1458085351 6104084746 KL62550 NAZIMA TAJ W/O SYED SAMAD NEAR J K SCHOOL 271202 1940 9 LT1 211 0.5000 0 11778 167 1 0 3 0.8100 0 0 0 0 7320 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 155.2200 171 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458085352 1751243000 KL40565 DILSHAD BEGUM W\O H.A.AFSAR PASHA S.S.NAGAR 271202 790 9 LT1 211 0.2400 0 15437 53 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.9400 107 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085353 2561243000 KL48175 VAZEER PASHA S/O PYARU SAB TASLEEM SHA NAGAR 271202 1460 9 LT1 211 0.2400 0 8278 64 1 0 3 1 382 2.9200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085354 2573738656 KL58591 SYED YOUSUF S/O LATE HUSSAIN SAB NEAR TASLEEMSHA NAGARA 271202 1520 9 LT1 211 1 0 2126 17 1 0 3 0 433 3.9700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 38107435 0 0 0 1 0 0 0 0 0 0 SYED YOUSUF,S/O LATE HUSSAIN SAB NEAR TASLEEMSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458085355 2751243000 KL34908 NISAR AHAMAD KEELUKOTE LAYOUTE - 271202 1010 9 LT1 211 0.2800 0 9473 54 1 0 3 1 158 1 0 0 780 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.1900 53 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085357 9461243000 KL45072 MAHABOOB BI W/O.ABDUL MALIK SHAHINSHA NAGAR 271202 1320 9 LT1 211 0.2400 0 9552 56 1 0 3 0 41 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111115320336 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O.ABDUL MALIK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085358 8941243000 KL25016 ASWATHA PPA RAJIYER - 271202 220 9 LT1 211 0.3200 0 15794 153 1 0 3 1 441 2.2200 0 0 2110 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085359 0461243000 KL44823 K.V.JAYARAM S/O.VENKATAPPA KEELUKOTE 271202 2110 9 LT1 211 0.4600 0 7756 51 1 0 3 1 61 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085360 0462142712 KL62282 K V KRISHNA MURTHY S/O VENKATAPPA NEAR J K INTERNATIONAL SCHOOL 271202 2040 9 LT1 211 1 0 4331 17 1 0 3 0.9500 438 3.5900 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39069431 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.2800 45 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458085361 9451243000 KL28688 SHAREEPUNNISSA KOLAR - 271202 1670 9 LT1 211 0.3600 0 8423 49 1 0 3 1 150 1.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085362 2765845994 KL62232 MAHENAZ W/O TAJMUL PASHA 1ST CROSS 271202 950 9 LT1 211 1 0 10218 138 1 0 3 0.8400 2523 21.7300 0 0 3490 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.8500 115 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1458085363 3292262237 KL72567 V SRINIIVASA S/O B VENKATARAMAPPA2 KEELUKOTE 271202 1855 9 LT1 211 1 0 2353 63 1 0 3 0.9100 4 0 0 0 730 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458085364 0704830316 KL69105 V SHIVA KUMAR S/O VENKATAKRISHNA KEELUKOTE 271202 1730 9 LT1 211 1 0 3038 36 1 0 3 0.9800 0 0 0 0 620 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458085365 4951243000 KL40957 SMT.NASREEN TAJ S.S.NAGAR - 271202 880 9 LT1 211 0.4600 0 14116 124 1 0 3 1 -23 24.4700 0 0 640 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.0500 64 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085366 0500114690 KL55535 JAKIRA BEGUM W/O AFSAR KHAN BEHIND KEELU KOTE 271202 1900 9 LT1 211 1 0 12012 108 1 0 3 0.7100 23 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.9100 101 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458085367 5351243000 KL28254 KALAYSALVE W/O RAMACHANDRAPPA - 271202 410 9 LT1 211 0.9600 0 11098 84 1 0 3 1 135 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085368 5161243000 KL44761 KADIRAMMA W/O LATE MUNIYAPPA KEELUKOTE 271202 1980 9 LT1 211 0.4400 0 6797 101 1 0 3 1 1081 8.5600 0 0 2210 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085370 5168006003 KL56874 SYED KHADAR SAB S/O SYED MEERA SAB TASLEEM SHA NAGAR 271202 1380 9 LT1 211 0.5000 0 10244 78 1 0 3 0.9000 244 1.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 29037230 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.7600 91 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458085371 0713787325 KL62814 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 40 9 LT1 211 0.5000 0 2217 50 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3200 34 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458085372 6461104284 KL55514 SALMA W/O ZAMEER PASHA 1ST CROSS 271202 1350 9 LT1 211 0.5000 0 5836 34 1 0 3 1 878 7.9900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.6500 85 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085373 6469674392 AKRAM ULLA BAIG S/O SAMI ULLA SHAHIN SHA NAGAR 271202 715 9 LT1 211 0.2400 0 8681 62 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085374 5361243000 KL44487 ZAHEER AHAMMED S/O.GAFFAR SAB KEELUKOTE 271202 1340 9 LT1 211 0.2400 0 7168 25 1 0 3 1 -76 0 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.6800 47 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085375 6461243000 KL45293 V SRINIVAS S/O B VENKATARAMAPPA KEELU KOTE 271202 1850 9 LT1 211 0.4800 0 15544 161 1 0 3 1 3046 25.7300 0 0 3860 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.7800 105 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085376 3735036856 KL61229 NASREEN TAJ W/O JAVEED SHARIFF NEAR ALLI MASJID 271202 890 9 LT1 211 2 0 16701 142 1 0 3 0.9000 49 0 0 0 6350 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 164.1200 181 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458085377 7796417534 KL60005 SYED SAMIULLA S/O SYED UBED ULLA SHAHIN SHA NAGAR 271202 1590 9 LT1 211 0.4800 0 12255 78 1 0 3 1 864 7.9600 0 0 3950 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.1300 112 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085378 3642488981 KL72263 K S CHANDRAMMA W/O K V THIMMARAYAPPA1 KEELUKOTE 271202 0 9 LT1 211 1 0 594 1 1 0 3 1 -78 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085379 3641243000 KL23990 GULJAR BEG KOLAR - 271202 730 9 LT1 211 0.4000 0 6074 110 1 0 3 1 -2 1.3100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-03-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085380 4161243000 KL44882 PADMAVATHI W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 271202 500 9 LT1 211 0.2400 0 9572 60 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085410 2541858469 KL60325 J , NAGARAJ RAO S/O, R, JAGANATH KEELU KOTE 271202 300 9 LT1 211 1 0 15896 60 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 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 1458085411 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 9556 12 1 0 3 1 -56 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085413 7583770340 KL67423 SUMITHRAMMA W/O R VENKATESHAIAH KEELUKOTE 271202 1790 9 LT1 211 1 0 1785 11 1 0 3 0.9900 354 3.0100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2023-11-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458085414 4551243000 KL40217 JAHEER S\O PASHA SAB S.S.NAGAR 271202 780 9 LT1 211 0.2400 0 11380 20 1 0 28 1 173 2.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111000134725 0 0 0 0 0 0 0 0 0 0 JAHEER,S\O PASHA SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085416 0941243000 KL25815 APSAR PASHA KOLAR - 271202 800 9 LT1 211 0.4000 0 9442 23 1 0 3 0 23 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 2018-03-31 111115317518 0 0 0 1 0 0 0 0 0 0 APSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.4400 45 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085417 3251243000 KL27192 CHOTA SAB KOLAR - 271202 1570 9 LT1 211 0.4800 0 8902 56 1 0 3 1 434 3.9200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.4900 60 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085418 8305615760 KL70855 HARISH K S S/O SHANKARAPPA KEELUKOTE 271202 2080 9 LT1 211 1 0 6638 153 1 0 3 0.9400 0 6.5400 0 0 1840 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156.9900 173 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1458085419 9317843000 KL24084 FARIDABHANU AZMATH PASHA SHAHINSHA NAGAR 271202 1440 9 LT1 211 0.2400 0 7245 31 1 0 3 1 -95 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085420 5746339000 KL51462 HANUMANTHAPPA S/O, K.N. DOODANAGAPPA, KEELUKOTE, KOLAR 271202 460 9 LT1 211 1 0 9607 58 1 0 3 1 -3 0 0 0 560 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2024-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085421 2536260926 KL65737 AFSAR PASHA S/O NAZEER AHMED SHAHIN SHA NAGAR 271202 1860 9 LT1 211 0.5000 0 5837 127 1 0 3 0 833 5.7600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 999999 111111740615 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O NAZEER AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2300 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085178 1190221925 KL55790 SARDAR PASHA S/O KHADAR PASHA SHAHIN SHA NAGAR 271202 1040 9 LT1 211 0.5000 0 2331 16 1 0 3 0.5500 -32 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458085179 7151243000 KL28015 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1510 9 LT1 211 0.2400 0 10398 83 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.6100 72 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085180 0561243000 KL37388 R. MANJULA W/O KRISHNE GOWDA KEELUKOTE, KLR 271202 350 9 LT1 211 1 0 1791 7 1 0 3 0 -4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 9999 110000916516 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085181 3820243000 AEH5370 BHASKARAPPA SUDBARAO - 271202 120 9 LT1 211 3 0 10074 99 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085182 3803396292 KL65295 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 970 9 LT1 211 0.5000 0 5528 62 1 0 3 1 1212 10.4200 0 0 2920 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.2700 98 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085183 7969649072 KL59278 HAVALDAR N S/O HUSSAIN SAB 4TH CROSS 271202 1120 9 LT1 211 1 0 1507 78 1 0 3 1 1721 15.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085184 7951243000 KL40958 SMT. NASREEN TAJ S.S.NAGAR - 271202 870 9 LT1 211 0.4600 0 14504 193 1 0 3 0 4518 40.0900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111100216441 0 0 0 1 0 0 0 0 0 0 SMT. NASREEN TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085185 2914587917 KL65294 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 580 9 LT1 211 0.5000 0 9125 65 1 0 3 1 1163 8.1100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 122.7400 135 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085186 2903049297 KL62231 MAHENAZ W/O TAJMUL PASHA 1ST CROSS 271202 960 9 LT1 211 1 0 9363 99 1 0 3 0 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 39837636 0 0 0 1 0 0 0 0 0 0 MAHENAZ,W/O TAJMUL PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.6900 98 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458085187 7454183516 KL64063 AKRAM ULLA BAIG S/O SAMIULLA SHAHIN SHA NAGAR 271202 710 9 LT1 211 1 0 3185 42 1 0 3 0.7500 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 10000 52307791 0 0 0 1 0 0 0 0 0 0 AKRAM ULLA BAIG,S/O SAMIULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.5900 33 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458085188 6920588092 KL54040 K V KRISHNAMURTHY S/O LATE VENKATAPPA NEAR J K WATER SUPPLY 271202 2070 9 LT1 211 0.5000 0 6772 59 1 0 3 1 304 1.5400 0 0 580 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.9700 43 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085189 7841243000 KL24250 NOORI ABDUL RASHEED - 271202 1260 9 LT1 211 0.2000 0 6050 75 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085190 6836996501 KL62051 CHIKKANNA S/O VENKATAPPA KEELUKOTE 271202 2020 9 LT1 211 1 0 9052 96 1 0 3 0.9200 592 5.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 51039762 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.6200 122 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458085221 2706053000 KP3204 S.AMEER S/O.S.PYARU SAB SULTHAN TIPPA SANDRA 271202 630 9 LT5 511 0 1 4514 1 1 0 3 1 1948 17.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085324 8458126014 KP3567 K V JAYARAM S/O S VENKATAPPA KEELUKOTE 271202 2250 9 LT5 511 0 15 35892 1428 1 0 3 1 -3 29.5500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1458085356 3393275551 KP4193 K V JAYARAMA S/O S VENKATAPPA KEELUKOTE 271202 2230 9 LT5 511 0 5 11649 408 1 0 3 0.9200 -232 25.6900 3057.4500 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 0 999999 111113201965 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085369 6456643000 KL47539 K.V.JAYARAMA S/O VENKATAPPA KEELUKOTE 271202 0 9 LT2 221 0.4600 0 400 9 1 0 3 0 1604 0 0 0 280 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000803980A0 0 0 0 0 0 0 0 0 0 0 K.V.JAYARAMA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085224 0877403525 KL68258 RELIANCE JIO INFO COMM LTD SHAHIN SHA NAGARA KOLAR 271202 1610 9 LT3A 311 2 0 6918 109 1 0 3 0.9500 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458085226 0067482392 KL63540 M SHAIK ALI S/O MAJEED SAB SHAHINSHA NAGAR 271202 1720 9 LT3A 311 0.5000 0 3627 34 1 0 3 0.6200 0 1.6400 0 0 1450 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458085243 9885730124 KL69262 IMTIYAZ PASHA S/O MOHAMMED MUSTAFA S S NAGARA 271202 680 9 LT3A 311 0.5000 0 3332 6 1 0 3 0.9100 2882 25.9500 0 0 1020 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 52978152 0 0 0 0 0 0 0 0 1 0 IMTIYAZ PASHA,S/O MOHAMMED MUSTAFA S S NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458085412 8897890534 KL62816 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 10 9 LT3A 311 1 0 3404 17 1 0 3 0.6300 381 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458085415 7873053000 KL28014 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1500 9 LT3A 311 0.2400 0 1116 0 1 0 3 1 439 3.3700 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085381 6778484940 KL73154 SAMEER S/O SYED SAMEER JAN SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 2952 66 1 0 3 1 1226 17.3800 0 0 1470 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085382 2340168426 KL71572 NAFEES UN NISA W/O NAYEEM PASHA SHAHINSHA NAGARA 271202 1390 9 LT1 211 1 0 1802 62 1 0 3 0.7200 804 7.8000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458085383 4851243000 KL37389 R. MANJULA W/O KRISHNE GOWDA KEELUKOTE, KLR 271202 340 9 LT1 211 0.6000 0 4992 95 1 0 3 0.7600 0 0 0 0 1300 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2014-09-12 52978352 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458085384 4753350653 KL58142 SYED SAMIULLA S/O SYED OBEDULLA MAIN ROAD 271202 1600 9 LT1 211 0.5000 0 5580 42 1 0 3 0.7100 163 1.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458085385 1317028728 KL62642 AYAZ AHMED S/O FAYAZ AHMED 1ST CROSS 271202 1920 9 LT1 211 1 0 3907 134 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.8500 99 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085386 4451243000 KL32590 AUBB MEHABUB - 271202 570 9 LT1 211 0.1600 0 9034 85 1 0 3 1 479 3.8600 0 0 790 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458085387 4751243000 KL39316 K.SWARNAMBA W/O K.N.P.N MURTHY KEELKOUTE,KOLAR 271202 360 9 LT1 211 0.9600 0 21654 94 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.8700 164 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085388 3551243000 KL36917 SYED AHMED S/O SYED YAQOOB KEELUKOTE 271202 1050 9 LT1 211 0.2400 0 11665 72 1 0 3 1 861 6.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.8900 58 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085389 6061243000 KL42091 RAHMATH UN NISA S.S.NAGAR - 271202 1640 9 LT1 211 0.2400 0 2565 19 1 0 3 1 1098 10 0 0 610 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085390 5851243000 KL37390 R. MANJULA W/O KRISHNE GOWDA KEELUKOTE, KLR 271202 330 9 LT1 211 0.3000 0 17670 189 1 0 3 1 0 0 0 0 1160 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085391 4354719000 KL51103 JABEEN TAJ W/O MOULA ALI, SHAHINSHA NAGAR, KOLAR 271202 1630 9 LT1 211 0.2400 0 9081 74 1 0 3 1 0 5.2300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1000 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085392 9107295834 KL56066 SALMA W/O NAWAZ KHAN 2ND CROSS 271202 1890 9 LT1 211 0.5000 0 13753 149 1 0 3 0.7700 0 1.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 28938977 0 0 0 1 0 0 0 0 0 0 SALMA,W/O NAWAZ KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.4500 139 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458085393 4351243000 KL27535 ALLA BAKASH S/O ABDUL JABBAR NEAR WATER TANK - 271202 1780 9 LT1 211 0.4800 0 9900 65 1 0 3 1 261 2.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085394 5261243000 KL46229 KADIRAMMA W/O MUNIYAPPA KEELUKOTE 271202 2010 9 LT1 211 0.2400 0 11181 14 1 0 3 1 9 0 0 0 1190 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.2400 55 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085395 3139715849 KL66714 ABDUL JABBAR S/O HUSSAIN SAB 3RD CROSS 271202 1400 9 LT1 211 0.5000 0 3067 29 1 0 3 0.9100 243 3.4600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.6500 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458085396 5561243000 KL47181 SHAHEENA W/OANWAR SHAHINSHA NAGAR 271202 1280 9 LT1 211 0.2400 0 15340 173 1 0 3 1 2634 38.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 164.7800 181 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085397 2638675480 KL68586 SUMETHARAMMA W/O MANJUNATHA KEELUKOTE 271202 2190 9 LT1 211 1 0 3081 72 1 0 3 0.8000 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458085398 3051243000 KL25443A ZAHIR AHMED GAFFAR SAB SHAHINSHA NAGAR 271202 1330 9 LT1 211 0.2400 0 6806 26 1 0 3 1 236 2.1100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085399 5061243000 KL43172 M. GEETHA W/O K.C.BRAHMA CHARI KEELUKOTE 271202 420 9 LT1 211 0.2400 0 20181 85 1 0 3 1 -183 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.8100 153 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085400 0424719000 KL51008 AMJAD KHAN S/O . ALLA BAKSHA , SHAHIN SHA NAGAR , KOLAR 271202 1680 9 LT1 211 0.2400 0 4411 52 1 0 3 1 430 3.0100 0 0 380 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085401 5251243000 KL27783 AMEER JAN S/O ABDUL KHADAR SAB , KOLAR - 271202 1480 9 LT1 211 0.3200 0 8481 72 1 0 3 1 98 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085402 2551243000 KL40045 SYED YASUF S\O SAYED HUSEN S.S.NAGAR 271202 1540 9 LT1 211 0.2400 0 9842 91 1 0 3 1 984 13.8900 0 0 1840 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085403 7472109802 KL55225 RAHMAN S/O LATE HYDER SAB 8TH CROSS 271202 1230 9 LT1 211 0.5000 0 5502 36 1 0 3 1 127 1.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085404 4151243000 KL25624 RABIYA C/O SHAIK NOORULLA SHAHINSHA NAGAR 271202 1580 9 LT1 211 0.4800 0 7282 85 1 0 3 1 -1 11.4400 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085405 5751243000 KL35131 VENKATESHAPPA.H.N KEELUKOTE - 271202 170 9 LT1 211 0.2400 0 10426 97 1 0 3 1 78 0 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085406 3451243000 KL35852 KADIRAMMA W/O MUNIYAPPA KEELUKOTE KOLAR 271202 2000 9 LT1 211 0.9600 0 12576 116 1 0 3 1 0 1.4300 0 0 120 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085407 0104021756 KL70121 K V SIDDESH S/O VENKATAPPA KEELUKOTE 271202 2140 9 LT1 211 1 0 1920 43 1 0 3 0.5700 -3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458085408 3126090315 KL72566 V SRINIIVASA S/O B VENKATARAMAPPA KEELUKOTE 271202 1858 9 LT1 211 1 0 1441 11 1 0 3 0.9500 104 1.4800 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.3700 11 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458085409 5461243000 KL43634 SAMINA TAJ W/O MUNSIF KHAN SHAHINSHA NAGAR 271202 930 9 LT1 211 0.4000 0 9330 20 1 0 3 1 72 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085191 6941243000 KL24999 TAJ MULLA PASHA KOLAR - 271202 760 9 LT1 211 0.4800 0 13973 97 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085192 4926273295 KL55814 NAGINA TAJ W/O ROSHAN PASHA NEAR KEELUKOTE ROAD 271202 1020 9 LT1 211 3 0 10484 108 1 0 3 0.9100 63 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.3200 102 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1458085193 2426945393 KL67970 K V SIDDESH S/O VENKATAPPA2 KEELU KOTE 271202 2150 9 LT1 211 1 0 4361 112 1 0 3 0.9300 851 4.3900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2300 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1458085194 6051243000 KL24864 ZAKHEERA BAGUM W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 271202 1960 9 LT1 211 0.4800 0 11565 105 1 0 3 1 719 5.8600 0 0 950 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115258786 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.0400 103 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458085195 7851243000 KL38549 ASMA W/O NAZIR AHMED SHAHINSHAH NAGAR,KOLAR 271202 920 9 LT1 211 0.4800 0 11384 18 1 0 3 1 3000 28.1800 0 0 470 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085198 8051243000 KL32837 ABDUL MAJEED KOLAR - 271202 1710 9 LT1 211 0.4800 0 8364 54 1 0 3 1 574 8.0300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085199 4820243000 AEH4995 KAVITHA M W/O S.K. CHANDRA SHEKAR KEELUKOTE 271202 100 9 LT1 211 3 0 2683 32 1 0 3 1 -132 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.3100 109 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085200 8754690034 KL63226 K V KRISHNA MURTHY S/O VENKATAPPA KEELUKOTE 271202 2050 9 LT1 211 1 0 4400 70 1 0 3 0.8800 0 0 0 0 1420 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458085201 9061243000 KL44637 NARAYANAMMA W/O MUNIYAPPA KEELUKOTE 271202 1840 9 LT1 211 0.5000 0 748 55 1 0 3 1 -21 0 0 0 10 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.8200 88 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085202 8256829062 KL58743 SYED ALI S/O LATE JANI BHAI 2ND CROSS 271202 1300 9 LT1 211 1 0 8481 98 1 0 3 0.7900 923 7.7400 0 0 2590 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.7400 84 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458085203 8667339000 KL51461 HANUMANTHAPPA S/O, K.N. DOODANAGAPPA, KEELUKOTE, KOLAR 271202 470 9 LT1 211 1 0 9625 183 1 0 3 0 2818 14.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 110000918574 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085204 8751243000 KL38259 SUMETHARAMMA W\O MANJUNATHA KEELUKOTE 271202 2180 9 LT1 211 0.2400 0 15345 120 1 0 3 0 -241 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99599 111115329532 0 0 0 0 0 0 0 0 0 0 SUMETHARAMMA,W\O MANJUNATHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.0600 136 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085205 9051243000 KL32838 CHAYD PASHASAB KOLAR - 271202 1620 9 LT1 211 0.4800 0 12719 92 1 0 3 1 0 1 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.7100 71 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085206 6026624485 KL51644 NAZEEMA TAJ W/O SYED SAMAD KEELUKOTE 271202 1950 9 LT1 211 1 0 10217 114 1 0 3 0.7700 1150 10.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.6100 139 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458085207 8262214375 KL74160 M D ASGAR QURESHI S/O MOHAMMED SHOUKATH QURESHI SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 5368 223 1 0 3 1 3826 27.9800 0 0 980 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111122729727 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458085208 6641243000 KL19423 R.KRISHNA S\O RAMACHANDRAPPA KEELKOTE 271202 280 9 LT1 211 0.1600 0 18211 152 1 0 3 1 572 4.8400 0 0 3230 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.7000 156 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085209 3904311602 KL67971 K V SIDDESH S/O VENKATAPPA3 KEELU KOTE 271202 2130 9 LT1 211 1 0 4458 107 1 0 3 0.9400 789 4.0700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1458085210 8553207937 KL55452 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1170 9 LT1 211 0.5000 0 5070 46 1 0 3 1 134 1.0900 0 0 1080 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085211 4002879348 KL57038 SYED AKMAL S/O SYED ASHRAF SHAHINSHA NAGAR 271202 1870 9 LT1 211 2 0 7890 160 1 0 3 0.8000 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 28992593 0 0 0 2 0 0 0 0 0 0 SYED AKMAL,S/O SYED ASHRAF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458085212 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 4905 7 1 0 3 1 -7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085213 5416407977 KL59276 HAVALDAR N S/O HUSSAIN SAB 4TH CROSS 271202 1130 9 LT1 211 1 0 8223 104 1 0 3 0.9500 0 13.5300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.6400 70 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1458085214 7254039099 KL67969 K V SIDDESH S/O VENKATAPPA KEELU KOTE 271202 2160 9 LT1 211 1 0 4125 257 1 0 3 0 2251 11.4300 0 0 640 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 9999 52887857 0 0 0 1 0 0 0 0 0 0 K V SIDDESH,S/O VENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1458085215 1678164740 KL74257 SYED AKMAL S/O SYED ABDUL LATHEEF OPPOSITE JK SCHOLL 271202 0 9 LT1 211 1 0 4625 186 1 0 3 1 4557 35.2900 0 0 920 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085216 7251243000 KL24859 CHAND PASHA SHEK HYDER - 271202 1000 9 LT1 211 0.8000 0 5677 26 1 0 3 0 -36 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111000250067 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SHEK HYDER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.8700 52 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085217 7051243000 KL24865 ZAKEERA BAGUM W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 271202 1970 9 LT1 211 0.4800 0 11874 122 1 0 3 1 -9 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085218 7261243000 KL42525 RIYAZ AHMED S.S.NAGAR KOLAR 271202 1360 9 LT1 211 0.9600 0 12309 42 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085219 5741243000 KL23378 DASAPPA MUNIYAPPA SWAMY - 271202 1240 9 LT1 211 0.2400 0 4092 13 1 0 3 1 -29 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.2300 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085220 2002543235 KL60721 KV, JAYARAM S/O, VENKATAPPA SULTAN TIP SANDRA 271202 2100 9 LT1 211 0.5000 0 12976 104 1 0 3 1 -123 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.0100 141 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085222 7361243000 KL28017 RAHMAN S/O LATE HYDER SAB S.S NAGAR 271202 1220 9 LT1 211 0.3600 0 11564 71 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085223 0890807154 KL74813 MUBARAK S S/O SUBHAN BASHA BEHIND KEELUKOTE 271202 0 9 LT1 211 1 0 3714 149 1 0 3 1 0 0 0 0 1290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111123918572 0 0 0 1 0 0 0 0 0 0 MUBARAK S,S/O SUBHAN BASHA BEHIND KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085225 2708643000 KL37150 RESHMA KHANUM W/O SALEEM ULLA KHAN SHAHINSHANAGAR, KOLAR. 271202 610 9 LT1 211 0.4000 0 9770 22 1 0 3 1 168 2.3800 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085227 3608643000 KL26699 SHEK AMEER KOLAR - 271202 620 9 LT1 211 0.4000 0 12985 1 1 0 3 1 154 2.1500 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.0900 117 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085228 6741243000 KL23680 SHEK RAHEM SHEK HYDER - 271202 980 9 LT1 211 0.2400 0 9079 45 1 0 3 1 -1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085229 6741533000 KL48628 ASMA W/O NASIR AHAMED SHAHINSHA NAGAR 271202 900 9 LT1 211 0.2400 0 4200 49 1 0 3 1 2001 17.5400 0 0 1900 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085230 5841243000 KL22717 SARDAR PASHA KHADAR PASHA - 271202 1030 9 LT1 211 0.1600 0 2203 55 1 0 3 0.8500 52 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458085231 1917209000 KL50450 SHAFI KHAN S/O MOHAMMED KHAN, SHAHINSHA NAGAR 271202 690 9 LT1 211 0.9800 0 8351 83 1 0 3 1 17 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085232 5820243000 AEH4996 KAVITHA M W/O CHANDRA SHEKHAR S K, NEAR ANJANEYA SWAMY TEMPLE, KEELUKOTE, KOLAR. 271202 90 9 LT1 211 3 0 4148 30 1 0 3 1 329 3.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085233 3921571986 KL54334 SYED YUSUF S/O HUSSAIN SAB SHAHIN SHA NAGAR 271202 1530 9 LT1 211 0.5000 0 1281 5 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085234 7661243000 KL47573 SYED REYAZ AHMED S/O LATE SYED HUSEEN S.S.NAGAR 271202 1370 9 LT1 211 0.2000 0 5166 22 1 0 3 1 4 0 0 0 1900 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085235 0187070323 KL62818 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 30 9 LT1 211 0.5000 0 3113 183 1 0 3 0.9600 0 0 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1458085236 6551243000 KL33778 R.RAVIKUMAR S/O M. RAMASHETTY - 271202 320 9 LT1 211 0.4800 0 3636 4 1 0 3 1 -54 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085237 9166152380 KL64450 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271202 520 9 LT1 211 1 0 11817 127 1 0 3 0.8100 1405 12.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 1000000 BC2860194 0 0 0 2 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.7200 137 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458085238 6547567242 KL62549 NAZIMA TAJ W/O SYED SAMAD NEAR J K SCHOOL 271202 1910 9 LT1 211 0.5000 0 7172 73 1 0 3 0.7500 -3 0 0 0 4150 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.1600 118 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458085239 4320832261 KL62817 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 20 9 LT1 211 0.5000 0 1629 50 1 0 3 0.9700 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458085240 7751243000 KL34937 MAKABAL JAN KOLAR - 271202 1430 9 LT1 211 0.2400 0 12739 94 1 0 3 1 434 3.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085241 5634386164 KL62811 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 70 9 LT1 211 1.5000 0 6110 203 1 0 3 0.9100 0 0 0 0 1160 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.8600 98 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1458085242 5641243000 KL19422 R.KRISHNA S\O RAMACHANDRAPPA KEELKOTE 271202 270 9 LT1 211 0.2400 0 10474 64 1 0 3 1 35 0 0 0 1740 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.0200 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085244 8865855131 KL55454 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1140 9 LT1 211 0.5000 0 7556 71 1 0 3 0.9200 70 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458085245 5318393188 KL68588 SUMETHARAMMA W/O MANJUNATHA2 KEELUKOTE 271202 2210 9 LT1 211 1 0 3268 48 1 0 3 0 1919 26.9500 0 0 1180 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 52954043 0 0 0 1 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.2300 77 2023-08-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458085246 8151243000 KL28057 SAYED AMEERJAN S/O SAYED MADAR SAB - 271202 540 9 LT1 211 0.2000 0 6287 40 1 0 3 1 697 6.3000 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085247 6151243000 KL28649 SRIMATHI SHUSHELAMMA W/O LAKASHAMANA KUMARA - 271202 310 9 LT1 211 0.8800 0 15962 46 1 0 3 1 13 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085248 9995099611 KL68591 SUMETHARAMMA W/O MANJUNATHA6 KEELUKOTE 271202 2260 9 LT1 211 1 0 4211 64 1 0 3 0.9300 269 1.9200 0 0 1570 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458085249 5547686602 KL55453 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1190 9 LT1 211 0.5000 0 7212 4 1 0 3 1 0 30.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085250 9574749254 KL56542 P NAWAB JAN S/O PYARE JAN SHAHIN SHA NAGAR 271202 1110 9 LT1 211 1 0 7316 49 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458085251 6161243000 KL44762 KADIRAMMA W/O LATE MUNIYAPPA KEELUKOTE 271202 1990 9 LT1 211 0.4400 0 10254 96 1 0 3 1 735 5.1200 0 0 780 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.0300 64 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085252 5551243000 KL39510 V.NARAYANA SWAMY S\O LATE VENKATAPPA KELU KOTE 271202 480 9 LT1 211 0.4000 0 10946 97 1 0 3 1 -159 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.9600 113 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085253 6161795959 KL51809 ZAREENA TAJ W/O AAKHIL PASHA SHAHINSHA NAGAR 271202 530 9 LT1 211 0.4800 0 8448 158 1 0 3 0 2199 13.4100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111000149005 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O AAKHIL PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085254 6251243000 KL27784 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1490 9 LT1 211 0.3200 0 8192 27 1 0 3 1 11 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085255 1812506367 KL66580 FAHEEMA TAJ W/O TAJAMUL PASHA SHAHINSHA NAGAR 271202 560 9 LT1 211 1 0 5292 70 1 0 3 1 914 8.3200 0 0 2180 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.6100 132 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085256 7561243000 KL43871 SRI.IMITYAZ PASHA S/O SHAIK AHMED SHAHINSHA NAGAR 271202 1660 9 LT1 211 0.2400 0 12612 107 1 0 3 1 -4 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.3000 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085257 6261243000 KL42956 NAYEEM-UN-NISA W/O S.A.RAFEEQ ANMED SHAINSHA NAGAR 271202 750 9 LT1 211 0.4800 0 12013 189 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 173.9300 191 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085258 1151243000 KL32844 JAWEL AHAMED KOLAR - 271202 860 9 LT1 211 0.2400 0 9149 58 1 0 3 1 131 1 0 0 640 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085259 7107181247 KL59009 EJAZ PASHA S/O ABDU MALIK SAB , 271202 600 9 LT1 211 1 0 4322 127 1 0 3 1 3769 32 0 0 2750 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 100005865735N 0 0 0 2 0 0 0 0 0 0 EJAZ PASHA,S/O ABDU MALIK SAB , 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.6100 85 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458085260 7083266109 KL60722 K,V, JAYARAM S/O, VENKATAPPA SULTHAN TIPSANDAR 271202 2090 9 LT1 211 0.5000 0 13449 274 1 0 3 1 0 5.5500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 1000000 111115258727 0 0 0 2 0 0 0 0 0 0 K,V, JAYARAM,S/O, VENKATAPPA SULTHAN TIPSANDAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458085261 8351243000 KL32702 MAHABOOB JANN W/O MOHAMMED ANWAR - 271202 1080 9 LT1 211 0.2400 0 6812 24 1 0 3 0 100 1.3700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111000268518 0 0 0 1 0 0 0 0 0 0 MAHABOOB JANN,W/O MOHAMMED ANWAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.1300 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085262 2469382440 KL69236 SHESHADRI IYAR S/O T RAJAIAHYA LYENGAR KEELUKOTE 271202 190 9 LT1 211 1 0 3676 86 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458085263 0361243000 KL41910 ASMA BEGUM S.S.NAGAR - 271202 910 9 LT1 211 0.2400 0 7584 21 1 0 3 1 1 0 0 0 1790 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085197 8678510400 KL63342 SRINIVAS S/O NARAYANAPPA KEELUKOTE 271202 290 9 LT1 211 0.5000 0 8305 101 1 0 3 0.8000 1929 14.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 52182113 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458085196 6234776049 KL53920 ABDUL RAHIM S/O HUSSAIN SAB SHAHINSHA NAGAR 271202 650 9 LT1 211 0.5000 0 831 43 1 0 3 0.8900 32 0 0 0 2600 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458085264 8641243000 KL21333 RAHAMATHULLA JABBAR - 271202 1410 9 LT1 211 0.2400 0 9506 46 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.1400 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085265 2461243000 KL44484 CHIKKANNA S/O VENKATAPPA, KEELUKOTE, SULTHAN TIPPSANDRA, KOLAR 271202 2030 9 LT1 211 0.3800 0 12986 254 1 0 3 1 5928 47.2400 0 0 4690 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.4300 116 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085266 7920243000 AEH6774 ASITHA M S/O MURALIDHARA Y N. KEELUKOTE, KOLAR, 271202 150 9 LT1 211 3 0 19207 168 1 0 3 1 0 1.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111100087156 0 0 0 1 0 0 0 0 0 0 ASITHA M,S/O MURALIDHARA Y N. KEELUKOTE, KOLAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085267 2851243000 KL38057 MUMTAZ BANU W/O GULZAR BAIG SHAHINSHA NAGAR,KOLAR 271202 720 9 LT1 211 0.4800 0 10269 75 1 0 3 1 450 3.7500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2024-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085268 6288413939 KL53822 HAVALDAR N S/O USMAN SAB BEHIND ALI MASJID 271202 1180 9 LT1 211 0.5000 0 8460 95 1 0 3 1 0 0 0 0 490 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085269 3994839995 KL65293 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 590 9 LT1 211 0.5000 0 5535 83 1 0 3 1 1434 12.1700 0 0 2200 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.0900 54 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085270 3673721901 KL55538 KHURSHID BEGUM W/O BASID KHAN J K SCHOOL MAIN ROAD 271202 1880 9 LT1 211 0.5000 0 6302 50 1 0 3 0.7100 259 2.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458085271 7911596323 KL59277 HAVALDAR N S/O HUSSAIN SAB 4TH CROSS 271202 1150 9 LT1 211 1 0 10088 144 1 0 3 0 162 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 38412059 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128 141 2025-05-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458085272 7907843000 KL23419 SAYED SHAFIULLA KHADAR PASHA SHAHINSHA NAGAR 271202 1060 9 LT1 211 0.1600 0 5669 49 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085273 7908643000 KL37981 ABDUL RAHIM S/O HUSSAIN SAB SHAHHINSHA NAGAR,KOLAR 271202 670 9 LT1 211 0.2400 0 44166 3 1 0 3 0.9200 -106 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458085274 1561243000 KL48171 NAZEER PASHA S/O PYARU SAB TASLEEM SHA NAGAR 271202 1470 9 LT1 211 0.2400 0 7440 104 1 0 3 1 1407 11.9300 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085275 7422622797 KL60261 ZAMEER AHAMED S/O, ZAHEER AHAMED TASLEEM SHA NAGAR 271202 550 9 LT1 211 0.2400 0 12081 150 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.5200 124 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085276 7820243000 AEH6082 MANJUNATH KOLAR - 271202 140 9 LT1 211 3 0 17784 131 1 0 3 1 -1110 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085277 1361243000 KL43825 PADMAVATHI W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 271202 490 9 LT1 211 0.6400 0 3954 48 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085278 6886243683 KL68589 SUMETHARAMMA W/O MANJUNATHA4 KEELUKOTE 271202 2220 9 LT1 211 1 0 4260 48 1 0 3 0.9800 0 5.8700 0 0 2350 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.2100 138 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458085279 4872619000 KL51190 ASITHA M S/O MURALIDHARA Y N. KEELUKOTE, KOLAR, 271202 160 9 LT1 211 3 0 229 82 1 0 3 1 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005902 0 1000000 2014-05-03 1E7613571116 0 0 0 1 0 0 0 0 0 0 ASITHA M,S/O MURALIDHARA Y N. KEELUKOTE, KOLAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085280 6820243000 AEH4999 N JAYALAKSHMI W/O LATE M G NAGARAJRAO JAYALAKSHMI, W/O M.G. NAGARAJA RAO - 271202 110 9 LT1 211 3 0 1704 48 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 999999 1101418598N 0 0 0 2 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458085281 8633603076 KL68590 SUMETHARAMMA W/O MANJUNATHA5 KEELUKOTE 271202 2270 9 LT1 211 1 0 3916 21 1 0 3 0.9800 738 4.6400 0 0 710 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52954045 0 0 0 3 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA5 KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-08-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458085282 8023522296 KL59841 SHAIK RAHEEM S/O LATE SHAIK HYDER 5TH CROSS 271202 990 9 LT1 211 1 0 4220 28 1 0 3 0.9100 175 2.0100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.9800 35 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458085283 8030243000 KL20072 THAJUMULLA PASHA ABDUL LATHIF KHAN - 271202 1450 9 LT1 211 0.2400 0 1456 23 1 0 3 1 -12 0 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085284 9762028938 NATARAJ SHEKAR S/O, SONNAPPA KEELU KOTE 271202 265 9 LT1 211 0.4800 0 15636 127 1 0 3 1 112 0 0 0 3280 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085285 8741243000 KL24502 SYED RIYAZ AHAMED - 271202 1270 9 LT1 211 0.2800 0 9121 55 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085286 7835272259 KL62643 AYAZ AHMED S/O FAYAZ AHMED 1ST CROSS 271202 1930 9 LT1 211 1 0 4650 13 1 0 3 1 -28 0 0 0 680 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000846146 0 0 0 1 0 0 0 0 1 0 AYAZ AHMED,S/O FAYAZ AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085287 8745118715 KL52002 A M ASHWATHAPPA S/O MUNIYAPPA KEELUKOTE 271202 200 9 LT1 211 1 0 17346 183 1 0 3 1 2183 21.4300 0 0 4030 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.5300 148 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085288 5720243000 AEH4787 SHESHADRI IYAR RAJIYER - 271202 180 9 LT1 211 3 0 28187 157 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 217.1200 0 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085289 2261243000 KL48208 NAFEEZ UNNISA W/O NAYEEM PASHA SHAHINSHA NAGAR 271202 1420 9 LT1 211 0.9000 0 6579 92 1 0 3 1 1765 16.5300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2025-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085290 9024150471 KL60064 SHAMEEM UNISSA W/O HAWALDAAR KELUKOTTE 271202 1210 9 LT1 211 0.4800 0 12510 90 1 0 3 1 -20 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085291 2268002417 KL62812 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 6000 9 LT1 211 1.5000 0 10686 139 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 39821916 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458085292 8202253427 KL74781 RAHAMATH ULLA S/O AMEER JAN SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 1377 49 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085293 8720243000 AEH5784 KRISHNAPPA SABJAN SAB - 271202 1820 9 LT1 211 3 0 8553 123 1 0 3 1 976 6.7700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085294 1461243000 KL38838 S.NATARAJSHAKAR S\O SONAPPA KEELU KOTE 271202 260 9 LT1 211 0.4000 0 10316 106 1 0 3 1 0 0 0 0 610 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.3000 71 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085295 6708643000 KL28072 RAHAMATHULLA S/O IBRAIM - 271202 640 9 LT1 211 0.2400 0 1334 75 1 0 3 1 2485 22.7500 99.5100 0 540 2712 2026-02-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2025-10-17 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458085296 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 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 38412077 0 0 0 0 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.4500 52 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458085297 1551243000 KL33000 BARKATH UNNISA W/O SYED AKRAM 4TH CROSS KUTHUB SHAHINSHA NAGAR KOLAR - 271202 1770 9 LT1 211 0.2400 0 8550 91 1 0 3 1 18 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2024-02-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085298 1626619000 KL51009 GULNAZ W/O EJAZ PASHA , KOLAR . 271202 1690 9 LT1 211 0.2400 0 11527 35 1 0 3 1 -3 0 0 0 560 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.7200 103 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085299 0640424082 KL60141 SYED ALI S/O JANI BHAI SHAHINSHA NAGAR 271202 1290 9 LT1 211 0.2400 0 16466 139 1 0 3 1 0 0 0 0 2190 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.0200 90 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085300 1631570184 KL60063 SHAMEEM UNISSA W/O HAWALDAAR KELU KOTTE 271202 1200 9 LT1 211 0.4800 0 11025 181 1 0 3 1 3618 31.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085301 0620978421 KL68587 SUMETHARAMMA W/O MANJUNATHA3 KEELUKOTE 271202 2200 9 LT1 211 1 0 3175 102 1 0 3 0.9900 372 0 0 0 790 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1000 39 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458085302 9751243000 KL36870 ZIA ULLA S/O AHMED KHAN S.S. NAGAR 271202 700 9 LT1 211 0.4800 0 10581 78 1 0 3 0 -66 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111100215901 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,S/O AHMED KHAN S.S. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.9600 96 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085303 9741243000 KL27046 NASEEMA KOLAR - 271202 1650 9 LT1 211 0.2000 0 6424 66 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085304 1948302235 KL62852 SHAHANAJ BEGAM W/O MAHABOOB PASHA KUVEMPU NAGAR 271202 440 9 LT1 211 1 0 10601 195 1 0 3 0.8500 7879 71.9400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458085305 2381342929 KL72286 NASREEN TAJ W/O ZAMEER PASHA SHAHINSHA NAGAR 271202 0 9 LT1 211 1 0 3128 102 1 0 3 1 4765 42.4700 0 0 286 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.286 (ignore if paid) 0 999999 111120243202 0 0 0 3 0 0 0 0 0 0 NASREEN TAJ,W/O ZAMEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458085306 4069667947 KL74814 MUBARAK S S/O SUBHAN BASHA1 BEHIND KEELUKOTE 271202 0 9 LT1 211 1 0 3219 205 1 0 3 0 0 7.1500 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111123918573 0 0 0 3 0 0 0 0 0 0 MUBARAK S,S/O SUBHAN BASHA1 BEHIND KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458085307 4088740972 KL60262 ABDULRAHIM S/O, HUSSAIN SAB SHAHINSHA NAGAR 271202 660 9 LT1 211 0.2400 0 3047 12 1 0 3 0.6900 2473 21.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458085308 4897643000 KL16219 GULNAZ W/O EJAZ PASHA , KOLAR - 271202 1700 9 LT1 211 0.1600 0 9126 111 1 0 3 1 -1 5.7400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2025-03-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085309 4210298468 KL65005 MAHABOOB JANN W/O MOHAMMED ANWAR SHAHIN SHA NAGAR 271202 1070 9 LT1 211 1 0 5769 50 1 0 3 0.9000 2 5.6800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458085310 4900783077 KL75922 RABIYA W/O SHAIK NOOR ULLA TASLEEM SHA NAGARA 271202 0 9 LT1 211 1 0 566 38 1 0 3 0 -25 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 999999 111125625631 0 0 0 1 0 0 0 0 0 0 RABIYA,W/O SHAIK NOOR ULLA TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085311 1951243000 KL39217 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 380 9 LT1 211 0.2400 0 17716 223 1 0 3 1 2046 34.6600 0 0 330 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.3100 111 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085312 0851243000 KL40529 MAHABOOB BI W\O ABDUL MALEEK S.S.NAGAR 271202 1310 9 LT1 211 0.2400 0 1536 56 1 0 3 1 -40 2.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 1000000 111115485825 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W\O ABDUL MALEEK S.S.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085313 7312629468 KL53821 HAVALDAR N S/O USMAN SAB BEHIND ALI MASJID SHAHINSHA NAGAR 271202 1160 9 LT1 211 0.5000 0 11273 92 1 0 3 0 352 2.9800 0 0 3660 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111000268235 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O USMAN SAB BEHIND ALI MASJID SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085314 2951243000 KL40372 FAYAZ S\O SABJAN SAB KEELUKOTE 271202 1750 9 LT1 211 0.4800 0 7448 72 1 0 3 1 0 0 0 0 250 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085315 2960522806 KL75127 NAGAVENAMMA W/O JAYARAM K V1 SULTHAN THIPPASANDRA 271202 0 9 LT1 211 1 0 1977 74 1 0 3 1 113 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085316 0841243000 KL27056 MUNIYAPPA MUNIYAPPA - 271202 1830 9 LT1 211 0.3200 0 4347 30 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085317 1251243000 KL27154 M.VIJAYA W/O M.S MOHANA CHANDRA - 271202 230 9 LT1 211 0.8000 0 10132 104 1 0 3 1 0 1.2700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111000139093 0 0 0 2 0 0 0 0 0 0 M.VIJAYA,W/O M.S MOHANA CHANDRA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458085318 3561243000 KL48244 V. KANNAN S/O LATE VARADHAIAH KEELUKOTE 271202 250 9 LT1 211 0.9600 0 13724 58 1 0 3 1 33 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085319 1261243000 KL46125 MUMTAZ W/O MAHABOOB SAB SHAHINSHA NAGAR 271202 1090 9 LT1 211 0.4800 0 9754 124 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085320 1238605519 KL60549 S. BHASKARAPPA S/O SUBBA RAO KELU KOTE 271202 130 9 LT1 211 2 0 15393 105 1 0 3 1 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.8800 112 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085321 1238633000 KL40431 NAGAVENAMMA W/O JAYARAM, SULTHAN TIPPASANDRA,KOLAR - 271202 2240 9 LT1 211 0.4800 0 3524 202 1 0 3 1 0 4.2000 0 0 1840 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2024-02-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458085322 9130243000 KL18770 VENKATAPPA CIDIAPPA - 271202 2120 9 LT1 211 0.6000 0 7829 83 1 0 3 1 0 0 0 0 4060 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.0900 75 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085323 1253402079 KL75126 NAGAVENAMMA W/O JAYARAM K V SULTHAN THIPPASANDRA 271202 0 9 LT1 211 1 0 1467 54 1 0 3 1 860 12.1100 0 0 350 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085325 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 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085326 5796358065 KL62813 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 50 9 LT1 211 1 0 3974 80 1 0 3 0.9500 0 0 0 0 460 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39821918 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458085327 4373927205 KL72262 K S CHANDRAMMA W/O K V THIMMARAYAPPA KEELUKOTE 271202 0 9 LT1 211 2 0 672 45 1 0 3 0.6700 -300 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458085328 3061243000 KL40773 H.A.AFSAR PSHA S\O ABDUL JABAR S.S.NAGAR 271202 840 9 LT1 211 0.2400 0 6491 1 1 0 3 1 -127 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085329 2061243000 KL40772 H.A.AFSAR PSHA S\O ABDUL JABAR S.S.NAGAR 271202 810 9 LT1 211 0.2400 0 11799 111 1 0 3 1 391 1.9600 0 0 540 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085330 5295191749 KL54041 V SHIVA KUMAR S/O VENKATAKRISHNA KEELUKOTE 271202 1740 9 LT1 211 0.5000 0 8017 89 1 0 3 1 0 0 0 0 1690 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.2300 94 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085331 1051243000 KL24048 JAMIL AHMED SAYED GOUS - 271202 850 9 LT1 211 0.7200 0 14770 110 1 0 3 1 0 0 0 0 2010 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085332 2051243000 KL25645 SHAFI ULLA KOLAR - 271202 1560 9 LT1 211 0.4800 0 13120 100 1 0 3 0 608 8.5500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 0 99999 111000269763 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.1200 105 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085333 7734674449 KL72840 HARISH K S S/O SHANKARAPPA KEELUKOTE 271202 0 9 LT1 211 1 0 4616 115 1 0 3 1 -7 8.0600 0 0 600 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085334 9841243000 KL25125 FIAZ SABJAN SAB - 271202 1760 9 LT1 211 0.4000 0 890 58 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458085335 9861485763 S, NATARAJ SHEKAR S/O, SONNAPPA KEELU KOTE 271202 268 9 LT1 211 0.9600 0 14493 90 1 0 3 0 -12 0 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115259973 0 0 0 1 0 0 0 0 0 0 S, NATARAJ SHEKAR,S/O, SONNAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.3500 98 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085336 0251243000 KL24794 SUMITHRAMMA R. VENKATESHAIH KEELUKOTE KOLAR. 271202 1800 9 LT1 211 0.4200 0 6725 71 1 0 3 1 0 1.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2023-07-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085337 3151243000 KL28609 NAGESHA S/O MUNIAPPA - 271202 1810 9 LT1 211 0.4800 0 8991 168 1 0 3 1 322 2.9700 0 0 3780 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.5600 145 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085338 9351243000 KL24535 AMEER ABDUL RAZAK - 271202 1250 9 LT1 211 0.2000 0 6649 45 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085339 0254950962 KL68117 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271202 510 9 LT1 211 1 0 632 54 1 0 3 1 0 2.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 207.3900 0 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085340 9851243000 KL39215 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 370 9 LT1 211 0.9600 0 9486 137 1 0 3 1 2 1.2800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.4900 76 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085341 3161243000 KL44693 TAJAMUL PASHA S/O NOORULLA S.S NAGAR 271202 770 9 LT1 211 0.8000 0 12031 85 1 0 3 1 0 1.3900 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085342 8822109193 KL62851 PAVITHRA.S W/O MANJUNATHA.G .M KEELUKOTE 271202 450 9 LT1 211 1 0 5851 78 1 0 3 0.7400 0 0 0 0 1470 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2018-10-06 38394583 0 0 0 5 0 0 0 0 0 0 PAVITHRA.S,W/O MANJUNATHA.G .M KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1458085343 8851243000 KL39214 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 400 9 LT1 211 0.9600 0 11677 158 1 0 3 1 0 0 0 0 2240 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085344 0151243000 KL27010 SMT SUPAIAH KOLAR - 271202 1550 9 LT1 211 0.4800 0 4953 20 1 0 3 1 -240 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085345 7641243000 KL17954 ANANDA KUMAR VENKATARAMAPPA - 271202 80 9 LT1 211 1 0 18997 532 1 0 3 1 0 2.3500 0 0 4190 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085346 0157695949 KL59998 P. NAWAB JAN S/O PYARE JAN SHAHIN SHA NAGAR 271202 1100 9 LT1 211 0.4400 0 9840 75 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085347 2998527303 KL52003 A M ASHWATHAPPA S/O MUNIYAPPA KEELUKOTE 271202 210 9 LT1 211 0.5000 0 9753 68 1 0 3 1 100 0 0 0 600 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085348 3461243000 KL44485 K.V.JAYARAM S/O.S.VENKATAPPA KEELUKOTE 271202 2060 9 LT1 211 0.3800 0 8931 174 1 0 3 0 0 4.1000 0 0 3480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115340140 0 0 0 1 0 0 0 0 0 0 K.V.JAYARAM,S/O.S.VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085349 9651243000 KL36682 V KANNAN S/O LATE VARADAIH KEELUKOTE, KOLAR 271202 240 9 LT1 211 1 0 16399 34 1 0 3 1 7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.5400 37 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458085350 1741533000 KL48939 HIDAYATH ULLA SHERIFF S/O ADBULLA SHARIFF SHAHINSHA NAGAR 271202 740 9 LT1 211 2 0 12589 76 1 0 3 1 0 2.0300 0 0 820 2712 2026-02-09 0 0 0 2026-01-09 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 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2