1440798702 5979543000 KL9550 SYED ABDUL BASHEER S/O SYED AHAMAD KEELU KOTE 271206 1930 6 LT1 211 0.2400 0 7783 41 1 0 3 1 370 1.7400 0 0 730 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67 73 2025-05-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798703 5969543000 KL16215 SYED PARVEEN JALANI KEELUKOTA LAYOUT 271206 2740 6 LT1 211 0.2400 0 8635 95 1 0 3 1 416 3.9100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798704 4489372626 KL72129 AKHIL ALI KHAN S/O LATE RASOOL KHAN4 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2709 92 1 0 3 0.4900 5325 48.0400 0 0 550 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440798705 6079543000 KL17660 VIJAY KUMAR MUNISHAMAPPA - 271206 470 6 LT1 211 1 0 10906 0 1 0 3 1 1171 15.0400 0 0 240 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798707 8136174202 KL62119 ASSISTANT DIRECTOR YOUTH WELFARE AND SPORTS DEPARTMENT NEAR STADIUM 271206 2220 6 LT1 211 3 0 1839 1 1 0 3 1 1329 10.6500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798708 6479543000 KL30120 FAYAZ SHA KOLAR - 271206 2490 6 LT1 211 0.4800 0 21890 114 1 0 3 1 3001 26.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798710 2879543000 KL9561 AEE AEE - 271206 1710 6 LT1 211 0.2400 0 16204 74 1 0 3 1 63 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798711 3969543000 KL11052 GOWSIYANEELOFER W/ORIYAZ AHAMAD KUSHAL NAGAR 271206 3310 6 LT1 211 0.2400 0 11069 91 1 0 3 1 2739 24 0 0 1530 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798712 3469543000 AEH3765 S.R.FAMIDA ENTHIYAZ AHAMED - 271206 2580 6 LT1 211 3 0 15770 151 1 0 3 1 3934 34.1700 0 0 2040 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798713 2269291616 KL69914 SYED AJMAL PASHA S/O SYED SAMIULLA4 KUVEMPU NAGARA 271206 2340 6 LT1 211 1 0 4580 68 1 0 3 1 4056 33.9800 0 0 1530 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111115999223 0 0 0 1 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA4 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798714 2269543000 AEH2405 K.N.GOPAL NANJUNDAPPA - 271206 2250 6 LT1 211 1 0 2166 33 1 0 3 1 9054 225.8300 0 0 0 2712 2025-12-06 0 0 0 2025-09-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798715 1657029207 KL59388 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1960 6 LT1 211 2 0 13521 183 1 0 3 1 0 9.2200 0 0 6100 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 111100036747 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798716 3479543000 KL34723 JAPARUALLA KHAN S/O APSAR ALIKHAN - 271206 30 6 LT1 211 0.9600 0 2410 34 1 0 3 1 0 1.7900 0 0 310 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-11-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798718 9969543000 AEH6325 LIYAKATH ALI KHAN KOLAR - 271206 1160 6 LT1 211 3 0 18606 179 1 0 3 1 2122 18.5000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798719 0836651594 KL72114 SYED ARIF PASHA S/O SYED ASLAM PASHA1 KEELUKOTE 271206 0 6 LT1 211 2 0 4519 152 1 0 3 0.8900 0 15.6200 0 0 1010 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 A2882763 0 0 0 4 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1440798720 4244563744 KL68746 B M ANURADHA W/O B G MANJUNATHA 6TH CROSS 271206 80 6 LT1 211 1 0 5126 4 1 0 3 1 1193 10.2800 0 0 2720 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 52894324 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440798721 6289543000 KL43362 P.L RAGHAVENDRA S/O MUNISHAMAPPA KEVUMPO NAGAR 271206 170 6 LT1 211 0.6800 0 4455 68 1 0 3 0.9100 0 0 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440798722 4640504111 KL49787 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR, KEELUKOTE 271206 2130 6 LT1 211 4 0 41038 115 1 0 3 1 32 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 2013-07-04 111100182661 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O SHAIK ABDUL JABBAR, KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798723 0809948532 KL70822 M L VIJAY S/O LATE M S LAKSHMAN MURTHY KUVEMPUNAGAR 271206 620 6 LT1 211 1 0 6154 199 1 0 3 0.7900 0 8.9600 0 0 3500 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440798674 1247944801 KL53982 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 3000 6 LT1 211 1 0 9993 25 1 0 3 1 1 0 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798675 4579543000 KL26594 SABIRUNISA SYED MOHAMED - 271206 1210 6 LT1 211 0.9600 0 13142 0 1 0 3 0 3214 78.7400 0 0 3200 2712 2025-12-06 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 2025-12-06 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 1440798676 7189543000 AEH7108 SYED ABDUL BASHEER S/O SYED AHMED KUVMEPU NAGAR 271206 1910 6 LT1 211 3 0 10089 81 1 0 3 1 0 0 0 0 900 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-10-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798677 4569543000 AEH6544 KUSHID UNISA W/O MOHAMAD NORULLA - 271206 1330 6 LT1 211 3 0 13100 143 1 0 3 1 10042 84.9300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798514 1279543000 KL20277 FAIYAZULLA KHAN GOUSE KHAN - 271206 2540 6 LT1 211 0.8000 0 9319 151 1 0 3 1 1159 6.7700 0 0 1680 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798515 6428090015 KL69921 SYED AFZAL PASHA S/O SYED SAMIULLA8 KUVEMPU NAGARA 271206 2410 6 LT1 211 1 0 11561 240 1 0 3 0.9000 0 5.8700 0 0 8570 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1440798516 5597553798 KL55976 RESHMA KHANUM W/O SYED KHASIM 1ST MAIN 271206 3400 6 LT1 211 2 0 20251 191 1 0 3 0.8800 0 0 0 0 2970 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440798725 6259830876 KL69564 NAYAZ PASHA S/O LATE RAHEEM BAIG KEELUKOTE LAYOUT 271206 3720 6 LT1 211 1 0 10811 142 1 0 3 0.9600 218 0 0 0 4950 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 2022-01-07 53019579 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE RAHEEM BAIG KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440798726 4379543000 KL27232 ABDULGANI S/O ABDUL SATTAR KELU KOTE 271206 2860 6 LT1 211 0.4800 0 26097 129 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798727 4669543000 AEH5831 DODD NAGAPPA NAGAPPA - 271206 920 6 LT1 211 3 0 15037 93 1 0 3 1 -74 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798728 6269543000 AEH2884 DR.C. MOHAMMED SHNAZAULLA S/O LATE C. ABDUALWABHA KUMPU NAGAR KEELUKOTE LAYOUT 271206 1310 6 LT1 211 3 0 15478 203 1 0 3 1 2487 14.1500 0 0 5770 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798729 4269543000 AEH2964 SHAHEEN TAJ W/O SAYEED ULLA KHAN , KOLAR - 271206 2680 6 LT1 211 3 0 5799 23 1 0 3 1 518 5.1300 0 0 980 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798730 3569543000 AEH5997 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 270 6 LT1 211 3 0 23760 72 1 0 3 1 -406 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798731 3579543000 KL33630 SHAIK ILIYAS S/O MAHABOOB SAB KEELUKOTE 271206 10100 6 LT1 211 1 0 22265 154 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798732 4268431008 KL71364 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN1 WARD NO 22, OPPOSITE KHB COLONY 271206 0 6 LT1 211 2 0 4637 143 1 0 3 0.8800 597 2.8300 0 0 510 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440798733 4643564255 KL74167 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER10 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3619 220 1 0 3 0.9600 1940 9.2400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1440798734 0826533635 KL74161 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER11 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2382 55 1 0 3 0.9200 337 4.7500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440798735 3028129660 KL61532 SHAIK ILIYAZ S/O S MAHABOOB SAHEB KEELUKOTE ROAD 271206 1400 6 LT1 211 2 0 7018 150 1 0 3 0.8200 2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1440798736 5182776383 KL76436 ABDUL WAJED KHAN S/O ABDUL GAFFAR KHAN KOLAR 271206 0 6 LT1 211 1 0 55 0 1 0 3 1 1615 62.8400 0 0 0 2712 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798737 5179543000 KL20919 SHAIK FAYAZUDDIN SHAIK MOHADDIN - 271206 1500 6 LT1 211 0.5600 0 22297 178 1 0 3 1 4618 40.6100 0 0 3360 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798738 4066324845 KL72115 SYED ARIF PASHA S/O SYED ASLAM PASHA3 KEELUKOTE 271206 0 6 LT1 211 2 0 162 4 1 0 3 1 0 3.7500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999 111116922585 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA3 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798739 5155747182 KL72130 AKHIL ALI KHAN S/O LATE RASOOL KHAN5 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 5526 185 1 0 3 0.9000 0 2.9000 0 0 360 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53334333 0 0 0 2 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN5 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1440798740 3042481487 KL67038 FAIROZ PASHA S/O ABDUL RAZACK2 KUSHAL NAGAR 271206 1780 6 LT1 211 1 0 4099 98 1 0 3 1 935 15.8900 0 0 1430 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798741 8630330047 KL69922 SYED AFZAL PASHA S/O SYED SAMIULLA7 KUVEMPU NAGARA 271206 2420 6 LT1 211 1 0 4441 93 1 0 3 0.9300 2423 20.8600 0 0 2340 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440798742 9610718096 KL66236 A V PRASAD S/O T ANJANAPPA KUVEMPUNAGAR 271206 910 6 LT1 211 2 0 5897 53 1 0 3 0.7500 3329 27.6200 0 0 1630 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1630 (ignore if paid) 0 10000 52774553 0 0 0 2 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440798743 9615064155 KL63127 SHABBIR AHAMED S/O ABDUL HAFIZ KUVEMPU NAGARA 271206 2260 6 LT1 211 1 0 404 0 1 0 3 1 3240 28.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999 111114367968 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMED,S/O ABDUL HAFIZ KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798744 5169543000 AEH2944 ARIF ULLA SHARIFF S/O RAHAMATH ULLA SHARIFF , KOLAR - 271206 3330 6 LT1 211 1 0 27195 173 1 0 3 1 6 0 0 0 1150 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798745 4369634806 KL67702 MOHAMED AFSAR S/O LATE T S BABA JAN2 KHUSHAL NAGAR 271206 1060 6 LT1 211 1 0 6793 35 1 0 3 0.8600 547 2.6300 0 0 4560 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4560 (ignore if paid) 0 999999 52885802 0 0 0 1 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 2025-12-06 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 0.6900 1440798746 3850117489 KL59386 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1940 6 LT1 211 1 0 9782 184 1 0 3 1 3325 26.7700 0 0 650 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798747 2856745550 KL60723 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 60 6 LT1 211 3 0 23383 146 1 0 3 1 -265 0 0 0 1210 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798447 3389543000 KL44005 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2880 6 LT1 211 0.4800 0 17243 74 1 0 3 1 -2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798448 5383168452 KL64496 AJMAL PASHA S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 271206 820 6 LT1 211 2 0 5152 32 1 0 3 0.6800 -13 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440798449 5406378266 KL66238 A V PRASAD S/O T ANJANAPPA2 KUVEMPUNAGAR 271206 900 6 LT1 211 2 0 6714 67 1 0 3 0.9300 0 0 0 0 2920 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440798450 1079543000 KL15402 SYED RAFI ULLA SYED MAHAMOOD LATE - 271206 3260 6 LT1 211 0.2400 0 11728 91 1 0 3 1 446 10.5700 0 0 2920 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798451 2379543000 KL24781 MOHAMED HAZED YUSAP SHARIFF - 271206 1540 6 LT1 211 0.2400 0 9526 74 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798452 2361148900 KL75474 SHAHEEN TAJ K G MOHALLA1 271206 16000 6 LT1 211 1 0 162 1 1 0 3 1 3563 31.5800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 111124906724 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,K G MOHALLA1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798453 9279543000 KL26394 SYED BASHA SYED HYDUR SAB - 271206 2650 6 LT1 211 0.3600 0 13183 78 1 0 2 0 3257 26.0300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798454 8274641630 KL74176 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER21 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2296 131 1 0 3 0.8800 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1440798455 3379543000 KL24788 AMEER JAN SAHEB KHAN - 271206 2710 6 LT1 211 1 0 264 15 1 0 3 1 2508 28.6500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798456 8279543000 KL26416 ABDHUL WAZED ABDHUL JABBAR KHAN - 271206 3730 6 LT1 211 0.9200 0 17709 2 1 0 28 1 -257 0 0 0 2890 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112232095 0 0 0 0 0 0 0 0 0 0 ABDHUL WAZED,ABDHUL JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798457 8050437287 KL56124 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 680 6 LT1 211 1 0 7547 74 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 28943600 0 0 0 1 0 0 0 0 0 0 K SUBHASH,S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440798458 8042159283 KL65057 H N SREEDEVI BAI W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 271206 660 6 LT1 211 3 0 2081 44 1 0 3 0.6900 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 10000 52458748 0 0 0 1 0 0 0 0 0 0 H N SREEDEVI BAI,W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440798459 5389543000 KL46436 RESHMA KHANAM W/O SYED KHASEEM KEELUKOTE 271206 3390 6 LT1 211 0.9400 0 30916 246 1 0 3 1 1 25.2300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798460 9269543000 AEH4516 DODDA NAGAPPA NAGAPPA - 271206 940 6 LT1 211 3 0 7920 26 1 0 3 1 -230 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798461 1089543000 KL9557 MAHA JABEEN W/O HASHAM ALI KHAN , #10 KHB COLONY KUVEMPU NAGAR KOLAR. 271206 1790 6 LT1 211 0.2400 0 19806 206 1 0 3 1 0 0 0 0 1690 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 202.1100 0 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798462 9456433122 KL70821 M L KARTHIK S/O LATE M S LAKSHMAN MURTHY KUVEMPU NAGARA 271206 650 6 LT1 211 1 0 5954 139 1 0 3 0.8400 0 1 0 0 3830 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440798463 0973724000 KL49816 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3650 6 LT1 211 0.8000 0 15025 94 1 0 3 1 -8 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798464 0979543000 KL9542 AEE AEE - 271206 2060 6 LT1 211 0.2400 0 7287 62 1 0 3 1 0 1 0 0 450 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798465 7469543000 AEH6186 LAKSHMI NARAYANA S/O GANGADHARAPPA - 271206 310 6 LT1 211 3 0 13089 4 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798466 4914887150 KL57078 B S SIDDARAJU S/O LATE SHIVAPPA MAIN ROAD 271206 420 6 LT1 211 2 0 10380 75 1 0 3 0.8900 -119 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440798467 0369543000 AEH4721 SYED SARDAR KOLAR - 271206 3080 6 LT1 211 3 0 27193 107 1 0 3 1 9752 82.4200 0 0 2070 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798559 3079543000 KL13370 MAKBULL JOHN AZEEM KHAN - 271206 1870 6 LT1 211 0.2400 0 513 1 1 0 3 1 1712 13.2900 0 0 120 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798560 9879543000 KL9541 AEE AEE - 271206 2090 6 LT1 211 0.2400 0 14738 112 1 0 3 1 233 1.9000 0 0 880 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798561 0279543000 KL24120 SYED SHAPY SYED ABDHUL SUBHAN - 271206 2240 6 LT1 211 0.4800 0 9586 70 1 0 3 1 1307 11.6000 0 0 1880 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798797 7779543000 AEH7267 B.ASLAM PASHA S/O T.G.BASHA KEELKOTE 271206 313 6 LT1 211 3 0 16994 151 1 0 3 1 0 8.7300 0 0 1170 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798798 7059906001 KL74581 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN1 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 3314 131 1 0 3 0.9000 10124 85.7900 0 0 1460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 -6993 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1440798799 0289543000 KL41862 K.AMARAVATHI KEELUKOTE - 271206 1000 6 LT1 211 1 0 2740 42 1 0 3 1 -4 3.8300 0 0 640 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798800 7058405650 KL52930 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 740 6 LT1 211 1 0 12843 118 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798801 7769543000 AEH5468 DODDA NAGAPPA NAGAPPA - 271206 950 6 LT1 211 3 0 9960 45 1 0 3 1 -377 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798802 6769543000 AEH5910 AHISHA SULTHAN MOHAMMED AMEED - 271206 3120 6 LT1 211 3 0 14910 113 1 0 3 1 -152 0 0 0 2500 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798803 8295062126 KL75464 SYEDA NOOR HUSNA W/O SYED SAIF ULLA NO 08, KHB COLONY 271206 0 6 LT1 211 1 0 939 86 1 0 3 0.7300 3262 26.1000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 A8331833 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440798804 8289543000 KL45028 SHAHEERA W/O SYED AKRAM KHUSHAL NAGAR 271206 1100 6 LT1 211 0.9600 0 26012 117 1 0 3 1 555 2.6200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2025-05-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798805 2304270037 KL64656 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3050 6 LT1 211 0.5000 0 5580 23 1 0 3 1 24 1 0 0 1940 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-10-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798806 4927523059 KL60724 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 50 6 LT1 211 0.9600 0 12279 164 1 0 3 1 0 5.7200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-03-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798807 7179543000 KL18800 KUSHIDUNISA BEGAM ABDHUL BASHEER SAB - 271206 13800 6 LT1 211 0.5600 0 12807 68 1 0 3 1 2810 25.7000 0 0 3520 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 1440798808 8079543000 KL17635 GUNDU RAO RAMA RAO - 271206 590 6 LT1 211 0.6400 0 8868 49 1 0 3 1 -28 0 0 0 1490 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798809 6575086161 KL74171 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER15 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5372 242 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 A6195311 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER15 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1440798810 7169543000 AEH2841 B.SAROJAMMA W/O LATE M.RAMAIAH KUVEMPU NAGAR 271206 370 6 LT1 211 3 0 6726 39 1 0 3 1 -242 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798811 7289543000 KL43363 P.L.RAGHAVENDRA S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 271206 180 6 LT1 211 0.6800 0 8574 1 1 0 3 1 417 3.6400 0 0 1210 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798812 7979543000 KL9553 KUSHID HUNISA ABDHUL AZEEZ KHAN - 271206 1860 6 LT1 211 0.2400 0 4263 0 1 0 28 1 9719 1226.0900 0 0 0 2712 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 -3 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798813 7683918561 KL62161 SABIRUNNISA W/O SYED MOHAMMED ATHA ULLA NEAR MASJID E AMEEEN 271206 3590 6 LT1 211 1 0 2229 17 1 0 3 0 -43 0 0 0 210 2712 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111100174109 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O SYED MOHAMMED ATHA ULLA NEAR MASJID E AMEEEN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-28 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798650 3779543000 KL38616 AIJAZ BAIG S\O RAHIM BAIG K.G.MOHALLA 271206 1590 6 LT1 211 0.9600 0 16989 93 1 0 3 1 282 2.3400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.3700 75 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798651 4969543000 KL11053 GHOUSIA NEELOFER W/O RIYAZ AHAMAD KHUSHAL NAGAR 271206 3200 6 LT1 211 0.2400 0 10020 61 1 0 3 1 190 1 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798652 8335609896 KL74177 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER22 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2020 91 1 0 3 0.9500 3850 33 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440798653 9541161634 KL68748 B M ANURADHA W/O B G MANJUNATHA2 6TH CROSS 271206 100 6 LT1 211 1 0 716 2 1 0 3 0.9600 1325 10.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 52894336 0 0 0 1 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA2 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440798654 9539258769 KL56108 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1470 6 LT1 211 1 0 3436 13 1 0 3 0.7200 -41 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440798655 3769543000 AEH5907 AHISHA SULTHAN MOHAMMED AMEED - 271206 3150 6 LT1 211 3 0 17015 109 1 0 3 1 49 0 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798656 7089543000 KL44218 PRESIDENT MASJID-E-AMEEN KHUSHAL NAGAR, KEELUKOTA LAYOUT 271206 1220 6 LT1 211 0.9600 0 6015 55 1 0 3 1 244 1.1400 0 0 320 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798657 8532052252 KL74182 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER3 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 3139 177 1 0 3 0.9900 7389 60.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 A6195466 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER3 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1440798658 3679543000 KL38064 MOHAMMED ALI S/O ANWAR KUSHAL NAGAR,KOLAR 271206 2810 6 LT1 211 0.2400 0 15050 104 1 0 3 1 1908 16.9500 0 0 2460 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798659 5569543000 AEH6088 RAMACHANDRA S/O RAJAIAH SHETTY - 271206 2170 6 LT1 211 3 0 22991 130 1 0 3 0 1660 15.1300 0 0 2850 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112234782 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,S/O RAJAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798660 2660269977 KL58279 K BABU S/O KHASIM SAB NO-786 271206 1260 6 LT1 211 0.5000 0 17221 117 1 0 3 0.8400 -129 0 0 0 260 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440798661 2669543000 AEH5633 VENKATESHAIAH MUNIVENKATAPPA - 271206 500 6 LT1 211 3 0 15348 79 1 0 3 1 0 0 0 0 820 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798662 8529751545 KL74178 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER12 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4036 143 1 0 3 0.8800 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 9999 A6195318 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER12 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440798663 4769543000 AEH5908 AHISHA SULTHAN MOHAMMED AMEED - 271206 3140 6 LT1 211 3 0 1405 166 1 0 3 1 2094 16.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798664 6579543000 KL35035 SAYED SHAFIUALLA KOLAR - 271206 2230 6 LT1 211 1 0 6555 21 1 0 3 1 216 1.8900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798665 4779543000 KL41585 K.AMARAVATHI KEELUKOTE - 271206 970 6 LT1 211 0.3800 0 7781 29 1 0 3 1 1239 10.8200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798666 0036851026 KL67382 NAJMA SULTANA W/O FAYAZ AHMED2 KUVEMPU NAGAR 271206 1140 6 LT1 211 0.5000 0 5565 101 1 0 3 0.8800 0 0 0 0 4390 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4390 (ignore if paid) 0 100000 52857047 0 0 0 1 0 0 0 0 0 0 NAJMA SULTANA,W/O FAYAZ AHMED2 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440798667 4776537118 KL64657 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3070 6 LT1 211 0.5000 0 8196 77 1 0 3 1 597 5.5300 0 0 4760 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4760 (ignore if paid) 0 999999 111111489646 0 0 0 1 0 0 0 0 0 0 TASKEEN PARVEEN,D/O ZUBAIR SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798668 5479543000 KL33872 MOHAMMAD NOORULLA S/O M.D. IBRAHIM KELU KOTE 271206 2610 6 LT1 211 0.9600 0 6147 202 1 0 3 1 -2 5.9000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798669 5469543000 AEH3767 S.R. FAMIDA ENTHIYAZ AHAMED - 271206 2600 6 LT1 211 3 0 8296 48 1 0 3 1 1294 16.6900 0 0 2320 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115328091 0 0 0 1 0 0 0 0 0 0 S.R. FAMIDA,ENTHIYAZ AHAMED - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798670 5454717449 KL59767 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED 2ND CROSS 271206 3610 6 LT1 211 2 0 14826 159 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-11-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798671 9760642761 KL74180 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER23 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4902 186 1 0 3 0.9300 0 4.5300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 A6195320 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER23 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1440798672 9452752513 KL61525 MOHAMED BAKASH S/O ABDUL SUBAN 2ND MAIN 271206 3290 6 LT1 211 0.5000 0 6229 8 1 0 3 0.9900 62 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 39594053 0 0 0 0 0 0 0 0 0 0 MOHAMED BAKASH,S/O ABDUL SUBAN 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440798673 6679543000 KL39159 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3510 6 LT1 211 0.2400 0 10538 46 1 0 3 1 870 10.8200 0 0 1580 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798838 8179543000 KL19717 ABDHUL RAHUFF KHAN RAHIM KHAN - 271206 1660 6 LT1 211 0.1200 0 384 51 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 1B8840810290 0 0 0 1 0 0 0 0 0 0 ABDHUL RAHUFF KHAN,RAHIM KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798839 9200710114 KL54690 G LALITHA W/O G N RAJKUMAR KEELUKOTE 271206 610 6 LT1 211 2 0 10216 153 1 0 3 1 0 1.2700 0 0 470 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798840 6469543000 AEH6179 LAKSHMI NARAYANA S/O GANGADHARAPPA - 271206 320 6 LT1 211 3 0 12772 93 1 0 3 1 -506 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798841 9389543000 KL46427 SHAIK ABDUL RASHEED S/O LATE SHAIK ABDUL JABBAR KHUSH HALL NAGAR 271206 2110 6 LT1 211 0.2400 0 15615 149 1 0 3 1 3495 16.6500 0 0 3790 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111115319014 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL RASHEED,S/O LATE SHAIK ABDUL JABBAR KHUSH HALL NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798842 3648654648 KL74165 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER13 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 1810 45 1 0 3 0.6900 238 2.0900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 0.2600 1440798843 8393737406 KL73937 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR1 HOUSING BOARD COLONY 271206 0 6 LT1 211 2 0 11630 380 1 0 3 0.9100 3328 15.8700 0 0 4720 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1440798844 8389543000 KL46517 S VISHWANATHA S/O SONNAPPA KOLAR 271206 1420 6 LT1 211 0.4800 0 17 0 1 0 3 1 145 1 0 0 410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 1B9040951596 0 0 0 0 0 0 0 0 0 0 S VISHWANATHA,S/O SONNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798845 9016193856 KL77047 SYADA BATOOL W/O SYED ABDUL ALEEM KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 1821 159 1 0 3 0.9700 1405 3.1800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1440798846 7679543000 KL38448 S.NISAR AHMED S/O SYED AHMED SAB KEELKOUTE,KOLAR 271206 2800 6 LT1 211 0.9600 0 9250 81 1 0 3 1 919 6.4500 0 0 120 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112265558 0 0 0 1 0 0 0 0 0 0 S.NISAR AHMED,S/O SYED AHMED SAB KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798847 6154538852 KL67381 NAJMA SULTANA W/O FAYAZ AHMED KUVEMPU NAGAR 271206 1130 6 LT1 211 2 0 8712 205 1 0 3 0.7600 1973 9.4400 0 0 8170 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8170 (ignore if paid) 0 1000000 53290938 0 0 0 2 0 0 0 0 0 0 NAJMA SULTANA,W/O FAYAZ AHMED KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440798848 6140913866 KL74170 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER9 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2338 86 1 0 3 0.8400 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 9999 A6195310 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER9 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440798849 1115878892 KL70181 RAHEEM S/O SYED BAKSHU SAB KUSHALA NAGARA 271206 3440 6 LT1 211 2 0 6410 220 1 0 3 0.9800 0 0 0 0 1930 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1440798850 7878529947 KL74173 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER19 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3313 133 1 0 3 0.9400 1769 13.6300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440798851 6879543000 KL9548 NAVEED E ELAHI S/O SHAIK ILLIYAZ , KUVEMPU NAGAR , KOLAR - 271206 1970 6 LT1 211 0.2400 0 16838 140 1 0 3 1 3448 47.8300 0 0 4090 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798852 4127087343 KL74166 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER8 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2447 6 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440798853 7579543000 KL34921 KURSHIDUNNISA KOLAR - 271206 2840 6 LT1 211 0.4800 0 9882 127 1 0 3 1 8619 78.1900 0 0 1230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115317615 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798854 7879543000 KL9539 NAZIMA TAJ W/O SHAKEEL AHMED , KUVEMPU NAGAR , KOLAR - 271206 2080 6 LT1 211 0.2400 0 20488 155 1 0 3 1 7748 67.8500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798855 6869543000 KL12862 APRUZENISA SHAPIULLA - 271206 1740 6 LT1 211 0.1600 0 12925 122 1 0 3 1 2014 17.1300 0 0 4440 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798856 4130533000 KL48540 RIZWAN KHADEER S/O LATE ABDUL BASHEER KEELUKOTE 271206 1690 6 LT1 211 1 0 14138 143 1 0 3 1 0 3.1500 0 0 490 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.4300 103 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798858 6569543000 AEH3911 GULLESHAN GULESHARTH KEELUKOTE LAYOUT 271206 1820 6 LT1 211 3 0 14411 39 1 0 3 1 -8 0 0 0 3390 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798859 1122151341 KL68747 B M ANURADHA W/O B G MANJUNATHA3 6TH CROSS 271206 90 6 LT1 211 1 0 6686 135 1 0 3 0.9500 0 0 0 0 2990 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 52894332 0 0 0 2 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATHA3 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-02-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440798860 7079543000 KL16339 ALLA KAKASH ABDHUL RAZAK - 271206 2640 6 LT1 211 0.6400 0 10067 19 1 0 3 1 2009 18.5100 0 0 330 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798643 4179543000 KL16991 AJMAL PASHA S\O SHEKH MAHAMAD KEELUKOTA LAYOUT 271206 2460 6 LT1 211 1 0 15721 41 1 0 3 1 5233 45.4700 0 0 3990 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 1440798644 9757378728 KL69913 SYED AJMAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 2330 6 LT1 211 1 0 7730 3 1 0 3 1 16267 137.2300 0 0 6520 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6520 (ignore if paid) 0 999999 111115999222 0 0 0 0 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798646 2769543000 AEH5683 ANANDA MILK DAIRY - 271206 1380 6 LT1 211 3 0 11873 22 1 0 3 1 -418 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798647 4153780705 KL58183 SHAIK FAYAZ UDDIN S/O SHAIK MOHINUDDIN NEAR AMEN MASJID 271206 1510 6 LT1 211 1 0 12861 115 1 0 3 0.7700 138 0 0 0 3980 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 2017-05-15 38113906 0 0 0 2 0 0 0 0 0 0 SHAIK FAYAZ UDDIN,S/O SHAIK MOHINUDDIN NEAR AMEN MASJID 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440798648 4169543000 AEH2659 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE LAYOUT 271206 1040 6 LT1 211 1 0 13023 45 1 0 3 1 -6 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798649 7606922860 KL74172 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER18 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3216 35 1 0 3 0.6900 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440798627 6988053000 KL35842 BASHA S/O SYED HYDER SAB - 271206 2630 6 LT3A 311 0.2400 0 1467 0 1 0 3 1 1201 10.5900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 111112215446 0 0 0 1 0 0 0 0 0 0 BASHA,S/O SYED HYDER SAB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798792 0098053000 KL39156 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3490 6 LT3A 311 0.2400 0 1057 19 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115319460 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798817 3323028708 KC71582 NAYAZ PASHA S/O LATE BASHA1 KUSHAL NAGARA 271206 0 6 LT3A 311 0.5000 0 91 2 1 0 3 1 224 1.1100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 111118795116 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE BASHA1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798820 7988053000 KL30164 SYED ABDUL BASHEER SYED AHAMAD KEELUKOTE 271206 1920 6 LT3A 311 0.2000 0 137 0 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111112236599 0 0 0 0 0 0 0 0 0 0 SYED ABDUL BASHEER,SYED AHAMAD KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798828 1098053000 KL39157 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3520 6 LT3A 311 0.2400 0 3499 25 1 0 3 1 5417 47.8300 0 0 260 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 NIKATH UNNISA,W\O MUSTAR AHAMED K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798833 9221215584 KL62565 N V SEENA S/O VENKATESHAPPA HOUSING BOARD 271206 2000 6 LT3A 311 0.5000 0 152 0 1 0 3 1 2363 21.0200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 51148871 0 0 0 1 0 0 0 0 0 0 N V SEENA,S/O VENKATESHAPPA HOUSING BOARD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440798834 7264443000 KL15695 RAJAPPA MUNIBYCHAPPA - 271206 220 6 LT3A 311 0.2400 0 29209 167 1 0 3 1 0 5.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115323020 0 0 0 2 0 0 0 0 0 0 RAJAPPA,MUNIBYCHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1440798756 2550128065 KL70823 M L VIJAY S/O LATE M S LAKSHMAN MURTHY2 KUVEMPUNAGAR 271206 630 6 LT3A 311 0.5000 0 263 11 1 0 3 0.9900 0 3.9300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 53176505 0 0 0 1 0 0 0 0 0 0 M L VIJAY,S/O LATE M S LAKSHMAN MURTHY2 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440798570 0273621768 KL58271 R PARTHA SARATHY M RAMANALU 1ST CROSS 271206 240 6 LT3A 311 0.2400 0 47 1 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 100006822792 0 0 0 0 0 0 0 0 0 0 R PARTHA SARATHY,M RAMANALU 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440798578 2098053000 KL43361 P.L.RAGHAVENDRA S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 271206 190 6 LT3A 311 0.2200 0 5835 225 1 0 3 0.9700 0 0 0 0 3400 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 P.L.RAGHAVENDRA,S/O P.K. LAKSHMI NARAYANA SETTY KEVUMPO NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440798587 9988053000 KL32468 RAMACHANDRA RAJAYA SHETTY - 271206 2150 6 LT3A 311 0.1200 0 1136 0 1 0 3 1 2001 17.8000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115319024 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,RAJAYA SHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440798595 2991362554 KL66280 A V PRASAD S/O T ANJANAPPA KUVEMPU NAGARA 271206 880 6 LT3A 311 1 0 1493 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 10000 52773752 0 0 0 0 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440798532 8988053000 KL30167 KADHIR S/O RAOOF KHAN KELU KOTE 271206 2310 6 LT3A 311 0.3400 0 305 1 1 0 3 1 2439 21.4600 0 0 540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115320223 0 0 0 1 0 0 0 0 0 0 KADHIR,S/O RAOOF KHAN KELU KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798540 3988053000 KL25900A S.A. SEMIULLA S/O AHAMADHJAN KOLAR 271206 2050 6 LT3A 311 0.1600 0 3947 0 1 0 28 1 14537 116.5500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115320806 0 0 0 0 0 0 0 0 0 0 S.A. SEMIULLA,S/O AHAMADHJAN KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798552 1988053000 KL14704 YOUTH SERVIE OFFICER OFFICER KEELUKOTE 271206 2200 6 LT3A 311 7 0 31334 189 1 0 3 1 10278 79.9200 0 0 11010 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.11010 (ignore if paid) 0 99999 111115319927 0 0 0 9 0 0 0 0 0 0 YOUTH SERVIE OFFICER,OFFICER KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1440798558 4301919688 KC76524 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN1 KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 271206 0 6 LT3A 311 1 0 541 76 1 0 3 0.9800 6690 57.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 A9300539 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN1 KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440798563 3098053000 KL47556 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE 271206 1020 6 LT3A 311 0.2000 0 574 7 1 0 3 1 0 1.3500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111112233349 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798494 8351174158 KC71581 NAYAZ PASHA S/O LATE BASHA KUSHAL NAGARA 271206 0 6 LT3A 311 0.5000 0 619 59 1 0 3 0.6400 892 3.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 53292176 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE BASHA KUSHAL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440798517 9769543000 AEH6412 PARTHASARATHI.R S/O RAMANJALU - 271206 260 6 LT3A 311 3 0 1117 83 1 0 3 1 2561 19.3700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 1B3379841225 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI.R,S/O RAMANJALU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798468 0988053000 KL15696 RAJAPPA MUNIBYCHAPPA - 271206 210 6 LT3A 311 0.2000 0 1197 5 1 0 3 1 257 1.2600 0 0 240 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 RAJAPPA,MUNIBYCHAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798685 3676200665 KC76523 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 271206 0 6 LT3A 311 1 0 593 53 1 0 3 0.9900 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 A9300538 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN KUSHAL NAGARA, OPPOSITE MASJID AMEEN KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440798700 5988053000 KL28026 ALLAMEEN COLLEGE KOLAR KOLAR - 271206 3550 6 LT3A 311 0.2000 0 13932 154 1 0 3 1 1335 19.2800 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 0 99999 111115340071 0 0 0 1 0 0 0 0 0 0 ALLAMEEN COLLEGE KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798706 5685585687 KC72288 SYED AFZAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 0 6 LT3A 311 1 0 3405 113 1 0 3 0.9000 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 53333347 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440798709 3936700228 KL68158 SHABEEN TAJ W/O NASIR KHAN K G MOHALLA 271206 1170 6 LT3A 311 0.2400 0 1238 0 1 0 28 1 1100 9.3800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 111111838707 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,W/O NASIR KHAN K G MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798717 0146041614 KL70820 M L KARTHIK S/O LATE M S LAKSHMAN 2 KUVEMPU NAGARA 271206 640 6 LT3A 311 0.5000 0 1359 35 1 0 3 0.6600 0 4.4200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 53176517 0 0 0 1 0 0 0 0 0 0 M L KARTHIK,S/O LATE M S LAKSHMAN 2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440798724 4248595313 KL63069 PRESIDENT MASJID-E-AMEEN KUSHAL NAGARA 271206 1190 6 LT3A 311 0.2400 0 31266 318 1 0 3 1 3208 14.8300 0 0 4210 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 PRESIDENT,MASJID-E-AMEEN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798815 3316053000 KP2056 M.ABDUL SHAKUR KOLAR 9844182570 271206 2670 6 LT5 511 0 10 89598 23 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 100007081152 0 0 0 1 0 0 0 0 1 0 M.ABDUL SHAKUR,KOLAR 9844182570 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440798782 1316053000 KP1180 DISTRICT YOUTH OFFICER KOLAR - 271206 2190 6 LT5 511 0 3 9350 226 1 0 3 1 7987 55.8600 0 0 7720 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.7720 (ignore if paid) 0 9999 111112215499 0 0 0 9 0 0 0 0 1 0 DISTRICT YOUTH OFFICER,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1440798784 1324663853 KP3525 KHURSHEEDUNNISA W/O MANWAR KHUSAHAL NAGAR 271206 2830 6 LT5 511 0 1 2569 6 1 0 3 1 4602 39.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798499 8878674323 MOHAMMED SHAHINSHA S/O MIHAMMED JAFFAR 2ND CROSS 271206 16800 6 LT5 511 0 5 2995 0 1 0 28 0 4477 174 0 0 1750 2712 2025-12-06 0 0 0 2025-08-06 2 0 0 0 0 14005907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100006587443 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAHINSHA,S/O MIHAMMED JAFFAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798645 7903443000 AEH6661 SYED ABDUL BASHEER S/O LATE SYED AHMED KUV EMPU NAGAR KOLAR 271206 1900 6 LT1 212 3 0 30800 156 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2024-10-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798619 8679543000 KL38449 S.NISAR AHMED S/O SYED AHMED SAB KEELKOUTE,KOLAR 271206 2790 6 LT1 211 0.9600 0 14064 98 1 0 3 1 -17 3.8800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798620 1569543000 AEH5995 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 290 6 LT1 211 3 0 17641 129 1 0 3 1 480 3.2200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798621 6979543000 KL9551 AEE AEE - 271206 1880 6 LT1 211 0.2400 0 9537 83 1 0 3 1 4575 40.0800 0 0 810 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798622 5369543000 AEH4356 RASOOL BAIG MOHAMED BAIG KEELUKOTE LAYOUT 271206 1650 6 LT1 211 3 0 11115 49 1 0 3 1 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798623 5359258190 KL60372 TABASSUM FATHIMA W/O ABDUL WAJID KEELUKOTE LAYOUT 271206 3760 6 LT1 211 1 0 5485 23 1 0 3 1 -138 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798624 3366982272 KL57079 B S SIDDARAJU S/O LATE SHIVAPPA MAIN ROAD 271206 410 6 LT1 211 1 0 1793 1 1 0 3 0.9700 -25 0 0 0 290 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440798625 8024621517 KL66793 THURAB KHAN S/O WAHAB KHAN KUSHAL NAGARA 271206 2070 6 LT1 211 1 0 2576 92 1 0 3 1 366 1 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111972947 0 0 0 0 0 0 0 0 0 0 THURAB KHAN,S/O WAHAB KHAN KUSHAL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440798626 3369543000 AEH4291 PARTH SARTHI RAMANJALI - 271206 250 6 LT1 211 3 0 12619 112 1 0 3 1 258 2.2000 0 0 2480 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798628 7399303888 KL56234 RASOOL BAIG S/O MOHAMMED BAIG 3RD CROSS 271206 1640 6 LT1 211 0.5000 0 5179 70 1 0 3 0.9800 4322 33.7200 0 0 2550 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440798629 0343664182 KL74185 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER2 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 2632 118 1 0 3 0.9500 1964 13.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 A6195469 0 0 0 1 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER2 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440798630 5379543000 KL32947 KURSHID UNNISSA W/O MOHAMMAD NOORULLA KELU KOTE 271206 1340 6 LT1 211 1 0 15134 88 1 0 3 1 1367 11.3300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798631 5289543000 KL47721 AKHIL ALI KHAN S/O.RASOOL KHAN KUVEMPU NAGAR 271206 3480 6 LT1 211 0.8000 0 19110 280 1 0 3 1 4407 29.5700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798632 9427144601 KL69917 SYED AJMAL PASHA S/O SYED SAMIULLA5 KUVEMPU NAGARA 271206 2370 6 LT1 211 1 0 2663 43 1 0 3 1 -65 0 0 0 1050 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2025-05-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798633 5764524242 KL72131 AKHIL ALI KHAN S/O LATE RASOOL KHAN3 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 5082 119 1 0 3 0.5100 1658 28.6200 0 0 3120 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440798634 8032156892 KL59650 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 840 6 LT1 211 2 0 15226 223 1 0 3 0 5760 44.1300 0 0 7570 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440798635 4879543000 KL9566 AEE AEE - 271206 2320 6 LT1 211 0.2400 0 16440 138 1 0 3 1 0 1 0 0 3120 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798636 4869543000 AEH6260 LIYAKATH ALI KHAN S/O RASOOL KHAN KEELUKOTE LAYOUT 271206 1150 6 LT1 211 1 0 18428 66 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798637 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798638 9439779983 KL69735 FOUZIYA TAJAMMUL SYED W/O TAJAMUL SAYYED KUVEMPU NAGARA 271206 2700 6 LT1 211 2 0 4215 83 1 0 3 0.7300 -117 0 0 0 350 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440798639 9439911901 KL58884 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 19800 6 LT1 211 1 0 10686 0 1 0 3 1 239 3.8500 0 0 2840 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798640 5279543000 KL21296 KHUTUB KHAN S/O MUSTQA KHAN , KOLAR - 271206 2530 6 LT1 211 0.3200 0 10727 39 1 0 3 1 5679 43.2400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798641 5779543000 KL41586 K.AMARAVATHI KEELUKOTE - 271206 960 6 LT1 211 0.3800 0 7072 13 1 0 3 1 -119 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798642 7905868677 KL53101 ABDUL ROUF KHAN S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 271206 2290 6 LT1 211 0.4800 0 6050 20 1 0 3 1 0 1.3700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798469 4890643000 KL47555 G S KAMALA W/O A J SRINIVASAMURTHY KEELUKOTE 271206 1030 6 LT1 211 0.9600 0 7319 146 1 0 3 1 -2 4.1700 0 0 360 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798615 9169543000 AEH2432 RAMESH ADIKARIGL ABEDKIAR - 271206 710 6 LT1 211 3 0 9946 142 1 0 3 1 4671 39.3300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798482 7969259116 KL64915 FAYAZ SHA KOLAR., 271206 2500 6 LT1 211 0.5000 0 299 9 1 0 3 1 6837 59.4200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798481 0569543000 AEH6597 ZUBEER AHMED S/O NAZEER AHMED - 271206 1610 6 LT1 211 3 0 25722 188 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798678 7508900129 KL77048 SYADA BATOOL W/O SYED ABDUL ALEEM1 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 878 98 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440798545 4316053000 KP3310 D.S.NAGARAJ S/O.LATE.SRINIVASAIAH SHETTY KEELUKOTE 271206 2160 6 LT5 511 0 20 94837 273 1 0 3 1 26952 226.0900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111112234700 0 0 0 3 0 0 0 0 1 0 D.S.NAGARAJ,S/O.LATE.SRINIVASAIAH SHETTY KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1440798776 3279543000 KL23447 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 1530 6 LT1 211 0.2400 0 9068 48 1 0 3 1 887 11.9200 0 0 320 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798777 5089543000 AEH7417 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3680 6 LT1 211 1 0 5657 127 1 0 3 0.9600 2651 19.0600 0 0 2060 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440798778 3278377097 KL73227 MOHAMMED AKBAR S/O MOHAMMED GHOUSE1 NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 3240 115 1 0 3 0.9100 3650 31.2300 0 0 550 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440798779 1360325000 KP836 DISTRICT SOCIAL WELFARE OFFICE KOLAR - 271206 720 6 LT1 211 0 5 157011 0 1 0 28 1 -2390 0 0 0 8040 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 111112656082 0 0 0 0 0 0 0 0 1 0 DISTRICT SOCIAL WELFARE OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798780 3869543000 AEH5294 SANULLA AHAMED JOHN - 271206 2040 6 LT1 211 3 0 13766 15 1 0 3 1 3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798781 2571764150 KL64861 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3180 6 LT1 211 1 0 3159 68 1 0 3 1 1858 24.3500 0 0 830 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798783 2169543000 AEH2376 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR , KEELUKOTE LAYOUT , KOLAR - 271206 1560 6 LT1 211 3 0 20785 21 1 0 3 1 135 1.8100 0 0 3050 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798785 2569543000 AEH5996 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 280 6 LT1 211 3 0 7373 30 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798786 5886565560 KL64860 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3170 6 LT1 211 1 0 9187 129 1 0 3 0.8200 1221 5.8600 0 0 4950 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440798787 3269543000 AEH2424 S VISHWANATHA S/O SONNAPPA KOLAR 271206 1430 6 LT1 211 1 0 22535 96 1 0 3 1 786 3.7700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798788 4679543000 KL39585 K.S.SURESH S/O LATE K.SRINIVAS MURTHY KEELKOUTE,KOLAR 271206 440 6 LT1 211 0.4800 0 16298 107 1 0 3 1 -125 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440798789 1317734568 KL77049 SYADA BATOOL W/O SYED ABDUL ALEEM2 KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 1120 130 1 0 3 0.9800 1869 12.8700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1440798566 3089543000 KL9559 AFROJUNNISSA AEE - 271206 1750 6 LT1 211 0.2400 0 17391 101 1 0 3 1 1036 8.7500 0 0 2550 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798567 9692197014 KL69924 SYED AFZAL PASHA S/O SYED SAMIULLA3 KUVEMPU NAGARA 271206 2440 6 LT1 211 1 0 6944 159 1 0 3 0.9300 0 10.8000 0 0 4950 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 53031380 0 0 0 3 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 244.5000 0 2025-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1440798568 9873724000 KL49815 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3660 6 LT1 211 0.8400 0 15131 80 1 0 3 1 -53 0 0 0 1340 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798569 0273522861 KL70777 C V DEERAJ PRASANNA S/O C K VENKATAMUNIYAPPA2 KUVEMPUNAGARA 271206 360 6 LT1 211 7 0 3948 224 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0690 1440798571 9679543000 KL39838 M.ANWAR S\O MOHAMMED GHOUSE KHUSHHALL NAGAR 271206 2820 6 LT1 211 0.2400 0 18990 269 1 0 3 1 11891 99.0800 0 0 2920 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798572 9688561339 KL59359 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 130 6 LT1 211 0.5000 0 1138 15 1 0 3 0.9700 0 0 0 0 90 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440798573 3100266671 KL69915 SYED AJMAL PASHA S/O SYED SAMIULLA2 KUVEMPU NAGARA 271206 2350 6 LT1 211 1 0 9907 313 1 0 3 1 -2600 9.8400 0 0 850 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 ASD to be paid:Rs.850 (ignore if paid) 0 0 53032123 0 0 0 1 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-10 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1440798574 0269543000 AEH2398 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR KEELUKOTE LAYOUT , KOLAR 271206 1570 6 LT1 211 3 0 777 16 1 0 3 1 50 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999 52976860 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB , # 709 , KUVEMPU NAGAR KEELUKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440798575 1481967400 KL53377 SABEERA KOUSAR W/O SYED ALTAF KEELUKOTE LAYOUT 271206 1890 6 LT1 211 1 0 23009 466 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-10-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798576 2079543000 KL20177 JABBARULLA KHAN MUNIYAPPA - 271206 10 6 LT1 211 0.6000 0 10268 146 1 0 3 1 748 0 0 0 710 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798577 2090751919 KL74580 FAREEDA KHANUM W/O HIDAYATH ULLA KHAN KUVEMPU NAGARA 271206 0 6 LT1 211 1 0 764 19 1 0 3 0.8300 1447 12.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 A5435288 0 0 0 1 0 0 0 0 0 0 FAREEDA KHANUM,W/O HIDAYATH ULLA KHAN KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440798579 2917317361 KL52931 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 750 6 LT1 211 1 0 4443 143 1 0 3 0.8800 0 0 0 0 4930 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.7700 111 2023-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440798580 2890643000 KL47533 ZAMEER AHAMAD S/O ABDUL HAFEEZ K.G.MOHALLA 271206 2780 6 LT1 211 0.4800 0 18361 134 1 0 3 1 338 1.5400 0 0 540 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798581 3890643000 KL47534 ZAMEER AHAMAD S/O ABDUL HAFEEZ K.G.MOHALLA 271206 2760 6 LT1 211 0.4800 0 10196 206 1 0 3 1 0 7.4700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798582 2081427034 KL71363 SHAFI ULLA SHARIFF S/O LATE ABDUL SUBHAN WARD NO 22, OPPOSITE KHB COLONY 271206 1390 6 LT1 211 2 0 87 2 1 0 3 0.8500 -2524 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440798583 0479543000 KL27283 MOHAMMAD AASIF FIRDOZ KOLAR - 271206 1230 6 LT1 211 2.4800 0 26203 324 1 0 3 1 0 0 0 0 2190 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 206 0 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798584 0489543000 KL45974 MOHAMMED HAZEZ S/O YOUSUF SHARIFF KUVEMPU NAGAR, 271206 1550 6 LT1 211 0.7600 0 12141 105 1 0 3 0.8100 -127 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440798585 2089543000 KL9558 AEE AEE - 271206 1760 6 LT1 211 0.2400 0 13269 98 1 0 3 1 422 3.3800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798586 1479543000 KL37144 AYEESHA SULTANA W/O MOHAMMED HANEEF KHUSHAL NAGAR, KLR 271206 3100 6 LT1 211 0 1 3445 44 1 0 3 1 2282 18.8700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798588 9979543000 KL9555 GULAB JAN .B W/O NAZEER AHMED , HKB COLONY , KOLAR 271206 1840 6 LT1 211 2 0 14936 316 1 0 3 1 8552 61.5100 0 0 1610 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798589 0469543000 AEH3430 G.VENKATESH MURTHY S/O K.S.GOVINDAPPA KEELUKOTE LAYOUT KOLAR 271206 1010 6 LT1 211 3 0 14199 65 1 0 3 1 2860 20.4000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798590 2279543000 KL23446 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 1520 6 LT1 211 0.2400 0 7576 67 1 0 3 1 698 4.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798591 2389543000 AEH7028 SHATAJBEGUM KEELUKOTE EXTENTION KOLAR 271206 3530 6 LT1 211 3 0 18205 122 1 0 3 1 0 12.5200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798592 2579543000 KL37702 AZAM PASHA S/O JAFFAR SAB KUSHAL NAGAR,KOLAR 271206 2850 6 LT1 211 0.2400 0 6342 0 1 0 28 1 10876 338.6200 0 0 0 2712 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14005907 0 99999 111115305966 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,S/O JAFFAR SAB KUSHAL NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798593 0679543000 KL40524 PERVEEN TAZ G W\O SHAIK ISMAIL KHUSHALLA NAGAR 271206 3770 6 LT1 211 1 0 21888 136 1 0 3 1 0 0 0 0 1230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798594 2289543000 AEH7550 EAJAZ PASHA S/O ABDUL BASHEER KHUSH HAAL NAGAR 271206 16000 6 LT1 211 2 0 39252 325 1 0 3 1 5160 35.5100 0 0 2970 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798596 3189543000 AEH7247 MIRAZ ASLAM BAIG S/O MIRZA MUNAWAR BAIG KHUSAL NAGAR 271206 1450 6 LT1 211 2 0 20942 132 1 0 3 1 -41 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798597 0769543000 AEH3331 Dr.MOHAMMED SHANAWAZULLA RAMA SHASTHRY - 271206 1320 6 LT1 211 3 0 795 39 1 0 3 1 -2 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798598 3179543000 KL16955 JAWID AHAMED ABDHUL GAFFAR - 271206 3360 6 LT1 211 1 0 11471 75 1 0 3 1 400 3.0100 0 0 290 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798599 0779543000 KL38575 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 2930 6 LT1 211 0.2400 0 2699 0 1 0 28 1 -97 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 111114367970 0 0 0 0 0 0 0 0 0 0 SHAINSHA,S\O MOHMEED SAB K.G.MOHALA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798600 2179543000 KL21762 KUDHARATH ABDHUL RAZAK - 271206 2750 6 LT1 211 2 0 12460 183 1 0 3 0.9500 3505 31.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440798601 1389543000 AEH7027 SHATAJBEGUM KEELUKOTE EXTENTION KOLAR 271206 3540 6 LT1 211 3 0 18288 226 1 0 3 1 0 23.4300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798814 3337513256 KL69919 SYED AFZAL PASHA S/O SYED SAMIULLA5 KUVEMPU NAGARA 271206 2390 6 LT1 211 1 0 7847 158 1 0 3 0.8900 1115 8.1700 0 0 1000 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-12-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440798816 7389335147 KL62086 NOOR JAN W/O AJAZ PASHA 2ND CROSS 271206 800 6 LT1 211 1 0 10691 157 1 0 3 0.8900 427 0 0 0 3350 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440798818 8089543000 AEH7005 IMTIYAZ AHMED KHUSHAL NAGAR - 271206 3420 6 LT1 211 3 0 36447 154 1 0 3 1 10703 91.6700 0 0 4840 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111112265563 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED,KHUSHAL NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2023-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798819 7180597426 KL56123 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 670 6 LT1 211 1 0 944 2 1 0 3 0.9100 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440798821 6779543000 AEH7338 DILA SHAD UNNISA W/O R.ABDULRAHIM QHUSHALL NAGAR 271206 2910 6 LT1 211 3 0 29807 259 1 0 3 1 0 1.2100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798822 7389543000 MSAEH7586 THE ASSISTANT DIRECTOR YOUTH SERVICE AND SPORTS DEPT ANTHARAGANGA ROAD 271206 2210 6 LT1 211 24 0 98140 2472 1 0 3 1 20997 100.0900 0 0 7930 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.7930 (ignore if paid) 0 99999 111115329860 0 0 0 15 0 0 0 0 0 0 THE ASSISTANT DIRECTOR,YOUTH SERVICE AND SPORTS DEPT ANTHARAGANGA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 1440798823 6351973686 KL72132 AKHIL ALI KHAN S/O LATE RASOOL KHAN1 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2354 8 1 0 3 0.1900 5057 66.3500 0 0 1320 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 53334325 0 0 0 0 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440798824 7669543000 AEH5911 AHISHA SULTHAN MOHAMMED AMEED - 271206 3110 6 LT1 211 3 0 8881 188 1 0 3 1 5408 39.7800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798825 5233505583 KL59360 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 110 6 LT1 211 1 0 13200 15 1 0 3 0.9300 0 0 0 0 2780 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2263642 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1440798826 7369543000 AEH5020 B.S.SIDDARAJU KEELUKOTA LAYOUT KOLAR 271206 430 6 LT1 211 3 0 16856 145 1 0 3 1 0 0 0 0 400 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798827 7379543000 KL27491 SYED NOOR ULLA KOLAR 271206 1730 6 LT1 211 0.8000 0 22873 159 1 0 3 1 3 0 0 0 2840 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798829 6669543000 AEH5792 ABDHUL KALIM ABDHUL JABBAR - 271206 1350 6 LT1 211 3 0 5361 112 1 0 3 1 -126 0 0 0 360 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112265615 0 0 0 1 0 0 0 0 0 0 ABDHUL KALIM,ABDHUL JABBAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798830 6673102082 KL69925 SYED AFZAL PASHA S/O SYED SAMIULLA KUVEMPU NAGARA 271206 2450 6 LT1 211 5 0 11280 308 1 0 3 1 0 8.2700 0 0 1220 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115999237 0 0 0 3 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1440798831 5337964334 KL62079 K M SADIQ UNNISA W/O M MOHAMED AYUB MAIN ROAD 271206 3350 6 LT1 211 1 0 1623 128 1 0 3 1 6092 48.6600 0 0 9640 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.9640 (ignore if paid) 0 99999 11110021175410 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 249.9200 0 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798832 4740003710 KL66237 A V PRASAD S/O T ANJANAPPA1 KUVEMPUNAGAR 271206 890 6 LT1 211 2 0 12951 323 1 0 3 0.9400 0 0 0 0 6460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.6460 (ignore if paid) 0 1000000 52774554 0 0 0 3 0 0 0 0 0 0 A V PRASAD,S/O T ANJANAPPA1 KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1440798835 8189543000 KL41860 K.AMARAVATHI KEELUKOTE - 271206 980 6 LT1 211 1 0 10377 153 1 0 3 1 0 2.7700 0 0 670 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798836 7269543000 AEH5906 AHISHA SULTHAN MOHAMMED AMEED - 271206 3160 6 LT1 211 3 0 16952 17 1 0 3 1 3468 29.4300 0 0 1080 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798837 8179008652 KL74174 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER6 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 4092 182 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440798614 9189543000 KL41861 K.AMARAVATHI KEELUKOTE - 271206 990 6 LT1 211 1 0 12136 63 1 0 3 1 3150 25.9700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798616 1559783314 KL57437 RAFATH ULLA SHARIFF S/O M D RAHAMATH ULLA SHARIFF NEAR RAILWAY TRACK 271206 2660 6 LT1 211 1 0 7343 135 1 0 3 0.8000 0 2.1400 0 0 2450 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 37622071 0 0 0 2 0 0 0 0 0 0 RAFATH ULLA SHARIFF,S/O M D RAHAMATH ULLA SHARIFF NEAR RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440798617 8669543000 AEH6116 SRI SRIKANTH.M.S S/O SRIRAMAGUPTHA - 271206 400 6 LT1 211 3 0 10238 69 1 0 2 0 -251 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115339849 0 0 0 0 0 0 0 0 0 0 SRI SRIKANTH.M.S,S/O SRIRAMAGUPTHA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798618 3521304967 KL64862 SYED ANSAR PASHA S/O SYED SALAM SAHIB K G MOHALLA 271206 3190 6 LT1 211 1 0 10049 93 1 0 3 0.8900 1886 15.5800 0 0 5140 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5140 (ignore if paid) 0 999999 51148864 0 0 0 2 0 0 0 0 0 0 SYED ANSAR PASHA,S/O SYED SALAM SAHIB K G MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440798748 3829408995 KL67037 FAIROZ PASHA S/O ABDUL RAZACK KUSHAL NAGAR 271206 1770 6 LT1 211 1 0 4746 72 1 0 3 1 93 1 0 0 2140 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798749 2840351423 KL74163 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER17 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2150 45 1 0 3 0.8300 5714 47.7400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 A6195303 0 0 0 4 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER17 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1440798750 2261031252 KL61298 MAHA JABEEN W/O HASHAM ALI KHAN KHB COLONY 271206 1800 6 LT1 211 1 0 3802 164 1 0 3 0.8800 0 0 0 0 800 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440798751 1439976733 KL56125 K SUBHASH S/O KRISHNAMURTHY NEAR AMBEDKAR HOSTEL 271206 690 6 LT1 211 1 0 3674 7 1 0 3 0.9600 169 2.2800 0 0 910 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1440798752 9959543000 KL24917 SHAK ENTHIYAZ BASHA SAB - 271206 0 6 LT1 211 0.2800 0 19417 121 1 0 3 1 2 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798753 0846843000 KL6815 MOHAMMED SHABBER AHMED S/O ABDUS SALAM FORT,KOLAR 271206 0 6 LT1 211 0.1200 0 421 23 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798754 2969543000 KL11051 GHOUSIYA NEELOFER W/O RIYAZ AHAMAD KUSHAL NAGAR 271206 3300 6 LT1 211 0.2400 0 10761 13 1 0 3 1 494 3.5000 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 1440798755 5079543000 KL17659 VIJAY KUMAR MUNISWAMAPPA - 271206 480 6 LT1 211 1 0 6776 27 1 0 3 1 643 5.7200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798757 9123313364 KL59346 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 860 6 LT1 211 3 0 12460 130 1 0 3 0.8600 0 2.1300 0 0 400 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 2018-10-10 52865101 0 0 0 2 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1440798758 2973724000 KL49817 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3640 6 LT1 211 0.3600 0 1445 0 1 0 3 1 -22 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798759 5052989601 KL58886 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 3250 6 LT1 211 0.5000 0 7547 149 1 0 3 1 4742 41.4500 0 0 4200 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798760 2972938510 KL59614 FAHEEM TAJ W/O R SHAFIULLA MAIN ROAD 271206 1280 6 LT1 211 2 0 22518 225 1 0 3 1 7617 61.5300 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 2017-07-27 111100218643 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,W/O R SHAFIULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1440798761 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 16428 142 1 0 3 1 0 0 0 0 1190 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798762 2979543000 KL9544 PYARI JAN W/O SYED SAMI ULLA - 271206 2020 6 LT1 211 0.2400 0 9166 19 1 0 3 0 5407 214.1100 0 0 0 2712 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 0 9999 111115260719 0 0 0 0 0 0 0 0 0 0 PYARI JAN,W/O SYED SAMI ULLA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798763 3169543000 AEH2658 PARTH SARTHI.R RAMANJALI - 271206 230 6 LT1 211 3 0 8699 56 1 0 3 1 1731 15.4200 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798764 3161234937 KL69916 SYED AJMAL PASHA S/O SYED SAMIULLA3 KUVEMPU NAGARA 271206 2360 6 LT1 211 1 0 7161 200 1 0 3 0.9500 0 3.1800 0 0 4300 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4300 (ignore if paid) 0 999999 53032124 0 0 0 4 0 0 0 0 0 0 SYED AJMAL PASHA,S/O SYED SAMIULLA3 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 1440798765 4391806490 KL54691 G LALITHA W/O G N RAJKUMAR KEELUKOTE 271206 600 6 LT1 211 2 0 10218 57 1 0 3 1 -198 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798766 5189543000 AEH7340 SHAHIRA W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 271206 1090 6 LT1 211 2 0 38290 197 1 0 3 1 2768 23 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2024-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798767 4279543000 KL21295 ANJUM KHANUM W/O KHUTUB KHAN , KOLAR - 271206 2520 6 LT1 211 0.3200 0 6246 0 1 0 28 1 61 0 0 0 0 2712 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 0 99999 111115319008 0 0 0 0 0 0 0 0 0 0 ANJUM KHANUM,W/O KHUTUB KHAN , KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798768 9869543000 KL11054 GOWSIYA NEELOFER W/O RIYAZ AHAMAD KHUSHAL NAGAR 271206 3210 6 LT1 211 0.4800 0 11473 97 1 0 3 1 410 1.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798769 3132186471 KL74164 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER7 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 2344 54 1 0 3 0.8300 14 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440798770 2469543000 AEH3496 RASULL BEGAM MOHAMED BEG KEELUKOTE LAYOUT 271206 1830 6 LT1 211 3 0 14472 156 1 0 3 1 2634 22.4100 0 0 2670 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798771 0669543000 AEH5632 VENKATESHAIAH MUNIVENKATAPPA - 271206 520 6 LT1 211 3 0 9011 48 1 0 3 1 -418 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798772 3163549579 KL60344 DILDAR S/O, PEER PASHA KHAN KG MOHALLA 271206 2970 6 LT1 211 0.9600 0 6872 50 1 0 3 1 229 1.9100 0 0 1920 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798861 4556337776 KL56107 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1460 6 LT1 211 1 0 13052 97 1 0 3 1 -3 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440798862 5963833265 KL59358 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 140 6 LT1 211 3 0 79 14 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 2019-01-31 A5509793 0 0 0 6 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 1440798863 7479543000 KL37963 MOHAMMED AZHAR S/O MOHAMMED YOUSUF KEELKOUTE,KOLAR 271206 1080 6 LT1 211 0.9600 0 17974 0 1 0 3 1 0 0 0 0 4840 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798864 8698991759 KL64654 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3060 6 LT1 211 0.5000 0 4074 55 1 0 3 0.7200 1076 5.1800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440798865 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 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798866 0079543000 KL11626 ANJUM KHANUM W/O KHUTUB KHAN, KOLAR 271206 2510 6 LT1 211 0.3600 0 6763 0 1 0 3 1 1832 15.8200 0 0 320 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798867 0792881978 KL56475 AFSAD PASHA S/O LATE SHAIK HUSSAIN SAB MAIN ROAD 271206 1620 6 LT1 211 3 0 14411 127 1 0 3 0.9500 742 5.3100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.4500 95 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440798868 9289543000 KL45029 SHAHEERA W/O SYED AKRAM KHUSHAL NAGAR 271206 1110 6 LT1 211 0.9600 0 25814 143 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2025-04-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798869 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798870 0188323945 KL61537 MOHAMMED SHABBER AHMED S/O ABDUL SALAM MAIN ROAD 271206 2920 6 LT1 211 1 0 1952 71 1 0 3 1 1 0 0 0 4630 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798871 0189543000 AEH7436 MOHAMMED IQBAL S/O SULIAMAN PASHA KHUSHAL NAGAR 271206 2570 6 LT1 211 3 0 24365 87 1 0 3 1 -16 5.0500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115305615 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,S/O SULIAMAN PASHA KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798872 1496124388 KL76529 SYED ABDUL WAJID S/O SYED ABDUL RASHEED KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 2301 171 1 0 3 0.9300 5977 50.7300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1440798873 1489543000 KL39727 SURYA PARVEEN D/O MOHAMMED AYUB SAB K.G.MOHALLA,KOLAR 271206 2960 6 LT1 211 0.2400 0 10417 19 1 0 3 1 184 1.2400 0 0 990 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798874 0389543000 KL44438 G.VENKATESHMURTHY S/O K.S. GOVINDAPPA KEELUKOTE KEELUKOTE 271206 1290 6 LT1 211 0.4800 0 12154 93 1 0 3 1 100 1 0 0 2740 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798875 1310704644 KL64655 TASKEEN PARVEEN D/O ZUBAIR SHARIFF K G MOHALLA 271206 3040 6 LT1 211 0.5000 0 1789 0 1 0 3 1 441 4.3400 0 0 250 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440798876 5130533000 KL49379 KHALEEL AHAMED S/O ABDUL KHAYUM KEELUKOTE 271206 2560 6 LT1 211 0.9400 0 22391 140 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798877 4337839857 KL72116 SYED ARIF PASHA S/O SYED ASLAM PASHA2 KEELUKOTE 271206 0 6 LT1 211 2 0 383 9 1 0 3 0.9800 0 2.9900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440798878 8579543000 KL38300 MD.REFEE S\O ABDUL KHUDUR KUSHAL NAGAR 271206 3450 6 LT1 211 0.9600 0 31207 82 1 0 3 1 367 2.4300 0 0 750 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115317616 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798879 0089543000 KL9556 AEE AEE - 271206 1810 6 LT1 211 0.2400 0 13643 68 1 0 3 1 2 1.0400 0 0 1760 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798880 6462153555 KL67701 MOHAMED AFSAR S/O LATE T S BABA JAN KHUSHAL NAGAR 271206 1050 6 LT1 211 2 0 7018 1 1 0 3 0.6900 0 0 0 0 4088 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4088 (ignore if paid) 0 1000000 52885819 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440798881 8784600117 AKHIL ALI KHAN S/O LATE RASOOL KHAN2 KUSHAL NAGARA 271206 0 6 LT1 211 1 0 2125 68 1 0 3 0.8300 0 8.1200 0 0 840 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.840 (ignore if paid) 0 100000 53334328 0 0 0 0 0 0 0 0 0 0 AKHIL ALI KHAN,S/O LATE RASOOL KHAN2 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440798882 8479543000 KL37006 B.SAROJAMMA W/O LATE M.RAMAIAH KUVEMPU NAGAR 271206 380 6 LT1 211 0.1000 0 7950 25 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 1E2540479761 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,W/O LATE M.RAMAIAH KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 1 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798883 8789360466 KL69923 SYED AFZAL PASHA S/O SYED SAMIULLA2 KUVEMPU NAGARA 271206 2430 6 LT1 211 1 0 6266 195 1 0 3 1 9838 87.7300 0 0 2430 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 111115999215 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED SAMIULLA2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798884 6458976389 KL53102 ABDUL ROUF KHAN S/O IBRAHIM KHAN KUVEMPU NAGAR KHB COLONY 271206 2300 6 LT1 211 0.4800 0 7567 73 1 0 3 1 128 1 0 0 2630 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798790 2225593164 KL58280 K BABU S/O KHASIM SAB NO-786 271206 1250 6 LT1 211 0.5000 0 1206 4 1 0 3 0.7000 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 38107321 0 0 0 1 0 0 0 0 0 0 K BABU,S/O KHASIM SAB NO-786 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440798791 5879543000 KL9547 GULZAR PASHA S/O LATE ABDUL SATTAR ,#20 ANTHARAGANAGA ROAD HOUSING - BOARD COLONY KOLAR 271206 1980 6 LT1 211 2 0 6703 52 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 51139524 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440798793 0098082423 KL74184 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER4 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 4477 74 1 0 3 0.9100 465 2.2600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440798794 3463891620 KL60373 TABASSUM FATHIMA W/O ABDUL WAJID KEELUKOTE LAYOUT 271206 3750 6 LT1 211 0.5000 0 11866 131 1 0 3 1 0 2.0400 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798795 5869543000 AEH6199 ANURADHA.B.M W/O MANJUNATHA GUPTHA.B.G - 271206 70 6 LT1 211 3 0 23012 118 1 0 3 1 1232 5.9400 0 0 3650 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115319244 0 0 0 2 0 0 0 0 0 0 ANURADHA.B.M,W/O MANJUNATHA GUPTHA.B.G - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 313.7500 0 2024-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440798796 4043658638 KL72118 SYED ARIF PASHA S/O SYED ASLAM PASHA KEELUKOTE LAYOUT 271206 0 6 LT1 211 8 0 185 24 1 0 3 0.8600 0 15.6600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999 22401241 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5640 1440798857 7869543000 AEH6227 VASANTHI MARISHEELA.D NOT FOUND - 271206 2180 6 LT1 211 3 0 19106 165 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 128.3700 141 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798470 0379543000 KL24929 HUSSIN SYED GOUSE PEER - 271206 1700 6 LT1 211 0.4800 0 9734 110 1 0 3 1 841 5.7400 0 0 1630 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798679 6189543000 KL47286 SYED AKMAL S/O SYED ABDUL LATEEF KUVEMPU NAGAR 271206 1440 6 LT1 211 2 0 22175 67 1 0 3 1 0 0 0 0 1340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115318992 0 0 0 1 0 0 0 0 0 0 SYED AKMAL,S/O SYED ABDUL LATEEF KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798680 6369543000 AEH4041 PHEER PASHA KOLAR - 271206 3030 6 LT1 211 3 0 23081 108 1 0 3 1 98 0 0 0 240 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798681 5669543000 AEH6439 K.BABU KOLAR - 271206 1240 6 LT1 211 3 0 22055 170 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798682 3669543000 AEH5634 VENKATESHAIAH MUNIVENKATAPPA - 271206 510 6 LT1 211 3 0 3133 22 1 0 3 1 29 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798683 3661330829 KL68837 PRESIDENT MASJID-E-AMEEN KUSHAL NAGARA 271206 1200 6 LT1 211 1 0 374 4 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440798684 3677152228 KL69920 SYED AFZAL PASHA S/O SYED SAMIULLA6 KUVEMPU NAGARA 271206 2400 6 LT1 211 1 0 5516 155 1 0 3 0.9300 0 0 0 0 3030 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440798686 6169543000 AEH2623 MOHAMED BAKASH ABDUL SUBAN Kushal Nagar, Kolar 271206 3270 6 LT1 211 3 0 12291 111 1 0 3 1 0 0 0 0 3440 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798687 5679543000 KL39158 NIKATH UNNISA W\O MUSTAR AHAMED K.G.MOHALLA 271206 3500 6 LT1 211 0.2400 0 7251 30 1 0 3 1 639 4.0600 0 0 1890 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.6200 55 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798688 0019840297 KL53066 JHON CHRISTOPHERS S/O SHANTHAPPA P KEELUKOTE LAYOUT 271206 540 6 LT1 211 1 0 11921 94 1 0 3 1 0 0 0 0 1080 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798689 6179543000 KL18747 NISAR ABDHUL BASHEER - 271206 2620 6 LT1 211 0.3600 0 36735 79 1 0 3 1 -492 0 0 0 2040 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.4400 86 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798690 6379543000 KL26727 RAHEEM S/O BAKSHUSAB KEELUKOTE LAYOUT 271206 3430 6 LT1 211 0.9600 0 17631 135 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111100031765 0 0 0 2 0 0 0 0 0 0 RAHEEM,S/O BAKSHUSAB KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440798691 9729546703 KL74179 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER24 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3297 127 1 0 3 0.9600 12 17.4800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 9999 A6195319 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER24 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440798692 9729814147 KL59361 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 120 6 LT1 211 1 0 7928 69 1 0 3 0.9800 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 BC2263643 0 0 0 1 0 0 0 0 0 0 K J SAVITHA,W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440798693 4469543000 AEH3766 S.R. FAMIDA ENTHIYAZ AHAMED - 271206 2590 6 LT1 211 3 0 14478 124 1 0 3 1 3268 27.3500 0 0 3980 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798694 6389543000 KL48072 K.M SADIQ UNNISA W/O MOHAMMED AYUB KUSHAL NAGAR 271206 3340 6 LT1 211 1 0 20832 184 1 0 2 0 252 1.7400 0 0 4320 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 2012-05-21 111115321542 0 0 0 0 0 0 0 0 0 0 K.M SADIQ UNNISA,W/O MOHAMMED AYUB KUSHAL NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798695 4479543000 KL34158 SHAIKABDULRASHEED S/O SHAIKABDUL JABBAR KOLAR 271206 2120 6 LT1 211 0.4000 0 64172 323 1 0 3 1 2511 11.9500 0 0 19570 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 530.7500 0 2023-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798696 5579543000 KL36492 N.PRAKASH RAO S\O R.NARAYANRAO KUVEMPU NAGAR 271206 2140 6 LT1 211 1 0 19755 34 1 0 3 1 -75 0 0 0 800 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798697 8719987603 KL62087 NOOR JAN W/O AJAZ PASHA 2ND CROSS 271206 810 6 LT1 211 1 0 11634 72 1 0 3 0.6500 0 0 0 0 5550 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 39590084 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O AJAZ PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440798698 6089543000 AEH7418 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3690 6 LT1 211 2 0 12844 165 1 0 3 0.8700 0 3.9600 0 0 1740 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440798699 7118677983 KL73225 MOHAMMED AKBAR S/O MOHAMMED GHOUSE NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 2978 176 1 0 3 0.5500 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 A5506101 0 0 0 3 0 0 0 0 0 0 MOHAMMED AKBAR,S/O MOHAMMED GHOUSE NO 430, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1440798701 6003480752 KL74169 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER14 BEHIND FOREST OFFICE 271206 131 6 LT1 211 2 0 6110 205 1 0 3 0.8700 3745 29.3900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1440798562 9898729011 KL75473 SHAHEEN TAJ K G MOHALLA 271206 0 6 LT1 211 1 0 2902 190 1 0 3 0.9800 -9 1.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440798564 0267284823 KL56105 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1480 6 LT1 211 2 0 15308 172 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798565 9669543000 AEH3330 Dr.MOHAMMED SHANAWAZULLA RAMA SHASTHRY - 271206 1300 6 LT1 211 3 0 14577 101 1 0 3 1 0 8.6500 0 0 480 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798471 9454309589 KL58885 SYED RAFI ULLA S/O SYED MAHAMOOD MAIN ROAD 271206 3230 6 LT1 211 1 0 6594 107 1 0 3 1 2115 30.8200 0 0 820 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798472 9479543000 KL34503 MAHAMAD AKBER KOLAR - 271206 780 6 LT1 211 0.9600 0 15484 138 1 0 3 1 0 0 0 0 3700 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798473 0969543000 AEH6267 P.L.RAGHAVENDRA S/O MUNISHAMAPPA KEELUKOTE LAYOUT 271206 160 6 LT1 211 3 0 4000 0 1 0 28 1 6050 55.4300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798474 9469543000 AEH5968 SRIKANTH KOLAR - 271206 390 6 LT1 211 3 0 14551 90 1 0 2 0 -229 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111100030602 0 0 0 0 0 0 0 0 0 0 SRIKANTH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798475 0579543000 KL35664 SABIRUNNISA W/O AFZAL PASHA K.G.MOHALLA,KOLAR 271206 3580 6 LT1 211 0.4800 0 9866 27 1 0 3 0 545 23.6600 0 0 2150 2712 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111112243607 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O AFZAL PASHA K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798476 7969543000 KL14618 ARIF ULLA SHARIFF S/O RAMANATH ULLA SHARIFF , KOLAR 271206 3320 6 LT1 211 0.9200 0 4396 92 1 0 3 1 455 2.1500 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798477 7956295816 KL52932 MOHAMMED AKBAR S/O . MOHAMMED GOUSE KUVEMPU NAGARA 271206 760 6 LT1 211 1 0 19799 434 1 0 3 1 0 0 0 0 8990 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 196.6700 200 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798478 1192470273 H N SREEDEVI BAI W/O VIJAYA VITTAL KARLEKAR KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 9355 158 1 0 3 0.9400 0 0 0 0 2050 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1440798479 9796902151 KL53981 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 2990 6 LT1 211 1 0 11593 82 1 0 3 1 -57 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798480 1179543000 KL21626 ABDHUL WAZEED KHAN ABDHUL JABAR KHAN - 271206 3740 6 LT1 211 0.9600 0 12621 116 1 0 3 1 0 3.2000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798483 4189543000 AEH7339 SHAHIRA W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 271206 1120 6 LT1 211 2 0 19490 402 1 0 3 1 6202 30.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 11110003915510 0 0 0 4 0 0 0 0 0 0 SHAHIRA,W/O SYED AKRAM BEHIND AMEEN MASJID, KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1440798484 7359575674 KL69565 NAYAZ PASHA S/O LATE RAHEEM BAIG2 KEELUKOTE LAYOUT 271206 3710 6 LT1 211 1 0 4449 78 1 0 3 0.9400 0 0 0 0 1650 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440798485 6842121316 KL67703 MOHAMED AFSAR S/O LATE T S BABA JAN3 KHUSHAL NAGAR 271206 1070 6 LT1 211 1 0 8824 173 1 0 3 0.8800 448 2.1500 0 0 5560 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440798486 1189543000 AEH7412 M.J.SRIDHAR BABU S/O M.S.JAYARAM GUPTHA KUVEMPU NAGAR 271206 330 6 LT1 211 6 0 22320 124 1 0 3 1 7 0 0 0 1470 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440798487 9569543000 AEH5631 VENKATESHAIAH MUNIVENKATAPPA - 271206 530 6 LT1 211 3 0 2647 9 1 0 3 1 -404 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798488 8369543000 AEH5045 ABDHUL SHAKAR MOHAMED ABDHUL AZEEZ - 271206 2280 6 LT1 211 3 0 2598 249 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 1000000 24217535 0 0 0 2 0 0 0 0 0 0 ABDHUL SHAKAR,MOHAMED ABDHUL AZEEZ - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 282.2500 0 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4860 1440798489 2679543000 KL37473 A.ZAFRULLAKHAN S/O A.R.ANWAR ALI KHAN KEELKOUTE ROAD,KOLAR 271206 40 6 LT1 211 0.2400 0 12476 198 1 0 3 1 0 0 0 0 3230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798490 8571550317 KL61235 N NAYAZ PASHA S/O G NANNE SAB MAIN ROAD 271206 2980 6 LT1 211 0.5000 0 11527 123 1 0 3 0.9500 1790 14.1300 0 0 5500 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1440798491 7130533000 KL48635 SABIRUNNISA W/O AFZAL PASHA K.G MOHALLA 271206 3570 6 LT1 211 0.2400 0 9409 24 1 0 3 0 39 0 0 0 2150 2712 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111115319887 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O AFZAL PASHA K.G MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798492 8379543000 KL28966 KHUTUB KHAN S/O MUSTAQ KHAN , KELU KOTE KOLAR 271206 2690 6 LT1 211 0.1600 0 23656 40 1 0 3 1 3823 51.5800 0 0 410 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.7900 106 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798493 5007748145 D S NAGARAJ S/O SRINIVASAIAH SHETTY KUVEMPU NAGARA 271206 30410 6 LT1 211 5 0 13498 221 1 0 3 0.9100 8919 67.9200 0 0 1210 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 195.5100 200 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1440798495 3792623993 KL59651 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 850 6 LT1 211 2 0 22574 265 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 51037071 0 0 0 2 0 0 0 0 0 0 SYED NASEERUDDIN,S/O SYED SHARFUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440798496 8569543000 AEH6118 PARVEEN BEGUM W/O FIAZ AMHED KEELUKOTA LAYOUT 271206 550 6 LT1 211 4 0 35662 7 1 0 3 1 0 1 0 0 370 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115321537 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O FIAZ AMHED KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798497 9579543000 KL34347 K SHASHI KUMAR S/O KESHAVA MURTHY, KEELUKOTE, KOLAR. 271206 300 6 LT1 211 0.4000 0 6588 56 1 0 3 1 43 0 0 0 780 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798498 0063688328 KL64497 AJMAL PASHA S/O LATE K C ALLA BAKASH NEAR MASJID E AMIN 271206 830 6 LT1 211 2 0 9433 109 1 0 3 0.9000 1 0 0 0 2810 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440798500 8879543000 KL9540 AEE AEE - 271206 2100 6 LT1 211 0.2400 0 7867 35 1 0 3 1 198 2.6900 0 0 560 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798501 7741226716 KL72128 AKHIL ALI KHAN S/O LATE RASOOL KHAN KUSHAL NAGARA 271206 0 6 LT1 211 5 0 3630 99 1 0 3 0.8800 5590 49.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2790 1440798502 0992014360 KL74162 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER20 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5539 257 1 0 3 0.9700 3139 22.6800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440798503 4798821285 KL74168 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER25 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 3250 113 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1440798504 5509906457 KL67879 MD REFEE S/O ABDUL KHUDUR KUSHAL NAGAR 271206 3460 6 LT1 211 1 0 5589 227 1 0 3 0.9000 2524 11.6600 0 0 1200 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52885161 0 0 0 4 0 0 0 0 0 0 MD REFEE,S/O ABDUL KHUDUR KUSHAL NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1440798505 9089543000 AEH7419 AQEEL ALI KHAN S/O RASOOL KHAN KUVEMPO NAGAR 271206 3700 6 LT1 211 3 0 32746 498 1 0 3 0.8800 2211 8.3400 0 0 4850 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 39069695 0 0 0 3 0 0 0 0 0 0 AQEEL ALI KHAN,S/O RASOOL KHAN KUVEMPO NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 361.4200 0 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1440798506 8869543000 AEH6804 LUBNA AFSHAN W/O MOHAMMED WASEEM AHMED , KOLAR KEELUKOTE 271206 3600 6 LT1 211 2 0 31867 282 1 0 3 1 11998 99.1100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115265589 0 0 0 1 0 0 0 0 0 0 LUBNA AFSHAN,W/O MOHAMMED WASEEM AHMED , KOLAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798507 1269543000 AEH2399 FAIROZ PASHA S/O BASHA SAB , # 709 , KUVEMPU NAGAR, KEELUKOTE LAYOUT , KOLAR 271206 1580 6 LT1 211 3 0 9888 0 1 0 3 1 -242 0 0 0 1840 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 52990947 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O BASHA SAB , # 709 , KUVEMPU NAGAR, KEELUKOTE LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440798508 7242334954 KL65292 SHABEEN TAJ W/O NASIR KHAN K G MOHALLA 271206 1180 6 LT1 211 1 0 7108 93 1 0 3 1 428 4.8100 0 0 2880 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798509 7551412921 KL60263 PERVEEN TAZ G W/O, LATE, SHAIK ISMAIL KEELUKOTA LAYOUT 271206 3790 6 LT1 211 1 0 8091 0 1 0 3 0.6400 3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-12-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440798510 1289543000 AEH7149 K.THANGAVEL S/O KALIYAPPA GOUNDER KEELUKOTE 271206 460 6 LT1 211 3 0 8770 65 1 0 3 1 0 0 0 0 1090 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-01-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798511 7569543000 AEH6117 PARVEEN BEGUM W/O FIAZ AMHED KEELUKOTA LAYOUT 271206 560 6 LT1 211 3 0 2405 31 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111112215983 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O FIAZ AMHED KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798512 4608045633 KL59445 AJMAL PASHA S/O SHAIK MOHAMMED SAB MAIN ROAD 271206 2470 6 LT1 211 2 0 22261 255 1 0 3 1 0 0 0 0 6800 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798513 4612673109 KL67960 ABDHUL KALIM S/O ABDUL JABBAR2 KUVEMPU NAGAR 271206 1360 6 LT1 211 2 0 5357 108 1 0 3 0.8500 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440798602 2479543000 KL34019 JAFRAL KHAN KOLAR - 271206 1 6 LT1 211 0.9600 0 13697 78 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798603 1869543000 KL11274 RAJAPPA MUNIBYCHAPPA - 271206 200 6 LT1 211 0.8000 0 11454 86 1 0 3 1 52 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798604 1369543000 AEH4533 K SUBHASH S/O KRISHNAMURTHY - 271206 700 6 LT1 211 3 0 23659 3 1 0 3 1 -172 0 0 0 1600 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798605 1879543000 KL9560 AEE AEE - 271206 1720 6 LT1 211 0.2400 0 17565 112 1 0 3 1 1 0 0 0 3020 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798606 1883952397 KL69918 SYED AFZAL PASHA S/O SYED SAMIULLA4 KUVEMPU NAGARA 271206 2380 6 LT1 211 1 0 8019 194 1 0 3 0.8700 0 0 0 0 5670 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440798607 1379543000 KL25140 JAVID AHMAD KOLAR - 271206 3380 6 LT1 211 0.2400 0 8162 54 1 0 3 1 12 0 0 0 1710 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798608 2504321271 KL73226 MOHAMMED AKBAR S/O MOHAMMED GHOUSE2 NO 430, KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 2829 117 1 0 3 0.8600 0 0 0 0 310 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440798609 0179543000 KL17637 GUDOO RAO RAMA RAO - 271206 580 6 LT1 211 0.3200 0 4678 26 1 0 3 1 1011 7.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798610 4089543000 KL9546 N.V.SEENA S/O VENKATAPOOJARI #21 KUVEMPU NAGAR KOLAR. 271206 1990 6 LT1 211 0.2400 0 14415 131 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798611 1579543000 KL35193 NAYAZ PASHA KEELU KOTE - 271206 3670 6 LT1 211 1 0 9925 83 1 0 3 1 485 0 0 0 1100 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798612 3289543000 KL48856 SARASWATHAMMA W/O LATE RAMESH KUVEMPU NAGAR 271206 340 6 LT1 211 0.8000 0 11510 76 1 0 3 1 -93 0 0 0 300 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798613 9179543000 KL23088 ABDHUL SHAKAR MOHAMED AZEEZ - 271206 2270 6 LT1 211 1 0 20776 116 1 0 3 1 318 4.3300 0 0 2620 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798518 4508961586 KL56106 SHAHINA MUNAWARI I W/O NABI KHAN 4TH CROSS 271206 1490 6 LT1 211 1 0 7558 70 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1440798519 9079543000 KL17636 GUNDU RAO RAMA RAO - 271206 570 6 LT1 211 0.6400 0 10869 1 1 0 3 1 2 0 0 0 360 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798520 8246028408 KL73936 SHAIK ABDUL RASHEED S/O SHAIK ABDUL JABBAR HOUSING BOARD COLONY 271206 0 6 LT1 211 2 0 6181 264 1 0 3 0.9000 2137 10.1700 0 0 1760 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 A6202974 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440798521 6424179961 KL59615 FAHEEM TAJ W/O R SHAFIULLA MAIN ROAD 271206 1270 6 LT1 211 2 0 1086 11 1 0 3 0.9700 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440798522 9779543000 AEH7152 JAWID AHMED S/O ABDUL GAFAR #287 KUSHAL NAGAR 271206 3370 6 LT1 211 1 0 15788 102 1 0 3 1 0 0 0 0 1090 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798523 5718568434 KL74186 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER BEHIND FOREST OFFICE 271206 0 6 LT1 211 3 0 2832 124 1 0 3 0.8500 2538 17.8500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3590 1440798524 8260613457 KL74175 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER16 BEHIND FOREST OFFICE 271206 0 6 LT1 211 2 0 5122 201 1 0 3 0.9500 11680 98.5100 0 0 850 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440798525 2779543000 KL38574 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 2950 6 LT1 211 0.2400 0 8597 64 1 0 3 1 150 1 0 0 3260 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-01-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798526 6130533000 KL48847 Malika begum W/O ABDUS SUBHAN, MAHABOOB NAGAR, KOLAR 271206 3560 6 LT1 211 1 0 19635 138 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798527 6044103632 KL66317 A V PRASAD S/O T ANJANAPPA KUVEMPU NAGARA 271206 0 6 LT1 211 2 0 9912 193 1 0 3 0.9500 0 0 0 0 1400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 233.9900 0 2023-11-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440798528 4530195200 KL59362 K J SAVITHA W/O S N SHIVA KUMAR NEAR NEW GOVERNMENT SCHOOL 271206 150 6 LT1 211 2 0 14119 199 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111100187219 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 124.5700 137 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440798529 6028740366 KL67984 SYED NASEERUDDIN S/O SYED SHARFUDDIN 3RD CROSS 271206 870 6 LT1 211 1 0 4536 50 1 0 3 0.8500 0 0 0 0 1800 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 52856968 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440798530 8469543000 AEH6190 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2890 6 LT1 211 3 0 20276 280 1 0 3 1 2493 11.9000 0 0 4240 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 258.8300 0 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798531 8979543000 KL9554 AEE AEE - 271206 1850 6 LT1 211 0.2400 0 2061 8 1 0 3 1 1697 13.0400 0 0 0 2712 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798533 8769543000 AEH6383 MOHAMMED AKBAR S/O MOHAMMED GOUS - 271206 770 6 LT1 211 3 0 25930 115 1 0 3 1 -693 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798534 8779543000 KL42619 SHAIK MAQTHIAR S/O SHAIK IMAM SAB KUVEMPU NAGAR 271206 2730 6 LT1 211 1 0 32120 193 1 0 3 1 0 29.7700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798535 8169543000 AEH2238 DODDA NAGAPPA NAGAPPA - 271206 930 6 LT1 211 3 0 7327 3 1 0 3 1 -372 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.7600 20 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798536 8969543000 AEH6829 HUSMASARWAR W\O SYED RAFIULLA KUSHAL NAGAR 271206 3090 6 LT1 211 3 0 21408 170 1 0 3 1 749 5.2800 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 2006-09-18 1111001960930 0 0 0 2 0 0 0 0 0 0 HUSMASARWAR,W\O SYED RAFIULLA KUSHAL NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440798537 1769543000 AEH5500 VIJAY KUMAR MUNISWAMAPPA - 271206 490 6 LT1 211 3 0 20548 115 1 0 3 1 434 5.9300 0 0 820 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440798538 9369543000 AEH3546 AMEER KAHAN SAHEB KHAN - 271206 2721 6 LT1 211 1 0 16354 168 1 0 3 1 3338 29.9900 0 0 2530 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798539 1779543000 KL38576 SHAINSHA S\O MOHMEED SAB K.G.MOHALA 271206 17500 6 LT1 211 0.2400 0 14551 139 1 0 3 1 970 6.6100 0 0 4230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798541 9362095944 KL74183 MOHAMMED AZAM PASHA S/O MOHAMMED JAFFER5 BEHIND FOREST OFFICE 271206 0 6 LT1 211 1 0 2976 113 1 0 3 0.9100 1040 7.5700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 999999 A6195467 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,S/O MOHAMMED JAFFER5 BEHIND FOREST OFFICE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1440798542 3606074053 KL60264 PERVEEN TAZ G W/O, LATE, SHAIK ISMAIL KEELUKOTE LAYOUT 271206 3780 6 LT1 211 0.5000 0 8351 43 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798543 9379543000 KL35565 MAHMED BAKASH S/O ABDUL SUBAN KUVEMPU NAGAR,KOLAR 271206 3280 6 LT1 211 0.2400 0 12091 62 1 0 3 1 652 5.5700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798544 3615239815 KL70160 ABDUL ALEEM S/O LATE ABDUL JABBAR KUSHAL NAGAR 271206 3020 6 LT1 211 1 0 330 5 1 0 3 0.9500 -65 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440798546 1669003921 KL60725 B M ANURADHA W/O B G MANJUNATH KEELU KOTE 271206 40 6 LT1 211 0.9600 0 16338 69 1 0 2 0 -70 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111112265056 0 0 0 0 0 0 0 0 0 0 B M ANURADHA,W/O B G MANJUNATH KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2024-02-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440798547 1679543000 KL36268 MUZAMIL PASHA S/O SYED MUQBUL, KUSHAL NAGAR, KOLAR. 271206 2870 6 LT1 211 1 0 11783 136 1 0 3 1 310 1.4700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798548 4708643000 KL22409 SADIK PASHA ABDHUL KALIM, - - 271206 3220 6 LT1 211 0.3400 0 8062 59 1 0 3 1 0 0 0 0 1650 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798549 0869543000 KL12888 VENKATESWAMAPPA HANUMANTHAPPA KEELUKOTA LAYOUT 271206 450 6 LT1 211 0.6000 0 11486 65 1 0 3 1 0 3.7400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798550 1973724000 KL49818 KALEEM KASUR S/O ,ABDUL SUBAN SAB,KUVEMPU NAGAR 271206 3630 6 LT1 211 0.5000 0 2343 10 1 0 3 1 -22 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798551 1669543000 AEH6365 ABDUL ALEEM S/O LATE ABDUL JABBAR - 271206 3010 6 LT1 211 3 0 15761 183 1 0 3 1 84 0 0 0 5690 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798553 4289543000 KL47720 AKHIL ALI KHAN S/O.RASOOL KHAN KUVEMPU NAGAR 271206 3470 6 LT1 211 0.8000 0 11986 80 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798554 1969543000 AEH6286 KHALEED AHMED S/O ABDUL KHAYYUM - 271206 2550 6 LT1 211 1 0 17336 107 1 0 3 1 24 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798555 0857958494 KL61158 DILSHAD UNNISA W/O ABDUL RAHEEM 1ST MAIN 271206 2900 6 LT1 211 1 0 10264 106 1 0 3 0.8900 0 0 0 0 4380 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 39072711 0 0 0 2 0 0 0 0 0 0 DILSHAD UNNISA,W/O ABDUL RAHEEM 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440798556 1979543000 KL9543 AEE AEE - 271206 2030 6 LT1 211 0.2400 0 20601 193 1 0 3 1 14748 129.8700 0 0 4250 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798557 4715459728 KL59387 FIRDOOSE FATHIMA W/O HIDAYATH ULLA BEHIND AMEN MASJID 271206 1950 6 LT1 211 1 0 14499 77 1 0 3 1 336 4.5000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111100030573 0 0 0 0 0 0 0 0 0 0 FIRDOOSE FATHIMA,W/O HIDAYATH ULLA BEHIND AMEN MASJID 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440798773 1469543000 AEH3495 RASOOL BAIG MOHAMED BAIG KEELUKOTE LAYOUT 271206 1630 6 LT1 211 3 0 14378 120 1 0 3 1 2109 18.3100 0 0 3040 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798774 4079543000 KL19234 AMEER KHAN SAHEB KHAN - 271206 2720 6 LT1 211 0.3600 0 4577 35 1 0 3 1 0 0 0 0 2150 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440798775 9864538655 KL67959 ABDHUL KALIM S/O ABDUL JABBAR KUVEMPU NAGAR 271206 1370 6 LT1 211 0.5000 0 4766 37 1 0 3 0.8500 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 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 0.7600