1449437902 2426945393 KL67970 K V SIDDESH S/O VENKATAPPA2 KEELU KOTE 271202 2150 9 LT1 211 1 0 4234 111 1 0 3 0.8900 0 3.7600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 52887849 0 0 0 3 0 0 0 0 0 0 K V SIDDESH,S/O VENKATAPPA2 KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.2300 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1449437903 6051243000 KL24864 ZAKHEERA BAGUM W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 271202 1960 9 LT1 211 0.4800 0 11452 109 1 0 3 1 535 4.7700 0 0 950 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115258786 0 0 0 1 0 0 0 0 0 0 ZAKHEERA BAGUM,W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.0400 103 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437904 1812506367 KL66580 FAHEEMA TAJ W/O TAJAMUL PASHA SHAHINSHA NAGAR 271202 560 9 LT1 211 1 0 5226 66 1 0 3 1 901 12.7600 0 0 2180 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2180 (ignore if paid) 0 10000 111111919881 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 119.6100 132 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437905 4320832261 KL62817 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 20 9 LT1 211 0.5000 0 1588 49 1 0 3 0.9300 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 39821917 0 0 0 2 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449437906 5746339000 KL51462 HANUMANTHAPPA S/O, K.N. DOODANAGAPPA, KEELUKOTE, KOLAR 271202 460 9 LT1 211 1 0 9549 61 1 0 3 1 -3 0 0 0 560 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2017-07-04 111100097202 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O, K.N. DOODANAGAPPA, KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2024-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437907 5741243000 KL23378 DASAPPA MUNIYAPPA SWAMY - 271202 1240 9 LT1 211 0.2400 0 4078 14 1 0 3 1 -29 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000140724 0 0 0 1 0 0 0 0 0 0 DASAPPA,MUNIYAPPA SWAMY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.2300 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437908 5634386164 KL62811 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 70 9 LT1 211 1.5000 0 5911 200 1 0 3 0.9200 0 1.8900 0 0 1160 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 2018-05-16 53139652 0 0 0 3 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.8600 98 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1449437909 5661243000 KL47906 H.A AFSAR PASHA S/O H. ABDUL JABBER SHAHINSHA NAGAR NEAR J.K SCHOOL 271202 720 9 LT1 211 0.2400 0 9532 19 1 0 3 1 -56 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115323465 0 0 0 1 0 0 0 0 0 0 H.A AFSAR PASHA,S/O H. ABDUL JABBER SHAHINSHA NAGAR NEAR J.K SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437910 6941243000 KL24999 TAJ MULLA PASHA KOLAR - 271202 760 9 LT1 211 0.4800 0 13868 85 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115261000 0 0 0 1 0 0 0 0 0 0 TAJ MULLA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437911 5641243000 KL19422 R.KRISHNA S\O RAMACHANDRAPPA KEELKOTE 271202 270 9 LT1 211 0.2400 0 10414 70 1 0 3 1 35 0 0 0 1740 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100106952 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,S\O RAMACHANDRAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.0200 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437912 5547686602 KL55453 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1190 9 LT1 211 0.5000 0 7211 26 1 0 3 1 4330 40.0500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100229089 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O LATE N HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437913 7051243000 KL24865 ZAKEERA BAGUM W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 271202 1970 9 LT1 211 0.4800 0 11754 124 1 0 3 1 127 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000144295 0 0 0 1 0 0 0 0 0 0 ZAKEERA BAGUM,W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437914 2002543235 KL60721 KV, JAYARAM S/O, VENKATAPPA SULTAN TIP SANDRA 271202 2100 9 LT1 211 0.5000 0 12886 118 1 0 3 1 -123 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115332003 0 0 0 1 0 0 0 0 0 0 KV, JAYARAM,S/O, VENKATAPPA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 128.0100 141 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437915 8678510400 KL63342 SRINIVAS S/O NARAYANAPPA KEELUKOTE 271202 290 9 LT1 211 0.5000 0 8110 102 1 0 3 1 1070 10.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100078964 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437916 9166152380 KL64450 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271202 520 9 LT1 211 1 0 11711 145 1 0 3 1 1225 17.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 111111514667 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.7200 137 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437917 5841243000 KL22717 SARDAR PASHA KHADAR PASHA - 271202 1030 9 LT1 211 0.1600 0 2153 62 1 0 3 0.8300 52 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 53241710 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,KHADAR PASHA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449437918 5851243000 KL37390 R. MANJULA W/O KRISHNE GOWDA KEELUKOTE, KLR 271202 330 9 LT1 211 0.3000 0 17411 172 1 0 3 1 0 0 0 0 1160 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100115130 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O KRISHNE GOWDA KEELUKOTE, KLR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437919 5551243000 KL39510 V.NARAYANA SWAMY S\O LATE VENKATAPPA KELU KOTE 271202 480 9 LT1 211 0.4000 0 10830 80 1 0 3 1 -180 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 2012-10-19 110000742507 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,S\O LATE VENKATAPPA KELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.9600 113 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437920 3820243000 AEH5370 BHASKARAPPA SUDBARAO - 271202 120 9 LT1 211 3 0 9976 105 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000917264 0 0 0 1 0 0 0 0 0 0 BHASKARAPPA,SUDBARAO - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437921 3921571986 KL54334 SYED YUSUF S/O HUSSAIN SAB SHAHIN SHA NAGAR 271202 1530 9 LT1 211 0.5000 0 1274 6 1 0 3 1 3 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000269613 0 0 0 1 0 0 0 0 0 0 SYED YUSUF,S/O HUSSAIN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437922 6661243000 KL47907 H.A AFSAR PASHA S/O H. ABDUL JABBER SHAHINSHA NAGAR NEAR J.K SCHOOL 271202 830 9 LT1 211 0.2400 0 4897 6 1 0 3 1 -7 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115321267 0 0 0 1 0 0 0 0 0 0 H.A AFSAR PASHA,S/O H. ABDUL JABBER SHAHINSHA NAGAR NEAR J.K SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437923 1917209000 KL50450 SHAFI KHAN S/O MOHAMMED KHAN, SHAHINSHA NAGAR 271202 690 9 LT1 211 0.9800 0 8282 87 1 0 3 1 260 1.3100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000749411 0 0 0 1 0 0 0 0 0 0 SHAFI KHAN,S/O MOHAMMED KHAN, SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437924 9995099611 KL68591 SUMETHARAMMA W/O MANJUNATHA6 KEELUKOTE 271202 2260 9 LT1 211 1 0 4143 72 1 0 3 0.9000 105 1 0 0 1570 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 52954046 0 0 0 2 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA6 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449437925 9061243000 KL44637 NARAYANAMMA W/O MUNIYAPPA KEELUKOTE 271202 1840 9 LT1 211 0.5000 0 704 66 1 0 3 1 -21 0 0 0 10 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.10 (ignore if paid) 0 99999 1111153284901010 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.8200 88 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437926 2914587917 KL65294 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 580 9 LT1 211 0.5000 0 9077 77 1 0 3 1 675 3.2300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 10000 111111518767 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O NOORULLA S S NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437927 8051243000 KL32837 ABDUL MAJEED KOLAR - 271202 1710 9 LT1 211 0.4800 0 8317 59 1 0 3 1 569 5.0800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000257397 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437928 4926273295 KL55814 NAGINA TAJ W/O ROSHAN PASHA NEAR KEELUKOTE ROAD 271202 1020 9 LT1 211 3 0 10381 110 1 0 3 0.9200 165 1.4400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 28914922 0 0 0 3 0 0 0 0 0 0 NAGINA TAJ,W/O ROSHAN PASHA NEAR KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.3200 102 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1449437929 6261243000 KL42956 NAYEEM-UN-NISA W/O S.A.RAFEEQ ANMED SHAINSHA NAGAR 271202 750 9 LT1 211 0.4800 0 11767 145 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 111111795886 0 0 0 1 0 0 0 0 0 0 NAYEEM-UN-NISA,W/O S.A.RAFEEQ ANMED SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 173.9300 191 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437931 7969649072 KL59278 HAVALDAR N S/O HUSSAIN SAB 4TH CROSS 271202 1120 9 LT1 211 1 0 1433 85 1 0 3 1 1580 14.1900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 111115485838 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437932 6251243000 KL27784 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1490 9 LT1 211 0.3200 0 8149 36 1 0 3 1 787 11.1300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000755259 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHADAR SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437933 2708643000 KL37150 RESHMA KHANUM W/O SALEEM ULLA KHAN SHAHINSHANAGAR, KOLAR. 271202 610 9 LT1 211 0.4000 0 9736 15 1 0 3 1 166 2.3900 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000822155 0 0 0 1 0 0 0 0 0 0 RESHMA KHANUM,W/O SALEEM ULLA KHAN SHAHINSHANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437934 7151243000 KL28015 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1510 9 LT1 211 0.2400 0 10337 111 1 0 3 1 56 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100212665 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHADAR SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.6100 72 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437936 7454183516 KL64063 AKRAM ULLA BAIG S/O SAMIULLA SHAHIN SHA NAGAR 271202 710 9 LT1 211 1 0 3156 54 1 0 3 0.7700 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 10000 52307791 0 0 0 0 0 0 0 0 0 0 AKRAM ULLA BAIG,S/O SAMIULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.5900 33 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449437937 7661243000 KL47573 SYED REYAZ AHMED S/O LATE SYED HUSEEN S.S.NAGAR 271202 1370 9 LT1 211 0.2000 0 5135 15 1 0 3 1 4 0 0 0 1900 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115259996 0 0 0 1 0 0 0 0 0 0 SYED REYAZ AHMED,S/O LATE SYED HUSEEN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437938 9574749254 KL56542 P NAWAB JAN S/O PYARE JAN SHAHIN SHA NAGAR 271202 1110 9 LT1 211 1 0 7275 66 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 28999497 0 0 0 1 0 0 0 0 0 0 P NAWAB JAN,S/O PYARE JAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449437939 6547567242 KL62549 NAZIMA TAJ W/O SYED SAMAD NEAR J K SCHOOL 271202 1910 9 LT1 211 0.5000 0 7101 81 1 0 3 0.7800 77 0 0 0 4150 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4150 (ignore if paid) 0 999999 52490831 0 0 0 1 0 0 0 0 0 0 NAZIMA TAJ,W/O SYED SAMAD NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 107.1600 118 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449437940 6551243000 KL33778 R.RAVIKUMAR S/O M. RAMASHETTY - 271202 320 9 LT1 211 0.4800 0 3631 4 1 0 3 1 -54 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000925782 0 0 0 1 0 0 0 0 0 0 R.RAVIKUMAR,S/O M. RAMASHETTY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437941 7261243000 KL42525 RIYAZ AHMED S.S.NAGAR KOLAR 271202 1360 9 LT1 211 0.9600 0 12265 47 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000133761 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S.S.NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437942 8262214375 KL74160 M D ASGAR QURESHI S/O MOHAMMED SHOUKATH QURESHI SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 5160 196 1 0 3 1 1928 9.7600 0 0 980 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111122729727 0 0 0 3 0 0 0 0 0 0 M D ASGAR QURESHI,S/O MOHAMMED SHOUKATH QURESHI SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449437943 0890807154 KL74813 MUBARAK S S/O SUBHAN BASHA BEHIND KEELUKOTE 271202 0 9 LT1 211 1 0 3590 171 1 0 3 1 0 0 0 0 1290 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111123918572 0 0 0 2 0 0 0 0 0 0 MUBARAK S,S/O SUBHAN BASHA BEHIND KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449437944 1190221925 KL55790 SARDAR PASHA S/O KHADAR PASHA SHAHIN SHA NAGAR 271202 1040 9 LT1 211 0.5000 0 2314 17 1 0 3 0.5500 -32 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 28916656 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O KHADAR PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449437945 3292262237 KL72567 V SRINIIVASA S/O B VENKATARAMAPPA2 KEELUKOTE 271202 1855 9 LT1 211 1 0 2308 84 1 0 3 0.9100 0 3.8900 0 0 730 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 999999 53214530 0 0 0 1 0 0 0 0 0 0 V SRINIIVASA,S/O B VENKATARAMAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449437946 5416407977 KL59276 HAVALDAR N S/O HUSSAIN SAB 4TH CROSS 271202 1130 9 LT1 211 1 0 8108 108 1 0 3 0.9900 1668 13.5600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 38412058 0 0 0 3 0 0 0 0 0 0 HAVALDAR N,S/O HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.6400 70 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1449437947 7851243000 KL38549 ASMA W/O NAZIR AHMED SHAHINSHAH NAGAR,KOLAR 271202 920 9 LT1 211 0.4800 0 11341 60 1 0 3 1 2958 41.9400 0 0 470 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000738908 0 0 0 1 0 0 0 0 0 0 ASMA,W/O NAZIR AHMED SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437948 9762028938 NATARAJ SHEKAR S/O, SONNAPPA KEELU KOTE 271202 265 9 LT1 211 0.4800 0 15508 128 1 0 3 1 70 0 0 0 3280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115329814 0 0 0 1 0 0 0 0 0 0 NATARAJ SHEKAR,S/O, SONNAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437949 0461243000 KL44823 K.V.JAYARAM S/O.VENKATAPPA KEELUKOTE 271202 2110 9 LT1 211 0.4600 0 7697 65 1 0 3 1 33 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115318292 0 0 0 1 0 0 0 0 0 0 K.V.JAYARAM,S/O.VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437950 6836996501 KL62051 CHIKKANNA S/O VENKATAPPA KEELUKOTE 271202 2020 9 LT1 211 1 0 8988 126 1 0 3 0.9200 533 4.3700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 51039762 0 0 0 2 0 0 0 0 0 0 CHIKKANNA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.6200 122 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449437951 7835272259 KL62643 AYAZ AHMED S/O FAYAZ AHMED 1ST CROSS 271202 1930 9 LT1 211 1 0 4623 8 1 0 28 1 -28 0 0 0 680 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000846146 0 0 0 0 0 0 0 0 1 0 AYAZ AHMED,S/O FAYAZ AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449437952 7841243000 KL24250 NOORI ABDUL RASHEED - 271202 1260 9 LT1 211 0.2000 0 5980 76 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100076376 0 0 0 1 0 0 0 0 0 0 NOORI,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437953 0462142712 KL62282 K V KRISHNA MURTHY S/O VENKATAPPA NEAR J K INTERNATIONAL SCHOOL 271202 2040 9 LT1 211 1 0 4318 19 1 0 3 0.9200 273 2.2100 0 0 390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39069431 0 0 0 1 0 0 0 0 0 0 K V KRISHNA MURTHY,S/O VENKATAPPA NEAR J K INTERNATIONAL SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.2800 45 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449437954 8851243000 KL39214 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 400 9 LT1 211 0.9600 0 11516 155 1 0 3 1 0 0 0 0 2240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000150668 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437955 0151243000 KL27010 SMT SUPAIAH KOLAR - 271202 1550 9 LT1 211 0.4800 0 4935 25 1 0 3 1 -240 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000255997 0 0 0 1 0 0 0 0 0 0 SMT SUPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437956 0157695949 KL59998 P. NAWAB JAN S/O PYARE JAN SHAHIN SHA NAGAR 271202 1100 9 LT1 211 0.4400 0 9795 77 1 0 3 1 -4 5.8900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115329516 0 0 0 1 0 0 0 0 0 0 P. NAWAB JAN,S/O PYARE JAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437957 6026624485 KL51644 NAZEEMA TAJ W/O SYED SAMAD KEELUKOTE 271202 1950 9 LT1 211 1 0 10103 110 1 0 3 0.8000 925 7.9200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 38395274 0 0 0 2 0 0 0 0 0 0 NAZEEMA TAJ,W/O SYED SAMAD KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 126.6100 139 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449437958 6920588092 KL54040 K V KRISHNAMURTHY S/O LATE VENKATAPPA NEAR J K WATER SUPPLY 271202 2070 9 LT1 211 0.5000 0 6686 52 1 0 3 1 0 0 0 0 580 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100201747 0 0 0 1 0 0 0 0 0 0 K V KRISHNAMURTHY,S/O LATE VENKATAPPA NEAR J K WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.9700 43 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437959 1051243000 KL24048 JAMIL AHMED SAYED GOUS - 271202 850 9 LT1 211 0.7200 0 14654 114 1 0 3 1 0 0 0 0 2010 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100209369 0 0 0 1 0 0 0 0 0 0 JAMIL AHMED,SAYED GOUS - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437960 8741243000 KL24502 SYED RIYAZ AHAMED - 271202 1270 9 LT1 211 0.2800 0 9060 57 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100072459 0 0 0 1 0 0 0 0 0 0 SYED,RIYAZ AHAMED - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437961 5295191749 KL54041 V SHIVA KUMAR S/O VENKATAKRISHNA KEELUKOTE 271202 1740 9 LT1 211 0.5000 0 7917 80 1 0 3 1 8 0 0 0 1690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000915571 0 0 0 1 0 0 0 0 0 0 V SHIVA KUMAR,S/O VENKATAKRISHNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.2300 94 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437962 8754690034 KL63226 K V KRISHNA MURTHY S/O VENKATAPPA KEELUKOTE 271202 2050 9 LT1 211 1 0 4338 80 1 0 3 0.9000 0 0 0 0 1420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 51809602 0 0 0 0 0 0 0 0 0 0 K V KRISHNA MURTHY,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449437963 5720243000 AEH4787 SHESHADRI IYAR RAJIYER - 271202 180 9 LT1 211 3 0 28021 157 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000260175 0 0 0 1 0 0 0 0 0 0 SHESHADRI IYAR,RAJIYER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 217.1200 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437964 9351243000 KL24535 AMEER ABDUL RAZAK - 271202 1250 9 LT1 211 0.2000 0 6607 49 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115317575 0 0 0 1 0 0 0 0 0 0 AMEER,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437965 9651243000 KL36682 V KANNAN S/O LATE VARADAIH KEELUKOTE, KOLAR 271202 240 9 LT1 211 1 0 16358 35 1 0 3 1 -21 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100085443 0 0 0 1 0 0 0 0 0 0 V KANNAN,S/O LATE VARADAIH KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.5400 37 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437966 8751243000 KL38259 SUMETHARAMMA W\O MANJUNATHA KEELUKOTE 271202 2180 9 LT1 211 0.2400 0 15082 198 1 0 3 1 5169 39.5100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99599 111115329532 0 0 0 1 0 0 0 0 0 0 SUMETHARAMMA,W\O MANJUNATHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.0600 136 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437967 8745118715 KL52002 A M ASHWATHAPPA S/O MUNIYAPPA KEELUKOTE 271202 200 9 LT1 211 1 0 17222 193 1 0 3 1 2171 11.8100 0 0 4030 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 2014-10-31 111000260055 0 0 0 1 0 0 0 0 0 0 A M ASHWATHAPPA,S/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 134.5300 148 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437968 4002879348 KL57038 SYED AKMAL S/O SYED ASHRAF SHAHINSHA NAGAR 271202 1870 9 LT1 211 2 0 7773 140 1 0 3 0.8300 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 28992593 0 0 0 3 0 0 0 0 0 0 SYED AKMAL,S/O SYED ASHRAF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1449437969 3994839995 KL65293 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 590 9 LT1 211 0.5000 0 5451 87 1 0 3 1 1212 10.2300 0 0 2200 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2200 (ignore if paid) 0 10000 111111518766 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O NOORULLA S S NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.0900 54 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437970 0361243000 KL41910 ASMA BEGUM S.S.NAGAR - 271202 910 9 LT1 211 0.2400 0 7583 32 1 0 3 1 1 0 0 0 1790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111000248382 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437971 8641243000 KL21333 RAHAMATHULLA JABBAR - 271202 1410 9 LT1 211 0.2400 0 9476 56 1 0 3 1 2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100119104 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,JABBAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.1400 53 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437972 5820243000 AEH4996 KAVITHA M W/O CHANDRA SHEKHAR S K, NEAR ANJANEYA SWAMY TEMPLE, KEELUKOTE, KOLAR. 271202 90 9 LT1 211 3 0 4117 31 1 0 3 1 324 4.8100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000915097 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O CHANDRA SHEKHAR S K, NEAR ANJANEYA SWAMY TEMPLE, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437973 8553207937 KL55452 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1170 9 LT1 211 0.5000 0 5026 50 1 0 3 1 132 1.6600 0 0 1080 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100116137 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O LATE N HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437974 6641243000 KL19423 R.KRISHNA S\O RAMACHANDRAPPA KEELKOTE 271202 280 9 LT1 211 0.1600 0 18040 139 1 0 3 1 459 6.6700 0 0 3230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111000266801 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,S\O RAMACHANDRAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 141.7000 156 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437975 7751243000 KL34937 MAKABAL JAN KOLAR - 271202 1430 9 LT1 211 0.2400 0 12656 106 1 0 3 1 235 1.1800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100090082 0 0 0 1 0 0 0 0 0 0 MAKABAL JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437976 3904311602 KL67971 K V SIDDESH S/O VENKATAPPA3 KEELU KOTE 271202 2130 9 LT1 211 1 0 4347 107 1 0 3 0.9500 0 4.9000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 52887856 0 0 0 3 0 0 0 0 0 0 K V SIDDESH,S/O VENKATAPPA3 KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1449437977 3608643000 KL26699 SHEK AMEER KOLAR - 271202 620 9 LT1 211 0.4000 0 12984 28 1 0 3 1 152 2.1500 0 0 230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000840037 0 0 0 1 0 0 0 0 0 0 SHEK AMEER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.0900 117 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437978 9051243000 KL32838 CHAYD PASHASAB KOLAR - 271202 1620 9 LT1 211 0.4800 0 12625 92 1 0 3 1 317 2.4500 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000255517 0 0 0 1 0 0 0 0 0 0 CHAYD PASHASAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.7100 71 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437980 3803396292 KL65295 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 970 9 LT1 211 0.5000 0 5468 64 1 0 3 1 1196 15.9700 0 0 2920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2920 (ignore if paid) 0 10000 111111518768 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O NOORULLA S S NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.2700 98 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437983 8030243000 KL20072 THAJUMULLA PASHA ABDUL LATHIF KHAN - 271202 1450 9 LT1 211 0.2400 0 1432 19 1 0 3 1 -12 0 0 0 220 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111000138598 0 0 0 1 0 0 0 0 0 0 THAJUMULLA PASHA,ABDUL LATHIF KHAN - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437984 4897643000 KL16219 GULNAZ W/O EJAZ PASHA , KOLAR - 271202 1700 9 LT1 211 0.1600 0 9042 124 1 0 3 1 1408 11.8500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000136204 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O EJAZ PASHA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2025-03-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437985 9451243000 KL28688 SHAREEPUNNISSA KOLAR - 271202 1670 9 LT1 211 0.3600 0 8382 54 1 0 3 1 85 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000271492 0 0 0 1 0 0 0 0 0 0 SHAREEPUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438049 1253402079 KL75126 NAGAVENAMMA W/O JAYARAM K V SULTHAN THIPPASANDRA 271202 0 9 LT1 211 1 0 1421 64 1 0 3 1 848 12.1100 0 0 350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111124610601 0 0 0 1 0 0 0 0 0 0 NAGAVENAMMA,W/O JAYARAM K V SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438050 1238633000 KL40431 NAGAVENAMMA W/O JAYARAM, SULTHAN TIPPASANDRA,KOLAR - 271202 2240 9 LT1 211 0.4800 0 3327 208 1 0 3 1 0 4.1300 0 0 1840 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115258704A0 0 0 0 2 0 0 0 0 0 0 NAGAVENAMMA,W/O JAYARAM, SULTHAN TIPPASANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2024-02-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449438051 3061243000 KL40773 H.A.AFSAR PSHA S\O ABDUL JABAR S.S.NAGAR 271202 840 9 LT1 211 0.2400 0 6488 0 1 0 3 1 -127 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000269669 0 0 0 1 0 0 0 0 0 0 H.A.AFSAR PSHA,S\O ABDUL JABAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438052 6708643000 KL28072 RAHAMATHULLA S/O IBRAIM - 271202 640 9 LT1 211 0.2400 0 1334 75 1 0 3 1 2365 20.4900 0 0 540 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 999999 110000805917A 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O IBRAIM - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2025-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438053 9841243000 KL25125 FIAZ SABJAN SAB - 271202 1760 9 LT1 211 0.4000 0 837 60 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 1E3061105506 0 0 0 1 0 0 0 0 0 0 FIAZ,SABJAN SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438054 3161243000 KL44693 TAJAMUL PASHA S/O NOORULLA S.S NAGAR 271202 770 9 LT1 211 0.8000 0 11947 85 1 0 3 1 371 3.1200 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 2022-12-08 111115340113 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O NOORULLA S.S NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438055 0841243000 KL27056 MUNIYAPPA MUNIYAPPA - 271202 1830 9 LT1 211 0.3200 0 4316 28 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000133422 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438056 3151243000 KL28609 NAGESHA S/O MUNIAPPA - 271202 1810 9 LT1 211 0.4800 0 8867 198 1 0 3 1 320 1.5200 0 0 3780 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111100209482 0 0 0 1 0 0 0 0 0 0 NAGESHA,S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.5600 145 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438057 0104021756 KL70121 K V SIDDESH S/O VENKATAPPA KEELUKOTE 271202 2140 9 LT1 211 1 0 1877 41 1 0 3 0.6100 -6 2.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 53065328 0 0 0 0 0 0 0 0 0 0 K V SIDDESH,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449438058 4753350653 KL58142 SYED SAMIULLA S/O SYED OBEDULLA MAIN ROAD 271202 1600 9 LT1 211 0.5000 0 5540 46 1 0 3 0.7200 54 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 9999 37887386 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED OBEDULLA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449438059 3551243000 KL36917 SYED AHMED S/O SYED YAQOOB KEELUKOTE 271202 1050 9 LT1 211 0.2400 0 11560 57 1 0 3 1 521 7.3400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000131083 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED YAQOOB KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.8900 58 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438060 1631570184 KL60063 SHAMEEM UNISSA W/O HAWALDAAR KELU KOTTE 271202 1200 9 LT1 211 0.4800 0 10878 195 1 0 3 1 3117 26.8100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115317247 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISSA,W/O HAWALDAAR KELU KOTTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438061 3561243000 KL48244 V. KANNAN S/O LATE VARADHAIAH KEELUKOTE 271202 250 9 LT1 211 0.9600 0 13692 72 1 0 3 1 33 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115258702 0 0 0 1 0 0 0 0 0 0 V. KANNAN,S/O LATE VARADHAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438062 9107295834 KL56066 SALMA W/O NAWAZ KHAN 2ND CROSS 271202 1890 9 LT1 211 0.5000 0 13614 164 1 0 3 0.7800 246 1.2600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 28938977 0 0 0 2 0 0 0 0 0 0 SALMA,W/O NAWAZ KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 126.4500 139 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449438063 1948302235 KL62852 SHAHANAJ BEGAM W/O MAHABOOB PASHA KUVEMPU NAGAR 271202 440 9 LT1 211 1 0 10426 213 1 0 3 0.9000 7376 61.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 38394598 0 0 0 2 0 0 0 0 0 0 SHAHANAJ BEGAM,W/O MAHABOOB PASHA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449438064 6288413939 KL53822 HAVALDAR N S/O USMAN SAB BEHIND ALI MASJID 271202 1180 9 LT1 211 0.5000 0 8379 91 1 0 3 1 0 0 0 0 490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100091734 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O USMAN SAB BEHIND ALI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438065 2951243000 KL40372 FAYAZ S\O SABJAN SAB KEELUKOTE 271202 1750 9 LT1 211 0.4800 0 7364 71 1 0 3 1 0 0 0 0 250 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000923121 0 0 0 1 0 0 0 0 0 0 FAYAZ,S\O SABJAN SAB KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438066 0424719000 KL51008 AMJAD KHAN S/O . ALLA BAKSHA , SHAHIN SHA NAGAR , KOLAR 271202 1680 9 LT1 211 0.2400 0 4353 45 1 0 3 1 189 1 0 0 380 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100083038 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O . ALLA BAKSHA , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-09-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438067 3641243000 KL23990 GULJAR BEG KOLAR - 271202 730 9 LT1 211 0.4000 0 5976 116 1 0 3 1 14 8.1900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000129519 0 0 0 1 0 0 0 0 0 0 GULJAR BEG,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438068 5261243000 KL46229 KADIRAMMA W/O MUNIYAPPA KEELUKOTE 271202 2010 9 LT1 211 0.2400 0 11165 43 1 0 3 1 9 0 0 0 1190 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115319856 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.2400 55 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438069 8305615760 KL70855 HARISH K S S/O SHANKARAPPA KEELUKOTE 271202 2080 9 LT1 211 1 0 6386 79 1 0 3 0.9300 435 2.5300 0 0 1840 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 53175187 0 0 0 3 0 0 0 0 0 0 HARISH K S,S/O SHANKARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 156.9900 173 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1449438070 7083266109 KL60722 K,V, JAYARAM S/O, VENKATAPPA SULTHAN TIPSANDAR 271202 2090 9 LT1 211 0.5000 0 13193 290 1 0 3 1 0 10.4500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 111115258727 0 0 0 1 0 0 0 0 0 0 K,V, JAYARAM,S/O, VENKATAPPA SULTHAN TIPSANDAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438071 2551243000 KL40045 SYED YASUF S\O SAYED HUSEN S.S.NAGAR 271202 1540 9 LT1 211 0.2400 0 9750 93 1 0 3 1 975 9.2000 0 0 1840 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100193079 0 0 0 1 0 0 0 0 0 0 SYED YASUF,S\O SAYED HUSEN S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438072 3139715849 KL66714 ABDUL JABBAR S/O HUSSAIN SAB 3RD CROSS 271202 1400 9 LT1 211 0.5000 0 3046 38 1 0 3 0.9300 241 2.1100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 10000 52291421 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O HUSSAIN SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.6500 27 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449438073 1626619000 KL51009 GULNAZ W/O EJAZ PASHA , KOLAR . 271202 1690 9 LT1 211 0.2400 0 11480 21 1 0 3 1 -3 0 0 0 560 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000917009 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O EJAZ PASHA , KOLAR . 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.7200 103 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438074 3642488981 KL72263 K S CHANDRAMMA W/O K V THIMMARAYAPPA1 KEELUKOTE 271202 0 9 LT1 211 1 0 593 1 1 0 3 1 -78 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999 111120277645 0 0 0 1 0 0 0 0 0 0 K S CHANDRAMMA,W/O K V THIMMARAYAPPA1 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438075 3451243000 KL35852 KADIRAMMA W/O MUNIYAPPA KEELUKOTE KOLAR 271202 2000 9 LT1 211 0.9600 0 12468 125 1 0 3 1 195 1 0 0 120 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111000252224 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O MUNIYAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438076 8202253427 KL74781 RAHAMATH ULLA S/O AMEER JAN SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 1327 56 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 111123678700 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O AMEER JAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438077 3051243000 KL25443A ZAHIR AHMED GAFFAR SAB SHAHINSHA NAGAR 271202 1330 9 LT1 211 0.2400 0 6780 31 1 0 3 1 220 1.9800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100225806 0 0 0 1 0 0 0 0 0 0 ZAHIR AHMED,GAFFAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438078 2638675480 KL68586 SUMETHARAMMA W/O MANJUNATHA KEELUKOTE 271202 2190 9 LT1 211 1 0 3004 73 1 0 3 0.8400 0 1.8500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 52954041 0 0 0 1 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449438079 5751243000 KL35131 VENKATESHAPPA.H.N KEELUKOTE - 271202 170 9 LT1 211 0.2400 0 10340 83 1 0 3 1 0 0 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000268909 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA.H.N,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438081 5561243000 KL47181 SHAHEENA W/OANWAR SHAHINSHA NAGAR 271202 1280 9 LT1 211 0.2400 0 15306 213 1 0 3 1 2621 13.3400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100223272 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/OANWAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 164.7800 181 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438083 5351243000 KL28254 KALAYSALVE W/O RAMACHANDRAPPA - 271202 410 9 LT1 211 0.9600 0 11014 88 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100084773 0 0 0 1 0 0 0 0 0 0 KALAYSALVE,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438084 5161243000 KL44761 KADIRAMMA W/O LATE MUNIYAPPA KEELUKOTE 271202 1980 9 LT1 211 0.4400 0 6693 94 1 0 3 1 709 4.4800 0 0 2210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115305398 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O LATE MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438085 7472109802 KL55225 RAHMAN S/O LATE HYDER SAB 8TH CROSS 271202 1230 9 LT1 211 0.5000 0 5470 38 1 0 3 1 126 1.1600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000255472 0 0 0 1 0 0 0 0 0 0 RAHMAN,S/O LATE HYDER SAB 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438086 3735036856 KL61229 NASREEN TAJ W/O JAVEED SHARIFF NEAR ALLI MASJID 271202 890 9 LT1 211 2 0 16573 163 1 0 3 0.8700 49 0 0 0 6350 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.6350 (ignore if paid) 0 99999 2018-01-06 38412048 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O JAVEED SHARIFF NEAR ALLI MASJID 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 164.1200 181 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1449438087 6461104284 KL55514 SALMA W/O ZAMEER PASHA 1ST CROSS 271202 1350 9 LT1 211 0.5000 0 5811 26 1 0 3 1 870 7.9900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000266712 0 0 0 1 0 0 0 0 0 0 SALMA,W/O ZAMEER PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.6500 85 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438088 6461243000 KL45293 V SRINIVAS S/O B VENKATARAMAPPA KEELU KOTE 271202 1850 9 LT1 211 0.4800 0 15372 152 1 0 3 1 2550 21.7500 0 0 3860 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111115324908 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O B VENKATARAMAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.7800 105 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438089 4451243000 KL32590 AUBB MEHABUB - 271202 570 9 LT1 211 0.1600 0 8973 103 1 0 3 1 367 2.9100 0 0 790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000925798 0 0 0 1 0 0 0 0 0 0 AUBB,MEHABUB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438090 1107801724 KL59718 SAMINA TAJ W/O MUNSIF KHAN MAIN ROAD 271202 940 9 LT1 211 1 0 2557 72 1 0 3 1 4978 44.2400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100152441 0 0 0 1 0 0 0 0 0 0 SAMINA TAJ,W/O MUNSIF KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438091 5361243000 KL44487 ZAHEER AHAMMED S/O.GAFFAR SAB KEELUKOTE 271202 1340 9 LT1 211 0.2400 0 7144 23 1 0 3 1 -76 0 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305118 0 0 0 1 0 0 0 0 0 0 ZAHEER AHAMMED,S/O.GAFFAR SAB KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.6800 47 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438092 5461243000 KL43634 SAMINA TAJ W/O MUNSIF KHAN SHAHINSHA NAGAR 271202 930 9 LT1 211 0.4000 0 9308 30 1 0 3 1 72 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 9999 111115323728 0 0 0 1 0 0 0 0 0 0 SAMINA TAJ,W/O MUNSIF KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438093 7583770340 KL67423 SUMITHRAMMA W/O R VENKATESHAIAH KEELUKOTE 271202 1790 9 LT1 211 1 0 1775 8 1 0 3 0.9800 244 1.6700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 52864530 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,W/O R VENKATESHAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2023-11-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449438094 6469674392 AKRAM ULLA BAIG S/O SAMI ULLA SHAHIN SHA NAGAR 271202 715 9 LT1 211 0.2400 0 8621 65 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000916762 0 0 0 1 0 0 0 0 0 0 AKRAM ULLA BAIG,S/O SAMI ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438095 4751243000 KL39316 K.SWARNAMBA W/O K.N.P.N MURTHY KEELKOUTE,KOLAR 271202 360 9 LT1 211 0.9600 0 21566 99 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000739719 0 0 0 1 0 0 0 0 0 0 K.SWARNAMBA,W/O K.N.P.N MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 148.8700 164 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438096 4161243000 KL44882 PADMAVATHI W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 271202 500 9 LT1 211 0.2400 0 9499 57 1 0 3 1 113 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 100000412015N 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438097 4354719000 KL51103 JABEEN TAJ W/O MOULA ALI, SHAHINSHA NAGAR, KOLAR 271202 1630 9 LT1 211 0.2400 0 8997 70 1 0 3 1 554 4.8200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000755497 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOULA ALI, SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.1000 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438098 2340168426 KL71572 NAFEES UN NISA W/O NAYEEM PASHA SHAHINSHA NAGARA 271202 1390 9 LT1 211 1 0 1754 47 1 0 3 0.7300 799 4.8500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 53295311 0 0 0 0 0 0 0 0 0 0 NAFEES UN NISA,W/O NAYEEM PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449438099 0713787325 KL62814 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 40 9 LT1 211 0.5000 0 2162 52 1 0 3 0.9800 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 39821915 0 0 0 3 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.3200 34 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1449438100 7796417534 KL60005 SYED SAMIULLA S/O SYED UBED ULLA SHAHIN SHA NAGAR 271202 1590 9 LT1 211 0.4800 0 12187 81 1 0 3 1 856 7.9600 0 0 3950 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115305374 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED UBED ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.1300 112 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438101 4551243000 KL40217 JAHEER S\O PASHA SAB S.S.NAGAR 271202 780 9 LT1 211 0.2400 0 11380 39 1 0 3 1 171 2.3700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000134725 0 0 0 1 0 0 0 0 0 0 JAHEER,S\O PASHA SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438102 6061243000 KL42091 RAHMATH UN NISA S.S.NAGAR - 271202 1640 9 LT1 211 0.2400 0 2550 22 1 0 3 1 1074 9.8000 0 0 610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000143756 0 0 0 1 0 0 0 0 0 0 RAHMATH UN NISA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438103 4951243000 KL40957 SMT.NASREEN TAJ S.S.NAGAR - 271202 880 9 LT1 211 0.4600 0 13998 135 1 0 3 1 4303 41.7200 0 0 640 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 999999 110000914457 0 0 0 1 0 0 0 0 0 0 SMT.NASREEN TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.0500 64 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438104 5168006003 KL56874 SYED KHADAR SAB S/O SYED MEERA SAB TASLEEM SHA NAGAR 271202 1380 9 LT1 211 0.5000 0 10163 81 1 0 3 0.8800 135 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 29037230 0 0 0 1 0 0 0 0 0 0 SYED KHADAR SAB,S/O SYED MEERA SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.7600 91 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449438105 5061243000 KL43172 M. GEETHA W/O K.C.BRAHMA CHARI KEELUKOTE 271202 420 9 LT1 211 0.2400 0 20100 92 1 0 3 1 -183 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115264263 0 0 0 1 0 0 0 0 0 0 M. GEETHA,W/O K.C.BRAHMA CHARI KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 138.8100 153 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438106 6778484940 KL73154 SAMEER S/O SYED SAMEER JAN SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 2902 85 1 0 3 1 1215 11.2200 0 0 1470 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111121242008 0 0 0 1 0 0 0 0 0 0 SAMEER,S/O SYED SAMEER JAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438107 4851243000 KL37389 R. MANJULA W/O KRISHNE GOWDA KEELUKOTE, KLR 271202 340 9 LT1 211 0.6000 0 4901 99 1 0 3 1 0 0 0 0 1300 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2014-09-12 100000422743N 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O KRISHNE GOWDA KEELUKOTE, KLR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438108 4351243000 KL27535 ALLA BAKASH S/O ABDUL JABBAR NEAR WATER TANK - 271202 1780 9 LT1 211 0.4800 0 9830 76 1 0 3 1 258 2.5100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000147162 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL JABBAR NEAR WATER TANK - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438109 0704830316 KL69105 V SHIVA KUMAR S/O VENKATAKRISHNA KEELUKOTE 271202 1730 9 LT1 211 1 0 3007 41 1 0 3 0.9700 0 1 0 0 620 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.620 (ignore if paid) 0 999999 52954500 0 0 0 2 0 0 0 0 0 0 V SHIVA KUMAR,S/O VENKATAKRISHNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449438110 3126090315 KL72566 V SRINIIVASA S/O B VENKATARAMAPPA KEELUKOTE 271202 1858 9 LT1 211 1 0 1430 10 1 0 3 0.8800 103 1 0 0 300 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53214529 0 0 0 1 0 0 0 0 0 0 V SRINIIVASA,S/O B VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.3700 11 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449438111 1317028728 KL62642 AYAZ AHMED S/O FAYAZ AHMED 1ST CROSS 271202 1920 9 LT1 211 1 0 3789 139 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 111122513437 0 0 0 1 0 0 0 0 0 0 AYAZ AHMED,S/O FAYAZ AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.8500 99 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438112 0500114690 KL55535 JAKIRA BEGUM W/O AFSAR KHAN BEHIND KEELU KOTE 271202 1900 9 LT1 211 1 0 11908 118 1 0 3 0.7000 0 1.3400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 28805788 0 0 0 1 0 0 0 0 0 0 JAKIRA BEGUM,W/O AFSAR KHAN BEHIND KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.9100 101 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449438113 5251243000 KL27783 AMEER JAN S/O ABDUL KHADAR SAB , KOLAR - 271202 1480 9 LT1 211 0.3200 0 8417 81 1 0 3 1 77 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100096849 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHADAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438114 2541858469 KL60325 J , NAGARAJ RAO S/O, R, JAGANATH KEELU KOTE 271202 300 9 LT1 211 1 0 15841 66 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115319859 0 0 0 1 0 0 0 0 0 0 J , NAGARAJ RAO,S/O, R, JAGANATH KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.0500 129 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437986 3393275551 KP4193 K V JAYARAMA S/O S VENKATAPPA KEELUKOTE 271202 2230 9 LT5 511 0 5 11649 408 1 0 3 0.9200 2697 13.5500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 E063567 0 0 0 3 0 0 0 0 1 0 K V JAYARAMA,S/O S VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1449437930 2706053000 KP3204 S.AMEER S/O.S.PYARU SAB SULTHAN TIPPA SANDRA 271202 630 9 LT5 511 0 1 4513 1 1 0 3 1 1702 15.4400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115258672 0 0 0 1 0 0 0 0 1 0 S.AMEER,S/O.S.PYARU SAB SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437979 8458126014 KP3567 K V JAYARAM S/O S VENKATAPPA KEELUKOTE 271202 2250 9 LT5 511 0 15 34224 1235 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14005902 0 99999 100007070049A 0 0 0 1 0 0 0 0 1 0 K V JAYARAM,S/O S VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437981 7734674449 KL72840 HARISH K S S/O SHANKARAPPA KEELUKOTE 271202 0 9 LT1 211 1 0 4510 123 1 0 3 1 926 7.0900 0 0 600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111120243208 0 0 0 1 0 0 0 0 0 0 HARISH K S,S/O SHANKARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437982 4210298468 KL65005 MAHABOOB JANN W/O MOHAMMED ANWAR SHAHIN SHA NAGAR 271202 1070 9 LT1 211 1 0 5725 57 1 0 3 0.8800 909 8.7000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 10000 52490141 0 0 0 1 0 0 0 0 0 0 MAHABOOB JANN,W/O MOHAMMED ANWAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449437996 0877403525 KL68258 RELIANCE JIO INFO COMM LTD SHAHIN SHA NAGARA KOLAR 271202 1610 9 LT3A 311 2 0 6814 114 1 0 3 0.9500 2 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 52898592 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,SHAHIN SHA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449437897 0067482392 KL63540 M SHAIK ALI S/O MAJEED SAB SHAHINSHA NAGAR 271202 1720 9 LT3A 311 0.5000 0 3597 37 1 0 3 0.6300 513 2.6300 0 0 1450 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 52179967 0 0 0 0 0 0 0 0 1 0 M SHAIK ALI,S/O MAJEED SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449437935 9885730124 KL69262 IMTIYAZ PASHA S/O MOHAMMED MUSTAFA S S NAGARA 271202 680 9 LT3A 311 0.5000 0 3323 4 1 0 3 1 2568 23.1200 0 0 1020 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111114407503A0 0 0 0 1 0 0 0 0 1 0 IMTIYAZ PASHA,S/O MOHAMMED MUSTAFA S S NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438080 7873053000 KL28014 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1500 9 LT3A 311 0.2400 0 1116 0 1 0 3 1 223 1.1800 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115318352 0 0 0 1 0 0 0 0 1 0 AMEER JAN,S/O ABDUL KHADAR SAB KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438082 8897890534 KL62816 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 10 9 LT3A 311 1 0 3387 19 1 0 3 0.6000 2082 18.4500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 39821920 0 0 0 0 0 0 0 0 1 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449437987 6234776049 KL53920 ABDUL RAHIM S/O HUSSAIN SAB SHAHINSHA NAGAR 271202 650 9 LT1 211 0.5000 0 801 48 1 0 3 0.9500 32 0 0 0 2600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 53215051 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O HUSSAIN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449437988 1261243000 KL46125 MUMTAZ W/O MAHABOOB SAB SHAHINSHA NAGAR 271202 1090 9 LT1 211 0.4800 0 9647 136 1 0 3 1 0 2.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115329076 0 0 0 1 0 0 0 0 0 0 MUMTAZ,W/O MAHABOOB SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437989 6741533000 KL48628 ASMA W/O NASIR AHAMED SHAHINSHA NAGAR 271202 900 9 LT1 211 0.2400 0 4137 95 1 0 3 1 1855 25.9600 0 0 1900 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115264236 0 0 0 1 0 0 0 0 0 0 ASMA,W/O NASIR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437990 1561243000 KL48171 NAZEER PASHA S/O PYARU SAB TASLEEM SHA NAGAR 271202 1470 9 LT1 211 0.2400 0 7360 118 1 0 3 1 1122 9.2100 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319811 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O PYARU SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437991 1678164740 KL74257 SYED AKMAL S/O SYED ABDUL LATHEEF OPPOSITE JK SCHOLL 271202 0 9 LT1 211 1 0 4421 180 1 0 3 1 2946 23.3500 0 0 920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111122998979 0 0 0 1 0 0 0 0 0 0 SYED AKMAL,S/O SYED ABDUL LATHEEF OPPOSITE JK SCHOLL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437992 7920243000 AEH6774 Y.N.SHANKARA NARAYANA S/O NATESHWARA IYER KEELKOUTE,KOLAR 271202 150 9 LT1 211 3 0 19050 172 1 0 3 1 0 1.3800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100087156 0 0 0 1 0 0 0 0 0 0 Y.N.SHANKARA NARAYANA,S/O NATESHWARA IYER KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437993 2998527303 KL52003 A M ASHWATHAPPA S/O MUNIYAPPA KEELUKOTE 271202 210 9 LT1 211 0.5000 0 9682 70 1 0 3 1 0 1 0 0 600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100091404 0 0 0 1 0 0 0 0 0 0 A M ASHWATHAPPA,S/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437994 6741243000 KL23680 SHEK RAHEM SHEK HYDER - 271202 980 9 LT1 211 0.2400 0 9042 54 1 0 3 1 -1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000249562 0 0 0 1 0 0 0 0 0 0 SHEK RAHEM,SHEK HYDER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437995 8151243000 KL28057 SAYED AMEERJAN S/O SAYED MADAR SAB - 271202 540 9 LT1 211 0.2000 0 6250 38 1 0 3 1 663 5.8100 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100080785 0 0 0 1 0 0 0 0 0 0 SAYED AMEERJAN,S/O SAYED MADAR SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437997 7422622797 KL60261 ZAMEER AHAMED S/O, ZAHEER AHAMED TASLEEM SHA NAGAR 271202 550 9 LT1 211 0.2400 0 11927 149 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115327384 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O, ZAHEER AHAMED TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.5200 124 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437998 7641243000 KL17954 ANANDA KUMAR VENKATARAMAPPA - 271202 80 9 LT1 211 1 0 18240 416 1 0 3 1 3737 18.8100 0 0 4190 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115328512 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437999 0251243000 KL24794 SUMITHRAMMA R. VENKATESHAIH KEELUKOTE KOLAR. 271202 1800 9 LT1 211 0.4200 0 6649 70 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115328019 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,R. VENKATESHAIH KEELUKOTE KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2023-07-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438000 2381342929 KL72286 NASREEN TAJ W/O ZAMEER PASHA SHAHINSHA NAGAR 271202 0 9 LT1 211 1 0 3051 115 1 0 3 1 4159 36.8900 0 0 286 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.286 (ignore if paid) 0 999999 111120243202 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,W/O ZAMEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449438001 8256829062 KL58743 SYED ALI S/O LATE JANI BHAI 2ND CROSS 271202 1300 9 LT1 211 1 0 8377 99 1 0 3 0.7500 667 5.7800 0 0 2590 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 38125290 0 0 0 2 0 0 0 0 0 0 SYED ALI,S/O LATE JANI BHAI 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.7400 84 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449438002 0254950962 KL68117 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271202 510 9 LT1 211 1 0 630 94 1 0 3 1 2579 22.0700 0 0 6020 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.6020 (ignore if paid) 0 1000000 11111273570610 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 207.3900 0 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438003 9851243000 KL39215 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 370 9 LT1 211 0.9600 0 9328 117 1 0 3 1 0 2.1900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000742298 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.4900 76 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438004 6820243000 AEH4999 N JAYALAKSHMI W/O LATE M G NAGARAJRAO JAYALAKSHMI, W/O M.G. NAGARAJA RAO - 271202 110 9 LT1 211 3 0 1652 45 1 0 3 1 10 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 1101418598N 0 0 0 1 0 0 0 0 0 0 N JAYALAKSHMI W/O LATE M G NAGARAJRAO,JAYALAKSHMI, W/O M.G. NAGARAJA RAO - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449438005 7820243000 AEH6082 MANJUNATH KOLAR - 271202 140 9 LT1 211 3 0 17652 133 1 0 3 1 -1110 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100091524 0 0 0 1 0 0 0 0 0 0 MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438006 3251243000 KL27192 CHOTA SAB KOLAR - 271202 1570 9 LT1 211 0.4800 0 8851 58 1 0 3 1 428 5.8700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100081872 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.4900 60 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438007 9741243000 KL27046 NASEEMA KOLAR - 271202 1650 9 LT1 211 0.2000 0 6333 55 1 0 3 1 118 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000738956 0 0 0 1 0 0 0 0 0 0 NASEEMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438008 8822109193 KL62851 PAVITHRA.S W/O MANJUNATHA.G .M KEELUKOTE 271202 450 9 LT1 211 1 0 5781 84 1 0 3 0.7500 0 0 0 0 1470 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2018-10-06 38394583 0 0 0 3 0 0 0 0 0 0 PAVITHRA.S,W/O MANJUNATHA.G .M KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1449438009 4088740972 KL60262 ABDULRAHIM S/O, HUSSAIN SAB SHAHINSHA NAGAR 271202 660 9 LT1 211 0.2400 0 3018 6 1 0 3 1 2104 19.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 39601563 0 0 0 0 0 0 0 0 0 0 ABDULRAHIM,S/O, HUSSAIN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449438010 3673721901 KL55538 KHURSHID BEGUM W/O BASID KHAN J K SCHOOL MAIN ROAD 271202 1880 9 LT1 211 0.5000 0 6251 54 1 0 3 0.7100 229 2.1200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 28803754 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGUM,W/O BASID KHAN J K SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449438011 1151243000 KL32844 JAWEL AHAMED KOLAR - 271202 860 9 LT1 211 0.2400 0 9097 63 1 0 3 1 -3 0 0 0 640 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100215504 0 0 0 1 0 0 0 0 0 0 JAWEL AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438012 1461243000 KL38838 S.NATARAJSHAKAR S\O SONAPPA KEELU KOTE 271202 260 9 LT1 211 0.4000 0 10195 97 1 0 3 1 0 0 0 0 610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000914426 0 0 0 1 0 0 0 0 0 0 S.NATARAJSHAKAR,S\O SONAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.3000 71 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438013 8941243000 KL25016 ASWATHA PPA RAJIYER - 271202 220 9 LT1 211 0.3200 0 15639 156 1 0 3 1 0 2.1300 0 0 2110 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000260617 0 0 0 1 0 0 0 0 0 0 ASWATHA PPA,RAJIYER - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438014 6104084746 KL62550 NAZIMA TAJ W/O SYED SAMAD NEAR J K SCHOOL 271202 1940 9 LT1 211 0.5000 0 11623 182 1 0 3 0.8300 0 0 0 0 7320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.7320 (ignore if paid) 0 999999 52490830 0 0 0 2 0 0 0 0 0 0 NAZIMA TAJ,W/O SYED SAMAD NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 155.2200 171 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449438015 8023522296 KL59841 SHAIK RAHEEM S/O LATE SHAIK HYDER 5TH CROSS 271202 990 9 LT1 211 1 0 4203 38 1 0 3 0.9600 173 2.0100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 39068435 0 0 0 1 0 0 0 0 0 0 SHAIK RAHEEM,S/O LATE SHAIK HYDER 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.9800 35 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449438016 1361243000 KL43825 PADMAVATHI W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 271202 490 9 LT1 211 0.6400 0 3917 54 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 10000 111111795900 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438017 6886243683 KL68589 SUMETHARAMMA W/O MANJUNATHA4 KEELUKOTE 271202 2220 9 LT1 211 1 0 4187 34 1 0 3 0.9700 1358 12.0700 0 0 2350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 52954044 0 0 0 2 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA4 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.2100 138 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449438018 9317843000 KL24084 FARIDABHANU AZMATH PASHA SHAHINSHA NAGAR 271202 1440 9 LT1 211 0.2400 0 7225 28 1 0 3 1 -95 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 9999 110000906239 0 0 0 1 0 0 0 0 0 0 FARIDABHANU,AZMATH PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438019 0951243000 KL39216 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 390 9 LT1 211 0.9600 0 2798 1 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100074489 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438020 8720243000 AEH5784 KRISHNAPPA SABJAN SAB - 271202 1820 9 LT1 211 3 0 8417 116 1 0 3 1 422 2.1300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 110000737476 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SABJAN SAB - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438021 2268002417 KL62812 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 6000 9 LT1 211 1.5000 0 10542 138 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 39821916 0 0 0 2 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1449438022 8633603076 KL68590 SUMETHARAMMA W/O MANJUNATHA5 KEELUKOTE 271202 2270 9 LT1 211 1 0 3894 3 1 0 3 1 2485 35.6000 0 0 710 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52954045 0 0 0 0 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA5 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449438023 1951243000 KL39217 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 380 9 LT1 211 0.2400 0 17506 231 1 0 3 1 4388 27.6000 0 0 330 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000921579 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.3100 111 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438024 0851243000 KL40529 MAHABOOB BI W\O ABDUL MALEEK S.S.NAGAR 271202 1310 9 LT1 211 0.2400 0 1486 55 1 0 3 1 308 2.4800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 111115485825 0 0 0 2 0 0 0 0 0 0 MAHABOOB BI,W\O ABDUL MALEEK S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1449438025 4373927205 KL72262 K S CHANDRAMMA W/O K V THIMMARAYAPPA KEELUKOTE 271202 0 9 LT1 211 2 0 629 48 1 0 3 0.7100 -300 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 -5735 0 14005902 0 999 53330574 0 0 0 1 0 0 0 0 0 0 K S CHANDRAMMA,W/O K V THIMMARAYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449438026 9130243000 KL18770 VENKATAPPA CIDIAPPA - 271202 2120 9 LT1 211 0.6000 0 7757 96 1 0 3 1 0 0 0 0 4060 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111115324929 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,CIDIAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.0900 75 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438027 3986605823 KL59233 N GEETHA W/O LATE K C BRAHMA CHARI MAIN ROAD 271202 430 9 LT1 211 1 0 4251 0 1 0 3 1 -60 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000250750 0 0 0 1 0 0 0 0 0 0 N GEETHA,W/O LATE K C BRAHMA CHARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.4500 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438028 2061243000 KL40772 H.A.AFSAR PSHA S\O ABDUL JABAR S.S.NAGAR 271202 810 9 LT1 211 0.2400 0 11677 101 1 0 3 1 0 2.4600 0 0 540 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000922643 0 0 0 1 0 0 0 0 0 0 H.A.AFSAR PSHA,S\O ABDUL JABAR S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438029 2751243000 KL34908 NISAR AHAMAD KEELUKOTE LAYOUTE - 271202 1010 9 LT1 211 0.2800 0 9398 51 1 0 3 1 0 1.9200 0 0 780 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000920066 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD,KEELUKOTE LAYOUTE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.1900 53 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438030 2765845994 KL62232 MAHENAZ W/O TAJMUL PASHA 1ST CROSS 271202 950 9 LT1 211 1 0 10078 146 1 0 3 0.8500 2056 17.8400 0 0 3490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 39837635 0 0 0 2 0 0 0 0 0 0 MAHENAZ,W/O TAJMUL PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.8500 115 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1449438031 9024150471 KL60064 SHAMEEM UNISSA W/O HAWALDAAR KELUKOTTE 271202 1210 9 LT1 211 0.4800 0 12411 86 1 0 3 1 -133 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115329818 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISSA,W/O HAWALDAAR KELUKOTTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438032 0640424082 KL60141 SYED ALI S/O JANI BHAI SHAHINSHA NAGAR 271202 1290 9 LT1 211 0.2400 0 16342 155 1 0 3 1 0 0 0 0 2190 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111115260948 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O JANI BHAI SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.0200 90 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438033 0620978421 KL68587 SUMETHARAMMA W/O MANJUNATHA3 KEELUKOTE 271202 2200 9 LT1 211 1 0 3070 71 1 0 3 0.9900 8372 75.5600 0 0 790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 999999 52954042 0 0 0 1 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA3 KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.1000 39 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449438034 4872619000 KL51190 Y.N.SHANKAR NARAYANA S/O NATESHWARIYER, S.R. SRI M.V. STEDUM.OPP, KEELKOTE, KOLAR. 271202 160 9 LT1 211 3 0 120 88 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 2014-05-03 1E7613571116 0 0 0 1 0 0 0 0 0 0 Y.N.SHANKAR NARAYANA,S/O NATESHWARIYER, S.R. SRI M.V. STEDUM.OPP, KEELKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 1 0 0 0 0 0 88.2800 97 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438035 2461243000 KL44484 CHIKKANNA S/O VENKATAPPA, KEELUKOTE, SULTHAN TIPPSANDRA, KOLAR 271202 2030 9 LT1 211 0.3800 0 12726 252 1 0 3 1 3916 27.8200 0 0 4690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111115330732 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O VENKATAPPA, KEELUKOTE, SULTHAN TIPPSANDRA, KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.4300 116 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438036 2561243000 KL48175 VAZEER PASHA S/O PYARU SAB TASLEEM SHA NAGAR 271202 1460 9 LT1 211 0.2400 0 8193 69 1 0 3 1 225 1.1400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115328530 0 0 0 1 0 0 0 0 0 0 VAZEER PASHA,S/O PYARU SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438037 1751243000 KL40565 DILSHAD BEGUM W\O H.A.AFSAR PASHA S.S.NAGAR 271202 790 9 LT1 211 0.2400 0 15369 81 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115328504 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W\O H.A.AFSAR PASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.9400 107 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438038 2851243000 KL38057 MUMTAZ BANU W/O GULZAR BAIG SHAHINSHA NAGAR,KOLAR 271202 720 9 LT1 211 0.4800 0 10199 81 1 0 3 1 348 2.8100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100107527 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,W/O GULZAR BAIG SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2024-12-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438039 1741533000 KL48939 HIDAYATH ULLA SHERIFF S/O ADBULLA SHARIFF SHAHINSHA NAGAR 271202 740 9 LT1 211 2 0 12519 82 1 0 3 1 0 0 0 0 820 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115339745 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA SHERIFF,S/O ADBULLA SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438040 2261243000 KL48208 NAFEEZ UNNISA W/O NAYEEM PASHA SHAHINSHA NAGAR 271202 1420 9 LT1 211 0.9000 0 6519 74 1 0 3 1 1714 15.8900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111115327295 0 0 0 1 0 0 0 0 0 0 NAFEEZ UNNISA,W/O NAYEEM PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2025-11-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438041 2469382440 KL69236 SHESHADRI IYAR S/O T RAJAIAHYA LYENGAR KEELUKOTE 271202 190 9 LT1 211 1 0 3585 80 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 52977847 0 0 0 2 0 0 0 0 0 0 SHESHADRI IYAR,S/O T RAJAIAHYA LYENGAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1449438042 2960522806 KL75127 NAGAVENAMMA W/O JAYARAM K V1 SULTHAN THIPPASANDRA 271202 0 9 LT1 211 1 0 1903 72 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 111124610602 0 0 0 1 0 0 0 0 0 0 NAGAVENAMMA,W/O JAYARAM K V1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438043 1251243000 KL27154 M.VIJAYA W/O M.S MOHANA CHANDRA - 271202 230 9 LT1 211 0.8000 0 10028 106 1 0 3 1 232 1.1700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000139093 0 0 0 1 0 0 0 0 0 0 M.VIJAYA,W/O M.S MOHANA CHANDRA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438044 7107181247 KL59009 EJAZ PASHA S/O ABDU MALIK SAB , 271202 600 9 LT1 211 1 0 4193 132 1 0 3 1 3322 26.7500 0 0 2750 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 100005865735N 0 0 0 3 0 0 0 0 0 0 EJAZ PASHA,S/O ABDU MALIK SAB , 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.6100 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449438045 7907843000 KL23419 SAYED SHAFIULLA KHADAR PASHA SHAHINSHA NAGAR 271202 1060 9 LT1 211 0.1600 0 5619 44 1 0 3 1 288 1.4500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100103112 0 0 0 1 0 0 0 0 0 0 SAYED SHAFIULLA,KHADAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438046 1551243000 KL33000 BARKATH UNNISA W/O SYED AKRAM 4TH CROSS KUTHUB SHAHINSHA NAGAR KOLAR - 271202 1770 9 LT1 211 0.2400 0 8504 115 1 0 3 1 0 17.5200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100101919 0 0 0 1 0 0 0 0 0 0 BARKATH UNNISA,W/O SYED AKRAM 4TH CROSS KUTHUB SHAHINSHA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2024-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449438047 7908643000 KL37981 ABDUL RAHIM S/O HUSSAIN SAB SHAHHINSHA NAGAR,KOLAR 271202 670 9 LT1 211 0.2400 0 44164 4 1 0 3 0.8300 -106 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 1000000 51147641 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,S/O HUSSAIN SAB SHAHHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449438048 1238605519 KL60549 S. BHASKARAPPA S/O SUBBA RAO KELU KOTE 271202 130 9 LT1 211 2 0 15287 107 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 2013-12-03 111115264249 0 0 0 1 0 0 0 0 0 0 S. BHASKARAPPA,S/O SUBBA RAO KELU KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.8800 112 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437893 4820243000 AEH4995 KAVITHA M W/O S.K. CHANDRA SHEKAR KEELUKOTE 271202 100 9 LT1 211 3 0 2605 24 1 0 3 1 -132 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 100000399191N 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O S.K. CHANDRA SHEKAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.3100 109 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437894 4151243000 KL25624 RABIYA C/O SHAIK NOORULLA SHAHINSHA NAGAR 271202 1580 9 LT1 211 0.4800 0 7239 107 1 0 3 1 1699 13.9600 0 0 390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000131152 0 0 0 1 0 0 0 0 0 0 RABIYA,C/O SHAIK NOORULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437895 8865855131 KL55454 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1140 9 LT1 211 0.5000 0 7491 82 1 0 3 0.9500 70 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 28802297 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O LATE N HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449437896 7361243000 KL28017 RAHMAN S/O LATE HYDER SAB S.S NAGAR 271202 1220 9 LT1 211 0.3600 0 11507 87 1 0 3 1 0 3.6000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111100101749 0 0 0 1 0 0 0 0 0 0 RAHMAN,S/O LATE HYDER SAB S.S NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437898 6151243000 KL28649 SRIMATHI SHUSHELAMMA W/O LAKASHAMANA KUMARA - 271202 310 9 LT1 211 0.8800 0 15949 86 1 0 3 1 0 12.5800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 99999 111000259067 0 0 0 1 0 0 0 0 0 0 SRIMATHI SHUSHELAMMA,W/O LAKASHAMANA KUMARA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437899 6161243000 KL44762 KADIRAMMA W/O LATE MUNIYAPPA KEELUKOTE 271202 1990 9 LT1 211 0.4400 0 10133 96 1 0 3 1 329 3.0500 0 0 780 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115318325 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O LATE MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.0300 64 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437900 7561243000 KL43871 SRI.IMITYAZ PASHA S/O SHAIK AHMED SHAHINSHA NAGAR 271202 1660 9 LT1 211 0.2400 0 12482 102 1 0 3 1 99 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 100000 111100108650 0 0 0 1 0 0 0 0 0 0 SRI.IMITYAZ PASHA,S/O SHAIK AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.3000 71 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449437901 0187070323 KL62818 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 30 9 LT1 211 0.5000 0 2906 166 1 0 3 0.9800 -2 0 0 0 220 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 39821914 0 0 0 4 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2