1441262233 1658222000 KGL9291 AKILA BANU - - W/O NAZEER AHAMED 384102 18100 6 LT1 211 0.2000 0 2 1 1 0 3 1 2223 19.7800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 1658222456D 0 0 0 1 0 0 0 0 0 0 AKILA BANU,- - W/O NAZEER AHAMED 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 1441262216 1548222000 KGL19169 ZAHEERA -- -- 384102 17200 6 LT1 211 0.2000 0 2172 0 1 0 3 0 149 2.0200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 999999 1548222320 0 0 0 0 0 0 0 0 0 0 ZAHEERA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262312 1497581138 KGLT1767 Sapoora Bi W/O ASLAM PASHA Ward No 16 Kote 384102 0 6 LT1 211 1 0 2066 67 1 0 3 0.7700 623 5.7400 0 0 730 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.730 (ignore if paid) 0 100000 67466237 0 0 0 0 0 0 0 0 0 0 Sapoora Bi,W/O ASLAM PASHA Ward No 16 Kote 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 0.4900 1441262204 1458222000 KGL20935 JOE.T.RAPHAEL S/O LATE,T,A,RAPHAEL KOTE 384102 20200 6 LT1 211 0.4800 0 15546 116 1 0 3 0 1 0 0 0 220 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1458222401 0 0 0 0 0 0 0 0 0 0 JOE.T.RAPHAEL,S/O LATE,T,A,RAPHAEL KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262190 1426108661 MOHAMMED KHAYAM 1 384102 0 6 LT1 211 0.2400 0 8555 113 1 0 3 1 256 0 0 0 680 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100225551 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAYAM,1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441262014 1265877361 MAHABOOB PASHA S/O ABDUL VAHAB 384102 16103 6 LT1 211 0.4800 0 6999 12 1 0 3 1 5598 46.4800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100067755 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL VAHAB 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 0.3500 1441262131 1258222000 KGL1952 ABDUL GHANNI - - - 384102 15000 6 LT1 211 0.1200 0 7238 40 1 0 3 1 464 3.5800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100052135 0 0 0 0 0 0 0 0 0 0 ABDUL GHANNI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441261997 1188865546 KGLT1197 Nagina Banu C/O SYED KHADAR BABU Ward No 17 Indadiya Mohalla , Kote. 384102 0 6 LT1 211 1 0 2086 25 1 0 3 0.7800 144 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BD1025446 0 0 0 1 0 0 0 0 0 0 Nagina Banu,C/O SYED KHADAR BABU Ward No 17 Indadiya Mohalla , Kote. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.3500 95 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441261981 1168222000 KGL25621 K.S.ANURADHA W/O RAVIKUMAR OPP TO STAD FORM 384102 21000 6 LT1 211 1 0 3123 63 1 0 3 1 -46 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 2015-06-20 111119814516 0 0 0 1 0 0 0 0 0 0 K.S.ANURADHA,W/O RAVIKUMAR OPP TO STAD FORM 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441262278 1104186151 KGLT884 Abdul Ameer Jan S/O LATE ABDUL AZIZ Ward no 17 kote 384102 0 6 LT1 211 1 0 1312 40 1 0 3 1 13 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111115993232 0 0 0 0 0 0 0 0 0 0 Abdul Ameer Jan,S/O LATE ABDUL AZIZ Ward no 17 kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441261972 0959388180 KGLT1194 Mohammed Sadiq S/O LATE MOHAMMED GHOUSE Kote 384102 0 6 LT1 211 1 0 2256 44 1 0 3 0.9300 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3364670 0 0 0 0 0 0 0 0 0 0 Mohammed Sadiq,S/O LATE MOHAMMED GHOUSE Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441261978 0958222000 KGL6522 AHAMED KHAN - - - 384102 14200 6 LT1 211 0.1600 0 5899 81 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 0958222489 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262057 0889283939 KGLT1462 MOHAMMED HANIF SO MOHAMMED SULEMAN KOTE KUNIGAL 384102 0 6 LT1 211 1 0 3882 196 1 0 3 1 3542 23.5900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111117408073 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF SO MOHAMMED SULEMAN,KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441262056 0858222000 KGL9294A AKILA BANU - - W/O NAZEER AHAMED 384102 18400 6 LT1 211 0.2000 0 76 0 1 0 3 1 292 2.1400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111114560022 0 0 0 1 0 0 0 0 0 0 AKILA BANU,- - W/O NAZEER AHAMED 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 1441262239 0848222000 KGL484 REHAMAN - - - 384102 17900 6 LT1 211 0.1200 0 8889 47 1 0 3 0 38 0 0 0 10 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 0848222344 0 0 0 0 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2024-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262069 0758222000 KGL21830 ABDUL BHASHER ABDUL BHASHER R.M.C.YARD 384102 18900 6 LT1 211 0.2400 0 17240 23 1 0 3 0 11081 129.1000 0 0 990 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 0758222416 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHER,ABDUL BHASHER R.M.C.YARD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262225 0748222000 KGL5382 ABDUL JALIL - - - 384102 15400 6 LT1 211 0.2000 0 9513 68 1 0 3 0 156 2.1400 0 0 820 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0748222303 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,- - - 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 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262227 0730969465 KGLT405 Akram Pasha S/O SHAIK AHAMMED 1 Kote 384102 0 6 LT1 211 1 0 6860 104 1 0 3 0.9800 2334 20.3300 0 0 1870 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 BC2917235 0 0 0 3 0 0 0 0 0 0 Akram Pasha,S/O SHAIK AHAMMED 1 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1441262220 0703879592 KGLT1747 Alijan S/O HABEEB ULLA KHAN Indadiya Mohalla 384102 0 6 LT1 211 1 0 3315 114 1 0 3 0.9600 4261 36.3300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 67466455 0 0 0 0 0 0 0 0 0 0 Alijan,S/O HABEEB ULLA KHAN Indadiya 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 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441262165 0663491721 KGLT2079 MOHAMMED SADIQ SO LATE MAHAMMED GHOUSE KOTE 384102 0 6 LT1 211 1 0 2337 82 1 0 3 0.8000 3 0 0 0 690 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67406001 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ SO LATE MAHAMMED GHOUSE,KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441262209 0648222000 KGL1209 ABDUL RAHEEM XX -- 384102 16600 6 LT1 211 0.1600 0 6155 48 1 0 3 0 1057 9.2300 0 0 870 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0648222356 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,XX -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262103 0548222000 KGL13081 K.S.PEETAR - - - 384102 3400 6 LT1 211 0.3200 0 7511 50 1 0 3 0 7 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 0548222324 0 0 0 0 0 0 0 0 0 0 K.S.PEETAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262223 0458222000 KGL20937 JOTTI RAFAL JOTTI RAFAL -- 384102 20300 6 LT1 211 0.1600 0 632 72 1 0 3 0 0 5.8700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 0458222482 0 0 0 0 0 0 0 0 0 0 JOTTI RAFAL,JOTTI RAFAL -- 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 1441262159 0248222000 KGL13778 SAYED ARIS - - S/O SAYED HUSEN - 384102 13200 6 LT1 211 0.2000 0 1630 177 1 0 3 1 2321 18.4500 0 0 1340 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 0248222333D 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262185 0204900850 KGLT690 Abzal S/O LATE MOHAMMAD IBRAHIM Kote 384102 0 6 LT1 211 1 0 4684 105 1 0 3 1 15806 134.6700 0 0 1100 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111113360058 0 0 0 0 0 0 0 0 0 0 Abzal,S/O LATE MOHAMMAD IBRAHIM Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262025 0058222000 KGL4512 FAJIL - - S/O BUDEN SAB - 384102 14700 6 LT1 211 0.1800 0 7557 58 1 0 3 0 2173 19.5600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 0058222304 0 0 0 0 0 0 0 0 0 0 FAJIL,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262037 0048222000 KGL6167 ABDUL AJIJ - - - 384102 12400 6 LT1 211 0.1600 0 5504 40 1 0 3 0 32 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 0048222289 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262027 9062106758 KGPT15 Syed Sadiq S/O LATE SYED ARIF Kote 384102 0 6 LT5 511 0 3 236 3 1 0 3 1 962 6.9500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111115382925 0 0 0 1 0 0 0 0 1 0 Syed Sadiq,S/O LATE SYED ARIF 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 1441262009 7736496717 Secretary TAPCMS Town 384102 0 6 LT5 511 0 3 18190 430 1 0 3 1 0 0 0 0 1510 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100007052373 0 0 0 2 0 0 0 0 1 0 Secretary,TAPCMS Town 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 1.6500 1441262101 5288163232 KGPT06 Syed Sadiq S/O LATE SYED ARIF Kote 384102 0 6 LT5 511 0 10 9880 130 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111114346761 0 0 0 2 0 0 0 0 1 0 Syed Sadiq,S/O LATE SYED ARIF 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 2 1441262187 5185298839 KGPT08 Tabraz Pasha S/O FAYAZ PASHA Kote 384102 0 6 LT5 511 0 14 11045 233 1 0 3 1 0 9.3200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111114486732 0 0 0 1 0 0 0 0 1 0 Tabraz Pasha,S/O FAYAZ PASHA 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 1.3500 1441262205 1958222000 KGP748 SYEDASIF -- S/O SAYADMOHAMAD 384102 10000 6 LT5 511 0 15 10159 0 1 0 3 0 8304 3504.9400 0 0 0 3841 2025-12-06 0 0 0 2022-06-06 0 0 0 0 0 14009802 0 9999999 1958222420 0 0 0 0 0 0 0 0 0 0 SYEDASIF,-- S/O SAYADMOHAMAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 -534 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 1441262264 9008371898 KGWS24 Chief Officer SHED ROAD 384102 0 6 1LT6A-M 611 0 9 49900 294 1 0 3 1 28301 244.8500 0 0 25420 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.25420 (ignore if paid) 0 100000 111116601885 0 0 0 1 0 0 0 0 1 0 Chief Officer,SHED ROAD 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 1441262044 8758222000 KGP636 THE CHIEF OFFICER XXX FORT 384102 0 6 1LT6A-M 611 0 5 73123 76 1 0 3 1 9699 82.7400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 9999999 111111967452 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,XXX FORT 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 1441262250 3435342468 CHIEF OFFICER KUNIGAL MUNICIPAL K S R T C BUS STAND 384102 0 6 1LT6A-M 611 4 0 27800 211 1 0 3 1 25780 219.0600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 9999999 111111967450 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER KUNIGAL MUNICIPAL,K S R T C BUS STAND 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 3 1441262133 0558222000 KGP111 THE CHIEF OFFICER XX -- 384102 0 6 1LT6A-M 611 0 13 81500 408 1 0 3 1 27367 224.3000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 9999999 111111967457 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,XX -- 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 1441262171 6250939486 KTPU1913 Sowbhagya W/O B S KRISHNA MURTHY OPP K S R T C Bus Stop 384102 0 6 1LT7A 710 3 0 1652 119 1 0 3 1 -23007 0 0 0 0 3841 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14009802 0 100000 111122948443 0 0 0 3 0 0 0 0 0 0 Sowbhagya,W/O B S KRISHNA MURTHY OPP K S R T C Bus Stop 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 2.6840 1441262257 1817222998 KTPU2178 BABAJAN SO REHAMAN KOTE 384102 0 6 1LT7A 710 1 0 532 18 1 0 3 1 2829 26.6100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 111125802751 0 0 0 1 0 0 0 0 0 0 BABAJAN SO REHAMAN,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 1441262247 1325553152 KTPU1321 Ramakrishna N S/O NARAYANAPPA Kote 384102 0 6 1LT7A 710 4 0 86550 2467 1 0 3 0.9100 28948 493.2700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 E064401 0 0 0 9 0 0 0 0 0 0 Ramakrishna N,S/O NARAYANAPPA 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 1 0 0 8.6000 1441262286 1120748381 KTPU1851 Jayalakshmamma W/O LATE S C NANJEGOWDA B M Road opposite to Stud Farm 384102 0 6 1LT7A 710 10 0 72262 2607 1 0 3 0.9900 27509 257.0400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 7829858 0 0 0 13 0 0 0 0 0 0 Jayalakshmamma,W/O LATE S C NANJEGOWDA B M Road opposite to Stud Farm 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 13.3100 1441262097 0335616821 KTPU2238 SYAD SIBAGATHULLA SO SYAD ABDUL KHADAR KOTE KUNIGAL KUNIGAL 384102 0 6 1LT7A 710 2 0 1003 173 1 0 3 0 0 79.8800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 1B7100195289 0 0 0 2 0 0 0 0 1 0 SYAD SIBAGATHULLA SO SYAD ABDUL KHADAR,KOTE KUNIGAL KUNIGAL 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 1441262024 0041001204 KTPU2354 K S YOGESH KUMAR SO LATE SHIVARAMAIAH KOTE 384102 0 6 1LT7A 710 1 0 131 37 1 0 3 0.7700 0 2.1700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 69992032 0 0 0 1 0 0 0 0 0 0 K S YOGESH KUMAR SO LATE SHIVARAMAIAH,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 1 0 0 1.0100 1441262298 7492851035 Chief Officer T M C B M Road 384102 0 6 1LT6B-M 621 9 0 169045 504 1 0 7 0 13315 89.8800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 9999999 100007003020 0 0 0 0 0 0 0 0 0 0 Chief Officer,T M C B M Road 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 1441262178 9858222000 KGL7988 K.R.VENKATANARASIMHARAJU - - - 384102 8100 6 LT3A 311 0.2400 0 2586 34 1 0 3 0 4050 35.3100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 9858222402 0 0 0 0 0 0 0 0 0 0 K.R.VENKATANARASIMHARAJU,- - - 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 1441262310 9803771799 LEELAMMA KUNIGAL1 384102 0 6 LT3A 311 5 0 61835 158 1 0 3 1 4678 34.2800 0 0 920 3841 2025-12-06 0 0 0 2025-11-06 1 0 0 0 0 14009802 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111111663706 0 0 0 1 0 0 0 0 0 0 LEELAMMA,KUNIGAL1 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 0.6800 1441262226 9658222000 KGP616 DIVISIONAL CONTROLLER ----- BANGALORE RURAL DIVISION 384102 5200 6 LT3A 311 3 0 1662 488 1 0 3 0.8500 28283 136.4600 0 0 4640 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.4640 (ignore if paid) 0 1000000 24550565 0 0 0 6 0 0 0 0 0 0 DIVISIONAL CONTROLLER,----- BANGALORE RURAL DIVISION 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 6.4220 1441262111 9548222000 KGL12226 DIVISION OFFICER - - K.S.R.T.C - 384102 4500 6 LT3A 311 0.1600 0 153 24 1 0 3 1 5381 47.2200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 9548222311D 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C - 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 0.3500 1441261973 9488860557 EVELINA DAS W/O LATE J ANTHONY DSS 384102 0 6 LT3A 311 0.4800 0 22150 342 1 0 3 0.8500 15715 127.6800 3070.9400 0 1000 3841 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006820468 0 0 0 1 0 0 0 0 0 0 EVELINA DAS,W/O LATE J ANTHONY DSS 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 1441262098 9427592111 R.USHA 2 384102 0 6 LT3A 311 0.2000 0 64 0 1 0 3 1 5638 48.8600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006820606 0 0 0 1 0 0 0 0 0 0 R.USHA,2 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 1441262288 9401526054 KGLU33807 B T NAGANNA 2 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 5 0 12780 148 1 0 3 1 0 4.9000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006821357 0 0 0 0 0 0 0 0 0 0 B T NAGANNA,2 B M ROAD, NEAR VISHNU LODG 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 0.3500 1441262051 9362927753 KGLT1815 Rafiq S/O MOHAMMED MOHIUDDIN Opposite Thirumala Choultry 384102 0 6 LT3A 311 1 0 16 0 1 0 3 1 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 53364583 0 0 0 1 0 0 0 0 0 0 Rafiq,S/O MOHAMMED MOHIUDDIN Opposite Thirumala Choultry 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 0.6500 1441262050 9358222000 KGL20936 JOTTI RAFAL JOTTI RAFAL -- 384102 20100 6 LT3A 311 0.1600 0 369 1 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 999 9358222412 0 0 0 0 0 0 0 0 0 0 JOTTI RAFAL,JOTTI RAFAL -- 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 1441262166 9349008962 KGLT1309 B R JAYARAM SO LATE RANGAPPA B M ROAD OPP KSRTC BUS STAND 384102 0 6 LT3A 311 4 0 22444 735 1 0 3 1 0 0 0 0 6280 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.6280 (ignore if paid) 0 100000 E123683 0 0 0 1 0 0 0 0 0 0 B R JAYARAM SO LATE RANGAPPA,B M ROAD OPP KSRTC BUS STAND 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 1441262092 9258222000 KGL22202 K.P. VENKATANARASIMHARAJU S/O PUTTANARASIMHARAJU B.M. RAOD 384102 7700 6 LT3A 311 0.2400 0 2849 3 1 0 3 0 2301 20.1600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 9258222480 0 0 0 0 0 0 0 0 0 0 K.P. VENKATANARASIMHARAJU,S/O PUTTANARASIMHARAJU B.M. RAOD 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 1441262089 9248222000 KGL22203 K.P. VENKATANARASIMHARAJU S/O PUTTANARASIMHARAJU B.M. RAOD 384102 7800 6 LT3A 311 0.2400 0 7634 19 1 0 3 0 749 5.5200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 9248222344 0 0 0 0 0 0 0 0 0 0 K.P. VENKATANARASIMHARAJU,S/O PUTTANARASIMHARAJU B.M. RAOD 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 1441262202 9148222000 KGL13730 A.S.GOPAL KRISHNAIAH SHETTY - - NEXT TO T.A.P.C.M.S - 384102 10700 6 LT3A 311 0.2400 0 1099 3 1 0 3 0 0 8.5200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 9148222312 0 0 0 0 0 0 0 0 0 0 A.S.GOPAL KRISHNAIAH SHETTY,- - NEXT TO T.A.P.C.M.S - 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 1441262020 9078222000 KGL1278 MOHAMED DASTAGIR - - - 384102 0 6 LT3A 311 0.2000 0 1379 14 1 0 3 0 1019 8.1400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 9078222563 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR,- - - 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 1441262035 9068222000 KGL25029 A.S GOPALA KRISHNAIAH SETTY S/O SREENIVASA SETTY KOTE 384102 21200 6 LT3A 311 0.2800 0 2165 2 1 0 3 0 1333 11.3400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112504520 0 0 0 0 0 0 0 0 0 0 A.S GOPALA KRISHNAIAH SETTY,S/O SREENIVASA SETTY 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 0 1441262120 9048222000 KGL11986 DIVISION OFFICER - - BUS STAND CANTEEN - 384102 4900 6 LT3A 311 7 0 1938 459 1 0 3 0.8300 0 56.6600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 24550786 0 0 0 2 0 0 0 0 0 0 DIVISION OFFICER,- - BUS STAND CANTEEN - 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 2.0360 1441262124 8829249000 KGP1994 NIZAM S/O ALEEM, KOTHE, KUNIGAL 384102 0 6 LT3A 311 0 8 8841 0 1 0 3 0 44218 375.6700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111115756139 0 0 0 0 0 0 0 0 0 0 NIZAM,S/O ALEEM, KOTHE, KUNIGAL 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 1441262041 8748222000 KGL12045 ANTHONIDAS - - S/O JOSEF - 384102 3800 6 LT3A 311 0.2400 0 11888 148 1 0 3 0 0 0 0 0 520 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 8748222322 0 0 0 0 0 0 0 0 0 0 ANTHONIDAS,- - S/O JOSEF - 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 1441262073 8658222000 KGL22308 YOGEESH KUMAR S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 1200 6 LT3A 311 0.2000 0 18018 19 1 0 3 0 1247 10.0400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8658222404 0 0 0 0 0 0 0 0 0 0 YOGEESH KUMAR,S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 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 1441262004 8548222000 KGL11983 DIVISION OFFICER - - K.S.R.T.C,BANGALORE RURAL - 384102 5000 6 LT3A 311 3.5000 0 92290 816 1 0 3 0 507 22.8200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8548222332 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C,BANGALORE RURAL - 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 1441262147 8442870860 KGLT1995 K S LEELASHREE WO RANGASWAMAIAH H B B M ROAD 1 KOTE 384102 0 6 LT3A 311 1 0 291 45 1 0 3 1 0 2.1800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111120619035 0 0 0 0 0 0 0 0 0 0 K S LEELASHREE WO RANGASWAMAIAH H B,B M ROAD 1 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 0.3500 1441262001 8358222000 KGL2519 RAJAMMA W/0 LATE SHIVARAMAIAH B.M. ROAD 384102 9300 6 LT3A 311 3.1200 0 17894 128 1 0 3 0 4007 73.3200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8358222404 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/0 LATE SHIVARAMAIAH B.M. ROAD 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 1441262036 8248222000 KGL13494 CHANDRAMATHI W/O P KRISHNAIAH, B M ROAD KNIGAL TOWN 384102 5500 6 LT3A 311 0.2000 0 29204 394 1 0 3 1 0 5.7700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111112839367 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P KRISHNAIAH, B M ROAD KNIGAL TOWN 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 0.3500 1441262042 8148222000 KGL13782 SAYED ARIS - - - 384102 1400 6 LT3A 311 0.2000 0 695 2 1 0 3 0 6955 60.2300 0 0 600 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8148222378 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - - 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 1441262275 8099856786 Manjunatha S/O SANJEEVAIAH Kote 384102 0 6 LT3A 311 10 0 27995 414 1 0 3 0.9700 0 4.3800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 E092936 0 0 0 3 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 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 1 0 0 2.6200 1441261971 8068222000 KGL25028 A.S GOPALA KRISHNAIAH SETTY S/O SREENIVASA SETTY KOTE 384102 21100 6 LT3A 311 0.2800 0 2282 1 1 0 3 0 4964 42.9800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112589605 0 0 0 0 0 0 0 0 0 0 A.S GOPALA KRISHNAIAH SETTY,S/O SREENIVASA SETTY 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 0 1441261994 7938222000 KAEH560 K,A,RAVINDRA KUMAR S/O LATE,K,T,ANNAYAPPA B,M,ROAD 384102 8200 6 LT3A 311 3 0 14495 21 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 7938222252 0 0 0 0 0 0 0 0 0 0 K,A,RAVINDRA KUMAR,S/O LATE,K,T,ANNAYAPPA B,M,ROAD 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 1441261968 7862632948 KGLT1819 Secretary MAJLESE 1 Ward No,14 Kote 384102 0 6 LT3A 311 1 0 785 20 1 0 3 1 1121 8.7900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111121829934 0 0 0 1 0 0 0 0 0 0 Secretary,MAJLESE 1 Ward No,14 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 1441262267 7783438247 MOHAMMED KHAYAM 2 384102 0 6 LT3A 311 0.2400 0 3305 29 1 0 3 1 350 1.7100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006816682 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAYAM,2 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 1441262011 7748222000 KGL12230 DIVISION OFFICER - - K.S.R.T.C - 384102 300 6 LT3A 311 0.1600 0 2325 22 1 0 3 1 430 2.0700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 100006941560 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0889283 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 0.3500 1441262010 7736724362 KGLT2083 K S Anuradha W/O RAVIKUMAR 1 Opp to stud form 384102 0 6 LT3A 311 1 0 6 0 1 0 3 0.9800 4863 43.5900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 67466440 0 0 0 0 0 0 0 0 0 0 K S Anuradha,W/O RAVIKUMAR 1 Opp to stud form 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 0.0400 1441262273 7685126915 Manjunatha S/O SANJEEVAIAH 2 Kote 384102 0 6 LT3A 311 5 0 19182 433 1 0 3 0.9600 0 30.0600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 E092937 0 0 0 2 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 2 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 1 0 0 2.4700 1441261995 7658222000 KGL22307 RAJAMMA W/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 1100 6 LT3A 311 0.2000 0 4843 18 1 0 3 0 1529 12.6900 0 0 240 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999 7658222467 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 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 1441261991 7658039000 KGL30213 CHANDRAMATHI W/O P KRISHNAIAH B M ROAD KUNIGAL 384102 5501 6 LT3A 311 1 0 17584 92 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112643785 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P KRISHNAIAH B M ROAD KUNIGAL 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 1441261988 7648222000 KGL12228 DIVISION OFFICER -------- K.S.R.T.C 384102 4700 6 LT3A 311 0.1600 0 7098 24 1 0 3 0 514 14.7000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 7648222357 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,-------- K.S.R.T.C 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 1441262016 7558222000 KGL19863 K S ANURADHA W/O H B RAVIKUMAR B M ROAD -- 384102 0 6 LT3A 311 1 0 3808 11 1 0 3 0 1144 9.0500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 7558222410 0 0 0 0 0 0 0 0 0 0 K S ANURADHA W/O H B RAVIKUMAR,B M ROAD -- 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 1441261980 7460548176 K A RVINDRAKUMAR S/O LATE ANNAYAPPA WARD NO.17 B M ROAD 384102 0 6 LT3A 311 0.2000 0 4066 19 1 0 3 1 175 14.6200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006816415 0 0 0 0 0 0 0 0 0 0 K A RVINDRAKUMAR S/O LATE ANNAYAPPA,WARD NO.17 B M ROAD 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 0.3500 1441261999 7359834379 KGLU34088 THIRUMALEGOWDA 4 B M ROAD 384102 0 6 LT3A 311 0.4800 0 471 6 1 0 3 0.9800 535 3.8700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 BC2192176 0 0 0 0 0 0 0 0 0 0 THIRUMALEGOWDA,4 B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2192176 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 0.1100 1441261992 7354322000 KGL1447 GANGANNA - - FORT - 384102 5400 6 LT3A 311 0.4000 0 200 16 1 0 3 1 3161 27.3800 0 0 710 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 999999 7354322465D 0 0 0 1 0 0 0 0 0 0 GANGANNA,- - FORT - 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 1441262033 7334938109 KGLU34086 THIRUMALEGOWDA 2 B M ROAD 384102 0 6 LT3A 311 0.4800 0 1911 30 1 0 3 0.7700 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 BC2192174 0 0 0 0 0 0 0 0 0 0 THIRUMALEGOWDA,2 B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2192174 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 0.3000 1441262106 7321455504 Manjunatha S/O SANJEEVAIAH 1 Kote 384102 0 6 LT3A 311 10 0 12031 247 1 0 3 1 3307 16.1900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111116276219 0 0 0 0 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 1 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 0.3500 1441262015 7258222000 KGL16882 SABEENA - - W/O NASEER - 384102 100000 6 LT3A 311 0.1600 0 2741 6 1 0 3 1 1317 18 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111112174653 0 0 0 1 0 0 0 0 0 0 SABEENA,- - W/O NASEER - 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 0.6500 1441262019 7248222000 KGL12227 DIVISION OFFICER - - K.S.R.T.C - 384102 4600 6 LT3A 311 0.1600 0 835 74 1 0 3 1 0 3.9200 0 0 1850 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 7248222389D 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C - 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 0.3500 1441262290 6948222000 KGP833 C.P.KUMAR ---- S/O PUTTEGOWDA 384102 5900 6 LT3A 311 4 0 15628 113 1 0 3 0.8200 19931 179.8500 0 0 290 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 100000 C189218 0 0 0 1 0 0 0 0 0 0 C.P.KUMAR,---- S/O PUTTEGOWDA 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 0.9200 1441262104 6890276342 IMDADIYA MOHALLA KOTE B M Road 384102 0 6 LT3A 311 0.2400 0 1342 8 1 0 3 1 1067 17.0800 0 0 600 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111111739840 0 0 0 0 0 0 0 0 0 0 IMDADIYA MOHALLA,KOTE B M Road 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 0.3500 1441262292 6871777302 DC K S R TC KSRTC BUS STAND 1 BM Road 384102 0 6 LT3A 311 1 0 1582 31 1 0 3 1 1482 10.8600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111119823550 0 0 0 1 0 0 0 0 0 0 DC K S R TC,KSRTC BUS STAND 1 BM Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2537500 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 1441262282 6658222000 KGL22306 YOGESESH KUMAR S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 1000 6 LT3A 311 2 0 26844 123 1 0 3 0 6307 53.0100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 999999 6658222463 0 0 0 0 0 0 0 0 0 0 YOGESESH KUMAR,S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 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 1441262013 6648222000 KGL12222 DIVISION OFFICER -------- BUS STAND 384102 4100 6 LT3A 311 0.1600 0 4963 7 1 0 3 0 3973 35.6900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 6648222350 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,-------- BUS STAND 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 1441262152 6489173996 KGLU32464 K S ANURADHA W/O H B RAVIKUMAR 384102 0 6 LT3A 311 0.2400 0 7035 56 1 0 3 1 658 3.2000 0 0 720 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006816580 0 0 0 1 0 0 0 0 0 0 K S ANURADHA,W/O H B RAVIKUMAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC1923258 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 1441262021 6429583919 K A RAVINDRA S/O LATE ANNAYYAPPA WARD NO.17 B M ROAD 384102 0 6 LT3A 311 0.2000 0 9013 432 1 0 3 1 0 8.6700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 111125629247 0 0 0 1 0 0 0 0 0 0 K A RAVINDRA S/O LATE ANNAYYAPPA,WARD NO.17 B M ROAD 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 0.6500 1441262031 6417039000 KGL30440 VENKATESH S/O LATE GANGANNA KOTE 384102 0 6 LT3A 311 0.2400 0 6926 64 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112640708 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O LATE GANGANNA 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 0 1441262058 6305322000 KGL9532 K.A.RAVINDARA KUMAR S/O LATE.ANNAYAPPA B.M.ROAD 384102 22100 6 LT3A 311 0.2000 0 953 290 1 0 3 1 0 28.6800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 6305322975D 0 0 0 1 0 0 0 0 0 0 K.A.RAVINDARA KUMAR,S/O LATE.ANNAYAPPA B.M.ROAD 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 0.6500 1441262128 6198567975 KGLT1932 Syed Sadiq S/O LATE SYED ARIF Kote 384102 0 6 LT3A 311 1 0 27 1 1 0 3 0.9700 3932 35.3300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 67483848 0 0 0 0 0 0 0 0 0 0 Syed Sadiq,S/O LATE SYED ARIF 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 1 0 0 0.0200 1441262138 6169424215 KGLU34085 THIRUMALEGOWDA 1 B M ROAD 384102 0 6 LT3A 311 1 0 4668 163 1 0 3 0.9400 0 5.3700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 BC2192173 0 0 0 1 0 0 0 0 0 0 THIRUMALEGOWDA,1 B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2192173 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 1.0500 1441262287 6158222000 KGL2520 YOGEESH KUMAR S/0 LATE SHIVARAMAIAH B.M. ROAD 384102 9500 6 LT3A 311 0.1200 0 13720 144 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 6158222311 0 0 0 0 0 0 0 0 0 0 YOGEESH KUMAR,S/0 LATE SHIVARAMAIAH B.M. ROAD 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 1441262270 6054492292 Manjunatha S/O SANJEEVAIAH 4 Kote 384102 0 6 LT3A 311 2 0 100 0 1 0 3 1 9666 85.6000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111116276222 0 0 0 0 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 4 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 0.3500 1441262043 6016869856 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD? 384102 0 6 LT3A 311 0.4800 0 8327 183 1 0 3 1 0 3.1600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 6278576086D 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD? 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 0.3500 1441262295 5958222000 KGL6124 S.N.SHEKAR - - - 384102 6200 6 LT3A 311 0.2000 0 6546 0 1 0 3 0 0 26.8000 0 0 0 3841 2025-12-06 0 0 0 2024-09-06 0 0 0 0 0 14009802 0 9999999 5958222466 0 0 0 0 0 0 0 0 0 0 S.N.SHEKAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 -122 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 1441262296 5942756298 KGLU34084 THIRUMALEGOWDA S/O LATE THOPEGOWDA B M ROAD 384102 0 6 LT3A 311 1 0 1644 17 1 0 3 1 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006815140 0 0 0 0 0 0 0 0 0 0 THIRUMALEGOWDA,S/O LATE THOPEGOWDA B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2192172 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 0.3500 1441262240 5900356042 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 5 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 1.5800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3154339 0 0 0 1 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 5 Near Thirumala Kalyana Mantapa 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 0.6500 1441262248 5873440478 KGLU34089 THIRUMALEGOWDA 5 B M ROAD 384102 0 6 LT3A 311 0.4800 0 1332 8 1 0 3 0.9400 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 BC2192177 0 0 0 0 0 0 0 0 0 0 THIRUMALEGOWDA,5 B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2192177 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 0.1000 1441262314 5848222000 KGL2200 RAJAMMA W/0 LATE SHIVARAMAIAH B.M. ROAD 384102 9600 6 LT3A 311 0.0800 0 508 2 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 5848222321 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/0 LATE SHIVARAMAIAH B.M. ROAD 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 1441262142 5673151923 SECRETARY T A P M C S 1 Kote 384102 0 6 LT3A 311 0.2400 0 19 0 1 0 3 1 2913 25.7900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 100006939997 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P M C S 1 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2539283 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 0.3500 1441262144 5658222000 KGL22305 RAJAMMA W/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 900 6 LT3A 311 0.2000 0 959 0 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 5658222404 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 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 1441262269 5648222000 KGL12223 DIVISION OFFICER - - BUS STAND CANTEEN - 384102 4200 6 LT3A 311 0.1600 0 2000 0 1 0 3 1 469 17.5200 0 0 70 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.70 (ignore if paid) 0 100000 111111743570 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - BUS STAND CANTEEN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD1016732 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 0.3500 1441262291 5548222000 KGL13731 A.S.GOPAL KRISHNAIAH SHETTY - - NEXT TO T.A.P.C.M.S - 384102 10600 6 LT3A 311 0.2400 0 100 9 1 0 3 1 2723 23.7600 0 0 220 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 999999 5548222336D 0 0 0 1 0 0 0 0 0 0 A.S.GOPAL KRISHNAIAH SHETTY,- - NEXT TO T.A.P.C.M.S - 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 1441261965 5397587019 DIVISION OFFICER K.S.R.T.C 384102 0 6 LT3A 311 0.2400 0 1800 66 1 0 3 1 2121 13.6000 0 0 1350 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006815290 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,K.S.R.T.C 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 0.3500 1441262082 5357326361 KGLU33806 B T NAGANNA 1 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 1 0 13567 153 1 0 3 0.9800 0 2.8100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 BC2248808 0 0 0 1 0 0 0 0 0 0 B T NAGANNA,1 B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2248808 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 1441262093 5348222000 KGL1760 UMESHA BIN K N GANGADHARAIAH KUNIGAL 384102 6600 6 LT3A 311 0.2600 0 15649 116 1 0 3 0 0 10.8900 0 0 490 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 5348222307 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH KUNIGAL 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 1441262294 5258222000 KGL16896 NAGEENA THAJ - - S/O KAREEM - 384102 16500 6 LT3A 311 0.2000 0 4699 16 1 0 3 0 3065 27.5800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 5258222458 0 0 0 0 0 0 0 0 0 0 NAGEENA THAJ,- - S/O KAREEM - 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 1441262280 5249267496 DC K S R TC KSRTC BUS STAND BM Road 384102 0 6 LT3A 311 1 0 5771 56 1 0 3 1 1225 8.4700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006866518 0 0 0 1 0 0 0 0 0 0 DC K S R TC,KSRTC BUS STAND BM Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2537497 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 0.6500 1441262183 5158222000 KGL442 S.N.SHEKAR OPP STUD FORM B.M. ROAD 384102 6300 6 LT3A 311 0.2200 0 12420 1 1 0 3 0 2534 59.2500 0 0 0 3841 2025-12-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 5158222368 0 0 0 0 0 0 0 0 0 0 S.N.SHEKAR,OPP STUD FORM B.M. ROAD 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 1441262219 5060693949 KGLU33809 B T NAGANNA 4 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 1 0 12360 143 1 0 3 0.9900 0 13.8300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 BC2248803 0 0 0 1 0 0 0 0 0 0 B T NAGANNA,4 B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2248803 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 1441262099 4858222000 KGP362 K.A.RAVINDRA KUMAR S/O LATE K.T.ANNAYAPPA -------- S/O LATE K.T.ANNAYAPPA 384102 8701 6 LT3A 311 0 2 1499 0 1 0 3 0 3318 29.4500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 4858222408 0 0 0 0 0 0 0 0 0 0 K.A.RAVINDRA KUMAR S/O LATE K.T.ANNAYAPPA,-------- S/O LATE K.T.ANNAYAPPA 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 1441262121 4748222000 KGL12224 DIVISION OFFICER - - BUS STAND CANTEEN - 384102 4300 6 LT3A 311 0.1600 0 3634 41 1 0 3 1 568 2.7500 0 0 890 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111111981625 0 0 0 1 0 0 0 0 0 0 DIVISION OFFICER,- - BUS STAND CANTEEN - 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 0.6500 1441262060 4712098702 KGLU34087 THIRUMALEGOWDA 3 B M ROAD 384102 0 6 LT3A 311 0.4800 0 229 4 1 0 3 0.7200 2243 19.8100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 BC2192175 0 0 0 0 0 0 0 0 0 0 THIRUMALEGOWDA,3 B M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2192175 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 0.0600 1441262170 4658222000 KGL22611 RAZIK PASHA S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 384102 17600 6 LT3A 311 0.1600 0 2660 2 1 0 3 0 4478 39.6900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 99999 4658222401B 0 0 0 0 0 0 0 0 0 0 RAZIK PASHA,S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 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 1441262022 4501177287 SECRETARY T A P M C S 2 Kote 384102 0 6 LT3A 311 0.2400 0 441 0 1 0 3 1 1191 9.7300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 100006939996 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P M C S 2 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2539282 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 0.3500 1441262192 4348222000 KGL12225 DIVISION OFFICER - - K.S.R.T.C - 384102 4400 6 LT3A 311 0.1600 0 4861 81 1 0 3 1 -6 7 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111111985629 0 0 0 1 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C - 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 0.6500 1441262059 4308502807 R.USHA W/O K.A.RAVINDRA KUMAR 384102 0 6 LT3A 311 0.2000 0 895 2 1 0 3 1 2734 23.9600 0 0 220 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006812835 0 0 0 1 0 0 0 0 0 0 R.USHA,W/O K.A.RAVINDRA KUMAR 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 1441262176 4248222000 KGL14665 NARAYANA K.T. -- OPP STUD FARM 384102 9800 6 LT3A 311 15 0 3535 0 10 0 3 0 70076 619.6500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 4248222322 0 0 0 0 0 0 0 0 0 0 NARAYANA K.T.,-- OPP STUD FARM 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 1441262079 4089188187 KGLU33812 B T NAGANNA 7 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 0.2800 0 45098 647 1 0 3 0.9900 0 15.4600 0 0 1660 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 BC2248802 0 0 0 4 0 0 0 0 0 0 B T NAGANNA,7 B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2248802 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 4.3300 1441262179 4068222000 KGL25692 K.A.RAVINDARA KUMER S/O LATE.K.T.ANNAYAPPA B.M.ROAD 384102 20900 6 LT3A 311 0.2400 0 7696 51 1 0 3 0 0 12.9500 0 0 1440 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112644378 0 0 0 0 0 0 0 0 0 0 K.A.RAVINDARA KUMER,S/O LATE.K.T.ANNAYAPPA B.M.ROAD 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 1441262049 4010169017 LEELAMMA KUNIGAL 384102 0 6 LT3A 311 2 0 673 0 1 0 3 1 432 2.1500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC2688180 0 0 0 1 0 0 0 0 0 0 LEELAMMA,KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2688180 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 1441262048 4009748256 K A RAVINDRA KUMAR S/O LATE K T ANNAYAPPA T M ROAD 384102 0 6 LT3A 311 0.2000 0 6559 4 1 0 3 0 24 36.1600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 0 BD1027532 0 0 0 0 0 0 0 0 0 0 K A RAVINDRA KUMAR S/O LATE K T ANNAYAPPA,T M ROAD 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 1441262160 3948222000 KAEH636 HONNAMMA ------ W/O NAJEGOWDA 384102 6100 6 LT3A 311 3 0 36057 0 1 0 3 0 10498 94.2300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 99999 3948222344 0 0 0 0 0 0 0 0 0 0 HONNAMMA,------ W/O NAJEGOWDA 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 1441262162 3934914259 KGLT2498 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL GOVT BUS STOP KUNIGAL TOWN KUNIGAL 384102 0 6 LT3A 311 1 0 205 13 1 0 3 1 5877 51.0800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 111125220840 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL,GOVT BUS STOP KUNIGAL TOWN KUNIGAL 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 1441262161 3930271247 KGLT1818 Secretary MAJLESE 3 Ward No,14 Kote 384102 0 6 LT3A 311 1 0 348 6 1 0 3 1 1126 9.6400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111121829933 0 0 0 0 0 0 0 0 0 0 Secretary,MAJLESE 3 Ward No,14 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 0.3500 1441262119 3770432756 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 4 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 1.5800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3154338 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 4 Near Thirumala Kalyana Mantapa 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 0.3500 1441262115 3758222000 KGL21386 A.S. GOPALAKRISHNAIAH SHETTY A.S. GOPALAKRISHNAIAH SHETTY KUNIGAL 384102 12200 6 LT3A 311 0.2400 0 5900 24 1 0 3 0 1727 13.8600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 3758222426 0 0 0 0 0 0 0 0 0 0 A.S. GOPALAKRISHNAIAH SHETTY,A.S. GOPALAKRISHNAIAH SHETTY KUNIGAL 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 1441262140 3658222000 KGL22610 RAZIK PASHA S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 384102 17500 6 LT3A 311 0.1600 0 589 3 1 0 3 0 4450 38.9100 0 0 550 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 3658222495 0 0 0 0 0 0 0 0 0 0 RAZIK PASHA,S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 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 1441262285 3648222000 KGL14495 RANGAMMA - - W/O RANGAPPA - 384102 1600 6 LT3A 311 2 0 100462 656 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 3648222382 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O RANGAPPA - 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 1441262158 3584601848 KGLT2019 Vasantharaju K P S/O LATE PUTTA NARASIMHA RAJU 2 Ward No 16 384102 0 6 LT3A 311 5 0 9058 163 1 0 3 1 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 E019827 0 0 0 1 0 0 0 0 0 0 Vasantharaju K P,S/O LATE PUTTA NARASIMHA RAJU 2 Ward No 16 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 0.9800 1441262252 3537750112 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 7 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1 0 1 0 3 0.2000 0 1.5800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3154337 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 7 Near Thirumala Kalyana Mantapa 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 0.2000 1441262074 3511283893 Secreteri Majlese Primery School OPP K S R T C BUSTAND B M Road 384102 0 6 LT3A 311 0.5000 0 1295 38 1 0 3 0.9800 2932 23.5000 753.5000 0 0 3841 2025-12-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111113097446 0 0 0 0 0 0 0 0 0 0 Secreteri Majlese Primery School,OPP K S R T C BUSTAND B M Road 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 1441261964 3409323713 KGLT2247 Jayaram B R S/O LATE RANGAPPA B M Road 384102 0 6 LT3A 311 1 0 6409 288 1 0 3 1 2110 10.1500 0 0 2970 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 111123568027 0 0 0 1 0 0 0 0 0 0 Jayaram B R,S/O LATE RANGAPPA B M Road 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 0.6500 1441262080 3358222000 KGL1974 SECRETARY {T.A.P.M.C.S} - - - 384102 9700 6 LT3A 311 0.7600 0 760 35 1 0 3 1 613 2.9600 0 0 840 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.840 (ignore if paid) 0 999999 3358222437D 0 0 0 0 0 0 0 0 0 0 SECRETARY {T.A.P.M.C.S},- - - 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 0.3000 1441262222 3168222000 KGL22979 UMESHA BIN K N GANGADHARAIAH B.M.ROAD 384102 6800 6 LT3A 311 0.2000 0 10238 139 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 3168222494 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH B.M.ROAD 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 1441262154 3068222000 KGL25691 K.A.RAVINDARA KUMER S/O LATE.K.T.ANNAYAPPA B.M.ROAD 384102 20700 6 LT3A 311 0.2400 0 8603 79 1 0 3 0 0 0 0 0 3300 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 111112646160 0 0 0 0 0 0 0 0 0 0 K.A.RAVINDARA KUMER,S/O LATE.K.T.ANNAYAPPA B.M.ROAD 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 1441262067 2999744069 SECRETARY T A P M C S Kote 384102 0 6 LT3A 311 0.2400 0 1239 8 1 0 3 1 1629 13.4700 0 0 1120 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100006939993 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P M C S Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2539279 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 0.3500 1441262308 2511569250 KGLU33811 B T NAGANNA 6 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 4.9900 0 41370 681 1 0 3 0.9700 0 15.1200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 C267583 0 0 0 5 0 0 0 0 0 0 B T NAGANNA,6 B M ROAD, NEAR VISHNU LODG 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 4.5800 1441262070 2474422246 SECRETARY T A P M C S 4 Kote 384102 0 6 LT3A 311 0.2400 0 673 1 1 0 3 1 683 5.5100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 100006939995 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P M C S 4 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2539281 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 0.3500 1441262244 2448222000 KGL13733 A.S.GOPAL KRISHNAIAH SHETTY - - - 384102 10800 6 LT3A 311 0.2400 0 205 35 1 0 3 0.6100 1052 32.2600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 A8886439 0 0 0 0 0 0 0 0 0 0 A.S.GOPAL KRISHNAIAH 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 1 0 0 0.2500 1441261962 2371414777 KGLT1817 Secretary MAJLESE 2 Ward No,14 Kote 384102 0 6 LT3A 311 1 0 537 7 1 0 3 1 872 5.7000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111121829931 0 0 0 1 0 0 0 0 0 0 Secretary,MAJLESE 2 Ward No,14 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 1441262126 2358222000 KGL17254 S N SHEKAR - - - 384102 6500 6 LT3A 311 0.2000 0 18778 0 1 0 3 0 0 26.2500 0 0 0 3841 2025-12-06 0 0 0 2024-09-06 0 0 0 0 0 14009802 0 100000 2358222474A 0 0 0 0 0 0 0 0 0 0 S N SHEKAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 -256 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 1441262083 2352463510 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 2 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 9 0 1 0 3 1 0 1.5800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111112857796 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 2 Near Thirumala Kalyana Mantapa 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 0.3500 1441262300 2319807755 KGLU33805 B T NAGANNA S/O LATE THOPEGOWDA B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 2.2400 0 787 8 1 0 3 0.9900 0 3.2100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 BC2248807 0 0 0 4 0 0 0 0 0 0 B T NAGANNA,S/O LATE THOPEGOWDA B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2248807 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 3.7200 1441262066 2286413690 R. VENKATACHALAIAH S/O BALERAYAPPA 384102 0 6 LT3A 311 0.5600 0 1520 5 1 0 3 1 1020 8.6800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006809266 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH,S/O BALERAYAPPA 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 0.3500 1441262231 2276872773 KGLT1038 Secretary MAJLESE Ward No 14 Kote 384102 0 6 LT3A 311 1 0 986 27 1 0 3 1 2037 37.8300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111116888771 0 0 0 0 0 0 0 0 0 0 Secretary,MAJLESE Ward No 14 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 0.3500 1441262234 2168222000 KGL22978 UMESHA BIN K N GANGADHARAIAH B.M.ROAD 384102 6700 6 LT3A 311 0.2000 0 790 24 1 0 3 0.9900 3228 47.8700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BD1150666 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH B.M.ROAD 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 0.4300 1441262237 2163747573 K A RAVINDRA KUMAR S/O LATE K T ANNAYAPPA T M ROAD. 384102 0 6 LT3A 311 0.2000 0 3120 10 1 0 3 1 157 21.8400 0 0 270 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.270 (ignore if paid) 0 999999 4243043886D 0 0 0 0 0 0 0 0 0 0 K A RAVINDRA KUMAR S/O LATE K T ANNAYAPPA,T M ROAD. 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 0.3500 1441262246 2150221062 Abdul Yaseen S/O LATE ABDUL AZEEZ 384102 0 6 LT3A 311 0 4 4012 40 1 0 3 1 0 1.4000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006808375 0 0 0 0 0 0 0 0 0 0 Abdul Yaseen,S/O LATE ABDUL AZEEZ 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 0.3200 1441262065 2084905460 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 3 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1 0 1 0 3 0 432 3.1500 214.9200 0 0 3841 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14009802 0 100000 111112857795 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 3 Near Thirumala Kalyana Mantapa 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 1441262052 1986855274 KGLT424 Reliance Jio Infocom PVT LTD RENUKA COMPLEX Opp Stud Farm 384102 0 6 LT3A 311 2 0 14312 237 1 0 3 0.9600 5 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3154271 0 0 0 1 0 0 0 0 0 0 Reliance Jio Infocom PVT LTD,RENUKA COMPLEX Opp Stud Farm 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 1.0700 1441262307 1904373051 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD.. 384102 1301 6 LT3A 311 0.4800 0 2857 44 1 0 3 1 0 1.4700 0 0 520 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006807205 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD.. 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 0.3500 1441262212 1848222000 KGL12812 NOOR JAN - - W/O KHADAR - 384102 16700 6 LT3A 311 0.2400 0 2077 9 1 0 3 1 318 1.5200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006807048 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - W/O KHADAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0855827 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 1441262047 1766594104 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 1 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 454 12 1 0 3 0.9200 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3154334 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 1 Near Thirumala Kalyana Mantapa 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 1441262313 1700573264 KGLT520 Secretary MUJALIS Kote 384102 0 6 LT3A 311 1 0 2532 23 1 0 3 1 5508 49.6200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111112992456 0 0 0 0 0 0 0 0 0 0 Secretary,MUJALIS 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 0.3000 1441262062 1690606713 SECRETARY T A P M C S 3 Kote 384102 0 6 LT3A 311 0.2400 0 2 1 1 0 3 1 8742 72.1400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 100006939994 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P M C S 3 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2539280 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 0.2000 1441262053 1660905723 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 8 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1398 26 1 0 3 0.8800 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3154333 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 8 Near Thirumala Kalyana Mantapa 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 0.4700 1441262177 1648222000 KGL12231 DIVISION OFFICER - - K.S.R.T.C- 384102 22000 6 LT3A 311 0.1600 0 9350 104 1 0 3 0 -7 1.7100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 1648222343 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C- 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 1441262169 1618037543 KGLT518 Rafiq S/O MOHAMMED MOHIUDDIN Kote 384102 0 6 LT3A 311 1 0 840 23 1 0 3 0.7800 2911 25.5300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3099750 0 0 0 1 0 0 0 0 0 0 Rafiq,S/O MOHAMMED MOHIUDDIN 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 1 0 0 1.0500 1441262077 1565638445 KGLT809 Ramanna S/O LATE GANGANNA GOWDA Opp K S R T C Bus Stand 384102 0 6 LT3A 311 1 0 572 8 1 0 3 1 1200 16.1400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111115157962 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O LATE GANGANNA GOWDA Opp K S R T C Bus Stand 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 0.3500 1441262245 1358222000 KGL4777 K,A,RAVINDRA KUMAR S/O LATE,K,T,ANNAYAPPA B,M,ROAD 384102 8600 6 LT3A 311 0.1200 0 10600 46 1 0 3 0 0 35.8200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 1358222417 0 0 0 0 0 0 0 0 0 0 K,A,RAVINDRA KUMAR,S/O LATE,K,T,ANNAYAPPA B,M,ROAD 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 1441262134 1245712141 Manjunatha S/O SANJEEVAIAH 3 Kote 384102 0 6 LT3A 311 3 0 825 11 1 0 3 1 4721 41.2600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111116276221 0 0 0 0 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 3 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 0.3200 1441262130 1244930178 Secreteri Majlese Primery School OPP K S R T C BUSTAND 1 B M Road 384102 0 6 LT3A 311 0.5000 0 4179 87 1 0 3 0.7300 0 0 0 0 800 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2977660 0 0 0 1 0 0 0 0 0 0 Secreteri Majlese Primery School,OPP K S R T C BUSTAND 1 B M Road 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 0.6700 1441262132 1158222000 KGL4776 K,A,RAVINDRA KUMAR S/O LATE,K,T,ANNAYAPPA B,M,ROAD 384102 8500 6 LT3A 311 0.1200 0 2571 268 1 0 3 1 -6 7.2500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 A8886107 0 0 0 1 0 0 0 0 0 0 K,A,RAVINDRA KUMAR,S/O LATE,K,T,ANNAYAPPA B,M,ROAD 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 1.1000 1441261970 1068222000 KGL23551 G.ALBRET S/O JOSI B.M.ROAD 384102 3600 6 LT3A 311 0.1600 0 12473 59 1 0 3 0 1278 30.4700 0 0 600 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 1068222404 0 0 0 0 0 0 0 0 0 0 G.ALBRET,S/O JOSI B.M.ROAD 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 1441262086 1048222000 KGL12221 DIVISION OFFICER - - BUS STAND CANTEEN - 384102 4000 6 LT3A 311 0.1600 0 2375 223 1 0 3 1 0 6.0500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 1B9418678709 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - BUS STAND CANTEEN - 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 0.3500 1441262084 1040499892 R.USHA 1 384102 0 6 LT3A 311 0.2000 0 5295 10 1 0 3 1 1704 14.5900 0 0 460 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006806397 0 0 0 1 0 0 0 0 0 0 R.USHA,1 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 1441262096 0948222000 KGL12220 DIVISION OFFICER X BUS STAND CANTEEN 384102 4800 6 LT3A 311 0.1600 0 5135 334 1 0 3 0 0 30.7900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 99999 0948222376D 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,X BUS STAND CANTEEN 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 1441262054 0874996522 KGLT1039 Secretary MUJALEEN 2 Ward No 14 Kote 384102 0 6 LT3A 311 1 0 125 0 1 0 3 1 3112 27.2700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111116888772 0 0 0 0 0 0 0 0 0 0 Secretary,MUJALEEN 2 Ward No 14 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 0.3500 1441262061 0864065824 DC K S R TC KSRTC BUS STAND 2 BM Road 384102 0 6 LT3A 311 1 0 9824 171 1 0 3 0.8200 0 10.5900 0 0 2360 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 BC2537499 0 0 0 0 0 0 0 0 0 0 DC K S R TC,KSRTC BUS STAND 2 BM Road 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 0.4900 1441262305 0797061150 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 6 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1750 15 1 0 3 1 0 2.0600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111112857792 0 0 0 1 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 6 Near Thirumala Kalyana Mantapa 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 0.6500 1441262207 0650290942 B R Jayaram S/O LATE RANGAPPA B M Road 384102 0 6 LT3A 311 1 0 30220 639 1 0 3 1 18674 144.5800 0 0 5240 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.5240 (ignore if paid) 0 999999 100006807267 0 0 0 2 0 0 0 0 0 0 B R Jayaram,S/O LATE RANGAPPA B M Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC1988310 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 2.3700 1441262218 0634137896 KGLT2018 Vasantharaju K P S/O LATE PUTTA NARASIMHA RAJU 1 Ward No 16 384102 0 6 LT3A 311 3 0 3965 107 1 0 3 1 3097 22.5200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111114933978 0 0 0 0 0 0 0 0 0 0 Vasantharaju K P,S/O LATE PUTTA NARASIMHA RAJU 1 Ward No 16 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 0.3500 1441261987 0570775916 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD?. 384102 0 6 LT3A 311 0.4800 0 833 0 1 0 3 1 216 1.0800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006804729 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD?. 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 0.3500 1441262109 0530870972 A G Shabarish S/O A S GOPALAKRISHNA SHETTY Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 423 3 1 0 3 1 267 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111112857791 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY Near Thirumala Kalyana Mantapa 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 0.3500 1441262238 0448222000 KGL12964 AMJAD ULLA - - S/O MOHAMED SHAMMIR {S.T.D} - 384102 5700 6 LT3A 311 0.2400 0 13024 103 1 0 3 0 2263 16.0500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 0448222369 0 0 0 0 0 0 0 0 0 0 AMJAD ULLA,- - S/O MOHAMED SHAMMIR {S.T.D} - 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 1441261977 0358222000 KGL18128 ZYTHUBI W/O MOHAMD IBRAHIM -- 384102 14900 6 LT3A 311 0.1600 0 3107 3 1 0 3 0 5327 46.8500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 0358222450 0 0 0 0 0 0 0 0 0 0 ZYTHUBI,W/O MOHAMD IBRAHIM -- 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 1441262063 0258222000 KGL22304 YOGEESH KUMAR S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 600 6 LT3A 311 0.2000 0 10816 9 1 0 3 0 1203 9.9500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 0258222446A 0 0 0 0 0 0 0 0 0 0 YOGEESH KUMAR,S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 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 1441262306 0191976557 Secreteri Majlese Primery School OPP K S R T C BUSTAND 2 B M Road 384102 0 6 LT3A 311 0.5000 0 3368 28 1 0 3 1 820 1.2100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111113097448 0 0 0 1 0 0 0 0 0 0 Secreteri Majlese Primery School,OPP K S R T C BUSTAND 2 B M Road 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 1441262072 0168222000 KGL25030 A.S GOPALA KRISHNAIAH SETTY S/O SREENIVASA SETTY KOTE 384102 21300 6 LT3A 311 0.2800 0 3686 4 1 0 3 0 7571 63.9300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111115753187 0 0 0 0 0 0 0 0 0 0 A.S GOPALA KRISHNAIAH SETTY,S/O SREENIVASA SETTY 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 0 1441262242 0146108120 KGLT1297 Albert J S/O LATE JOSEPH J Mission Compound 384102 0 6 LT3A 311 0.2400 0 2505 40 1 0 3 1 0 2.6100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 100006806869 0 0 0 0 0 0 0 0 0 0 Albert J,S/O LATE JOSEPH J Mission Compound 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2429339 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 0.3500 1441262258 0102702987 KGLT1994 K S LEELASHREE WO RANGASWAMAIAH H B B M ROAD KOTE 384102 0 6 LT3A 311 1 0 665 28 1 0 3 1 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111120619034 0 0 0 0 0 0 0 0 0 0 K S LEELASHREE WO RANGASWAMAIAH H B,B M ROAD 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 0.3500 1441262029 0058913940 DC K S R TC KSRTC BUS STAND 3 BM Road 384102 0 6 LT3A 311 1 0 16321 162 1 0 3 1 5561 78.8200 0 0 1390 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006859249 0 0 0 1 0 0 0 0 0 0 DC K S R TC,KSRTC BUS STAND 3 BM Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2526451 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 0.9500 1441262157 9967235786 KHAMRUNNISA W/O KHADAR SHAREEF 384102 0 6 LT1 211 1 0 9680 18 1 0 3 1 9050 101.0600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100100551 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,W/O KHADAR SHAREEF 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262201 9958222000 KGL24458 AKTHAR BEGUM W/O ALTHAP HUSEN KOTE STREET 384102 800 6 LT1 211 0.4800 0 20705 95 1 0 3 0 3 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 9958222434 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGUM,W/O ALTHAP HUSEN KOTE STREET 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 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262189 9938222000 KGL12072 ARIS - - - 384102 19200 6 LT1 211 0.1600 0 1028 94 1 0 3 0.9800 3463 30.6500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 69991943 0 0 0 2 0 0 0 0 0 0 ARIS,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1441262181 9848222000 KGL11304 FAYAJ AHMED 7619317336 S/O MOHAMED ANIF - 384102 19100 6 LT1 211 0.3200 0 15589 68 1 0 3 0 9825 73.9300 0 0 1050 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 9848222301 0 0 0 0 0 0 0 0 0 0 FAYAJ AHMED,7619317336 S/O MOHAMED ANIF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262105 9758222000 KGL21482 K.V.PUTTANARASIMHAIAH K.V.PUTTANARASIMHAIAH -- 384102 20000 6 LT1 211 0.2000 0 8574 59 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 9758222482 0 0 0 0 0 0 0 0 0 0 K.V.PUTTANARASIMHAIAH,K.V.PUTTANARASIMHAIAH -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262228 9657203150 KGLT2084 K S Anuradha W/O RAVIKUMAR Opp to stud form 384102 0 6 LT1 211 1 0 377 1 1 0 3 0.8900 153 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 67466439 0 0 0 0 0 0 0 0 0 0 K S Anuradha,W/O RAVIKUMAR Opp to stud form 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 0.1000 1441262188 9616249000 KGL29483 MUNAVAR KHAN S/O PATHE MAHAMAD KHAN, KOTE KUNIGAL 384102 1 6 LT1 211 0.4800 0 9864 86 1 0 3 0 722 4.8200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112978021 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,S/O PATHE MAHAMAD KHAN, KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262000 9558222000 KGL20427 SYED ASLAM S/O SYED MUSTAFA -- -- 384102 11800 6 LT1 211 0.2400 0 10368 22 1 0 3 0 1507 15.5300 0 0 770 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 9558222477 0 0 0 0 0 0 0 0 0 0 SYED ASLAM S/O SYED MUSTAFA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261974 9490534409 AZAM PASHA 7349167057 384102 16101 6 LT1 211 0.2400 0 2021 70 1 0 3 0.9200 7183 61.4300 0 0 610 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67460461 0 0 0 2 0 0 0 0 0 0 AZAM PASHA,7349167057 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441261975 9458222000 KGL9292 AKILA BANU - - W/O NAZEER AHAMED 384102 18200 6 LT1 211 0.2000 0 2 1 1 0 3 1 2229 19.7500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 9458222492D 0 0 0 1 0 0 0 0 0 0 AKILA BANU,- - W/O NAZEER AHAMED 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 1441262100 9448222000 KGL14451 GULNAR - - W/O BABAJAN - 384102 18500 6 LT1 211 0.2800 0 540 53 1 0 3 0.8600 0 8.4900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 A8886301 0 0 0 1 0 0 0 0 0 0 GULNAR,- - W/O BABAJAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441262095 9421344311 KGLU32466 BALKHIS BANU W/O KALEEM 384102 0 6 LT1 211 0.4800 0 14395 141 1 0 3 1 454 5.8700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100052720 0 0 0 0 0 0 0 0 0 0 BALKHIS BANU,W/O KALEEM 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262284 9407368378 KGLT1463 MOHAMMED HANIF SO MOHAMMED SULEMAN KOTE KUNIGAL 1 384102 0 6 LT1 211 1 0 1123 24 1 0 3 1 43 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111117408074 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANIF SO MOHAMMED SULEMAN,KOTE KUNIGAL 1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262155 9348222000 KGL13780 SYED HARIS - - S/O SAYED HUSSAIN - 384102 13000 6 LT1 211 0.2000 0 357 50 1 0 3 1 172 1 0 0 280 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 999999 9348222399D 0 0 0 0 0 0 0 0 0 0 SYED HARIS,- - S/O SAYED HUSSAIN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262091 9255157708 AZAM PASHA S/O ABDUL VAHAD 384102 16102 6 LT1 211 0.4800 0 4901 70 1 0 3 1 1989 26.4600 0 0 660 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100184415 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,S/O ABDUL VAHAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262224 9158222000 KGL6077 RAZAK - - - 384102 19400 6 LT1 211 0.4800 0 875 7 1 0 3 0.7700 44 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BD1150665 0 0 0 2 0 0 0 0 0 0 RAZAK,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441262315 9099424000 KGL26654 Mahamadsallamullakhan S/O PACHAFEETR MISSION COMPOUND. KUNIGAL 384102 0 6 LT1 211 0.6000 0 8246 75 1 0 3 0 138 1.1700 0 0 340 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112557044 0 0 0 0 0 0 0 0 0 0 Mahamadsallamullakhan,S/O PACHAFEETR MISSION COMPOUND. KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262028 9058222000 KGL5604 SAYED SHAHID - - - 384102 15600 6 LT1 211 0.1600 0 8050 80 1 0 3 0 6000 48.4600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 9058222337 0 0 0 0 0 0 0 0 0 0 SAYED SHAHID,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262149 8948222000 KGL307 T.R.K.SWAMY - - - 384102 3700 6 LT1 211 0.3200 0 16935 0 1 0 3 0 -222 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8948222398 0 0 0 0 0 0 0 0 0 0 T.R.K.SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262148 8938222000 KGL13851 SAYED ARIF - - - 384102 16200 6 LT1 211 0.2000 0 5840 18 1 0 3 0 127 1.1600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8938222285 0 0 0 0 0 0 0 0 0 0 SAYED ARIF,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262150 8935178023 KGLT31 Hemavathi K S W/O SAGAR H P 1 K H B Colony 384102 0 6 LT1 211 1 0 1328 23 1 0 3 0 -33 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-09 3 0 0 0 0 14009802 0 100000 111111892354 0 0 0 0 0 0 0 0 0 0 Hemavathi K S,W/O SAGAR H P 1 K H B Colony 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-22 2025-11-09 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262008 8858222000 KGL8817 Rafiq 9448403071 - 384102 11000 6 LT1 211 0.1600 0 19165 135 1 0 3 0 8042 94.6300 0 0 670 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 8858222479 0 0 0 0 0 0 0 0 0 0 Rafiq,9448403071 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262318 8800402831 KGLT812 Fayaz Khan S/O LATE FATHE MOHAMMAD KHAN Ward No 17 384102 0 6 LT1 211 1 0 929 11 1 0 3 1 251 3.3200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111115157433 0 0 0 0 0 0 0 0 0 0 Fayaz Khan,S/O LATE FATHE MOHAMMAD KHAN Ward No 17 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262151 8723919283 KGLT1944 Fajil S/O BUDEN SAB Kote 384102 0 6 LT1 211 1 0 2183 50 1 0 3 1 11141 97.4700 0 0 580 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111115488379 0 0 0 0 0 0 0 0 0 0 Fajil,S/O BUDEN SAB Kote 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 0.3500 1441262297 8705139000 KGL30240 NAYAZ PASHA S/O MAHAMMED SHAREEF WARD N0-17 KOTHE KUNIGAL 384102 13801 6 LT1 211 0.2400 0 14769 0 1 0 3 0 8064 69.6400 0 0 900 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112616095 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MAHAMMED SHAREEF WARD N0-17 KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262075 8648222000 KGL11137 AHAMED SAB - - S/O SALAR SAB - 384102 14700 6 LT1 211 0.1600 0 13567 56 1 0 3 0 -163 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8648222391 0 0 0 0 0 0 0 0 0 0 AHAMED SAB,- - S/O SALAR SAB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262251 8619389137 KGLT1285 Tajamul Pasha S/O LATE NAZEER AHAMED Kote 384102 0 6 LT1 211 1 0 3727 71 1 0 3 0.9600 -36 0 0 0 760 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3398020 0 0 0 1 0 0 0 0 0 0 Tajamul Pasha,S/O LATE NAZEER AHAMED Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441262123 7705139000 KGL30236 SHAHATAJ W/O LATE MAHAMED JABI ULLA URF BABU WARD NO-17 KOTHE KUNIGAL 384102 13801 6 LT1 211 0.2400 0 6365 42 1 0 3 0 -602 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 999999 7705139024A 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,W/O LATE MAHAMED JABI ULLA URF BABU WARD NO-17 KOTHE KUNIGAL 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 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261983 7647940279 KGLT2653 GULNAR WO BAZAN KOTE 1 384102 0 6 LT1 211 1 0 365 28 1 0 3 0.8000 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 0 69992641 0 0 0 0 0 0 0 0 0 0 GULNAR WO BAZAN,KOTE 1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441262018 7548222000 KGL1364 NAJEERAHAMED - - - 384102 21900 6 LT1 211 0.1600 0 7782 133 1 0 3 0 1864 14.1100 0 0 1170 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 7548222359 0 0 0 0 0 0 0 0 0 0 NAJEERAHAMED,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261976 7458222000 KGL16849 FHAJALABHI - - W/O NAJEER KHAN - 384102 15500 6 LT1 211 0.2400 0 882 87 1 0 3 1 0 1 0 0 830 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 999999 7458222403D 0 0 0 0 0 0 0 0 0 0 FHAJALABHI,- - W/O NAJEER KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441261979 7448222000 KGL13779 SAYED ARIS - - S/O SAYED HUSEN - 384102 13100 6 LT1 211 0.2000 0 900 83 1 0 3 1 2715 22.0400 0 0 720 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 7448223390D 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262026 7348222000 KGL13686 MOHAMED HANIF - - S/O MOHAMED SHILEMAN - 384102 11400 6 LT1 211 0.4000 0 5407 125 1 0 2 0 479 3.3100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111111734545 0 0 0 0 0 0 0 0 0 0 MOHAMED HANIF,- - S/O MOHAMED SHILEMAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262003 7158222000 KGL14893 MOHAMED KHASIM - - S/O MOHAMED ALIJAN - 384102 13300 6 LT1 211 0.4800 0 16304 156 1 0 3 0 5008 44.0700 0 0 1370 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 7158222331 0 0 0 0 0 0 0 0 0 0 MOHAMED KHASIM,- - S/O MOHAMED ALIJAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262002 7148222000 KGL1212 ABDUL RAJAK -- -- 384102 15300 6 LT1 211 0.1200 0 8686 26 1 0 3 0 -32 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 7148222218 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262263 7068222000 KGL25384 ABDUL KHADAR S/O USMANSAB KOTE STREET 384102 21600 6 LT1 211 0.4800 0 15655 115 1 0 3 0 681 6.4600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 999999 7068222412R 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O USMANSAB KOTE STREET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262266 7058222000 KGL6030 REHAMAN KHAN - - - 384102 11200 6 LT1 211 0.1600 0 9277 41 1 0 3 0 1 0 0 0 1360 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 7058222399 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - - 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 1441262087 7009039000 KGL30214 GULNAR KOTHE KUNIGAL 384102 0 6 LT1 211 0.2400 0 11539 70 1 0 3 0 -73 0 0 0 810 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.810 (ignore if paid) 0 999999 7009039305A 0 0 0 0 0 0 0 0 0 0 GULNAR,KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261985 6938222000 KGL13698 MOHAMED ISMAIL - - S/O KHALIM ULLA - 384102 17700 6 LT1 211 0.1600 0 9513 48 1 0 3 0 105 1.3900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 6938222264 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,- - S/O KHALIM ULLA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262108 6918469104 KGLT484 Nemath S/O NAWAB JAAN 384102 0 6 LT1 211 1 0 6690 76 1 0 3 1 0 0 0 0 460 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111112173859 0 0 0 0 0 0 0 0 0 0 Nemath,S/O NAWAB JAAN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441261998 6858222000 KGL9511 KATHUN BI - - D/O ABDUL REHAMAN - 384102 15700 6 LT1 211 0.2000 0 8473 44 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 6858222432 0 0 0 0 0 0 0 0 0 0 KATHUN BI,- - D/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261982 6848222000 KGL4768 NAZEERA BAGUM - - - 384102 17800 6 LT1 211 0.1600 0 8570 94 1 0 3 0 3574 30.0100 0 0 500 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6848222319 0 0 0 0 0 0 0 0 0 0 NAZEERA BAGUM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261984 6845725831 KGLT404 Akram Pasha S/O SHAIK AHAMMED Kote 384102 0 6 LT1 211 1 0 8062 193 1 0 3 0.9200 10220 83.9200 0 0 1960 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 BC2917236 0 0 0 2 0 0 0 0 0 0 Akram Pasha,S/O SHAIK AHAMMED Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441261993 6844786071 MUNAWARKHAN S/O FITHAMAHAMMEDKHAN KOTE 384102 0 6 LT1 211 0.2400 0 6589 47 1 0 3 0 3800 33.6200 0 0 300 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 100000 3977294917 0 0 0 0 0 0 0 0 0 0 MUNAWARKHAN S/O FITHAMAHAMMEDKHAN,KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261989 6826037409 KGLT1195 Mohammed Sadiq S/O LATE MOHAMMED GHOUSE 1 Kote 384102 0 6 LT1 211 1 0 2326 52 1 0 3 0.8600 1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3364669 0 0 0 0 0 0 0 0 0 0 Mohammed Sadiq,S/O LATE MOHAMMED GHOUSE 1 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441262265 6758222000 KGL19172 BASHEER AHAMADH --- -- 384102 6400 6 LT1 211 0.2000 0 6077 0 1 0 3 0 -18 0 0 0 90 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 6758222400 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMADH,--- -- 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 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262017 6748222000 KAEH330 AKTHER BEGUM - - W/O ARTASH - 384102 18600 6 LT1 211 3 0 1398 104 1 0 3 1 1149 8.8400 0 0 300 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 999999 6748222381D 0 0 0 0 0 0 0 0 0 0 AKTHER BEGUM,- - W/O ARTASH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262136 6705139000 KGL30241 MOHAMMED KHAYAM S/O GHOULAM HUSSAIN WARD NO-17 KOTHE KUNIGAL 384102 0 6 LT1 211 0.4800 0 12200 97 1 0 3 0 190 2.5500 0 0 310 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115751296 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAYAM,S/O GHOULAM HUSSAIN WARD NO-17 KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262272 6573962251 KGLT1106 Mohsina W/O RIYAZ # 169 Ward No 17 384102 0 6 LT1 211 1 0 4942 130 1 0 3 1 9053 81.7300 0 0 1960 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 111115437712 0 0 0 0 0 0 0 0 0 0 Mohsina,W/O RIYAZ # 169 Ward No 17 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.0200 87 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262281 6558222000 KGL20426 SYED ASLAM S/O SYED MUSTAFA KOTE -- 384102 11700 6 LT1 211 0.2400 0 5109 1 1 0 3 1 2887 25.4800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111111445265 0 0 0 1 0 0 0 0 0 0 SYED ASLAM S/O SYED MUSTAFA,KOTE -- 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 0.6500 1441262146 6489569942 KGLT1756 Asma Banu W/O IRFAN PASHA Ward No 16 Kote 384102 0 6 LT1 211 1 0 2571 42 1 0 3 0.9100 3751 31.0600 0 0 2120 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 67466239 0 0 0 0 0 0 0 0 0 0 Asma Banu,W/O IRFAN PASHA Ward No 16 Kote 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 0.3900 1441262320 6458222000 KGL16893 MUNNA - - S/O LATE PAKKABIN - 384102 19500 6 LT1 211 0.2000 0 1821 187 1 0 3 1 9995 70.2000 0 0 1730 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 6458222403D 0 0 0 0 0 0 0 0 0 0 MUNNA,- - S/O LATE PAKKABIN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262030 6428233777 KGLT2463 MOHAMED DASTAGIR SO LATE ABDUL BASHEER KOTTE 2 384102 0 6 LT1 211 1 0 2652 110 1 0 3 1 9536 129.9100 0 0 1570 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111125070470 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR SO LATE ABDUL BASHEER,KOTTE 2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262277 6364135261 KGLT1220 Salimabi W/O HAYATH KHAN Kote 384102 0 6 LT1 211 1 0 2946 59 1 0 3 1 1253 17.0600 0 0 810 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111116611933 0 0 0 0 0 0 0 0 0 0 Salimabi,W/O HAYATH KHAN Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262274 6358222000 KGL14892 MOHAMED KHASIM - - S/O MOHAMED ALIJAN - 384102 13400 6 LT1 211 0.4800 0 9847 20 1 0 3 0 2 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 6358222444 0 0 0 0 0 0 0 0 0 0 MOHAMED KHASIM,- - S/O MOHAMED ALIJAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262276 6348222000 KGL1438 SAYED GAFAR - - - 384102 16000 6 LT1 211 0.1200 0 3737 72 1 0 3 1 6775 53.9500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111114248115 0 0 0 0 0 0 0 0 0 0 SAYED GAFAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262172 6274523475 KGLT389 SANNAULLA URF MUNNA KOTE 384102 0 6 LT1 211 1 0 4009 51 1 0 3 0.9400 291 2.4100 0 0 1010 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BD0945507 0 0 0 0 0 0 0 0 0 0 SANNAULLA URF MUNNA,KOTE 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 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441262175 6258222000 KGL16850 ZAHEED - - S/O NASEER AHMED - 384102 15100 6 LT1 211 0.2400 0 10429 5 1 0 3 0 -153 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 6258222443 0 0 0 0 0 0 0 0 0 0 ZAHEED,- - S/O NASEER AHMED - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262317 6248222000 KGL12829 FATHIMABHI - - W/O ABDUL JALIL - 384102 12100 6 LT1 211 0.3600 0 10335 78 1 0 3 0 0 0 0 0 770 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 6248222330 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - W/O ABDUL JALIL - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262137 6168222000 KGL25158 SHAHIMUNISE W/O LATE RIYAZ PASHA KOTE 384102 21400 6 LT1 211 0.4800 0 11152 137 1 0 3 1 1239 10.7900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 1B1143946712 0 0 0 0 0 0 0 0 0 0 SHAHIMUNISE,W/O LATE RIYAZ PASHA KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262289 6148222000 KGL13080 K.S.PEETAR - - - 384102 3300 6 LT1 211 0.4800 0 1493 5 1 0 3 0 0 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 6148222298 0 0 0 0 0 0 0 0 0 0 K.S.PEETAR,- - - 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 1441262303 6068222000 KGL23332 MAHAMED ABBAS S/O LATE SHEK USEN KOTE 384102 700 6 LT1 211 0.4000 0 14765 126 1 0 3 0 6056 50.0100 0 0 1230 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 6068222483 0 0 0 0 0 0 0 0 0 0 MAHAMED ABBAS,S/O LATE SHEK USEN KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262271 6058222000 KGL16848 NAYAJ KHAN - - S/O FHATHAKHAN - 384102 13900 6 LT1 211 0.3200 0 8280 98 1 0 3 0 605 2.8100 0 0 240 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6058222370A 0 0 0 0 0 0 0 0 0 0 NAYAJ KHAN,- - S/O FHATHAKHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-10-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262045 5732752151 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD. 384102 0 6 LT1 211 1 0 2574 42 1 0 3 1 556 4.7300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 0595417169D 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262302 5657513885 SAJEEDA BANU W/O SHAKIL AHAMED 384102 16106 6 LT1 211 0.2400 0 2317 94 1 0 3 0.9500 5715 48.1700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 67460475 0 0 0 2 0 0 0 0 0 0 SAJEEDA BANU,W/O SHAKIL AHAMED 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441262032 5607338607 KGLT938 Farahath Unnisa W/O FAYAZ PASHA Kote 384102 0 6 LT1 211 1 0 7261 187 1 0 3 1 2944 24.6600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC3324811 0 0 0 1 0 0 0 0 0 0 Farahath Unnisa,W/O FAYAZ PASHA Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.7600 135 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441262110 5558222000 KGL19862 SHIVARAMAIAH B M ROAD -- 384102 8900 6 LT1 211 1 0 6054 106 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 5558222449 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,B M ROAD -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262122 5458222000 KGL16889 AMEER JAN - - S/O LALDASTHU - 384102 19600 6 LT1 211 0.1600 0 844 74 1 0 3 1 2 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 5458222452D 0 0 0 1 0 0 0 0 0 0 AMEER JAN,- - S/O LALDASTHU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441262301 5448222000 KGL11303 FAYAJ AHAMED - - S/O MOHAMED ANIF - 384102 19000 6 LT1 211 0.3200 0 471 55 1 0 3 1 2383 27.5800 0 0 300 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 999999 5448222339D 0 0 0 0 0 0 0 0 0 0 FAYAJ AHAMED,- - S/O MOHAMED ANIF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262081 5369039000 KGL30234 KHURSHID BI W/O LATE MAHAMMED SHAREEF KOTHE KUNIGAL 9110480791 384102 0 6 LT1 211 0.4000 0 8270 58 1 0 2 0 18078 149.0400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112507862 0 0 0 0 0 0 0 0 0 0 KHURSHID BI,W/O LATE MAHAMMED SHAREEF KOTHE KUNIGAL 9110480791 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262088 5358222000 KGL19175 SAYADH SADIQ -- -- 384102 13800 6 LT1 211 0.1600 0 820 78 1 0 3 1 5727 46.3300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 5358222420D 0 0 0 0 0 0 0 0 0 0 SAYADH SADIQ,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262279 5248222000 KAEH501 R.USHA W/O K.A.RAVINDRA KUMAR S/O LATE.ANNAYAPPA B.M.ROAD 384102 8400 6 LT1 211 3 0 77 0 1 0 3 1 2737 37.2200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 5248222345D 0 0 0 0 0 0 0 0 0 0 R.USHA W/O K.A.RAVINDRA KUMAR,S/O LATE.ANNAYAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262186 5182463801 KGLT1975 Bajan S/O LATE ABDUL VAHAB Kote 384102 0 6 LT1 211 1 0 3081 70 1 0 3 0.6600 649 5.6400 0 0 2240 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 67483050 0 0 0 1 0 0 0 0 0 0 Bajan,S/O LATE ABDUL VAHAB Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441262180 5168222000 KGL22981 UMESHA BIN K N GANGADHARAIAH B.M.ROAD 384102 7000 6 LT1 211 0.4800 0 12551 139 1 0 3 0.7600 0 0 0 0 320 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0859610 0 0 0 2 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0859610 1 0 0 0 0 0 96.6700 106 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441262316 5142621060 KAREEM SHARIF URF AYUB S/O LATE KHADAR SHARIF T A P C M C ROAD, BEHIND WORK SHOP 384102 0 6 LT1 211 0.4800 0 3550 23 1 0 3 0.7700 31 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 BC2142685 0 0 0 1 0 0 0 0 0 0 KAREEM SHARIF URF AYUB,S/O LATE KHADAR SHARIF T A P C M C ROAD, BEHIND WORK SHOP 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2142685 1 0 0 0 0 0 22.9200 33 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441262214 5068222000 KGL23331 MAHAMED ABBAS S/O LATE SHEK USEN KOTE 384102 500 6 LT1 211 0.4000 0 13399 91 1 0 3 0 420 3.9200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 5068222477 0 0 0 0 0 0 0 0 0 0 MAHAMED ABBAS,S/O LATE SHEK USEN KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262217 5058222000 KGL16894 NAGEENA THAJ - - W/O KAREEM - 384102 19800 6 LT1 211 0.2000 0 28725 69 1 0 3 0 3550 26.9400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 5058222366 0 0 0 0 0 0 0 0 0 0 NAGEENA THAJ,- - W/O KAREEM - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262206 5048222000 KGL13434 NAJEER AHMED - - S/O GULAM AHAMED - 384102 14400 6 LT1 211 0.1200 0 7127 41 1 0 3 0 -75 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 99999 5048222254A 0 0 0 0 0 0 0 0 0 0 NAJEER AHMED,- - S/O GULAM AHAMED - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262283 4848222000 KAEH204 K,A,RAVINDRA KUMAR S/O LATE,K,T,ANNAYAPPA B,M,ROAD 384102 0 6 LT1 211 6 0 42410 578 1 0 3 0 13912 84.3700 0 0 5460 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 4848222372 0 0 0 0 0 0 0 0 0 0 K,A,RAVINDRA KUMAR,S/O LATE,K,T,ANNAYAPPA B,M,ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 247.7500 0 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262007 4807413077 GOUSE MOHADDIN KOTHE 384102 0 6 LT1 211 0.2400 0 10758 162 1 0 3 1 0 4.2900 0 0 1200 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100208297 0 0 0 0 0 0 0 0 0 0 GOUSE MOHADDIN,KOTHE 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 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262125 4758222000 KGL21481 K.V.PUTTANARASIMHAIAH K.V.PUTTANARASIMHAIAH -- 384102 19900 6 LT1 211 0.2000 0 2526 7 1 0 3 0 -56 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 4758222453 0 0 0 0 0 0 0 0 0 0 K.V.PUTTANARASIMHAIAH,K.V.PUTTANARASIMHAIAH -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262127 4751693614 KGLT2281 Gulsheer Banu W/O MANAVAR PASHA Kote 384102 0 6 LT1 211 1 0 749 8 1 0 3 1 -41 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 111123891917 0 0 0 0 0 0 0 0 0 0 Gulsheer Banu,W/O MANAVAR PASHA Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262055 4702107342 KGLT1768 Sapoora Bi W/O ASLAM PASHA 1 Ward No 16 Kote 384102 0 6 LT1 211 1 0 2583 168 1 0 3 0.9200 873 5.3700 0 0 400 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67466225 0 0 0 1 0 0 0 0 0 0 Sapoora Bi,W/O ASLAM PASHA 1 Ward No 16 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441262174 4648222000 KGL12589 MUNAVAR KHAN -- S/O MOHAMED KHAN 384102 12500 6 LT1 211 0.2400 0 542 80 1 0 3 1 1936 15.1700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 4648222387D 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,-- S/O MOHAMED KHAN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262304 4558222000 KGL19165 SAYAD SADIQ -- -- 384102 13500 6 LT1 211 0.1200 0 5602 101 1 0 3 0 2293 20.5900 0 0 470 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 4558222468 0 0 0 0 0 0 0 0 0 0 SAYAD SADIQ,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262319 4548222000 KGL13852 SAYED ARIF - - - 384102 16300 6 LT1 211 0.2000 0 12600 150 1 0 3 0 2658 21.1200 0 0 1740 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 4548222320 0 0 0 0 0 0 0 0 0 0 SAYED ARIF,- - - 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 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262023 4497530864 KGLT2042 Mujeer Pasha S/O ABDUL MUNAL Near Thirumala Choultry 384102 0 6 LT1 211 1 0 1444 23 1 0 3 0.9400 7 0 0 0 670 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2377492 0 0 0 0 0 0 0 0 0 0 Mujeer Pasha,S/O ABDUL MUNAL Near Thirumala Choultry 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 0.2700 1441262141 4458222000 KGL16852 CHOTEEMA 9743325818 W/O ABDUL KHUDHAR - 384102 100 6 LT1 211 0.2400 0 21999 16 1 0 3 0 18415 215.6800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 4458222401 0 0 0 0 0 0 0 0 0 0 CHOTEEMA,9743325818 W/O ABDUL KHUDHAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262135 4562518736 KGLT1743 Aslam Pasha S/O HABEEBULLA Kote 384102 0 6 LT1 211 1 0 1762 43 1 0 3 0.9100 -1 1 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 67466443 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O HABEEBULLA Kote 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 0.2800 1441262213 2967445388 KGLT1037 Secretary MUJALEEN 1 Ward No 14 Kote 384102 0 6 LT3A 311 1 0 1900 61 1 0 3 1 3938 33.3400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111116888770 0 0 0 0 0 0 0 0 0 0 Secretary,MUJALEEN 1 Ward No 14 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 0.3500 1441262208 2948222000 KGL10374 GANGANNA - - S/O GANGAMASTHI GOWDA - 384102 5401 6 LT3A 311 0.1600 0 4343 64 1 0 3 0 541 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2948222375 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - S/O GANGAMASTHI GOWDA - 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 1441262193 2858222000 KGP673 RANGAMMA ------- W/O LATE RANGAPPA 384102 1700 6 LT3A 311 0 3 75000 1059 1 0 3 0 0 20.3400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2858222456 0 0 0 0 0 0 0 0 0 0 RANGAMMA,------- W/O LATE RANGAPPA 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 1441262038 2792192445 KGLT1816 Secretary MAJLESE Ward No,14 Kote 384102 0 6 LT3A 311 1 0 1219 8 1 0 3 1 4098 35.2600 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111121829932 0 0 0 1 0 0 0 0 0 0 Secretary,MAJLESE Ward No,14 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 1441262143 2758222000 KGP1630 UMESHA BIN K N GANGADHARAIAH OPP. STUD FORM 384102 21500 6 LT3A 311 0 3 30741 161 1 0 3 0 1618 42.2200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112557560 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH OPP. STUD FORM 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 1441262215 2548222000 KGL1400 GANGANNA - - - 384102 5300 6 LT3A 311 0.4800 0 14088 216 1 0 3 0 0 16.8900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2548222303 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - 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 1441262293 4448222000 KGL16886 JAHEED BHI - - W/O JAGHAR - 384102 11100 6 LT1 211 0.1600 0 12317 165 1 0 3 0 8035 66.7800 0 0 2310 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 4448222388 0 0 0 0 0 0 0 0 0 0 JAHEED BHI,- - W/O JAGHAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262064 4426888599 KGLT2464 MOHAMED DASTAGIR SO LATE ABDUL BASHEER KOTTE 1 384102 0 6 LT1 211 1 0 488 22 1 0 3 0.9500 6031 52.2300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 68284592 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTAGIR SO LATE ABDUL BASHEER,KOTTE 1 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 1.1500 1441262191 4358222000 KGL19166 SAYAD SADIQ -- -- 384102 11900 6 LT1 211 0.1600 0 10266 60 1 0 3 0 18117 148.3500 0 0 500 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4358222415 0 0 0 0 0 0 0 0 0 0 SAYAD SADIQ,-- -- 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 1441262173 4258222000 KGL16883 NAYAZ PASHA S/O LATE ABDUL MOHID KOTE KUNIGAL TOWN. 384102 14000 6 LT1 211 0.2000 0 13594 172 1 0 3 0 251 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 4258222483 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O LATE ABDUL MOHID KOTE KUNIGAL TOWN. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261990 4204127451 KGLT843 Imran Khan S/O MUNAVAR KHAN Kote 384102 0 6 LT1 211 1 0 3296 56 1 0 3 0.8400 250 2.2100 0 0 300 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3164225 0 0 0 0 0 0 0 0 0 0 Imran Khan,S/O MUNAVAR KHAN Kote 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 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441262107 4168222000 KGL22980 UMESHA BIN K N GANGADHARAIAH B.M.ROAD 384102 6900 6 LT1 211 0.4800 0 6609 1 1 0 3 0 378 3.0100 0 0 210 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2010-06-17 4168222416 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262102 4148222000 KGL1344 JAISARANA BHI - - - 384102 16800 6 LT1 211 0.2600 0 8679 14 1 0 3 0 -50 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 4148222290 0 0 0 0 0 0 0 0 0 0 JAISARANA BHI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262076 4118436487 KGLT2465 MOHAMED DASTAGIR SO LATE ABDUL BASHEER KOTTE 384102 0 6 LT1 211 3 0 1963 102 1 0 3 0.9000 6326 55.9400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 1000000 68284594 0 0 0 4 0 0 0 0 0 0 MOHAMED DASTAGIR SO LATE ABDUL BASHEER,KOTTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1441262078 4089039000 KGL30235 SARDAR S/O SHOOKHUR KOTHE KUNIGAL 384102 14401 6 LT1 211 0.3200 0 6348 43 1 0 2 0 -33 0 0 0 770 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112532523 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O SHOOKHUR KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262261 4058222000 KGL16846 NAYAZ - - S/O FATHA KHAN - 384102 15800 6 LT1 211 0.3600 0 2631 73 1 0 3 0.9500 -390 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BD1106333 0 0 0 2 0 0 0 0 0 0 NAYAZ,- - S/O FATHA KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441262256 4048222000 KGL14472A AJAGAR KHAN - - S/O NOOR JHAN - 384102 10900 6 LT1 211 0.3600 0 21139 0 1 0 3 0 30116 258.4000 0 0 3210 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 4048222212 0 0 0 0 0 0 0 0 0 0 AJAGAR KHAN,- - S/O NOOR JHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262153 3958222000 KGL9624 SAYED ARIF - - S/O SAYED HUSEN - 384102 16900 6 LT1 211 0.1600 0 562 1 1 0 3 1 465 3.7000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100114178 0 0 0 0 0 0 0 0 0 0 SAYED ARIF,- - S/O SAYED HUSEN - 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 0.3500 1441262163 3957062640 KGLT822 Nayaz Ulla Khan S/O LATE FATHE MOHAMMED KHAN Ward No 17 384102 0 6 LT1 211 1 0 3172 16 1 0 3 1 -74 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 111115160719 0 0 0 0 0 0 0 0 0 0 Nayaz Ulla Khan,S/O LATE FATHE MOHAMMED KHAN Ward No 17 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262309 3924118953 KGLT1562 Farzana S/O MAHABOOBA SHARIFF Ward no 16 384102 0 6 LT1 211 1 0 1491 63 1 0 3 0.9300 0 1 0 0 220 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67406076 0 0 0 1 0 0 0 0 0 0 Farzana,S/O MAHABOOBA SHARIFF Ward no 16 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 1.2500 1441262230 3877334104 KGLT1757 Asma Banu W/O IRFAN PASHA 1 Ward No 16 Kote 384102 0 6 LT1 211 1 0 1619 57 1 0 3 0.9800 605 4.9200 0 0 240 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 67466231 0 0 0 2 0 0 0 0 0 0 Asma Banu,W/O IRFAN PASHA 1 Ward No 16 Kote 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 1.6600 1441262196 3858222000 KGL916 ABDUL BASHEER 9448173019 - 384102 18800 6 LT1 211 0.2000 0 12069 105 1 0 3 0 13272 110.8100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 3858222439 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,9448173019 - 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 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262198 3848222000 KGL4798 SANA ULLA KHAN - - - 384102 15200 6 LT1 211 0.1600 0 8721 0 1 0 3 0 1619 13.4700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 3848222359 0 0 0 0 0 0 0 0 0 0 SANA ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262311 3820322075 KGLT2652 GULNAR WO BAZAN KOTE 2 384102 0 6 LT1 211 1 0 312 17 1 0 3 1 167 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 0 1B2604699355 0 0 0 0 0 0 0 0 0 0 GULNAR WO BAZAN,KOTE 2 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 0.3500 1441262299 3748222000 KGL1040 GOUSE MOHADDIN - - - 384102 11300 6 LT1 211 0.1600 0 6486 8 1 0 3 0 -131 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 99999 3748222314A 0 0 0 0 0 0 0 0 0 0 GOUSE MOHADDIN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262268 3633431243 Muhammad Samad Ulla Khan PACHA PEER KHAN 1 Kote 384102 0 6 LT1 211 1 0 8678 278 1 0 3 1 0 38.7700 0 0 2240 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 100006994391 0 0 0 0 0 0 0 0 0 0 Muhammad Samad Ulla Khan,PACHA PEER KHAN 1 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2513407 1 0 0 0 0 0 117.4200 129 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262262 3558222000 KGL25527 JOE.T.RAFEL S/O LATE T.A.RAFEL KOTE 384102 21800 6 LT1 211 0.2400 0 7016 0 1 0 3 0 -60 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112477785 0 0 0 0 0 0 0 0 0 0 JOE.T.RAFEL,S/O LATE T.A.RAFEL KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262253 3548222000 KGL14021 SAYED ARIS - - S/O SAYED HUSEN - 384102 13600 6 LT1 211 0.2400 0 14500 3 1 0 3 0 5130 44.8700 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 3548222384 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - S/O SAYED HUSEN - 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 1441262255 3458222000 KGL16895 NAGEENA THAJI - - W/O KAREEM - 384102 19700 6 LT1 211 0.2000 0 862 53 1 0 3 1 526 4.7900 0 0 1410 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 3458222469D 0 0 0 0 0 0 0 0 0 0 NAGEENA THAJI,- - W/O KAREEM - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1441262085 3348222000 KGL1206 AJAZ PASHA S/O ABDUL MOHID KOTE KUNIGAL TOWN 384102 1500 6 LT1 211 0.1600 0 1586 119 1 0 3 1 0 2.0600 0 0 1020 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 3348222324D 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O ABDUL MOHID KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262199 3258222000 KGL3201 UMESHA BIN K N GANGADHARAIAH - 384102 7400 6 LT1 211 0.1600 0 11343 79 1 0 3 0 1826 16.0600 0 0 890 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 3258222413 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262260 3243126647 KGLT2017 Vasantharaju K P S/O LATE PUTTA NARASIMHA RAJU Ward No 16 384102 0 6 LT1 211 2 0 3155 90 1 0 3 1 2305 19.8900 0 0 900 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111114933979 0 0 0 1 0 0 0 0 0 0 Vasantharaju K P,S/O LATE PUTTA NARASIMHA RAJU Ward No 16 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1441262229 3158222000 KGL4118 K.GOUSE KHAN - - - 384102 14100 6 LT1 211 0.1600 0 4778 83 1 0 3 1 304 2.6500 0 0 510 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100107964 0 0 0 0 0 0 0 0 0 0 K.GOUSE KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2584102 1 0 0 0 0 0 63.8300 70 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262221 3148222000 KGL3200 UMESHA - - - 384102 7300 6 LT1 211 0.1600 0 4238 8 1 0 3 0.9900 -817 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 BD0859609 0 0 0 0 0 0 0 0 0 0 UMESHA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0859609 1 0 0 0 0 0 49.5800 55 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441262182 3058222000 KGL16879 ASLAM PASHA XXX S/O GHAFAR 384102 20400 6 LT1 211 0.2000 0 6625 34 1 0 3 0 128 1.7500 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 999999 3058222382 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,XXX S/O GHAFAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262184 3050915976 MOHAMMED KHAYAM S/O GHOULAM HUSSAIN 384102 0 6 LT1 211 0.2400 0 6580 97 1 0 3 1 556 5.2600 0 0 430 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100063798 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAYAM,S/O GHOULAM HUSSAIN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441262211 2958222000 KGL975 SAYED ARIF - - S/O SAYED USEN - 384102 17000 6 LT1 211 0.1600 0 6280 93 1 0 3 1 243 2.2800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100037456 0 0 0 0 0 0 0 0 0 0 SAYED ARIF,- - S/O SAYED USEN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BD0885156 1 0 0 0 0 0 89 98 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262195 2848222000 KGL13781 SAYED ARIS - - S/O SAYED HUSEN - 384102 12900 6 LT1 211 0.2000 0 217 24 1 0 3 1 -49 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 2848222343D 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262139 2748222000 KGL13433 NAJEER AHAMED - - S/O GULAM AHAMED - 384102 14300 6 LT1 211 0.1200 0 8960 45 1 0 3 0 -43 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2748222305 0 0 0 0 0 0 0 0 0 0 NAJEER AHAMED,- - S/O GULAM AHAMED - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262117 2663934197 KGLT2651 GULNAR WO BAZAN KOTE 384102 0 6 LT1 211 1 0 390 36 1 0 3 0.7700 -9 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 0 69992642 0 0 0 0 0 0 0 0 0 0 GULNAR WO BAZAN,KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441262113 2662106419 SYED ASLAM S/O SYED MUSTAFA GUJURI MOHALLA 384102 0 6 LT1 211 0.2400 0 6355 13 1 0 3 1 -138 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-08 3 0 0 0 0 14009802 0 99999 111100218189 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED MUSTAFA GUJURI MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-19 2025-11-08 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262114 2658222000 KGL22609 RAZIK PASHA S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 384102 17400 6 LT1 211 0.3600 0 6607 73 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2658222469 0 0 0 0 0 0 0 0 0 0 RAZIK PASHA,S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262112 2648222000 KGL12830 FATHIMABHI - - W/O ABDUL JALIL - 384102 12300 6 LT1 211 0.3600 0 13410 123 1 0 3 0 -2 0 0 0 260 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2648222377 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - W/O ABDUL JALIL - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262203 2558222000 KGL25526 JOE.T.RAFEL S/O LATE T.A.RAFEL KOTE 384102 21700 6 LT1 211 0.2400 0 7702 49 1 0 3 0 8 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111115752930 0 0 0 0 0 0 0 0 0 0 JOE.T.RAFEL,S/O LATE T.A.RAFEL KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262241 2458222000 KGL16862 MUNNAR KHAN - - S/O FATHE KHAN - 384102 12700 6 LT1 211 0.3600 0 1023 106 1 0 3 1 2426 19.2700 0 0 700 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2458222406D 0 0 0 0 0 0 0 0 0 0 MUNNAR KHAN,- - S/O FATHE KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-10-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262090 2348222000 KGL12813 J.ALBART - - S/O J.JOSEF - 384102 3500 6 LT1 211 0.2000 0 7180 26 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 99999 2348222300A 0 0 0 0 0 0 0 0 0 0 J.ALBART,- - S/O J.JOSEF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262068 2293028193 KGLT1976 Bajan S/O LATE ABDUL VAHAB 1 Kote 384102 0 6 LT1 211 1 0 2267 72 1 0 3 0.9600 3171 28.7100 0 0 590 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 100000 67483051 0 0 0 2 0 0 0 0 0 0 Bajan,S/O LATE ABDUL VAHAB 1 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441262200 2258222000 KGL4365 RAZAK - - RAZAK - 384102 18000 6 LT1 211 0.2000 0 10023 84 1 0 3 0 -2 1.2800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2258222481 0 0 0 0 0 0 0 0 0 0 RAZAK,- - RAZAK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262254 2237407399 KGLT151 KALEEM ULLA KOTE,KUNIGAL 384102 0 6 LT1 211 1 0 4476 94 1 0 3 0.9500 -1 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC2995059 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441262243 2158222000 KGL4461 MOHAMED ANIF - - - 384102 14500 6 LT1 211 0.1600 0 10069 14 1 0 3 0 -128 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2158222328 0 0 0 0 0 0 0 0 0 0 MOHAMED ANIF,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262235 2156236774 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD 384102 0 6 LT1 211 2 0 8292 50 1 0 3 1 237 40.7400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 5289131569D 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262236 2148222000 KGL12513 YOGEESH KUMAR S/O LATE SHIVARAMAIAH 384102 8800 6 LT1 211 0.1600 0 19003 39 1 0 3 0 0 0 0 0 0 3841 2025-12-06 3 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2018-01-06 2148222215 0 0 0 0 0 0 0 0 0 0 YOGEESH KUMAR,S/O LATE SHIVARAMAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262210 2058222000 KGL6078 RAJAK - - - 384102 17300 6 LT1 211 0.4800 0 5095 64 1 0 3 0 0 17.5100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2058222396 0 0 0 0 0 0 0 0 0 0 RAJAK,- - - 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 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262197 2048222000 KGL6031 DILSHAD UNISSA W/O LATE MOHAMMED PEER KOTE 384102 12800 6 LT1 211 0.1600 0 9476 73 1 0 3 0 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 2048222239 0 0 0 0 0 0 0 0 0 0 DILSHAD UNISSA,W/O LATE MOHAMMED PEER KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262194 2017349000 KGL29500 ABEEDA BI W/O SULTHAN MOHIDDEEN, KOTHE, KUNIGAL 384102 14401 6 LT1 211 0.3200 0 5850 22 1 0 3 0 -36 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 111112564356 0 0 0 0 0 0 0 0 0 0 ABEEDA BI,W/O SULTHAN MOHIDDEEN, KOTHE, KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262168 1948222000 KGL10168 HABHI BULLA KHAN - - S/O KHASIM KHAN - 384102 14800 6 LT1 211 0.2400 0 18860 43 1 0 3 0 -37 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 1948222307 0 0 0 0 0 0 0 0 0 0 HABHI BULLA KHAN,- - S/O KHASIM KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262167 1943118150 NAZEERMMUNISA L/T SADATHSHARIF KOTTE.KUNIGAL 384102 14600 6 LT1 211 0.4800 0 10823 110 1 0 3 0 -7 2.2800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 0 0613318170 0 0 0 0 0 0 0 0 0 0 NAZEERMMUNISA L/T SADATHSHARIF,KOTTE.KUNIGAL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262071 1873284685 FAHIMUNNISA W/O RIYAZ PASHA 384102 0 6 LT1 211 0.4800 0 5768 37 1 0 3 1 11063 148.9400 0 0 870 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100038126 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA,W/O RIYAZ PASHA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262232 1858222000 KGL6419 MOHAMED GOUSE - - - 384102 16100 6 LT1 211 0.3400 0 381 37 1 0 3 0.9800 -43 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 A8886573 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441262259 1826271962 KHUSHTAR JAN W/O MAHAMMED JANEED 384102 0 6 LT1 211 1 0 6823 23 1 0 3 1 8997 110.6000 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100060489 0 0 0 0 0 0 0 0 0 0 KHUSHTAR JAN,W/O MAHAMMED JANEED 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2083107 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262249 1821598267 KGLT2043 Mujeer Pasha S/O ABDUL MUNAL 1 Near Thirumala Choultry 384102 0 6 LT1 211 1 0 397 16 1 0 3 0.8100 2986 26.0400 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 67405835 0 0 0 0 0 0 0 0 0 0 Mujeer Pasha,S/O ABDUL MUNAL 1 Near Thirumala Choultry 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 0.3600 1441262164 1758222000 KGL6189A ASMATH UNISSA -- -- 384102 19300 6 LT1 211 0.1200 0 3368 45 1 0 3 1 458 6.1100 0 0 310 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111852853 0 0 0 0 0 0 0 0 0 0 ASMATH UNISSA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2504214 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262156 1748222000 KGL10448 JALILI XXX -- 384102 1300 6 LT1 211 0.1600 0 10465 234 1 0 3 0 11587 95.9600 0 0 1570 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 1748222374 0 0 0 0 0 0 0 0 0 0 JALILI,XXX -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262005 8558222000 KGL20379 A .V. SAYHULLA -- -- 384102 11600 6 LT1 211 1 0 9056 55 1 0 3 0 318 2.8100 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8558222445 0 0 0 0 0 0 0 0 0 0 A .V. SAYHULLA,-- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262118 8535414612 KGLU32667 MOHAMMED SALAM ULLA KHAN S/O PASHA PEERKHAN MISSION CAMPOUND. 384102 0 6 LT1 211 0.9500 0 6424 91 1 0 3 1 -6 10.4300 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100114708 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALAM ULLA KHAN S/O PASHA PEERKHAN,MISSION CAMPOUND. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441262116 8519700345 KGLT2041 Mujeer Pasha S/O ABDUL MUNAL 2 Near Thirumala Choultry 384102 0 6 LT1 211 1 0 5052 156 1 0 3 0.8300 0 5.6400 0 0 2930 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 67405834 0 0 0 2 0 0 0 0 0 0 Mujeer Pasha,S/O ABDUL MUNAL 2 Near Thirumala Choultry 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441262040 8458222000 KGL19173 ZAHERA -- -- 384102 12000 6 LT1 211 0.2400 0 11574 77 1 0 3 0 4487 40.9200 0 0 230 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8458222436 0 0 0 0 0 0 0 0 0 0 ZAHERA,-- -- 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 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262129 8348222000 KGL14590 KATHON BHI - - W/O REHAMAN - 384102 15900 6 LT1 211 0.2400 0 153 15 1 0 3 0.9400 13 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 A8886565 0 0 0 0 0 0 0 0 0 0 KATHON BHI,- - W/O REHAMAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441262039 8265358752 KGLT1977 Bajan S/O LATE ABDUL VAHAB 2 Kote 384102 0 6 LT1 211 1 0 2359 44 1 0 3 0.8800 0 0 0 0 1400 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 67483052 0 0 0 2 0 0 0 0 0 0 Bajan,S/O LATE ABDUL VAHAB 2 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441262034 8258222000 KGL17868 AMJAD ULLA -------- S/O MOHAMMED SHAMEER 384102 5800 6 LT1 211 0.2400 0 11576 14 1 0 3 0 -190 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8258222467 0 0 0 0 0 0 0 0 0 0 AMJAD ULLA,-------- S/O MOHAMMED SHAMEER 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262046 8158222000 KGL5872 UMESHA BIN K N GANGADHARAIAH - 384102 7200 6 LT1 211 0.1600 0 4170 26 1 0 3 0 -56 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 8158222491 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH - 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 0 0 0 0 1441262145 8122257583 KGLU32666 MOHAMMED SALAM ULLA KHAN S/O PASHA PEERKHAN MISSION CAMPOUND 384102 0 6 LT1 211 0.4000 0 799 12 1 0 3 1 466 6.3800 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 99999 111100064524 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALAM ULLA KHAN S/O PASHA PEERKHAN,MISSION CAMPOUND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441261963 8058222000 KGL8201 HAYATH BHI 1ST, CROSS,KOTE 384102 18700 6 LT1 211 0.1600 0 15497 214 1 0 3 0 6302 47.4800 0 0 2140 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 8058222359 0 0 0 0 0 0 0 0 0 0 HAYATH BHI,1ST, CROSS,KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261969 8048222000 KAEH374 CHANDRAMATHI W/O P KRISHNAIAH B M ROAD KUNIGAL TOWN 384102 5600 6 LT1 211 3 0 36689 50 1 0 3 0 0 164.6900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 999999 8048222246 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P KRISHNAIAH B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 315.9200 0 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261986 7958222000 KGL9293 AKILA BANU - - W/O NAZEER AHAMED 384102 18300 6 LT1 211 0.2000 0 1 0 1 0 3 1 2230 19.6900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 999999 7958222478D 0 0 0 1 0 0 0 0 0 0 AKILA BANU,- - W/O NAZEER AHAMED 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 1441261996 7948222000 KGL16892 FAJEELA BANU - - W/O NAJEER AHAMED - 384102 13700 6 LT1 211 0.2000 0 3427 53 1 0 3 1 0 1.2300 0 0 270 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100062222 0 0 0 0 0 0 0 0 0 0 FAJEELA BANU,- - W/O NAJEER AHAMED - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1441261961 7858222000 KGL893 SYED ASLAM S/O SYED MUSTAFA - - - 384102 11500 6 LT1 211 0.1000 0 5628 0 1 0 3 0 -86 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 7858222446 0 0 0 0 0 0 0 0 0 0 SYED ASLAM S/O SYED MUSTAFA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441261967 7848222000 KAEH664 R.USHA W/O K.A. RAVINDRAKUMAR S/O LATE.ANNAYAPPA B.M.ROAD 384102 8300 6 LT1 211 3 0 6817 0 1 0 3 0 2590 22.5200 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 7848222333 0 0 0 0 0 0 0 0 0 0 R.USHA W/O K.A. RAVINDRAKUMAR,S/O LATE.ANNAYAPPA B.M.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 0 1441261966 7829185106 KGLT844 Imran Khan S/O MUNAVAR KHAN 1 Kote 384102 0 6 LT1 211 1 0 7614 144 1 0 3 0.9700 2005 16.5900 0 0 1210 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3164224 0 0 0 2 0 0 0 0 0 0 Imran Khan,S/O MUNAVAR KHAN 1 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441262094 7813178570 Muhammad Samad Ulla Khan PACHA PEER KHAN Kote 384102 0 6 LT1 211 1 0 3225 8 1 0 3 0.8200 -152 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC2513406 0 0 0 0 0 0 0 0 0 0 Muhammad Samad Ulla Khan,PACHA PEER KHAN Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2513406 1 0 0 0 0 0 6.5000 17 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441262006 7758222000 KGL19174 GULAB BEGAM ------- -- 384102 7100 6 LT1 211 0.2000 0 8550 71 1 0 3 0 725 9.9900 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14009802 0 9999999 7758222439 0 0 0 0 0 0 0 0 0 0 GULAB BEGAM,------- -- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441262012 7730257354 Muhammad Samad Ulla Khan PACHA PEER KHAN 2 Kote 384102 0 6 LT1 211 1 0 1570 16 1 0 3 0.7600 0 0 0 0 0 3841 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14009802 0 100000 BC2513408 0 0 0 2 0 0 0 0 0 0 Muhammad Samad Ulla Khan,PACHA PEER KHAN 2 Kote 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 BC2513408 1 0 0 0 0 0 20.9200 31 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500