1458087100 2906643000 KL31684 SRI JAMEERULLASHARIF KOLAR - 271220 4600 9 LT1 211 0.3000 0 6715 71 1 0 3 1 0 0 0 0 1650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115268315 0 0 0 0 0 0 0 0 0 0 SRI JAMEERULLASHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458087101 7961100858 KL68569 MANJUNATHA A S/O ANJINAPPA KOTE 271220 10600 9 LT1 211 1 0 8493 262 1 0 3 1 0 3.7000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111111964474 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A,S/O ANJINAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.1800 127 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458087102 6834099778 KL70466 MASIHA TARANNUM W/I SYED UBAID ATHAR3 FORT 271220 13400 9 LT1 211 2 0 5536 162 1 0 3 0.8700 2126 18.9600 198.2600 0 1180 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111116854211 0 0 0 2 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR3 FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-22 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087104 2395643000 KL28590 NAJAMULAUSSEN KOLAR - 271220 19500 9 LT1 211 0.4800 0 4766 8 1 0 3 1 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112216525 0 0 0 1 0 0 0 0 0 0 NAJAMULAUSSEN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0500 52 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458087105 8074833000 KL5184 ANWAR PASHA MOHAMMED USSMAN KOTE 271220 20951 9 LT1 211 0.1600 0 21950 94 1 0 3 1 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-06 3 0 0 0 0 14005922 0 99999 111112265762 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,MOHAMMED USSMAN KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.6100 162 2023-06-23 2026-01-06 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458087106 6957638223 KL68030 PADMA W/O DORAI SWAMY KOLARAMMA BADAVANE 271220 9700 9 LT1 211 1 0 7140 155 1 0 3 0.9100 -8 21.4900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 52876618 0 0 0 4 0 0 0 0 0 0 PADMA,W/O DORAI SWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.2700 126 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1458087107 0395643000 KL27160 PARVEEN TAJ W/O LATE MOHAMMED ZAKIR , KOLAR - 271220 16200 9 LT1 211 0.4800 0 14312 44 1 0 3 1 -1836 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112215070 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE MOHAMMED ZAKIR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087108 4906643000 KL28687 JAMEEL AHMED Z S/O ZAHEER AHMED FORT KOLAR 271220 3900 9 LT1 211 0.2500 0 1863 88 1 0 3 0.8100 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 52979269 0 0 0 2 0 0 0 0 0 0 JAMEEL AHMED Z,S/O ZAHEER AHMED FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.7400 105 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1458087109 2295643000 KL26436 SIKANDAR KHAN KHALANDER KHAN - 271220 16400 9 LT1 211 0.9600 0 16666 84 1 0 3 1 207 1.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112266521 0 0 0 1 0 0 0 0 0 0 SIKANDAR KHAN,KHALANDER KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.5200 92 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458087110 1495643000 KL33263 JAVEENATHAJA KOLAR - 271220 14900 9 LT1 211 0.1000 0 2955 140 1 0 3 0.9500 1894 14.8300 0 0 2870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 53174801 0 0 0 2 0 0 0 0 0 0 JAVEENATHAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.2900 85 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458087111 6016643000 KL38322 ABDUL KHADER S\O ABDULAZEEZ FORT 271220 20950 9 LT1 211 0.2400 0 4505 34 1 0 3 1 1391 12.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111110197341 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S\O ABDULAZEEZ FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.8500 35 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087112 0764833000 KL25677 RAHMATHUNNISSA S R MOHAMMED - 271220 20955 9 LT1 211 0.4800 0 12300 33 1 0 3 1 1804 18.7400 0 0 0 2712 2026-02-09 0 0 0 2026-01-06 3 0 0 0 0 14005922 0 99999 111112236629 0 0 0 0 0 0 0 0 0 0 RAHMATHUNNISSA,S R MOHAMMED - 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 0.4100 2 1458087113 9040669858 KL62085 Y N SRIKANTH S/O Y S NAGARAJA KOLARAMMA BADAVANE 271220 200 9 LT1 211 0.5000 0 4652 57 1 0 3 0.9000 0 0 28 0 1170 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110456584 0 0 0 1 0 0 0 0 0 0 Y N SRIKANTH,S/O Y S NAGARAJA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.2800 53 2023-06-24 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087114 4038141908 KL64090 Y N SRIKANTH S/O Y S NAGARAJA KOLARAMMA BADAVANE 271220 300 9 LT1 211 1 0 3970 0 1 0 3 1 -53 0 0 0 470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52305218 0 0 0 0 0 0 0 0 0 0 Y N SRIKANTH,S/O Y S NAGARAJA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458087115 1595643000 KL39957 SMT.R.PADMAVATHAMMA W\O KAMALAKAR KELARAMMABADAVANE 271220 7600 9 LT1 211 1 0 23762 182 1 0 3 1 0 2.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115260609 0 0 0 2 0 0 0 0 0 0 SMT.R.PADMAVATHAMMA,W\O KAMALAKAR KELARAMMABADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 190.8100 200 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1458087116 4039137415 KL70463 MASIHA TARANNUM W/I SYED UBAID ATHAR6 FORT 271220 13700 9 LT1 211 1 0 1887 64 1 0 3 0.8900 245 1.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 53182201 0 0 0 1 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR6 FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5900 38 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458087117 3895643000 KL44917 B.M. KRISHNAPPA S/O MUNISWAMY KOTE 271220 7500 9 LT1 211 0.7400 0 11792 34 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115324682 0 0 0 1 0 0 0 0 0 0 B.M. KRISHNAPPA,S/O MUNISWAMY KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.0500 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1458087118 8283873737 KL67242 GULNAZ BEGUM W/O ABDUL RAWOOF WATER TANK ROAD 271220 11510 9 LT1 211 1 0 6208 85 1 0 3 1 0 0 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 0 111112037222 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O ABDUL RAWOOF WATER TANK ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.3000 115 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 1458087119 6640508984 KL63128 SHARFUDDIN KHAN S/O SAB JAN KHAN FORT KOLAR 271220 14000 9 LT1 211 2 0 10278 125 1 0 3 0.8900 28 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 2019-10-30 51148886 0 0 0 2 0 0 0 0 0 0 SHARFUDDIN KHAN,S/O SAB JAN KHAN FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458087120 4216643000 KL594 Tazamul pasha, s/o Navab jan SYED ABDUL KAREEM KOTE 271220 2220 9 LT1 211 0.2400 0 11822 31 1 0 3 1 197 1.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115268656 0 0 0 1 0 0 0 0 0 0 Tazamul pasha, s/o Navab jan,SYED ABDUL KAREEM KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.3400 96 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458087121 4220943000 KL12604 RAHMATHUNNESSA ABDUL SHARIFF KOTE 271220 20800 9 LT1 211 0.8600 0 12940 144 1 0 3 1 1787 14.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115328931 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNESSA,ABDUL SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.0100 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087122 4628017272 KL53486 G RANI BHAI W/O M GIRISH PRASAD KOLARAMMA BADAVANE 271220 8300 9 LT1 211 1 0 16610 99 1 0 3 1 17 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111110500603 0 0 0 1 0 0 0 0 0 0 G RANI BHAI,W/O M GIRISH PRASAD KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.8400 163 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458087123 0695643000 KL41445 ABID ULLA KHAN S/O SIKANDER KHAN , NEAR DARGHA FORT KOLAR - 271220 20400 9 LT1 211 1 0 4326 48 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112233118 0 0 0 1 0 0 0 0 0 0 ABID ULLA KHAN,S/O SIKANDER KHAN , NEAR DARGHA FORT KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.5000 136 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087124 1673972465 KL77295 V NARAYANASWAMY S/O VENKATASWAMY1 KOLARAMMA BADAVANE 271220 8200 9 LT1 211 2 0 657 75 1 0 3 1 -4 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 1E6342122384 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATASWAMY1 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1458087125 1685673676 KL77296 V NARAYANASWAMY S/O VENKATASWAMY2 KOLARAMMA BADAVANE 271220 7900 9 LT1 211 2 0 1005 111 1 0 3 1 0 4.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 1E5342122387 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATASWAMY2 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458087126 1686190902 KL69062 SHANSHEER S/O MUSTAFA SAB FORT 271220 16600 9 LT1 211 1 0 6079 154 1 0 3 0.9400 0 0 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 999999 53033228 0 0 0 2 0 0 0 0 0 0 SHANSHEER,S/O MUSTAFA SAB FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458087127 1395643000 KL25606 MOHAMMED MUSTAFA IBRAHIM SAHEB - 271220 15400 9 LT1 211 0.3200 0 5321 60 1 0 3 1 0 1.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 11111223089910 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,IBRAHIM SAHEB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.6500 15 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087128 4506643000 KL20843 NOOR JAN N KHALI MULLA - 271220 1100 9 LT1 211 0.4000 0 12312 44 1 0 3 1 75 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112246698 0 0 0 1 0 0 0 0 0 0 NOOR JAN,N KHALI MULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458087129 4120943000 AEH4272 AHAMAD JAN ABDUL AZEEZ - 271220 15900 9 LT1 211 1 0 5039 99 1 0 3 1 -81 9.6000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115323795 0 0 0 1 0 0 0 0 0 0 AHAMAD JAN,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087130 5744421024 KL70465 MASIHA TARANNUM W/I SYED UBAID ATHAR5 FORT 271220 13900 9 LT1 211 2 0 4035 114 1 0 3 0.9300 535 2.6600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 53182203 0 0 0 3 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR5 FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1458087131 3006206430 KL67248 MUNIRATHNAMMA W/O D RAMANAPPA2 2ND MAIN ROAD 271220 2400 9 LT1 211 1 0 3161 44 1 0 3 0.7200 -9 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 100000 52813642 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O D RAMANAPPA2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.3000 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1458087132 3006643000 AEH3106 FAYAZ HASEEN FAYAZ HASEEN - 271220 3500 9 LT1 211 3 0 3657 180 1 0 3 1 5309 41.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112266557 0 0 0 2 0 0 0 0 0 0 FAYAZ HASEEN,FAYAZ HASEEN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1458087133 3016643000 KL37243 I. AMEER JAN S/O SHAIK ISMAIL FORT, KLR 271220 3100 9 LT1 211 0.2400 0 2497 0 1 0 3 1 -25 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112233172 0 0 0 1 0 0 0 0 0 0 I. AMEER JAN,S/O SHAIK ISMAIL FORT, KLR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.9100 12 2025-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458087134 0877303408 KL59958 SG. NOOR MUJASIM SHARIFF S/O GHOUSE SHARIFF KOTTE 271220 17900 9 LT1 211 0.4600 0 2341 77 1 0 3 0.8600 928 8.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 38129476 0 0 0 1 0 0 0 0 0 0 SG. NOOR MUJASIM SHARIFF,S/O GHOUSE SHARIFF KOTTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458087135 0895643000 AEH7219 PRINCIPAL GOVT. WOMENS COLLEGE FORT 271220 23100 9 LT1 211 3 0 117645 997 1 0 3 1 0 0 0 0 1780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111115264653 0 0 0 11 0 0 0 0 0 0 PRINCIPAL,GOVT. WOMENS COLLEGE FORT 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 10.8100 2 1458087136 9269504541 KL64756 K M KHADER AHMED S/O K M ABDUL KHAYUM FORT 271220 11800 9 LT1 211 1 0 5776 96 1 0 3 0.7700 0 0 92 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005922 0 999999 111111550792 0 0 0 2 0 0 0 0 0 0 K M KHADER AHMED,S/O K M ABDUL KHAYUM FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2024-01-03 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087137 1920695504 KL59290 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 8800 9 LT1 211 1 0 4062 67 1 0 3 0.7200 0 1 0 0 900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37616787 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458087138 1895643000 KL43073 AZEEM ULLA KHAN S/O SHAFI ULLA KHAN FORT 271220 15000 9 LT1 211 0.4800 0 7256 37 1 0 3 1 32 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112216442 0 0 0 1 0 0 0 0 0 0 AZEEM ULLA KHAN,S/O SHAFI ULLA KHAN FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087139 3921974172 KL63158 ABID ULLA KHAN S/O SIKANDER KHAN MAIN ROAD 271220 13200 9 LT1 211 1 0 2885 18 1 0 3 1 172 2.4500 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111166550 0 0 0 1 0 0 0 0 0 0 ABID ULLA KHAN,S/O SIKANDER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087140 0995643000 AEH1557 SRI TASEERULLA KHAN 977 FORT KOLAR KHAJI STREET 271220 600 9 LT1 211 3 0 17288 95 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112265735 0 0 0 1 0 0 0 0 0 0 SRI TASEERULLA KHAN,977 FORT KOLAR KHAJI STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.6600 103 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458087141 4316643000 KL8568 ABDUL SHUKUR KOTE 271220 6100 9 LT1 211 0.2000 0 8017 113 1 0 3 1 1929 15.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111110214820 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.4400 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458087142 4320943000 KL18959 MOHAMED ZIYAVULLA KOLAR - 271220 12200 9 LT1 211 0.8000 0 22608 128 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115269192 0 0 0 1 0 0 0 0 0 0 MOHAMED ZIYAVULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.1800 97 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087143 9395643000 KL34701 MD JIYAVULLA FEER KHAN1 - 271220 12300 9 LT1 211 0.1200 0 19857 156 1 0 3 1 1632 23.8200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115268263 0 0 0 1 0 0 0 0 0 0 MD JIYAVULLA,FEER KHAN1 - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162.3100 179 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087144 5649071082 KL66538 GULNAZ BEGUM W/O ABDUL RAWOOF FORT 271220 11600 9 LT1 211 0.5000 0 4048 69 1 0 3 1 3559 48.7500 0 0 1650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111854754 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O ABDUL RAWOOF FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.2800 56 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458087145 2320943000 KL18478 MOHARUNNISSA SHAFIULLA KHAN - 271220 20200 9 LT1 211 0.2400 0 6005 33 1 0 3 1 17 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112235619 0 0 0 1 0 0 0 0 0 0 MOHARUNNISSA,SHAFIULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087146 9381264858 KL67315 M VENKATARAMA S/O LATE MUNIBHOVI 3RD CROSS 271220 11000 9 LT1 211 1 0 12568 124 1 0 3 0.7500 333 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 0 52864708 0 0 0 1 0 0 0 0 0 0 M VENKATARAMA,S/O LATE MUNIBHOVI 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 186.1600 200 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458087147 9664833000 KL25676 ARIFA KHATOON W/O KALEEM ULLA KHAN, FORT, KOLAR. 271220 20953 9 LT1 211 0.4000 0 6702 29 1 0 3 1 548 4.1400 0 0 0 2712 2026-02-09 0 0 0 2026-01-06 3 0 0 0 0 14005922 0 99999 111110355967 0 0 0 1 0 0 0 0 0 0 ARIFA KHATOON,W/O KALEEM ULLA KHAN, FORT, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0200 42 2023-06-24 2026-01-06 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458087148 5316643000 KL8702 KHALID AHMED S/O AMEER JAN , FORT , KOLAR - 271220 3200 9 LT1 211 0.2400 0 6180 0 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112233152 0 0 0 0 0 0 0 0 0 0 KHALID AHMED,S/O AMEER JAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458087149 5321521707 KL60420 V. SAROJAMMA W/O VENKATESH KOLARAMMA BADAWANE 271220 9800 9 LT1 211 1 0 13818 99 1 0 3 1 231 3.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111110217628 0 0 0 1 0 0 0 0 0 0 V. SAROJAMMA,W/O VENKATESH KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.8700 153 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458087150 3506643000 KL1488 MEER MOHAMMED GOUSE MEER MOHAMMED GOUSE - 271220 1000 9 LT1 211 0.4800 0 30591 85 1 0 3 1 -27 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112216515 0 0 0 1 0 0 0 0 0 0 MEER MOHAMMED GOUSE,MEER MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 185.9100 200 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458087151 3220943000 KL1212 NOOR SADATH SHARIFF S/O S GHOUSE SHARIFF KOTE 271220 19800 9 LT1 211 0.2400 0 6825 97 1 0 3 1 3260 44.2500 0 0 800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112265770 0 0 0 1 0 0 0 0 0 0 NOOR SADATH SHARIFF,S/O S GHOUSE SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6100 30 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087153 2216643000 KL922 MAJUDARULLA SHARIFF MAJUDARULLA SHARIFF - 271220 4100 9 LT1 211 0.3200 0 12869 165 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112231024 0 0 0 2 0 0 0 0 0 0 MAJUDARULLA SHARIFF,MAJUDARULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458087154 2220943000 KL11269 LAKSHMAMMA LATE MUNISWAMAPPA - 271220 17400 9 LT1 211 0.2000 0 11092 45 1 0 3 1 585 2.9600 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112236762 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LATE MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458087155 9995643000 AEH4111 SAJIDUNISA KIM YUSUF - 271220 2900 9 LT1 211 3 0 721 14 1 0 3 1 109 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115264671 0 0 0 1 0 0 0 0 0 0 SAJIDUNISA,KIM YUSUF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458087156 3214936260 KL52036 ABDUL HAMEED S/O ABDUL RAHAMAN KOTE 271220 20500 9 LT1 211 0.2400 0 5914 44 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111110349052 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL RAHAMAN KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087157 3216643000 KL4397 SYED ABDUL WAJID S/O LATE SYED ABDUL RASHEED - 271220 2000 9 LT1 211 0.2000 0 2110 0 1 0 28 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 3216643332N 0 0 0 0 0 0 0 0 0 0 SYED ABDUL WAJID,S/O LATE SYED ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.3000 82 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 1458087158 6151522257 KL58875 AJMAL SHARIFF S/O LATE JAMEEL SHARIFF KOLARAMMA TEMPLE ROAD 271220 19300 9 LT1 211 1 0 3374 24 1 0 3 0.4500 1 0 0 0 530 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38125297 0 0 0 0 0 0 0 0 0 0 AJMAL SHARIFF,S/O LATE JAMEEL SHARIFF KOLARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.7200 50 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458087159 3206643000 AEH528 SHIPIULLA SHARIFF SHIPIULLA SHARIFF - 271220 4800 9 LT1 211 3 0 4026 95 1 0 3 1 1404 9.3000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115269194 0 0 0 1 0 0 0 0 0 0 SHIPIULLA SHARIFF,SHIPIULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6200 28 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458087160 1795643000 KL8557 SHAIK ABDUL SUBAN ABDUL SHARIFF - 271220 20900 9 LT1 211 0.3600 0 8128 55 1 0 3 1 -2 0 0 0 500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112230905 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL SUBAN,ABDUL SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087161 2795643000 KL8558 SHAIK ABDUL SUBAN ABDUL SHARIFF - 271220 20910 9 LT1 211 0.8600 0 17309 95 1 0 3 1 1506 18.4600 0 0 3670 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112233094 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL SUBAN,ABDUL SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.4800 142 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458087162 3106643000 AEH5674 RANA KOUSER MEER JAVID HUSSAIN - 271220 3000 9 LT1 211 3 0 14714 131 1 0 3 1 0 1 0 0 540 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115264314 0 0 0 2 0 0 0 0 0 0 RANA KOUSER,MEER JAVID HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458087163 3320943000 KL19268 NOOR SADATH SHARIFF S/O S GHOUSE SHARIFF - 271220 20000 9 LT1 211 1 0 13105 139 1 0 3 1 96 0 0 0 2360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110080854 0 0 0 1 0 0 0 0 0 0 NOOR SADATH SHARIFF,S/O S GHOUSE SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087165 3116643000 KL6467 ZAHIRABI W/O ASLAM PASHA FORT - 271220 5300 9 LT1 211 0.2000 0 11332 57 1 0 3 1 289 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115265652 0 0 0 2 0 0 0 0 0 0 ZAHIRABI W/O ASLAM PASHA,FORT - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458087167 2476155028 KL67247 MUNIRATHNAMMA W/O D RAMANAPPA 2ND MAIN ROAD 271220 2300 9 LT1 211 1 0 3913 86 1 0 3 0.9700 693 5.2200 0 0 640 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.640 (ignore if paid) 0 100000 52815347 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O D RAMANAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.7100 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1458087168 5206643000 KL1347 USMAN KHAN USMAN KHAN - 271220 5800 9 LT1 211 0.4000 0 6928 24 1 0 3 1 -19 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112265121 0 0 0 1 0 0 0 0 0 0 USMAN KHAN,USMAN KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.9600 81 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458087169 5174258554 KL60553 LAKSHMAMMA W/O RAMAPPA KOLARAMMA BADAWANE 271220 10000 9 LT1 211 1 0 15192 190 1 0 3 1 52 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111111192899 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAPPA KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.9500 187 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458087170 5184130038 KL64625 NAZEER AHMED S/O MD NAZEER MAIN ROAD 271220 16900 9 LT1 211 1 0 5558 28 1 0 3 0.4800 -60 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 39070193 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O MD NAZEER MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458087171 5216643000 KL5177 SRI TASEERULLA KHAN 977 FORT KOLAR KHAJI STREET 271220 700 9 LT1 211 0.3000 0 14028 112 1 0 3 1 -4 0 0 0 1440 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112233021 0 0 0 0 0 0 0 0 0 0 SRI TASEERULLA KHAN,977 FORT KOLAR KHAJI STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.2700 125 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458087172 7120943000 AEH4882 DT.SOCIAL WELFARE OFFICE KOLAR - 271220 22600 9 LT1 211 8 0 175282 2534 1 0 3 1 238735 2069.5400 0 0 97470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.97470 (ignore if paid) 0 999999 111111156875 0 0 0 9 0 0 0 0 0 0 DT.SOCIAL WELFARE OFFICE,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 9.1400 2 1458087173 7106643000 KL14153 MOHAMMED SHARIFF SHARIFF KOTE 271220 5500 9 LT1 211 0.3200 0 16153 101 1 0 3 1 218 1.6700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112216488 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHARIFF,SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.8500 127 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458087174 2855243000 AEH2433 K. BALAKRISHNA S/O KRISHNAPPA , GOWRIPET 271220 7100 9 LT1 211 3 0 18522 142 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111111576893 0 0 0 2 0 0 0 0 0 0 K. BALAKRISHNA,S/O KRISHNAPPA , GOWRIPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.5600 110 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458087175 6300629666 KL59292 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 8600 9 LT1 211 1 0 7016 41 1 0 3 0.7200 1306 11.5500 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37616789 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1458087176 6320943000 KL16586 ABID ULLA KHAN S/O SIKANDER KHAN ,NEAR DARGHA FORT KOLAR - 271220 13300 9 LT1 211 0.1200 0 9982 72 1 0 3 1 337 3.2000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112232472 0 0 0 1 0 0 0 0 0 0 ABID ULLA KHAN,S/O SIKANDER KHAN ,NEAR DARGHA FORT KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1458087177 6316643000 KL7508 ABDUL KAYAM ABDUL SAHTHAR - 271220 1300 9 LT1 211 0.1600 0 15479 175 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115265655 0 0 0 1 0 0 0 0 0 0 ABDUL KAYAM,ABDUL SAHTHAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 143.6900 158 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458087178 3995643000 AEH1980 SYED SHAHABUDDIN S/O SYED KHAJA HUSSAIN - 271220 400 9 LT1 211 1 0 3684 83 1 0 3 0.4700 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 52977021 0 0 0 2 0 0 0 0 0 0 SYED SHAHABUDDIN,S/O SYED KHAJA HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458087179 7395643000 KL27287 EKBALUNISA KOLAR - 271220 17500 9 LT1 211 0.4800 0 8611 114 1 0 3 1 1251 8.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115324760 0 0 0 1 0 0 0 0 0 0 EKBALUNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087180 6295643000 KL27929 ABULAARPIJ KOLAR - 271220 15200 9 LT1 211 0.5000 0 12755 87 1 0 3 1 184 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115268226 0 0 0 1 0 0 0 0 0 0 ABULAARPIJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.7200 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087181 6912318504 KL65774 M VENKATARAMA S/O LATE MUNIBHOVI 3RD CROSS 271220 10900 9 LT1 211 2 0 1963 33 1 0 3 1 238 3.6300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111111729504 0 0 0 2 0 0 0 0 0 0 M VENKATARAMA,S/O LATE MUNIBHOVI 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.1300 52 2023-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458087182 3657434935 KL65773 M VENKATARAMA S/O LATE MUNIBHOVI 3RD CROSS 271220 11100 9 LT1 211 2 0 13081 203 1 0 3 1 -4 4.7000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111111729355 0 0 0 2 0 0 0 0 0 0 M VENKATARAMA,S/O LATE MUNIBHOVI 3RD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1458087186 1335596877 KL52379 ABDUL KALAM AZAD S/O , ABDUL SALAM FORT 271220 15700 9 LT1 211 0.2400 0 16683 164 1 0 3 1 0 0 0 0 4090 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111111187327 0 0 0 1 0 0 0 0 0 0 ABDUL KALAM AZAD,S/O , ABDUL SALAM FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.8900 77 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087187 6206643000 KL1124 SYED MOHADDIN ABDUL BASITH SHARIFF - 271220 1700 9 LT1 211 0.1600 0 20680 155 1 0 3 1 2358 20.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115324785 0 0 0 1 0 0 0 0 0 0 SYED MOHADDIN,ABDUL BASITH SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.8000 80 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458087188 1467960069 KL60609 PADMA W/O DORAI SWAMY KOLARAMMA BADAVANE 271220 9400 9 LT1 211 1 0 10312 113 1 0 3 1 590 4.8700 0 0 3520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111110497869 0 0 0 1 0 0 0 0 0 0 PADMA,W/O DORAI SWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.8900 145 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458087189 6220943000 KL13326 HAZRATH HAZRATH KOTE 271220 18500 9 LT1 211 0.0800 0 5569 3 1 0 3 1 10 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115324743 0 0 0 1 0 0 0 0 0 0 HAZRATH,HAZRATH KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087190 7837330799 KL77297 V NARAYANASWAMY S/O VENKATASWAMY KOLARAMMA BADAVANE 271220 8000 9 LT1 211 2 0 403 39 1 0 3 1 0 13.2800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 1E9042122389 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATASWAMY KOLARAMMA BADAVANE 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 0.9300 2 1458087191 8020943000 AEH1701 AMANULLA SHARIFF AMANULLA SHARIFF - 271220 17600 9 LT1 211 3 0 5176 15 1 0 3 1 -250 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112246720 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,AMANULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.8100 19 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087192 5906643000 KL3227 MOHAMMED SHARIFF MOHAMMED SHARIFF - 271220 4800 9 LT1 211 0.2000 0 3546 0 1 0 3 1 8538 67.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115265625 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIFF,MOHAMMED SHARIFF - 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 0.2000 2 1458087193 4795643000 AEH7482 K.M.KHADER AHMED S/O.K.M.ABDUL KHAYUM FORT 271220 11700 9 LT1 211 3 0 31885 98 1 0 3 1 239 1.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112236151A0 0 0 0 1 0 0 0 0 0 0 K.M.KHADER AHMED,S/O.K.M.ABDUL KHAYUM FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087194 8495643000 KL4009 DILSHAD BEGUM DILSHAD BEGUM - 271220 20100 9 LT1 211 0.2800 0 1653 76 1 0 3 1 605 5.7700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111111192352A 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,DILSHAD BEGUM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087195 8016643000 KL4130 ABDUL KHUDDUS ABDUL KHUDDUS - 271220 5700 9 LT1 211 0.4000 0 12555 97 1 0 3 1 2471 34.6300 0 0 2720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111115331487 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.8900 79 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458087196 7020943000 AEH1287 NAIELA SABA D/O ANWAR PASHA KOLARAMMA TAMPLE ROAD 271220 18800 9 LT1 211 3 0 29482 188 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112233058 0 0 0 1 0 0 0 0 0 0 NAIELA SABA,D/O ANWAR PASHA KOLARAMMA TAMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 206.3500 0 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087197 6216643000 KL5183 WAHID BEGUM WAHID BEGUM - 271220 5100 9 LT1 211 0.1600 0 33939 174 1 0 3 1 -17 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112235652 0 0 0 1 0 0 0 0 0 0 WAHID BEGUM,WAHID BEGUM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458087198 8506643000 KL23817 SALARSHARIF KOLAR - 271220 5900 9 LT1 211 0.4800 0 11989 64 1 0 3 1 492 4.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112233044 0 0 0 1 0 0 0 0 0 0 SALARSHARIF,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458087199 6006643000 AEH3974 SULEMAN BEIG SYED HUSSAIN - 271220 100 9 LT1 211 3 0 6445 142 1 0 3 0.7600 -36 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 52980377 0 0 0 2 0 0 0 0 0 0 SULEMAN BEIG,SYED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.0900 131 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458087200 9016643000 KL5553 MOHAMMED HUSSAIN MOHAMMED HUSSAIN - 271220 3800 9 LT1 211 0.1200 0 10138 101 1 0 3 1 0 0 0 0 840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112264008 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.5700 14 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458087201 9020943000 AEH1126 DILSHAD DEGUM KHALIMULLA SHARIFF - 271220 19600 9 LT1 211 3 0 17493 53 1 0 3 1 1131 10.6800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112230945 0 0 0 1 0 0 0 0 0 0 DILSHAD DEGUM,KHALIMULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.4000 72 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1458087202 8995643000 AEH4110 SAJIDUNISA KIM YUSUF - 271220 2800 9 LT1 211 3 0 21789 105 1 0 3 1 -137 0 0 0 1640 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112232608 0 0 0 1 0 0 0 0 0 0 SAJIDUNISA,KIM YUSUF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 137.2100 151 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1458087203 2268845238 KL70464 MASIHA TARANNUM W/I SYED UBAID ATHAR2 FORT 271220 13800 9 LT1 211 2 0 6564 220 1 0 3 0.9100 6090 49.0200 1845.4900 0 1380 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111116854207 0 0 0 3 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR2 FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.3900 113 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087204 9022192135 KL59288 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 9000 9 LT1 211 1 0 1189 5 1 0 3 0.9300 87 1.1900 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 2017-05-04 28772723 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 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 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458087205 8216643000 KL5178 SRI TASEERULLA KHAN 977 FORT KOLAR KHAJI STREET 271220 800 9 LT1 211 0.8800 0 12971 19 1 0 3 1 -356 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115331523 0 0 0 1 0 0 0 0 0 0 SRI TASEERULLA KHAN,977 FORT KOLAR KHAJI STREET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 151.3400 166 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458087206 8220943000 KL13927 NAZEER AHMED S/O MOHMED NASEER FORT , KOLAR- 271220 17000 9 LT1 211 0.2000 0 9069 53 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112265151 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MOHMED NASEER FORT , KOLAR- 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458087207 2246003534 KL59289 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 8900 9 LT1 211 1 0 13767 32 1 0 3 0.8900 203 2 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 37616786 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.7800 156 2023-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458087208 4966874797 KL69010 KHALID HUSSAIN S/O LATE M SAIF ULLA FORT OPPOSITE ,SOMESHWAR TEMPLE 271220 6800 9 LT1 211 1 0 10213 85 1 0 3 1 -26 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 0 111115199886 0 0 0 1 0 0 0 0 0 0 KHALID HUSSAIN,S/O LATE M SAIF ULLA FORT OPPOSITE ,SOMESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 178.6800 197 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458087209 4984088480 KL52373 KHALID HUSSAIN S/O LATE M SAIFULLA FORT 271220 6900 9 LT1 211 2 0 3882 46 1 0 3 1 2336 31.7500 0 0 1960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 11111021821410 0 0 0 1 0 0 0 0 0 0 KHALID HUSSAIN,S/O LATE M SAIFULLA FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.5200 58 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458087274 3382153000 KL5687 NAZAMULLA HUSSEN KOLAR - 271220 19100 9 LT3A 311 0.1200 0 2501 41 1 0 3 1 0 0 0 0 1760 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100006852837 0 0 0 1 0 0 0 0 1 0 NAZAMULLA HUSSEN,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 0.8600 2 1458087324 7466735563 PRINCIPAL GOVT WOMENS COLLEGE FORT 271220 20900 9 LT3A 311 1 0 1299 0 1 0 28 1 0 2.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 100006781957 0 0 0 0 0 0 0 0 1 0 PRINCIPAL,GOVT WOMENS COLLEGE FORT 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 1458087095 3810022401 KL52062 ABDUL RAZAK S/O ABDUL KHUDUS FORT AREA 271220 20956 9 LT3A 311 1 0 7973 140 1 0 3 0.6200 1199 8.4200 0 0 350 2712 2026-02-09 0 0 0 2026-01-03 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 999999 53177505 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK,S/O ABDUL KHUDUS FORT AREA 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 0.4600 2 1458087096 7438429276 KL63146 AHRAFUNISSA NEAR SOMESHWARA TEMPLE WARD NO 3 271220 18200 9 LT3A 311 1 0 8480 47 1 0 3 0.7100 1895 15.2900 0 0 3990 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 39828066 0 0 0 1 0 0 0 0 1 0 AHRAFUNISSA,NEAR SOMESHWARA TEMPLE WARD NO 3 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 0.5500 2 1458087152 2199943000 KL32575 NOOR SADATH SHARIFF S/O S GHOUSE SHARIFF,KOLAR - 271220 19900 9 LT3A 311 0.3600 0 3899 10 1 0 28 1 3355 31.0200 0 0 250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112246830 0 0 0 0 0 0 0 0 1 0 NOOR SADATH SHARIFF,S/O S GHOUSE SHARIFF,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 0 2 1458087166 5199943000 KL31685 SUNULLASHANIFI KOLAR - 271220 20920 9 LT3A 311 0.1600 0 3102 26 1 0 3 1 4905 43.0900 0 0 1000 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112266495 0 0 0 1 0 0 0 0 1 0 SUNULLASHANIFI,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 0.8900 2 1458087218 0623153000 KL11851 PAVITHRA R S/O RAM REDDY KOTE KOLAR - 271220 22400 9 LT3A 311 0.1200 0 3692 14 1 0 3 1 266 1.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 9999 100006764162 0 0 0 1 0 0 0 0 1 0 PAVITHRA R,S/O RAM REDDY KOTE 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 0.6600 2 1458087258 7718053000 KL18509 ANWAR PASHA MOHAMMED USSMAN KOTE 271220 20952 9 LT3A 311 0.1200 0 719 1 1 0 3 1 2207 22.3800 0 0 1020 2712 2026-02-09 0 0 0 2026-01-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115266070 0 0 0 0 0 0 0 0 1 0 ANWAR PASHA,MOHAMMED USSMAN KOTE 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 0.0200 2 1458087271 6120943000 AEH4262 AMJAD SHARIFF AMJAD SHARIFF - 271220 19000 9 LT1 211 3 0 17878 117 1 0 3 1 99 0 0 0 1310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112246806 0 0 0 1 0 0 0 0 0 0 AMJAD SHARIFF,AMJAD SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.6300 147 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087272 6106643000 KL1123 GHOUS UNNISA W/O SYED ASHRAF ULLA - 271220 1800 9 LT1 211 0.1600 0 12835 56 1 0 3 1 -34 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112232440 0 0 0 1 0 0 0 0 0 0 GHOUS UNNISA,W/O SYED ASHRAF ULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.7400 70 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458087273 3295643000 KL23820 SYAD AHMAD SYAD BASHEER - 271220 16000 9 LT1 211 0.4400 0 6444 40 1 0 3 1 -10 0 0 0 590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112265815 0 0 0 1 0 0 0 0 0 0 SYAD AHMAD,SYAD BASHEER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087275 3395643000 KL27846 LAKSHMAMMA KOLAR - 271220 17200 9 LT1 211 0.4800 0 2446 7 1 0 3 1 -17 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112264058 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458087276 2782138210 KL66537 RAHAMAN SHARIFF ANSAR S/O AHMED SHARIFF NEAR SOMESHWARA TEMPLE 271220 6700 9 LT1 211 3 0 22902 305 1 0 3 1 0 7.6300 0 0 12910 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.12910 (ignore if paid) 0 0 111111901149 0 0 0 2 0 0 0 0 0 0 RAHAMAN SHARIFF ANSAR,S/O AHMED SHARIFF NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 335.1700 0 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1458087277 1064833000 AEH269 MOHAMMED HAITH MOHAMMED HAITH KOTE 271220 20954 9 LT1 211 3 0 7413 6 1 0 3 1 -298 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-06 3 0 0 0 0 14005922 0 99999 111112233598 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAITH,MOHAMMED HAITH KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-24 2026-01-06 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458087278 8590613710 KL67249 MUNIRATHNAMMA W/O D RAMANAPPA3 2ND MAIN ROAD 271220 2410 9 LT1 211 1 0 5376 84 1 0 3 1 -46 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 100000 111111873234 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O D RAMANAPPA3 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.1800 96 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458087279 1420943000 KL20706 IQBALUNNISSA AMANULLA SHARIFF KOTE 271220 18400 9 LT1 211 0.4000 0 5337 0 1 0 28 1 987 7.7600 0 0 3260 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110113230 0 0 0 0 0 0 0 0 0 0 IQBALUNNISSA,AMANULLA SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.0600 78 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087280 8695643000 KP1855 DR.AMBEDKAR KOLAR - 271220 22700 9 LT1 211 3 5 75018 407 1 0 3 1 20178 165.6800 0 0 1400 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110350828 0 0 0 2 0 0 0 0 0 0 DR.AMBEDKAR,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 2.4200 2 1458087281 0713062546 KL64719 NAZEER AHMED S/O NASEER AHMED KOTE KOLAR 271220 17100 9 LT1 211 0.5000 0 5162 85 1 0 3 1 1897 16.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 10000 100006960457 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O NASEER AHMED KOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458087282 7984879693 KL59291 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 8700 9 LT1 211 1 0 7193 43 1 0 3 0.8000 168 2.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 100000 37616788 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458087283 7066422910 KL77349 EXECUTIVE OFFICER SRI KOLARAMMA DEVASTANA KOTE 271220 22000 9 LT1 211 1 0 49 7 1 0 3 1 1154 10.3600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 1E3318889654 0 0 0 1 0 0 0 0 0 0 EXECUTIVE OFFICER,SRI KOLARAMMA DEVASTANA 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 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087284 0316643000 KL5242 ABDUL SALEEM ABDUL SALEEM - 271220 4400 9 LT1 211 0.3600 0 9469 58 1 0 3 1 -4 0 0 0 190 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115264527 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,ABDUL SALEEM - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.4800 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458087285 1116643000 KL36204 SYED ABDUL WAJID S/O LATE SYED ABDUL RASHEED KOLAR 271220 1900 9 LT1 211 0.2400 0 3014 0 1 0 28 1 -38 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115323810 0 0 0 0 0 0 0 0 0 0 SYED ABDUL WAJID,S/O LATE SYED ABDUL RASHEED KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5200 35 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087286 0495643000 KL34700 MD JIYAVULLA FEER KHAN1 - 271220 12400 9 LT1 211 0.1200 0 24344 169 1 0 3 1 185 0 0 0 480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115324164 0 0 0 1 0 0 0 0 0 0 MD JIYAVULLA,FEER KHAN1 - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087287 8595643000 KL39203 BEEBEEJAN W\O MD HAJEESAB FORT MAIN 271220 12600 9 LT1 211 0.2400 0 11900 78 1 0 3 1 1095 9.5900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112266493 0 0 0 1 0 0 0 0 0 0 BEEBEEJAN,W\O MD HAJEESAB FORT MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087288 5860482004 KL72862 M SRINATHA S/O MUTHYALAPPA FORT 271220 10300 9 LT1 211 2 0 2282 100 1 0 3 1 -21 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111121184295 0 0 0 1 0 0 0 0 0 0 M SRINATHA,S/O MUTHYALAPPA FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458087289 1609777183 KL68570 MANJUNATHA A S/O ANJINAPPA2 KOTE 271220 10500 9 LT1 211 1 0 8315 166 1 0 3 1 829 7.1200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111111964473 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A,S/O ANJINAPPA2 KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 185.9100 200 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1458087290 7795643000 KL43290 SIKANDER KHAN S/O KHALENDAR KHAN FORT 271220 16300 9 LT1 211 0.2400 0 9602 48 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115269168 0 0 0 1 0 0 0 0 0 0 SIKANDER KHAN,S/O KHALENDAR KHAN FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087291 1316643000 KL9796 MAQBUL JHAN MAQBUL JHAN - 271220 1500 9 LT1 211 0.2400 0 20761 158 1 0 3 1 0 1.3900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115260623 0 0 0 1 0 0 0 0 0 0 MAQBUL JHAN,MAQBUL JHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.3100 143 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458087292 1320943000 KL17251 ABDUL HAMEED ABDUL HAMEED KOTE 271220 18700 9 LT1 211 1 0 13193 106 1 0 3 1 0 1.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112230990 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,ABDUL HAMEED KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087293 9106643000 KL11140 KHAYYUMUNNESSA KHAYYUMUNNESSA - 271220 4900 9 LT1 211 0.2800 0 11176 56 1 0 3 1 116 1.0900 0 0 2150 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115269203 0 0 0 1 0 0 0 0 0 0 KHAYYUMUNNESSA,KHAYYUMUNNESSA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458087294 8406643000 KL1489 ABDUL KAYAM ABDUL SAHTHAR - 271220 1200 9 LT1 211 0.1600 0 12021 69 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115324198 0 0 0 1 0 0 0 0 0 0 ABDUL KAYAM,ABDUL SAHTHAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.8100 78 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458087295 0216643000 KL4571 RAHATA UNISA KOLAR - 271220 20940 9 LT1 211 0.1400 0 7055 16 1 0 3 1 -32 0 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112265169 0 0 0 1 0 0 0 0 0 0 RAHATA UNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.8800 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087296 8100280558 KL76662 SYED ASLAM PASHA S/O SYED ABDUL RASHEED KOTE BADAANE 271220 18300 9 LT1 211 2 0 470 27 1 0 3 1 0 2.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 1B4628060646 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED ABDUL RASHEED KOTE BADAANE 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 0.8600 2 1458087297 9306643000 KL14389 MOHAMMED FEER HAZI SAB - 271220 6200 9 LT1 211 0.1600 0 5882 80 1 0 3 1 57 1 0 0 980 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112265155 0 0 0 1 0 0 0 0 0 0 MOHAMMED FEER,HAZI SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458087298 9495643000 KL38402 SHAIK BASHA MOHIDDIN D/NO 964,FORT KOLAR 271220 12900 9 LT1 211 0.4200 0 15303 63 1 0 3 1 -104 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115331473 0 0 0 1 0 0 0 0 0 0 SHAIK BASHA MOHIDDIN,D/NO 964,FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.8800 115 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087299 0220943000 AEH5834 AJAMAL SHARIFF JAMEER SHARIFF - 271220 19200 9 LT1 211 3 0 16871 97 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112230190 0 0 0 1 0 0 0 0 0 0 AJAMAL SHARIFF,JAMEER SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.6300 83 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087300 9316643000 KL7621A ABDULLASABHAN KOLAR - 271220 1400 9 LT1 211 0.4000 0 19465 63 1 0 3 1 219 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115323767 0 0 0 2 0 0 0 0 0 0 ABDULLASABHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.0200 158 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458087301 0420943000 KL21261 MOHAMMED MUNWAR MOHAMMED USMAN KHAN - 271220 12000 9 LT1 211 0.3200 0 13828 126 1 0 3 1 0 15.7600 0 0 780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110436163 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNWAR,MOHAMMED USMAN KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1458087302 9501177901 KL69259 Abdul Kalam Azad S/O ABDUL SALAM fort 271220 15800 9 LT1 211 2 0 4408 47 1 0 3 0.9000 -110 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 53176257 0 0 0 2 0 0 0 0 0 0 Abdul Kalam Azad,S/O ABDUL SALAM fort 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458087303 9416643000 KL46744 BIBI JAN W/O M.H MOHAMMED SHAFI FORT 271220 3700 9 LT1 211 3 0 21682 123 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112214080 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O M.H MOHAMMED SHAFI FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458087304 8795643000 KL41324 JALEEL FORT - 271220 11300 9 LT1 211 1 0 1974 12 1 0 3 1 1818 25.4100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115324745 0 0 0 1 0 0 0 0 0 0 JALEEL,FORT - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.4800 16 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458087305 2740209000 KL50703 MOHAMMED MUNAWAR S/O . MOHAMMED USMAN , FORT , KOLAR 271220 12100 9 LT1 211 0.2400 0 18989 178 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111110436349 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNAWAR,S/O . MOHAMMED USMAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.8900 146 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087306 8979207934 KL60610 PADMA W/O DORAISWAMY KOLARAMMA BADAVANE 271220 9600 9 LT1 211 1 0 11439 104 1 0 3 1 95 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111110407999 0 0 0 1 0 0 0 0 0 0 PADMA,W/O DORAISWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.8200 107 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458087307 8295643000 KL25543 HASEEN BEGUM KHALEEL - 271220 14800 9 LT1 211 0.4000 0 17306 146 1 0 3 1 38 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112233574 0 0 0 1 0 0 0 0 0 0 HASEEN BEGUM,KHALEEL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087308 1216643000 KL39143 V MOHAN S/O G VENKATA LATE KOLARAMMA BADAVANE KOLAR 271220 9100 9 LT1 211 0.2400 0 13363 142 1 0 3 1 -5 1.0500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112264037 0 0 0 1 0 0 0 0 0 0 V MOHAN,S/O G VENKATA LATE KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.8700 54 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458087309 2120943000 KGL379 PRESIDENT, GOVT COLLEGE PRESIDENT, GOVT COLLEGE KOTE 271220 22900 9 LT1 211 0.0400 0 129416 77 1 0 28 1 0 0 0 0 8220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.8220 (ignore if paid) 0 9999999 111112232452 0 0 0 0 0 0 0 0 0 0 PRESIDENT, GOVT COLLEGE,PRESIDENT, GOVT COLLEGE 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 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087310 9295643000 KL27159 A.M. ABDULL KOLAR - 271220 16100 9 LT1 211 0.4800 0 11353 29 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115269209 0 0 0 1 0 0 0 0 0 0 A.M. ABDULL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087311 9906643000 KL3024 MOHAMMED HAZI MOHAMMED HAZI KOTE 271220 6300 9 LT1 211 0.2000 0 11533 42 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112234183 0 0 0 0 0 0 0 0 0 0 MOHAMMED HAZI,MOHAMMED HAZI KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.6500 140 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458087312 8395643000 KL3586 MUSHTAQ AHMED S/O ABDUL HAQ , #963 , NEAR SOMESHWARA TEMPLE , KOLAR 271220 20930 9 LT1 211 0.2400 0 17444 81 1 0 3 1 -47 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115328925 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED,S/O ABDUL HAQ , #963 , NEAR SOMESHWARA TEMPLE , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087313 9695643000 KL40926 ANAND KOLARAMMA EXTENSION - 271220 10400 9 LT1 211 0.2500 0 16176 85 1 0 3 1 0 19.7500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112230982 0 0 0 1 0 0 0 0 0 0 ANAND,KOLARAMMA EXTENSION - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.7900 84 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458087314 9907505757 KL73665 HASEENA BEGUM W/O KHALEEL UR REHAMAN KOTE 271220 14600 9 LT1 211 1 0 1350 42 1 0 3 1 853 12.6100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 1000000 111121899502 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O KHALEEL UR REHAMAN KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087315 9595643000 KL834 FATHIMABI FATHIMABI - 271220 18900 9 LT1 211 0.3200 0 8781 25 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111111191023 0 0 0 1 0 0 0 0 0 0 FATHIMABI,FATHIMABI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087316 1220943000 AEH6150 FARHA ANDALEEB W/O MOHAMMED SHAHBAZ AHMED FORT KOLAR - 271220 14500 9 LT1 211 1 0 2663 14 1 0 3 1 -49 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 11111526827210 0 0 0 1 0 0 0 0 0 0 FARHA ANDALEEB,W/O MOHAMMED SHAHBAZ AHMED FORT KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.3700 57 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087317 1932809690 KL68342 SIKANDAR KHAN S/O KHALANDER KHAN FORT 271220 16500 9 LT1 211 1 0 4735 105 1 0 3 0.8300 872 6.7200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 52892856 0 0 0 2 0 0 0 0 0 0 SIKANDAR KHAN,S/O KHALANDER KHAN FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458087318 7295643000 KL28924 ABDUL KALAM AZAD ABDUL SALAM KOTE 271220 15600 9 LT1 211 0.2500 0 13086 125 1 0 3 1 0 2.8900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112236614 0 0 0 4 0 0 0 0 0 0 ABDUL KALAM AZAD,ABDUL SALAM KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0500 2 1458087319 9320943000 KL1870 ABID ULLA KHAN S/O SIKANDER ULLA KHAN , #960 , FORT KOLAR - 271220 20300 9 LT1 211 2 0 18801 70 1 0 3 1 -222 0 0 0 690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115269164 0 0 0 2 0 0 0 0 0 0 ABID ULLA KHAN,S/O SIKANDER ULLA KHAN , #960 , FORT KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 186.9000 199 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1458087320 8316643000 KL8701 KHALID AHMED S/O AMEER JAN , FORT , KOLAR - 271220 3300 9 LT1 211 0.2400 0 5955 149 1 0 3 1 -18 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112264021 0 0 0 2 0 0 0 0 0 0 KHALID AHMED,S/O AMEER JAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458087321 1713107415 KL64757 K M KHADER AHMED S/O K M ABDUL KHAYUM FORT 271220 11900 9 LT1 211 1 0 9148 152 1 0 3 0.8000 0 17.5900 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 999999 52459970 0 0 0 3 0 0 0 0 0 0 K M KHADER AHMED,S/O K M ABDUL KHAYUM FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1458087322 3120943000 AEH4924 SHABEER HUSSAIN SYED MOHIDDIN - 271220 14100 9 LT1 211 3 0 20922 86 1 0 3 1 -1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112230046 0 0 0 2 0 0 0 0 0 0 SHABEER HUSSAIN,SYED MOHIDDIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.9400 126 2023-07-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1458087323 9795643000 KL43023 PRESIDENT ANNAPURNASHWARI DEVASTANA FORT 271220 22300 9 LT1 211 0.4800 0 5894 6 1 0 3 1 13675 116.0300 0 0 810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112232501 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANNAPURNASHWARI DEVASTANA FORT 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 0.1200 2 1458087325 1206643000 KL16853 MOHAMMED SABI NAZEER AHAMAD SHARIFF - 271220 4500 9 LT1 211 0.8000 0 7243 53 1 0 3 1 995 9.1800 0 0 1410 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112230925 0 0 0 0 0 0 0 0 0 0 MOHAMMED SABI,NAZEER AHAMAD SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3400 64 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458087089 8380504111 KL49483 ARIFA BEGUM W/O MOHAMMED ANISAR, KOTE 271220 2700 9 LT1 211 1 0 16670 59 1 0 3 1 1227 10.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115269136 0 0 0 2 0 0 0 0 0 0 ARIFA BEGUM,W/O MOHAMMED ANISAR, KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458087090 3795643000 KL9519 SHAIK BASHA MOHIDDEN SHAIK BASHA MOHIDDEN KOTE 271220 12800 9 LT1 211 0.2000 0 5275 2 1 0 3 1 124 0 0 0 2410 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112234140 0 0 0 1 0 0 0 0 0 0 SHAIK BASHA MOHIDDEN,SHAIK BASHA MOHIDDEN KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087091 0595643000 KL39956 SMT.R.PADMAVATHAMMA W\O KAMALAKAR KELARAMMABADAVANE 271220 7700 9 LT1 211 1 0 9406 49 1 0 3 1 163 1.1200 0 0 2490 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115324182 0 0 0 1 0 0 0 0 0 0 SMT.R.PADMAVATHAMMA,W\O KAMALAKAR KELARAMMABADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.9400 91 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1458087092 2506643000 KL1667 MAJID HUSSAIN ABDUL KALEEL - 271220 5600 9 LT1 211 0.2000 0 10434 64 1 0 3 1 0 0 0 0 400 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115265543 0 0 0 1 0 0 0 0 0 0 MAJID HUSSAIN,ABDUL KALEEL - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.4500 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458087093 5220943000 AEH6289 SHAHATAJBEG KOLAR - 271220 13100 9 LT1 211 3 0 25018 94 1 0 3 1 -488 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112246739 0 0 0 1 0 0 0 0 0 0 SHAHATAJBEG,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087094 2495643000 KL33264 HASEENABEGAM KOLAR - 271220 14700 9 LT1 211 0.1000 0 16322 113 1 0 3 1 1095 9.2600 0 0 6090 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111115264654 0 0 0 1 0 0 0 0 0 0 HASEENABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.2700 159 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087097 2895643000 KL42498 N.LOKESH S/O R.NARAYANSWAMY KURUBURPET 271220 7200 9 LT1 211 0.9600 0 26392 104 1 0 3 1 0 0 0 0 3060 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 2014-11-17 111115324793 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O R.NARAYANSWAMY KURUBURPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 166.2100 183 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458087098 3706643000 KL25675 NAVIDA BEGUM SHAMI - 271220 1600 9 LT1 211 0.8800 0 15985 109 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112235645 0 0 0 1 0 0 0 0 0 0 NAVIDA BEGUM,SHAMI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 167.5400 184 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458087099 3695643000 AEH7010 SUPERINTEDING OF ARCHAEOLOGICA KOLARAMMA TEMPLE - 271220 22100 9 LT1 211 0 10 26999 225 1 0 3 1 -4320 0 0 0 7080 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 111115323741 0 0 0 11 0 0 0 0 1 0 SUPERINTEDING OF ARCHAEOLOGICA,KOLARAMMA TEMPLE - 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 10.5000 2 1458087210 1542680002 KL73892 SALMA JABEEN W/O ZIYA ULLA KHAN MALANGA SHA DARGHA 271220 14400 9 LT1 211 1 0 1452 39 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111117654832 0 0 0 1 0 0 0 0 0 0 SALMA JABEEN,W/O ZIYA ULLA KHAN MALANGA SHA DARGHA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1458087211 6395643000 KL28133 SABIRAAABI W/O FIRSABI KOLAR 271220 20600 9 LT1 211 0.4800 0 10849 117 1 0 3 0.6800 -1 4.2900 -0.4100 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005922 0 99999 111110093886 0 0 0 0 0 0 0 0 0 0 SABIRAAABI,W/O FIRSABI KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.8700 118 2023-06-30 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087212 3852937065 KL66535 N LOKESH S/O R NARAYANA SWAMY FORT 271220 7300 9 LT1 211 0.5000 0 6434 87 1 0 3 1 54 0 0 0 3940 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3940 (ignore if paid) 0 0 111111888822 0 0 0 1 0 0 0 0 0 0 N LOKESH,S/O R NARAYANA SWAMY FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458087213 6610533000 KL48873 M. VISHWANATH S/O MUNIVEERAPPA FORT BEHIND PARK 271220 11200 9 LT1 211 0.2400 0 5811 48 1 0 3 1 68 0 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115318570 0 0 0 1 0 0 0 0 0 0 M. VISHWANATH,S/O MUNIVEERAPPA FORT BEHIND PARK 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5500 52 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458087214 1540504111 KL49795 WAHIDA BEGUM W/O ANWAR SAB, KOTE 271220 5200 9 LT1 211 1 0 23858 154 1 0 3 1 706 4.9600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111111160072 0 0 0 1 0 0 0 0 0 0 WAHIDA BEGUM,W/O ANWAR SAB, KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.0100 129 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1458087215 6595643000 KL8793 ABDUL KAYYUM ABDUL SATHAR - 271220 16800 9 LT1 211 0.2000 0 14382 105 1 0 3 1 2470 16.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112230962 0 0 0 1 0 0 0 0 0 0 ABDUL KAYYUM,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.2100 118 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458087216 5395643000 KL28132 SABIRABI W/O FIRSAB KOLAR 271220 20700 9 LT1 211 0.4800 0 11798 25 1 0 3 1 0 2.3300 0 0 3650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115264532 0 0 0 1 0 0 0 0 0 0 SABIRABI,W/O FIRSAB KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.9100 137 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087217 4594509000 KL50840 V MOHAN S/O .G VENKATA LATE , KOLARAMMA BADAVANE , KOLAR 271220 9200 9 LT1 211 0.4800 0 15614 136 1 0 3 1 -14 1.7800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111110349520 0 0 0 2 0 0 0 0 0 0 V MOHAN,S/O .G VENKATA LATE , KOLARAMMA BADAVANE , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.7400 139 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458087219 0631609000 KL50791 SARASWATHAMMA W/O . M . SRIRAMAPPA , KOLARAMMA BADAVANE , KOLAR 271220 10700 9 LT1 211 1 0 15363 84 1 0 3 1 0 0 0 0 400 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-03-23 111110371866 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O . M . SRIRAMAPPA , KOLARAMMA BADAVANE , KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.9000 141 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458087220 7216643000 KL525 AUSGARULLA SHARIFF AUSGARULLA SHARIFF - 271220 5000 9 LT1 211 0.3600 0 13697 28 1 0 3 1 -3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112246818 0 0 0 1 0 0 0 0 0 0 AUSGARULLA SHARIFF,AUSGARULLA SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458087221 0616643000 AEH7556 MAHAMOODA BI KAZI STREET, FORT KOLAR 271220 4200 9 LT1 211 3 0 22731 171 1 0 3 1 0 0 0 0 3500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111112246813 0 0 0 2 0 0 0 0 0 0 MAHAMOODA BI,KAZI STREET, FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 163.8800 180 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1458087222 7006643000 AEH618 JAMEEL AHMED Z S/O ZAHEER AHMED FORT KOLAR 271220 4000 9 LT1 211 1 0 21630 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 14005922 0 99999 111115268245 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED Z,S/O ZAHEER AHMED FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 173.6900 191 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458087223 6995643000 AEH5161 D RAMANAPPA S/O DASAPPA , 4TH MAIN 5TH CROSS , KOLARAMMA EXTN , KOLAR - 271220 2600 9 LT1 211 1 0 15356 56 1 0 3 1 -618 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111111157285 0 0 0 1 0 0 0 0 0 0 D RAMANAPPA,S/O DASAPPA , 4TH MAIN 5TH CROSS , KOLARAMMA EXTN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.4700 113 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458087224 7206643000 AEH529 SHIPIULLA SHARIFF SHIPIULLA SHARIFF KOTE 271220 4700 9 LT1 211 3 0 5185 64 1 0 3 1 0 1 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115264630 0 0 0 1 0 0 0 0 0 0 SHIPIULLA SHARIFF,SHIPIULLA SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.9600 23 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458087225 7220943000 KL18425 ALIYAZ BEGUM ABDUL KHUDDUS - 271220 11500 9 LT1 211 0.7200 0 14782 129 1 0 3 1 -71 0 0 0 2930 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111115260567 0 0 0 1 0 0 0 0 0 0 ALIYAZ BEGUM,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 177.0200 195 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087226 4495643000 KL3698 B KRISHNAIAH VENKATARAMANAPPA - 271220 22200 9 LT1 211 1 0 15468 15 1 0 3 1 6192 55.4700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115331492 0 0 0 1 0 0 0 0 0 0 B KRISHNAIAH,VENKATARAMANAPPA - 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 0.8600 2 1458087227 4895643000 AEH2331 SOPHIYA BEGUM EMAM SHARIFF - 271220 5400 9 LT1 211 3 0 16712 83 1 0 3 1 533 7.3600 0 0 780 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112246703 0 0 0 1 0 0 0 0 0 0 SOPHIYA BEGUM,EMAM SHARIFF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.1600 137 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458087229 2988496790 KL72861 M SRINATHA S/O MUTHYALAPPA1 FORT 271220 10100 9 LT1 211 2 0 1551 42 1 0 3 1 -6444 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111121184292 0 0 0 0 0 0 0 0 0 0 M SRINATHA,S/O MUTHYALAPPA1 FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458087230 2989365994 KL56576 SARASWATHAMMA W/O M SRIRAMAPPA KOLARAMMA BADAVANE 271220 10800 9 LT1 211 0.5000 0 5862 34 1 0 3 0.7900 -140 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 28998990 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,W/O M SRIRAMAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458087231 7320943000 KL19780 ABDUL HAFIZ IBRAHIM SAB - 271220 15500 9 LT1 211 0.2400 0 10161 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 14005922 0 99999 11111224677910 0 0 0 0 0 0 0 0 0 0 ABDUL HAFIZ,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458087232 0827890829 KL77294 V NARAYANASWAMY S/O VENKATASWAMY3 KOLARAMMA BADAVANE 271220 8100 9 LT1 211 2 0 1034 96 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 1E1542122379 0 0 0 0 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATASWAMY3 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458087233 4706643000 KL2338 KHALID AHMED S/O AMEER JAN , FORT , KOLAR - 271220 3400 9 LT1 211 0.1600 0 13038 45 1 0 3 1 -6721 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115268576 0 0 0 2 0 0 0 0 0 0 KHALID AHMED,S/O AMEER JAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458087234 5306643000 KL1602 MAHABUBI MAHABUBI - 271220 4300 9 LT1 211 0.2400 0 7142 32 1 0 3 1 945 8.4200 0 0 1520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112232156 0 0 0 1 0 0 0 0 0 0 MAHABUBI,MAHABUBI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458087235 0037543436 KL74530 ANAND S/O YARAMUNIYAPPA KOLARAMMA BADAVANE 271220 10400 9 LT1 211 1 0 1538 69 1 0 3 1 0 8.4400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111123395029 0 0 0 1 0 0 0 0 0 0 ANAND,S/O YARAMUNIYAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087236 9220943000 KL15547 SYAD MUSTAFA B SAB KOTE 271220 16700 9 LT1 211 0.4000 0 256 47 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 11111223622310 0 0 0 1 0 0 0 0 0 0 SYAD MUSTAFA,B SAB KOTE 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 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087237 8320787193 KL59957 SG. NOOR MUJASIM SHARIFF S/O GHOUSE SHARIFF KOTE 271220 18000 9 LT1 211 0.4600 0 2380 5 1 0 3 1 138 1.1800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112232583 0 0 0 1 0 0 0 0 0 0 SG. NOOR MUJASIM SHARIFF,S/O GHOUSE SHARIFF KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.9900 13 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087238 8325083286 KL62293 V NARAYANASWAMY S/O G VENKATASWAMY KOLARAMMA BADAVANE 271220 7800 9 LT1 211 1 0 9217 93 1 0 3 0.6100 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 39826571 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O G VENKATASWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.2700 92 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458087239 9120943000 KH110 THE PRINCIPAL KOLAR - 271220 23000 9 LT1 211 3 7 38203 34 1 0 28 1 1202 6.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112215778 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,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 0 2 1458087240 8320943000 KL20559 LAKSHMAMMA LATE MUNISWAMAPPA KOTE 271220 17300 9 LT1 211 0.2800 0 2480 25 1 0 28 1 115 1.6400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112246750 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LATE MUNISWAMAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087241 9246667849 KL63822 THE PRINCIPAL GOVERNMENT WOMENS COLLEGE KOLARAMMA BADAVANE 271220 22500 9 LT1 211 5 0 30666 1360 1 0 3 1 50387 391.1500 0 0 89340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.89340 (ignore if paid) 0 1000000 1E7527929090 0 0 0 12 0 0 0 0 0 0 THE PRINCIPAL,GOVERNMENT WOMENS COLLEGE KOLARAMMA BADAVANE 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 12.0900 2 1458087242 9208675470 KL63462 K BALAKRISHNA S/O G KRISHNAPPA 5TH CROSS 271220 7000 9 LT1 211 1 0 6962 80 1 0 3 0.8300 0 0 0 0 230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51808552 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,S/O G KRISHNAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458087243 9218871791 KL70468 MASIHA TARANNUM W/I SYED UBAID ATHAR FORT 271220 13600 9 LT1 211 2 0 5192 118 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 53182206 0 0 0 2 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.4000 108 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458087244 5099367963 KL54920 PRINCIPAL MAIN ROAD KOTE GOVT COLLEGE FOR WOMEN 271220 22800 9 LT1 211 2 0 22418 811 1 0 7 0 -38924 0 0 0 11940 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.11940 (ignore if paid) 0 99999 111110084128 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,MAIN ROAD KOTE GOVT COLLEGE FOR WOMEN 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 1458087245 0955556204 KL71161 V SAROJAMMA W/O VENKATESH KOLARAMMA BADAVANE 271220 9900 9 LT1 211 1 0 3087 57 1 0 3 0.8200 35 0 0 0 290 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111118447871 0 0 0 0 0 0 0 0 0 0 V SAROJAMMA,W/O VENKATESH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458087246 5120943000 AEH4048 BEBE JAN MOHAMMED RAJI - 271220 12700 9 LT1 211 3 0 14796 33 1 0 3 1 254 3.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112214664 0 0 0 1 0 0 0 0 0 0 BEBE JAN,MOHAMMED RAJI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087247 4395643000 KL3046 ABDUL HAFIZ IBRAHIM SAB - 271220 15300 9 LT1 211 0.2800 0 10716 116 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115324158 0 0 0 1 0 0 0 0 0 0 ABDUL HAFIZ,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8400 64 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087248 4695643000 KL7922 MOHARUNNISSA SHAFIULLA KHAN - 271220 15010 9 LT1 211 0.2000 0 3586 0 1 0 28 1 1321 12.0600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115266112 0 0 0 0 0 0 0 0 0 0 MOHARUNNISSA,SHAFIULLA KHAN - 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 1458087249 7506643000 KL21915 S NAIDDUN K A SHABUDDIN - 271220 2100 9 LT1 211 0.4000 0 4161 49 1 0 3 1 868 7.8100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 100005728434D 0 0 0 1 0 0 0 0 0 0 S NAIDDUN,K A SHABUDDIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-11-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458087250 4295643000 KL26437 H KHAJA HUSAN HYDER HUSSAIN - 271220 19700 9 LT1 211 0.2400 0 12244 110 1 0 3 1 2463 21.6200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112265813 0 0 0 1 0 0 0 0 0 0 H KHAJA HUSAN,HYDER HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087251 7595643000 KL9972 ASHRAFUNISSA SHAFIULLA - 271220 17700 9 LT1 211 0.3200 0 12692 95 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115331546 0 0 0 1 0 0 0 0 0 0 ASHRAFUNISSA,SHAFIULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458087252 5495643000 KL37176 FAHIMUNNISA W/O S.S.RAHAMAN FORT, KOLAR. 271220 14200 9 LT1 211 1 0 21768 109 1 0 3 1 921 13.4300 0 0 1300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115264610 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,W/O S.S.RAHAMAN FORT, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458087253 5295643000 KL25003 AMANULLA SHARIFF KHAZI SAB - 271220 11400 9 LT1 211 0.2400 0 12566 53 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115318558 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,KHAZI SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.7100 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458087254 0120943000 AEH1524 SHAIK BASHA ABDUL RAZAK - 271220 13000 9 LT1 211 3 0 32239 6 1 0 3 1 -105 0 0 0 1240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112246782A0 0 0 0 1 0 0 0 0 0 0 SHAIK BASHA,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.5200 32 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087255 1032701139 PADMA W/O DARAI SWAMY KOLARAMMA BADAWANE 271220 9410 9 LT1 211 1 0 12772 103 1 0 3 1 256 1.2900 0 0 690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110346388 0 0 0 1 0 0 0 0 0 0 PADMA,W/O DARAI SWAMY KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458087256 4278199668 KL63209 NAGAVENI W/O VENKATESH KOTE 271220 8500 9 LT1 211 3 0 4430 12 1 0 3 0.8800 -90 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 2019-02-28 38392731 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O VENKATESH KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.5300 57 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458087257 7610533000 KL48885 S.G NOOR MUJASIM SHARIFF S/O GHOUSE SHARIFF FORT 271220 17800 9 LT1 211 1 0 9502 51 1 0 3 1 0 1.4900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112232139 0 0 0 0 0 0 0 0 0 0 S.G NOOR MUJASIM SHARIFF,S/O GHOUSE SHARIFF FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.6300 55 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458087259 0247112582 KL68877 NAJAMUL HUSSAIN S/O JAMEED SHARIFF KOLARAMMA TEMPLE ROAD 271220 19400 9 LT1 211 1 0 3516 16 1 0 3 0.9600 0 1 0 0 1600 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 52954524 0 0 0 2 0 0 0 0 0 0 NAJAMUL HUSSAIN,S/O JAMEED SHARIFF KOLARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.4400 90 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458087260 2995643000 AEH1858 D RAMANAPPA S/O DASAPPA , 4TH MAIN 5TH CROSS , KOLARAMMA EXTN , KOLAR - 271220 2500 9 LT1 211 1 0 11587 63 1 0 3 1 203 1.5900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112236804 0 0 0 1 0 0 0 0 0 0 D RAMANAPPA,S/O DASAPPA , 4TH MAIN 5TH CROSS , KOLARAMMA EXTN , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1458087261 7706643000 KL24965 SYED SHAHABUDDIN KHAJA HUSSAIN - 271220 500 9 LT1 211 0.6000 0 2564 46 1 0 3 0.4300 0 0 0 0 90 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.90 (ignore if paid) 0 999999 2021-03-30 52111618 0 0 0 0 0 0 0 0 0 0 SYED SHAHABUDDIN,KHAJA HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458087262 5594149989 KL60738 N, SHANKARAPPA S/O, NARAYANAPPA FORT (KOTE) 271220 7400 9 LT1 211 2 0 5030 141 1 0 3 1 0 9.1900 0 0 3990 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 2014-05-16 111120891397 0 0 0 1 0 0 0 0 0 0 N, SHANKARAPPA,S/O, NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.5900 96 2023-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458087263 9322722964 KL64894 R KRISHNAPPA S/O RAMAPPA FORT 271220 9300 9 LT1 211 1 0 6256 72 1 0 3 0.6400 164 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 9999 52291430 0 0 0 2 0 0 0 0 0 0 R KRISHNAPPA,S/O RAMAPPA FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458087264 6506643000 KL14922 MEER JAVID HUSSAIN MEER JAVID HUSSAIN - 271220 3600 9 LT1 211 0.7200 0 8695 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 14005922 0 99999 111112216537 0 0 0 1 0 0 0 0 0 0 MEER JAVID HUSSAIN,MEER JAVID HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458087265 7632398737 KL70467 MASIHA TARANNUM W/I SYED UBAID ATHAR4 FORT 271220 13500 9 LT1 211 2 0 4903 51 1 0 3 0.9800 434 3.4800 0 0 1570 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 53182205 0 0 0 3 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR4 FORT 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 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1458087266 6495643000 KL37043 MOHAMMED ZIYAULLA S/O MOHAMMED PEER SAHEB KOTE, KOLAR 271220 12500 9 LT1 211 1 0 16154 60 1 0 3 1 3 0 0 0 460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112233115 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIYAULLA,S/O MOHAMMED PEER SAHEB KOTE, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087267 8120943000 AEH3003 ASHRAFUNISSA SHAFIULLA KOTE 271220 18100 9 LT1 211 3 0 12008 91 1 0 3 1 -4 0 0 0 6480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.6480 (ignore if paid) 0 99999 111111158540 0 0 0 1 0 0 0 0 0 0 ASHRAFUNISSA,SHAFIULLA KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.1100 124 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1458087268 9960586099 KL63210 NAGAVENI W/O VENKATESH KOTE 271220 8400 9 LT1 211 1 0 10668 141 1 0 3 0.7500 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 38392733 0 0 0 2 0 0 0 0 0 0 NAGAVENI,W/O VENKATESH KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.4500 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458087269 6116643000 KL556 A SHARIF A SHARIF KOTE 271220 6600 9 LT1 211 0.6400 0 15000 167 1 0 3 1 3552 50.2400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112232546 0 0 0 1 0 0 0 0 0 0 A SHARIF,A SHARIF KOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 172.5300 190 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458087270 9939328469 KL72552 NAZEERA BEGUM W/O MUSTAK AHMED FORT 271220 6500 9 LT1 211 1 0 370 11 1 0 3 1 174 2.4000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111120158594 0 0 0 0 0 0 0 0 0 0 NAZEERA BEGUM,W/O MUSTAK AHMED FORT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1458087228 4487053000 KRUSLD63 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 9 1LT6B-M 621 1 0 38591 320 1 0 3 0 23985 271.8700 0 0 40840 2712 2026-02-09 0 0 0 2026-01-01 1 0 0 0 0 14005922 ASD to be paid:Rs.40840 (ignore if paid) 0 999999 111114489278 0 0 0 0 0 0 0 0 1 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 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 3.4600 2 1458087103 8570533000 BJKL3320 FARHATH UNNISSA W/O ABDUL SUKUR FORT,KOLAR 271220 6000 9 1LT1-M 110 0.0400 0 5380 0 1 0 3 0 -141 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-10 3 0 0 0 0 14005922 0 9999 111115269222 0 0 0 0 0 0 0 0 0 0 FARHATH UNNISSA,W/O ABDUL SUKUR FORT,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458087164 7570533000 BJKL4464 MOHMED PARVEZ S/O MOHMED ILYAZ FORT,KOLAR 271220 6400 9 1LT1-M 110 0.0400 0 4741 46 1 0 3 1 437 2.2000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111112263982 0 0 0 1 0 0 0 0 0 0 MOHMED PARVEZ,S/O MOHMED ILYAZ FORT,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458087183 7416643000 KP3010 TASEER ULLA KHAN FORT - 271220 900 9 LT1 211 0 3 8995 7 1 0 3 1 359 1.9100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 99999 111115324201 0 0 0 0 0 0 0 0 1 0 TASEER ULLA KHAN,FORT - 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 0.2300 2 1458087184 0320943000 KL17250 ABDUL AHAMAD ABDUL HAMEED, S/O ABDUL REHAMAN KOTE, KOLAR 271220 18600 9 LT1 211 1 0 9464 132 1 0 3 1 624 3.1600 0 0 360 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115324171 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD,ABDUL HAMEED, S/O ABDUL REHAMAN KOTE, KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1000 60 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458087185 6795643000 KL43211 SRI.SALMA JABEEN FORT KOLAR 271220 14300 9 LT1 211 1 0 2446 54 1 0 3 1 145 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005922 0 999999 111111168608A 0 0 0 1 0 0 0 0 0 0 SRI.SALMA JABEEN,FORT KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 222.0600 0 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2