1442082337 9885730124 KL69262 IMTIYAZ PASHA S/O MOHAMMED MUSTAFA S S NAGARA 271202 680 9 LT3A 311 0.5000 0 3315 3 1 0 3 1 2267 19.8700 0 0 1020 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111114407503A0 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,S/O MOHAMMED MUSTAFA S S NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082443 8897890534 KL62816 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 10 9 LT3A 311 1 0 3372 25 1 0 3 0.6000 1728 14.3200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 39821920 0 0 0 0 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442082284 7873053000 KL28014 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1500 9 LT3A 311 0.2400 0 1115 0 1 0 3 1 0 0 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115318352 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHADAR SAB KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082385 0877403525 KL68258 RELIANCE JIO INFO COMM LTD SHAHIN SHA NAGARA KOLAR 271202 1610 9 LT3A 311 2 0 6702 114 1 0 3 0.9500 2 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 52898592 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFO COMM LTD,SHAHIN SHA NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442082286 0067482392 KL63540 M SHAIK ALI S/O MAJEED SAB SHAHINSHA NAGAR 271202 1720 9 LT3A 311 0.5000 0 3562 38 1 0 3 0.6600 0 7.5800 0 0 1450 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 52179967 0 0 0 0 0 0 0 0 0 0 M SHAIK ALI,S/O MAJEED SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442082304 9995099611 KL68591 SUMETHARAMMA W/O MANJUNATHA6 KEELUKOTE 271202 2260 9 LT1 211 1 0 4091 80 1 0 3 0.8600 -8 3.9700 0 0 1570 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 52954046 0 0 0 2 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA6 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.3800 71 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442082352 9861485763 S, NATARAJ SHEKAR S/O, SONNAPPA KEELU KOTE 271202 268 9 LT1 211 0.9600 0 14315 94 1 0 3 1 -12 0 0 0 290 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115259973 0 0 0 1 0 0 0 0 0 0 S, NATARAJ SHEKAR,S/O, SONNAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.3500 98 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082348 9851243000 KL39215 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 370 9 LT1 211 0.9600 0 9186 101 1 0 3 1 521 2.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000742298 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.4900 76 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082353 9841243000 KL25125 FIAZ SABJAN SAB - 271202 1760 9 LT1 211 0.4000 0 777 60 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 1E3061105506 0 0 0 1 0 0 0 0 0 0 FIAZ,SABJAN SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442082312 9762028938 NATARAJ SHEKAR S/O, SONNAPPA KEELU KOTE 271202 265 9 LT1 211 0.4800 0 15376 125 1 0 3 1 0 0 0 0 3280 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111115329814 0 0 0 1 0 0 0 0 0 0 NATARAJ SHEKAR,S/O, SONNAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082315 9751243000 KL36870 ZIA ULLA S/O AHMED KHAN S.S. NAGAR 271202 700 9 LT1 211 0.4800 0 10432 89 1 0 3 1 -66 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100215901 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,S/O AHMED KHAN S.S. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.9600 96 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082378 9741243000 KL27046 NASEEMA KOLAR - 271202 1650 9 LT1 211 0.2000 0 6276 58 1 0 3 1 -2 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000738956 0 0 0 1 0 0 0 0 0 0 NASEEMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082388 9651243000 KL36682 V KANNAN S/O LATE VARADAIH KEELUKOTE, KOLAR 271202 240 9 LT1 211 1 0 16334 43 1 0 3 1 -21 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100085443 0 0 0 1 0 0 0 0 0 0 V KANNAN,S/O LATE VARADAIH KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.5400 37 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082340 9574749254 KL56542 P NAWAB JAN S/O PYARE JAN SHAHIN SHA NAGAR 271202 1110 9 LT1 211 1 0 7231 71 1 0 3 0.9100 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 28999497 0 0 0 1 0 0 0 0 0 0 P NAWAB JAN,S/O PYARE JAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442082395 9461243000 KL45072 MAHABOOB BI W/O.ABDUL MALIK SHAHINSHA NAGAR 271202 1320 9 LT1 211 0.2400 0 9451 57 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115320336 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O.ABDUL MALIK SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082397 9451243000 KL28688 SHAREEPUNNISSA KOLAR - 271202 1670 9 LT1 211 0.3600 0 8338 71 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000271492 0 0 0 1 0 0 0 0 0 0 SHAREEPUNNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-09-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082520 3061243000 KL40773 H.A.AFSAR PSHA S\O ABDUL JABAR S.S.NAGAR 271202 840 9 LT1 211 0.2400 0 6488 0 1 0 3 1 -127 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000269669 0 0 0 1 0 0 0 0 0 0 H.A.AFSAR PSHA,S\O ABDUL JABAR S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082521 3051243000 KL25443A ZAHIR AHMED GAFFAR SAB SHAHINSHA NAGAR 271202 1330 9 LT1 211 0.2400 0 6754 29 1 0 3 1 204 1.6900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100225806 0 0 0 1 0 0 0 0 0 0 ZAHIR AHMED,GAFFAR SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082410 2998527303 KL52003 A M ASHWATHAPPA S/O MUNIYAPPA KEELUKOTE 271202 210 9 LT1 211 0.5000 0 9616 70 1 0 3 1 99 0 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100091404 0 0 0 1 0 0 0 0 0 0 A M ASHWATHAPPA,S/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082437 2960522806 KL75127 NAGAVENAMMA W/O JAYARAM K V1 SULTHAN THIPPASANDRA 271202 0 9 LT1 211 1 0 1826 69 1 0 3 1 -2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 111124610602 0 0 0 1 0 0 0 0 0 0 NAGAVENAMMA,W/O JAYARAM K V1 SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082464 2951243000 KL40372 FAYAZ S\O SABJAN SAB KEELUKOTE 271202 1750 9 LT1 211 0.4800 0 7297 77 1 0 3 1 0 0 0 0 250 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000923121 0 0 0 2 0 0 0 0 0 0 FAYAZ,S\O SABJAN SAB KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442082283 2914587917 KL65294 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 580 9 LT1 211 0.5000 0 9012 83 1 0 3 1 76 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 10000 111111518767 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O NOORULLA S S NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082319 2903049297 KL62231 MAHENAZ W/O TAJMUL PASHA 1ST CROSS 271202 960 9 LT1 211 1 0 9189 111 1 0 3 0.8800 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 39837636 0 0 0 2 0 0 0 0 0 0 MAHENAZ,W/O TAJMUL PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.6900 98 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442082490 2851243000 KL38057 MUMTAZ BANU W/O GULZAR BAIG SHAHINSHA NAGAR,KOLAR 271202 720 9 LT1 211 0.4800 0 10129 83 1 0 3 1 249 1.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100107527 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,W/O GULZAR BAIG SHAHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2024-12-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082382 2765845994 KL62232 MAHENAZ W/O TAJMUL PASHA 1ST CROSS 271202 950 9 LT1 211 1 0 9946 159 1 0 3 0.8700 1706 13.6300 0 0 3490 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 39837635 0 0 0 2 0 0 0 0 0 0 MAHENAZ,W/O TAJMUL PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.8500 115 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442082449 2751243000 KL34908 NISAR AHAMAD KEELUKOTE LAYOUTE - 271202 1010 9 LT1 211 0.2800 0 9345 60 1 0 3 1 690 9.5600 0 0 780 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000920066 0 0 0 1 0 0 0 0 0 0 NISAR AHAMAD,KEELUKOTE LAYOUTE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.1900 53 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082419 2708643000 KL37150 RESHMA KHANUM W/O SALEEM ULLA KHAN SHAHINSHANAGAR, KOLAR. 271202 610 9 LT1 211 0.4000 0 9724 23 1 0 3 1 164 2.2900 0 0 260 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000822155 0 0 0 1 0 0 0 0 0 0 RESHMA KHANUM,W/O SALEEM ULLA KHAN SHAHINSHANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082465 2638675480 KL68586 SUMETHARAMMA W/O MANJUNATHA KEELUKOTE 271202 2190 9 LT1 211 1 0 2931 71 1 0 3 0.8500 142 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 52954041 0 0 0 1 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442082361 2573738656 KL58591 SYED YOUSUF S/O LATE HUSSAIN SAB NEAR TASLEEMSHA NAGARA 271202 1520 9 LT1 211 1 0 2090 18 1 0 3 0.7000 425 3.8400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 38107435 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,S/O LATE HUSSAIN SAB NEAR TASLEEMSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.0700 26 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442082497 2561243000 KL48175 VAZEER PASHA S/O PYARU SAB TASLEEM SHA NAGAR 271202 1460 9 LT1 211 0.2400 0 8098 74 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115328530 0 0 0 1 0 0 0 0 0 0 VAZEER PASHA,S/O PYARU SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082513 2551243000 KL40045 SYED YASUF S\O SAYED HUSEN S.S.NAGAR 271202 1540 9 LT1 211 0.2400 0 9660 98 1 0 3 1 966 8.6900 0 0 1840 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100193079 0 0 0 1 0 0 0 0 0 0 SYED YASUF,S\O SAYED HUSEN S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082514 2541858469 KL60325 J , NAGARAJ RAO S/O, R, JAGANATH KEELU KOTE 271202 300 9 LT1 211 1 0 15782 64 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115319859 0 0 0 1 0 0 0 0 0 0 J , NAGARAJ RAO,S/O, R, JAGANATH KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.0500 129 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082512 2536260926 KL65737 AFSAR PASHA S/O NAZEER AHMED SHAHIN SHA NAGAR 271202 1860 9 LT1 211 0.5000 0 5597 120 1 0 3 1 -2 2.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 111111740615 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O NAZEER AHMED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.2300 61 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082479 2469382440 KL69236 SHESHADRI IYAR S/O T RAJAIAHYA LYENGAR KEELUKOTE 271202 190 9 LT1 211 1 0 3492 75 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 52977847 0 0 0 2 0 0 0 0 0 0 SHESHADRI IYAR,S/O T RAJAIAHYA LYENGAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442082445 2461243000 KL44484 CHIKKANNA S/O VENKATAPPA, KEELUKOTE, SULTHAN TIPPSANDRA, KOLAR 271202 2030 9 LT1 211 0.3800 0 12446 234 1 0 3 1 1805 8.5700 0 0 4690 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111115330732 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O VENKATAPPA, KEELUKOTE, SULTHAN TIPPSANDRA, KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.4300 116 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082278 2426945393 KL67970 K V SIDDESH S/O VENKATAPPA2 KEELU KOTE 271202 2150 9 LT1 211 1 0 4142 130 1 0 3 0.9600 1303 8.1500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 52887849 0 0 0 3 0 0 0 0 0 0 K V SIDDESH,S/O VENKATAPPA2 KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.2300 61 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1442082363 2381342929 KL72286 NASREEN TAJ W/O ZAMEER PASHA SHAHINSHA NAGAR 271202 0 9 LT1 211 1 0 2942 113 1 0 3 1 3556 28.6000 0 0 286 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.286 (ignore if paid) 0 999999 111120243202 0 0 0 3 0 0 0 0 0 0 NASREEN TAJ,W/O ZAMEER PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442082495 2340168426 KL71572 NAFEES UN NISA W/O NAYEEM PASHA SHAHINSHA NAGARA 271202 1390 9 LT1 211 1 0 1611 17 1 0 28 1 203 1.8600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 111118378972 0 0 0 0 0 0 0 0 0 0 NAFEES UN NISA,W/O NAYEEM PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082393 2268002417 KL62812 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 6000 9 LT1 211 1.5000 0 10402 135 1 0 3 0.9000 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 39821916 0 0 0 2 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442082478 2261243000 KL48208 NAFEEZ UNNISA W/O NAYEEM PASHA SHAHINSHA NAGAR 271202 1420 9 LT1 211 0.9000 0 6449 54 1 0 3 1 1600 9.4100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115327295 0 0 0 1 0 0 0 0 0 0 NAFEEZ UNNISA,W/O NAYEEM PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.3600 55 2025-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082428 2061243000 KL40772 H.A.AFSAR PSHA S\O ABDUL JABAR S.S.NAGAR 271202 810 9 LT1 211 0.2400 0 11563 100 1 0 3 1 400 2.4700 0 0 540 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000922643 0 0 0 1 0 0 0 0 0 0 H.A.AFSAR PSHA,S\O ABDUL JABAR S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082429 2051243000 KL25645 SHAFI ULLA KOLAR - 271202 1560 9 LT1 211 0.4800 0 12918 103 1 0 3 1 547 7.5100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000269763 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.1200 105 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082358 2002543235 KL60721 KV, JAYARAM S/O, VENKATAPPA SULTAN TIP SANDRA 271202 2100 9 LT1 211 0.5000 0 12783 123 1 0 3 1 -123 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115332003 0 0 0 1 0 0 0 0 0 0 KV, JAYARAM,S/O, VENKATAPPA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128.0100 141 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082503 1951243000 KL39217 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 380 9 LT1 211 0.2400 0 17215 219 1 0 3 1 2195 13.7400 0 0 330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000921579 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.3100 111 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082501 1948302235 KL62852 SHAHANAJ BEGAM W/O MAHABOOB PASHA KUVEMPU NAGAR 271202 440 9 LT1 211 1 0 10219 217 1 0 3 1 5469 42.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000920343 0 0 0 1 0 0 0 0 0 0 SHAHANAJ BEGAM,W/O MAHABOOB PASHA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082421 9351243000 KL24535 AMEER ABDUL RAZAK - 271202 1250 9 LT1 211 0.2000 0 6562 47 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115317575 0 0 0 1 0 0 0 0 0 0 AMEER,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082475 9317843000 KL24084 FARIDABHANU AZMATH PASHA SHAHINSHA NAGAR 271202 1440 9 LT1 211 0.2400 0 7199 27 1 0 3 1 -95 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 9999 110000906239 0 0 0 1 0 0 0 0 0 0 FARIDABHANU,AZMATH PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082350 9166152380 KL64450 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271202 520 9 LT1 211 1 0 11581 152 1 0 3 1 1215 10.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 111111514667 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.7200 137 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082377 9130243000 KL18770 VENKATAPPA CIDIAPPA - 271202 2120 9 LT1 211 0.6000 0 7674 98 1 0 3 1 176 1 0 0 4060 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111115324929 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,CIDIAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.0900 75 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082492 9107295834 KL56066 SALMA W/O NAWAZ KHAN 2ND CROSS 271202 1890 9 LT1 211 0.5000 0 13463 170 1 0 3 0.8000 -2 1.4400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 28938977 0 0 0 2 0 0 0 0 0 0 SALMA,W/O NAWAZ KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.4500 139 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442082381 9061243000 KL44637 NARAYANAMMA W/O MUNIYAPPA KEELUKOTE 271202 1840 9 LT1 211 0.5000 0 648 69 1 0 3 1 -21 0 0 0 10 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.10 (ignore if paid) 0 99999 1111153284901010 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.8200 88 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082415 9051243000 KL32838 CHAYD PASHASAB KOLAR - 271202 1620 9 LT1 211 0.4800 0 12537 88 1 0 3 1 197 1 0 0 260 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000255517 0 0 0 1 0 0 0 0 0 0 CHAYD PASHASAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.7100 71 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082434 9024150471 KL60064 SHAMEEM UNISSA W/O HAWALDAAR KELUKOTTE 271202 1210 9 LT1 211 0.4800 0 12321 79 1 0 3 1 -182 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115329818 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISSA,W/O HAWALDAAR KELUKOTTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082405 8941243000 KL25016 ASWATHA PPA RAJIYER - 271202 220 9 LT1 211 0.3200 0 15499 160 1 0 3 1 3400 28.4400 0 0 2110 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000260617 0 0 0 1 0 0 0 0 0 0 ASWATHA PPA,RAJIYER - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082351 8865855131 KL55454 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1140 9 LT1 211 0.5000 0 7414 75 1 0 3 0.9600 42 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 28802297 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O LATE N HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442082354 8851243000 KL39214 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 400 9 LT1 211 0.9600 0 11360 156 1 0 3 1 0 1 0 0 2240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000150668 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082502 8822109193 KL62851 PAVITHRA.S W/O MANJUNATHA.G .M KEELUKOTE 271202 450 9 LT1 211 1 0 5698 87 1 0 3 0.7700 0 0 0 0 1470 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2018-10-06 38394583 0 0 0 3 0 0 0 0 0 0 PAVITHRA.S,W/O MANJUNATHA.G .M KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1442082400 8754690034 KL63226 K V KRISHNA MURTHY S/O VENKATAPPA KEELUKOTE 271202 2050 9 LT1 211 1 0 4269 96 1 0 3 0.9100 0 0 0 0 1420 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 51809602 0 0 0 0 0 0 0 0 0 0 K V KRISHNA MURTHY,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442082404 8751243000 KL38259 SUMETHARAMMA W\O MANJUNATHA KEELUKOTE 271202 2180 9 LT1 211 0.2400 0 14869 196 1 0 3 1 3505 30.0400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99599 111115329532 0 0 0 1 0 0 0 0 0 0 SUMETHARAMMA,W\O MANJUNATHA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.0600 136 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082412 8745118715 KL52002 A M ASHWATHAPPA S/O MUNIYAPPA KEELUKOTE 271202 200 9 LT1 211 1 0 16959 144 1 0 3 1 187 0 0 0 4030 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 2014-10-31 111000260055 0 0 0 1 0 0 0 0 0 0 A M ASHWATHAPPA,S/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.5300 148 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082399 8741243000 KL24502 SYED RIYAZ AHAMED - 271202 1270 9 LT1 211 0.2800 0 9009 61 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100072459 0 0 0 1 0 0 0 0 0 0 SYED,RIYAZ AHAMED - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.6100 47 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082430 8720243000 AEH5784 KRISHNAPPA SABJAN SAB - 271202 1820 9 LT1 211 3 0 8299 108 1 0 3 1 0 2.4400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000737476 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SABJAN SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082332 8678510400 KL63342 SRINIVAS S/O NARAYANAPPA KEELUKOTE 271202 290 9 LT1 211 0.5000 0 8060 117 1 0 3 1 1060 9.8000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100078964 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082333 8667339000 KL51461 HANUMANTHAPPA S/O, K.N. DOODANAGAPPA, KEELUKOTE, KOLAR 271202 470 9 LT1 211 1 0 9163 98 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000918574 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O, K.N. DOODANAGAPPA, KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082324 8641243000 KL21333 RAHAMATHULLA JABBAR - 271202 1410 9 LT1 211 0.2400 0 9430 61 1 0 3 1 2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100119104 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,JABBAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.1400 53 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082376 8633603076 KL68590 SUMETHARAMMA W/O MANJUNATHA5 KEELUKOTE 271202 2270 9 LT1 211 1 0 3894 11 1 0 3 0.9600 2463 22.2400 0 0 710 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.710 (ignore if paid) 0 999999 52954045 0 0 0 1 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA5 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442082416 8553207937 KL55452 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1170 9 LT1 211 0.5000 0 4980 43 1 0 3 1 131 1.0500 0 0 1080 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100116137 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O LATE N HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082390 8351243000 KL32702 MAHABOOB JANN W/O MOHAMMED ANWAR - 271202 1080 9 LT1 211 0.2400 0 6762 26 1 0 3 1 98 1.3200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000268518 0 0 0 1 0 0 0 0 0 0 MAHABOOB JANN,W/O MOHAMMED ANWAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.1300 36 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082476 8305615760 KL70855 HARISH K S S/O SHANKARAPPA KEELUKOTE 271202 2080 9 LT1 211 1 0 6212 79 1 0 3 0.9300 47 0 0 0 1840 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 53175187 0 0 0 1 0 0 0 0 0 0 HARISH K S,S/O SHANKARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 156.9900 173 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1442082339 8262214375 KL74160 M D ASGAR QURESHI S/O MOHAMMED SHOUKATH QURESHI SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 4955 196 1 0 3 1 0 23.5800 0 0 980 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111122729727 0 0 0 1 0 0 0 0 0 0 M D ASGAR QURESHI,S/O MOHAMMED SHOUKATH QURESHI SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082346 8256829062 KL58743 SYED ALI S/O LATE JANI BHAI 2ND CROSS 271202 1300 9 LT1 211 1 0 8288 99 1 0 3 0.7500 520 3.6000 0 0 2590 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 38125290 0 0 0 2 0 0 0 0 0 0 SYED ALI,S/O LATE JANI BHAI 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.7400 84 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442082517 8202253427 KL74781 RAHAMATH ULLA S/O AMEER JAN SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 1281 66 1 0 3 1 0 1.1900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 111123678700 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O AMEER JAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082409 8151243000 KL28057 SAYED AMEERJAN S/O SAYED MADAR SAB - 271202 540 9 LT1 211 0.2000 0 6206 37 1 0 3 1 581 4.9900 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100080785 0 0 0 1 0 0 0 0 0 0 SAYED AMEERJAN,S/O SAYED MADAR SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082355 8051243000 KL32837 ABDUL MAJEED KOLAR - 271202 1710 9 LT1 211 0.4800 0 8255 64 1 0 3 1 529 4.8500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000257397 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082356 8030243000 KL20072 THAJUMULLA PASHA ABDUL LATHIF KHAN - 271202 1450 9 LT1 211 0.2400 0 1406 10 1 0 3 1 -12 0 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111000138598 0 0 0 1 0 0 0 0 0 0 THAJUMULLA PASHA,ABDUL LATHIF KHAN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082359 8023522296 KL59841 SHAIK RAHEEM S/O LATE SHAIK HYDER 5TH CROSS 271202 990 9 LT1 211 1 0 4173 41 1 0 3 0.9200 172 1.1700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 39068435 0 0 0 1 0 0 0 0 0 0 SHAIK RAHEEM,S/O LATE SHAIK HYDER 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.9800 35 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442082291 7969649072 KL59278 HAVALDAR N S/O HUSSAIN SAB 4TH CROSS 271202 1120 9 LT1 211 1 0 1361 84 1 0 3 1 1456 12.0400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 111115485838 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082411 7951243000 KL40958 SMT. NASREEN TAJ S.S.NAGAR - 271202 870 9 LT1 211 0.4600 0 14143 165 1 0 3 1 3661 25.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100216441 0 0 0 1 0 0 0 0 0 0 SMT. NASREEN TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.4300 124 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082481 7920243000 AEH6774 Y.N.SHANKARA NARAYANA S/O NATESHWARA IYER KEELKOUTE,KOLAR 271202 150 9 LT1 211 3 0 18888 172 1 0 3 1 0 1.3900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100087156 0 0 0 1 0 0 0 0 0 0 Y.N.SHANKARA NARAYANA,S/O NATESHWARA IYER KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082432 7911596323 KL59277 HAVALDAR N S/O HUSSAIN SAB 4TH CROSS 271202 1150 9 LT1 211 1 0 9814 149 1 0 3 0.9800 694 5.0200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 38412059 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128 141 2025-05-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1442082454 7908643000 KL37981 ABDUL RAHIM S/O HUSSAIN SAB SHAHHINSHA NAGAR,KOLAR 271202 670 9 LT1 211 0.2400 0 44161 4 1 0 3 0.8600 -106 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 51147641 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,S/O HUSSAIN SAB SHAHHINSHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.7400 42 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442082453 7907843000 KL23419 SAYED SHAFIULLA KHADAR PASHA SHAHINSHA NAGAR 271202 1060 9 LT1 211 0.1600 0 5535 18 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100103112 0 0 0 1 0 0 0 0 0 0 SAYED SHAFIULLA,KHADAR PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.3800 43 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082342 7851243000 KL38549 ASMA W/O NAZIR AHMED SHAHINSHAH NAGAR,KOLAR 271202 920 9 LT1 211 0.4800 0 11330 79 1 0 3 1 2931 27.2200 0 0 470 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000738908 0 0 0 1 0 0 0 0 0 0 ASMA,W/O NAZIR AHMED SHAHINSHAH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082338 7841243000 KL24250 NOORI ABDUL RASHEED - 271202 1260 9 LT1 211 0.2000 0 5903 75 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100076376 0 0 0 1 0 0 0 0 0 0 NOORI,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.7100 37 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082336 7835272259 KL62643 AYAZ AHMED S/O FAYAZ AHMED 1ST CROSS 271202 1930 9 LT1 211 1 0 4623 16 1 0 3 0.7700 -28 0 0 0 680 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39829048 0 0 0 1 0 0 0 0 1 0 AYAZ AHMED,S/O FAYAZ AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.5100 55 2023-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442082344 7820243000 AEH6082 MANJUNATH KOLAR - 271202 140 9 LT1 211 3 0 17511 125 1 0 3 1 -1159 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100091524 0 0 0 2 0 0 0 0 0 0 MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082506 7796417534 KL60005 SYED SAMIULLA S/O SYED UBED ULLA SHAHIN SHA NAGAR 271202 1590 9 LT1 211 0.4800 0 12100 78 1 0 3 1 848 7.6900 0 0 3950 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115305374 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED UBED ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.1300 112 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082329 7751243000 KL34937 MAKABAL JAN KOLAR - 271202 1430 9 LT1 211 0.2400 0 12567 111 1 0 3 1 -4 1.3900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100090082 0 0 0 1 0 0 0 0 0 0 MAKABAL JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082331 7734674449 KL72840 HARISH K S S/O SHANKARAPPA KEELUKOTE 271202 0 9 LT1 211 1 0 4399 126 1 0 3 1 553 2.6000 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111120243208 0 0 0 1 0 0 0 0 0 0 HARISH K S,S/O SHANKARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082423 7661243000 KL47573 SYED REYAZ AHMED S/O LATE SYED HUSEEN S.S.NAGAR 271202 1370 9 LT1 211 0.2000 0 5116 9 1 0 3 1 4 0 0 0 1900 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115259996 0 0 0 1 0 0 0 0 0 0 SYED REYAZ AHMED,S/O LATE SYED HUSEEN S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082392 7641243000 KL17954 ANANDA KUMAR VENKATARAMAPPA - 271202 80 9 LT1 211 1 0 17730 331 1 0 3 1 0 26.5100 0 0 4190 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115328512 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082435 7583770340 KL67423 SUMITHRAMMA W/O R VENKATESHAIAH KEELUKOTE 271202 1790 9 LT1 211 1 0 1764 5 1 0 3 0.9500 80 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 52864530 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O R VENKATESHAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.5500 44 2023-11-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442082345 7561243000 KL43871 SRI.IMITYAZ PASHA S/O SHAIK AHMED SHAHINSHA NAGAR 271202 1660 9 LT1 211 0.2400 0 12397 104 1 0 3 1 0 1.1300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 100000 111100108650 0 0 0 1 0 0 0 0 0 0 SRI.IMITYAZ PASHA,S/O SHAIK AHMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.3000 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082310 7472109802 KL55225 RAHMAN S/O LATE HYDER SAB 8TH CROSS 271202 1230 9 LT1 211 0.5000 0 5440 42 1 0 3 1 124 1.6500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000255472 0 0 0 1 0 0 0 0 0 0 RAHMAN,S/O LATE HYDER SAB 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.3800 54 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082425 7454183516 KL64063 AKRAM ULLA BAIG S/O SAMIULLA SHAHIN SHA NAGAR 271202 710 9 LT1 211 1 0 3107 56 1 0 3 0.7700 340 2.5000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 10000 52307791 0 0 0 0 0 0 0 0 0 0 AKRAM ULLA BAIG,S/O SAMIULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.5900 33 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442082422 7422622797 KL60261 ZAMEER AHAMED S/O, ZAHEER AHAMED TASLEEM SHA NAGAR 271202 550 9 LT1 211 0.2400 0 11775 147 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115327384 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O, ZAHEER AHAMED TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.5200 124 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082305 7361243000 KL28017 RAHMAN S/O LATE HYDER SAB S.S NAGAR 271202 1220 9 LT1 211 0.3600 0 11428 90 1 0 3 1 1659 14.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100101749 0 0 0 1 0 0 0 0 0 0 RAHMAN,S/O LATE HYDER SAB S.S NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082468 7312629468 KL53821 HAVALDAR N S/O USMAN SAB BEHIND ALI MASJID SHAHINSHA NAGAR 271202 1160 9 LT1 211 0.5000 0 11104 110 1 0 3 1 258 0 0 0 3660 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111000268235 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O USMAN SAB BEHIND ALI MASJID SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.4800 78 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082374 7261243000 KL42525 RIYAZ AHMED S.S.NAGAR KOLAR 271202 1360 9 LT1 211 0.9600 0 12224 52 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000133761 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S.S.NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.0700 85 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082364 7254039099 KL67969 K V SIDDESH S/O VENKATAPPA KEELU KOTE 271202 2160 9 LT1 211 1 0 3605 60 1 0 3 0 32 0 0 0 640 2712 2025-12-09 0 0 0 2025-11-10 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 9999 52887857 0 0 0 0 0 0 0 0 0 0 K V SIDDESH,S/O VENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6200 55 2023-06-24 2025-11-10 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1442082368 7251243000 KL24859 CHAND PASHA SHEK HYDER - 271202 1000 9 LT1 211 0.8000 0 5634 33 1 0 3 1 -36 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000250067 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,SHEK HYDER - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.8700 52 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082418 7151243000 KL28015 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1510 9 LT1 211 0.2400 0 10257 122 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100212665 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHADAR SAB KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.6100 72 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082433 7107181247 KL59009 EJAZ PASHA S/O ABDU MALIK SAB , 271202 600 9 LT1 211 1 0 4074 143 1 0 3 1 2629 20.7500 0 0 2750 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 100005865735N 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O ABDU MALIK SAB , 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.6100 85 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082438 7083266109 KL60722 K,V, JAYARAM S/O, VENKATAPPA SULTHAN TIPSANDAR 271202 2090 9 LT1 211 0.5000 0 12915 296 1 0 3 1 4731 33.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 111115258727 0 0 0 1 0 0 0 0 0 0 K,V, JAYARAM,S/O, VENKATAPPA SULTHAN TIPSANDAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082323 7051243000 KL24865 ZAKEERA BAGUM W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 271202 1970 9 LT1 211 0.4800 0 11634 122 1 0 3 1 -7 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000144295 0 0 0 1 0 0 0 0 0 0 ZAKEERA BAGUM,W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082343 6941243000 KL24999 TAJ MULLA PASHA KOLAR - 271202 760 9 LT1 211 0.4800 0 13772 66 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115261000 0 0 0 1 0 0 0 0 0 0 TAJ MULLA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.8700 64 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082347 6920588092 KL54040 K V KRISHNAMURTHY S/O LATE VENKATAPPA NEAR J K WATER SUPPLY 271202 2070 9 LT1 211 0.5000 0 6657 71 1 0 3 1 0 0 0 0 580 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100201747 0 0 0 1 0 0 0 0 0 0 K V KRISHNAMURTHY,S/O LATE VENKATAPPA NEAR J K WATER SUPPLY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.9700 43 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082486 6886243683 KL68589 SUMETHARAMMA W/O MANJUNATHA4 KEELUKOTE 271202 2220 9 LT1 211 1 0 4141 33 1 0 3 0.9600 1239 10.6100 0 0 2350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 52954044 0 0 0 2 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA4 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.2100 138 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442082401 6836996501 KL62051 CHIKKANNA S/O VENKATAPPA KEELUKOTE 271202 2020 9 LT1 211 1 0 8892 136 1 0 3 0.8500 367 2.8800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 51039762 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.6200 122 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442082403 6820243000 AEH4999 N JAYALAKSHMI W/O LATE M G NAGARAJRAO JAYALAKSHMI, W/O M.G. NAGARAJA RAO - 271202 110 9 LT1 211 3 0 1613 50 1 0 3 1 -4 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 1101418598N 0 0 0 1 0 0 0 0 0 0 N JAYALAKSHMI W/O LATE M G NAGARAJRAO,JAYALAKSHMI, W/O M.G. NAGARAJA RAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082444 6778484940 KL73154 SAMEER S/O SYED SAMEER JAN SHAHINSHA NAGARA 271202 0 9 LT1 211 1 0 2840 111 1 0 3 1 1177 9.6700 0 0 1470 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111121242008 0 0 0 1 0 0 0 0 0 0 SAMEER,S/O SYED SAMEER JAN SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082367 6741533000 KL48628 ASMA W/O NASIR AHAMED SHAHINSHA NAGAR 271202 900 9 LT1 211 0.2400 0 4099 98 1 0 3 1 1839 16.2700 0 0 1900 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115264236 0 0 0 1 0 0 0 0 0 0 ASMA,W/O NASIR AHAMED SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.0200 46 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082373 6741243000 KL23680 SHEK RAHEM SHEK HYDER - 271202 980 9 LT1 211 0.2400 0 9004 62 1 0 3 1 99 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000249562 0 0 0 1 0 0 0 0 0 0 SHEK RAHEM,SHEK HYDER - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082349 6708643000 KL28072 RAHAMATHULLA S/O IBRAIM - 271202 640 9 LT1 211 0.2400 0 1210 56 1 0 3 1 1907 17.8300 0 0 540 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.540 (ignore if paid) 0 999999 110000805917A 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O IBRAIM - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2025-10-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082494 6661243000 KL47907 H.A AFSAR PASHA S/O H. ABDUL JABBER SHAHINSHA NAGAR NEAR J.K SCHOOL 271202 830 9 LT1 211 0.2400 0 4892 7 1 0 3 1 -7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115321267 0 0 0 1 0 0 0 0 0 0 H.A AFSAR PASHA,S/O H. ABDUL JABBER SHAHINSHA NAGAR NEAR J.K SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.3700 14 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082406 6641243000 KL19423 R.KRISHNA S\O RAMACHANDRAPPA KEELKOTE 271202 280 9 LT1 211 0.1600 0 17898 135 1 0 3 1 453 6.3800 0 0 3230 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111000266801 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,S\O RAMACHANDRAPPA KEELKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.7000 156 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082426 6551243000 KL33778 R.RAVIKUMAR S/O M. RAMASHETTY - 271202 320 9 LT1 211 0.4800 0 3628 6 1 0 3 1 -54 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000925782 0 0 0 1 0 0 0 0 0 0 R.RAVIKUMAR,S/O M. RAMASHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082384 6547567242 KL62549 NAZIMA TAJ W/O SYED SAMAD NEAR J K SCHOOL 271202 1910 9 LT1 211 0.5000 0 7028 83 1 0 3 1 77 0 0 0 4150 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.4150 (ignore if paid) 0 999999 111000149847 0 0 0 1 0 0 0 0 0 0 NAZIMA TAJ,W/O SYED SAMAD NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.1600 118 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082458 6469674392 AKRAM ULLA BAIG S/O SAMI ULLA SHAHIN SHA NAGAR 271202 715 9 LT1 211 0.2400 0 8559 66 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000916762 0 0 0 1 0 0 0 0 0 0 AKRAM ULLA BAIG,S/O SAMI ULLA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082299 6461243000 KL45293 V SRINIVAS S/O B VENKATARAMAPPA KEELU KOTE 271202 1850 9 LT1 211 0.4800 0 15216 145 1 0 3 1 2176 17.3500 0 0 3860 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111115324908 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O B VENKATARAMAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.7800 105 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082303 6461104284 KL55514 SALMA W/O ZAMEER PASHA 1ST CROSS 271202 1350 9 LT1 211 0.5000 0 5733 0 1 0 28 1 862 7.7300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000266712 0 0 0 0 0 0 0 0 0 0 SALMA,W/O ZAMEER PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.6500 85 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082496 6288413939 KL53822 HAVALDAR N S/O USMAN SAB BEHIND ALI MASJID 271202 1180 9 LT1 211 0.5000 0 8293 93 1 0 3 1 352 1.6700 0 0 490 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100091734 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O USMAN SAB BEHIND ALI MASJID 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.9400 73 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082498 6261243000 KL42956 NAYEEM-UN-NISA W/O S.A.RAFEEQ ANMED SHAINSHA NAGAR 271202 750 9 LT1 211 0.4800 0 11591 147 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 111111795886 0 0 0 1 0 0 0 0 0 0 NAYEEM-UN-NISA,W/O S.A.RAFEEQ ANMED SHAINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 173.9300 191 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082302 6251243000 KL27784 AMEER JAN S/O ABDUL KHADAR SAB KOLAR 271202 1490 9 LT1 211 0.3200 0 8140 53 1 0 3 1 780 7.2100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000755259 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHADAR SAB KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.7000 53 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082327 6234776049 KL53920 ABDUL RAHIM S/O HUSSAIN SAB SHAHINSHA NAGAR 271202 650 9 LT1 211 0.5000 0 746 43 1 0 3 0.9700 -10 0 0 0 2600 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 53215051 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O HUSSAIN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442082488 6161795959 KL51809 ZAREENA TAJ W/O AAKHIL PASHA SHAHINSHA NAGAR 271202 530 9 LT1 211 0.4800 0 8066 99 1 0 3 1 68 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000149005 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O AAKHIL PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.9900 101 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082487 6161243000 KL44762 KADIRAMMA W/O LATE MUNIYAPPA KEELUKOTE 271202 1990 9 LT1 211 0.4400 0 10068 122 1 0 3 1 320 1.5100 0 0 780 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115318325 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O LATE MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.0300 64 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082424 6151243000 KL28649 SRIMATHI SHUSHELAMMA W/O LAKASHAMANA KUMARA - 271202 310 9 LT1 211 0.8800 0 15938 126 1 0 3 1 1001 7.1200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000259067 0 0 0 1 0 0 0 0 0 0 SRIMATHI SHUSHELAMMA,W/O LAKASHAMANA KUMARA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082456 6104084746 KL62550 NAZIMA TAJ W/O SYED SAMAD NEAR J K SCHOOL 271202 1940 9 LT1 211 0.5000 0 11464 186 1 0 3 0.8500 0 1 0 0 7320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.7320 (ignore if paid) 0 999999 52490830 0 0 0 2 0 0 0 0 0 0 NAZIMA TAJ,W/O SYED SAMAD NEAR J K SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 155.2200 171 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442082279 6061243000 KL42091 RAHMATH UN NISA S.S.NAGAR - 271202 1640 9 LT1 211 0.2400 0 2533 25 1 0 3 1 1037 8.9600 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000143756 0 0 0 1 0 0 0 0 0 0 RAHMATH UN NISA,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082334 6051243000 KL24864 ZAKHEERA BAGUM W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 271202 1960 9 LT1 211 0.4800 0 11344 107 1 0 3 1 493 6.7200 0 0 950 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115258786 0 0 0 1 0 0 0 0 0 0 ZAKHEERA BAGUM,W/O TAJ PASHA W-28 KAIWAR THATHA MATA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.0400 103 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082314 6026624485 KL51644 NAZEEMA TAJ W/O SYED SAMAD KEELUKOTE 271202 1950 9 LT1 211 1 0 9987 108 1 0 3 0.7900 648 4.7200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 38395274 0 0 0 2 0 0 0 0 0 0 NAZEEMA TAJ,W/O SYED SAMAD KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.6100 139 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1442082290 5851243000 KL37390 R. MANJULA W/O KRISHNE GOWDA KEELUKOTE, KLR 271202 330 9 LT1 211 0.3000 0 17298 200 1 0 3 1 0 0 0 0 1160 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100115130 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O KRISHNE GOWDA KEELUKOTE, KLR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082289 5841243000 KL22717 SARDAR PASHA KHADAR PASHA - 271202 1030 9 LT1 211 0.1600 0 2096 67 1 0 3 0.8300 52 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 53241710 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,KHADAR PASHA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442082379 5820243000 AEH4996 KAVITHA M W/O CHANDRA SHEKHAR S K, NEAR ANJANEYA SWAMY TEMPLE, KEELUKOTE, KOLAR. 271202 90 9 LT1 211 3 0 4084 35 1 0 3 1 321 3.0300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000915097 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O CHANDRA SHEKHAR S K, NEAR ANJANEYA SWAMY TEMPLE, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.9400 65 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082467 5796358065 KL62813 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 50 9 LT1 211 1 0 3869 68 1 0 3 0.9500 0 1 0 0 460 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39821918 0 0 0 2 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442082296 5751243000 KL35131 VENKATESHAPPA.H.N KEELUKOTE - 271202 170 9 LT1 211 0.2400 0 10260 90 1 0 3 1 0 0 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000268909 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA.H.N,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.7600 75 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082294 5746339000 KL51462 HANUMANTHAPPA S/O, K.N. DOODANAGAPPA, KEELUKOTE, KOLAR 271202 460 9 LT1 211 1 0 9498 63 1 0 3 1 -3 0 0 0 560 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2017-07-04 111100097202 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O, K.N. DOODANAGAPPA, KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.8500 66 2024-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082293 5741243000 KL23378 DASAPPA MUNIYAPPA SWAMY - 271202 1240 9 LT1 211 0.2400 0 4065 14 1 0 3 1 -29 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000140724 0 0 0 1 0 0 0 0 0 0 DASAPPA,MUNIYAPPA SWAMY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.2300 27 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082387 5720243000 AEH4787 SHESHADRI IYAR RAJIYER - 271202 180 9 LT1 211 3 0 27864 158 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000260175 0 0 0 2 0 0 0 0 0 0 SHESHADRI IYAR,RAJIYER - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 217.1200 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082439 5661243000 KL47906 H.A AFSAR PASHA S/O H. ABDUL JABBER SHAHINSHA NAGAR NEAR J.K SCHOOL 271202 720 9 LT1 211 0.2400 0 9521 19 1 0 3 1 -56 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115323465 0 0 0 1 0 0 0 0 0 0 H.A AFSAR PASHA,S/O H. ABDUL JABBER SHAHINSHA NAGAR NEAR J.K SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082307 5641243000 KL19422 R.KRISHNA S\O RAMACHANDRAPPA KEELKOTE 271202 270 9 LT1 211 0.2400 0 10351 72 1 0 3 1 35 0 0 0 1740 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111100106952 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,S\O RAMACHANDRAPPA KEELKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.0200 74 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082309 5634386164 KL62811 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 70 9 LT1 211 1.5000 0 5712 203 1 0 3 0.9200 0 0 0 0 1160 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 2018-05-16 53139652 0 0 0 3 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.8600 98 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1442082457 5561243000 KL47181 SHAHEENA W/OANWAR SHAHINSHA NAGAR 271202 1280 9 LT1 211 0.2400 0 14953 151 1 0 3 1 8 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100223272 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/OANWAR SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 164.7800 181 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082455 5551243000 KL39510 V.NARAYANA SWAMY S\O LATE VENKATAPPA KELU KOTE 271202 480 9 LT1 211 0.4000 0 10731 68 1 0 3 1 -180 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 2012-10-19 110000742507 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,S\O LATE VENKATAPPA KELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.9600 113 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082341 5547686602 KL55453 HAVALDAR N S/O LATE N HUSSAIN SAB 4TH CROSS 271202 1190 9 LT1 211 0.5000 0 7210 41 1 0 3 1 4141 36.9400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100229089 0 0 0 1 0 0 0 0 0 0 HAVALDAR N,S/O LATE N HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082280 5461243000 KL43634 SAMINA TAJ W/O MUNSIF KHAN SHAHINSHA NAGAR 271202 930 9 LT1 211 0.4000 0 9271 30 1 0 3 1 0 2.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 9999 111115323728 0 0 0 1 0 0 0 0 0 0 SAMINA TAJ,W/O MUNSIF KHAN SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.0500 27 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082321 5416407977 KL59276 HAVALDAR N S/O HUSSAIN SAB 4TH CROSS 271202 1130 9 LT1 211 1 0 8011 118 1 0 3 0.9800 1092 6.8100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 38412058 0 0 0 3 0 0 0 0 0 0 HAVALDAR N,S/O HUSSAIN SAB 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.6400 70 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1442082499 5361243000 KL44487 ZAHEER AHAMMED S/O.GAFFAR SAB KEELUKOTE 271202 1340 9 LT1 211 0.2400 0 7119 18 1 0 3 1 -76 0 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305118 0 0 0 1 0 0 0 0 0 0 ZAHEER AHAMMED,S/O.GAFFAR SAB KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.6800 47 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082308 5351243000 KL28254 KALAYSALVE W/O RAMACHANDRAPPA - 271202 410 9 LT1 211 0.9600 0 10931 90 1 0 3 1 184 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100084773 0 0 0 1 0 0 0 0 0 0 KALAYSALVE,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.6900 65 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082420 5318393188 KL68588 SUMETHARAMMA W/O MANJUNATHA2 KEELUKOTE 271202 2210 9 LT1 211 1 0 3168 40 1 0 3 0.9800 1778 15.5400 0 0 1180 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 52954043 0 0 0 2 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.2300 77 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442082471 5295191749 KL54041 V SHIVA KUMAR S/O VENKATAKRISHNA KEELUKOTE 271202 1740 9 LT1 211 0.5000 0 7828 81 1 0 3 1 8 0 0 0 1690 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000915571 0 0 0 1 0 0 0 0 0 0 V SHIVA KUMAR,S/O VENKATAKRISHNA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.2300 94 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082447 5261243000 KL46229 KADIRAMMA W/O MUNIYAPPA KEELUKOTE 271202 2010 9 LT1 211 0.2400 0 11140 74 1 0 3 1 9 0 0 0 1190 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115319856 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.2400 55 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082301 5251243000 KL27783 AMEER JAN S/O ABDUL KHADAR SAB , KOLAR - 271202 1480 9 LT1 211 0.3200 0 8345 84 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100096849 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHADAR SAB , KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.0600 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082463 5168006003 KL56874 SYED KHADAR SAB S/O SYED MEERA SAB TASLEEM SHA NAGAR 271202 1380 9 LT1 211 0.5000 0 10092 85 1 0 3 1 26 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000923604 0 0 0 1 0 0 0 0 0 0 SYED KHADAR SAB,S/O SYED MEERA SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.7600 91 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082461 5161243000 KL44761 KADIRAMMA W/O LATE MUNIYAPPA KEELUKOTE 271202 1980 9 LT1 211 0.4400 0 6569 62 1 0 3 1 205 1 0 0 2210 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111115305398 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O LATE MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082459 5061243000 KL43172 M. GEETHA W/O K.C.BRAHMA CHARI KEELUKOTE 271202 420 9 LT1 211 0.2400 0 20010 91 1 0 3 1 -183 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115264263 0 0 0 1 0 0 0 0 0 0 M. GEETHA,W/O K.C.BRAHMA CHARI KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.8100 153 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082452 4951243000 KL40957 SMT.NASREEN TAJ S.S.NAGAR - 271202 880 9 LT1 211 0.4600 0 13873 141 1 0 3 1 5827 49.9200 0 0 640 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 999999 110000914457 0 0 0 1 0 0 0 0 0 0 SMT.NASREEN TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.0500 64 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082366 4926273295 KL55814 NAGINA TAJ W/O ROSHAN PASHA NEAR KEELUKOTE ROAD 271202 1020 9 LT1 211 3 0 10276 117 1 0 3 0.9400 143 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 28914922 0 0 0 3 0 0 0 0 0 0 NAGINA TAJ,W/O ROSHAN PASHA NEAR KEELUKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.3200 102 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1442082375 4900783077 KL75922 RABIYA W/O SHAIK NOOR ULLA TASLEEM SHA NAGARA 271202 0 9 LT1 211 1 0 489 37 1 0 3 1 -25 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 111125625631 0 0 0 1 0 0 0 0 0 0 RABIYA,W/O SHAIK NOOR ULLA TASLEEM SHA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082365 4897643000 KL16219 GULNAZ W/O EJAZ PASHA , KOLAR - 271202 1700 9 LT1 211 0.1600 0 8927 119 1 0 3 1 1086 7.6700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000136204 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O EJAZ PASHA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2025-03-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082519 4872619000 KL51190 Y.N.SHANKAR NARAYANA S/O NATESHWARIYER, S.R. SRI M.V. STEDUM.OPP, KEELKOTE, KOLAR. 271202 160 9 LT1 211 3 0 12367 132 1 0 3 1 0 0 0 0 460 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2014-05-03 111100108305 0 0 0 1 0 0 0 0 0 0 Y.N.SHANKAR NARAYANA,S/O NATESHWARIYER, S.R. SRI M.V. STEDUM.OPP, KEELKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082281 4851243000 KL37389 R. MANJULA W/O KRISHNE GOWDA KEELUKOTE, KLR 271202 340 9 LT1 211 0.6000 0 4808 97 1 0 3 1 0 0 0 0 1300 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2014-09-12 100000422743N 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O KRISHNE GOWDA KEELUKOTE, KLR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082322 4820243000 AEH4995 KAVITHA M W/O S.K. CHANDRA SHEKAR KEELUKOTE 271202 100 9 LT1 211 3 0 2592 34 1 0 3 1 -132 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 100000399191N 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O S.K. CHANDRA SHEKAR KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.3100 109 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082511 4753350653 KL58142 SYED SAMIULLA S/O SYED OBEDULLA MAIN ROAD 271202 1600 9 LT1 211 0.5000 0 5505 56 1 0 3 0.6500 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 9999 37887386 0 0 0 2 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED OBEDULLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442082306 4751243000 KL39316 K.SWARNAMBA W/O K.N.P.N MURTHY KEELKOUTE,KOLAR 271202 360 9 LT1 211 0.9600 0 21471 112 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000739719 0 0 0 1 0 0 0 0 0 0 K.SWARNAMBA,W/O K.N.P.N MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 148.8700 164 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082507 4551243000 KL40217 JAHEER S\O PASHA SAB S.S.NAGAR 271202 780 9 LT1 211 0.2400 0 11330 23 1 0 3 1 169 2.2700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000134725 0 0 0 1 0 0 0 0 0 0 JAHEER,S\O PASHA SAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.4700 86 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082483 4451243000 KL32590 AUBB MEHABUB - 271202 570 9 LT1 211 0.1600 0 8886 103 1 0 3 1 310 1.4600 0 0 790 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000925798 0 0 0 1 0 0 0 0 0 0 AUBB,MEHABUB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082480 4373927205 KL72262 K S CHANDRAMMA W/O K V THIMMARAYAPPA KEELUKOTE 271202 0 9 LT1 211 2 0 587 48 1 0 3 0.7100 -300 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 -5735 0 14005902 0 999 53330574 0 0 0 1 0 0 0 0 0 0 K S CHANDRAMMA,W/O K V THIMMARAYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442082311 4354719000 KL51103 JABEEN TAJ W/O MOULA ALI, SHAHINSHA NAGAR, KOLAR 271202 1630 9 LT1 211 0.2400 0 8928 70 1 0 3 1 466 3.7500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000755497 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOULA ALI, SHAHINSHA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.1000 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082287 4351243000 KL27535 ALLA BAKASH S/O ABDUL JABBAR NEAR WATER TANK - 271202 1780 9 LT1 211 0.4800 0 9800 98 1 0 3 1 256 1.9500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000147162 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S/O ABDUL JABBAR NEAR WATER TANK - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082398 4320832261 KL62817 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 20 9 LT1 211 0.5000 0 1536 46 1 0 3 0.9400 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 39821917 0 0 0 2 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1442082357 4210298468 KL65005 MAHABOOB JANN W/O MOHAMMED ANWAR SHAHIN SHA NAGAR 271202 1070 9 LT1 211 1 0 5677 62 1 0 3 0.9400 901 7.6200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 10000 52490141 0 0 0 2 0 0 0 0 0 0 MAHABOOB JANN,W/O MOHAMMED ANWAR SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.6400 61 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442082489 4161243000 KL44882 PADMAVATHI W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 271202 500 9 LT1 211 0.2400 0 9446 59 1 0 3 1 0 1.1700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 100000412015N 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082491 4151243000 KL25624 RABIYA C/O SHAIK NOORULLA SHAHINSHA NAGAR 271202 1580 9 LT1 211 0.4800 0 7145 111 1 0 3 1 1229 8.2400 0 0 390 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000131152 0 0 0 1 0 0 0 0 0 0 RABIYA,C/O SHAIK NOORULLA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082386 4088740972 KL60262 ABDULRAHIM S/O, HUSSAIN SAB SHAHINSHA NAGAR 271202 660 9 LT1 211 0.2400 0 3015 7 1 0 3 0.9900 1921 16.7300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 39601563 0 0 0 1 0 0 0 0 0 0 ABDULRAHIM,S/O, HUSSAIN SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442082427 4069667947 KL74814 MUBARAK S S/O SUBHAN BASHA1 BEHIND KEELUKOTE 271202 0 9 LT1 211 1 0 2779 187 1 0 3 1 1147 5.4900 0 0 520 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111123918573 0 0 0 2 0 0 0 0 0 0 MUBARAK S,S/O SUBHAN BASHA1 BEHIND KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082326 4002879348 KL57038 SYED AKMAL S/O SYED ASHRAF SHAHINSHA NAGAR 271202 1870 9 LT1 211 2 0 7500 106 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100097741 0 0 0 1 0 0 0 0 0 0 SYED AKMAL,S/O SYED ASHRAF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082325 3994839995 KL65293 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 590 9 LT1 211 0.5000 0 5369 90 1 0 3 1 1008 7.8300 0 0 2200 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2200 (ignore if paid) 0 10000 111111518766 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O NOORULLA S S NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.0900 54 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082328 3986605823 KL59233 N GEETHA W/O LATE K C BRAHMA CHARI MAIN ROAD 271202 430 9 LT1 211 1 0 4251 0 1 0 3 1 -60 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000250750 0 0 0 1 0 0 0 0 0 0 N GEETHA,W/O LATE K C BRAHMA CHARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.4500 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082282 3921571986 KL54334 SYED YUSUF S/O HUSSAIN SAB SHAHIN SHA NAGAR 271202 1530 9 LT1 211 0.5000 0 1273 10 1 0 3 1 3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000269613 0 0 0 1 0 0 0 0 0 0 SYED YUSUF,S/O HUSSAIN SAB SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082320 3904311602 KL67971 K V SIDDESH S/O VENKATAPPA3 KEELU KOTE 271202 2130 9 LT1 211 1 0 4242 104 1 0 3 0.9600 1926 14.1800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 52887856 0 0 0 3 0 0 0 0 0 0 K V SIDDESH,S/O VENKATAPPA3 KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1442082380 3820243000 AEH5370 BHASKARAPPA SUDBARAO - 271202 120 9 LT1 211 3 0 9877 100 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000917264 0 0 0 1 0 0 0 0 0 0 BHASKARAPPA,SUDBARAO - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082402 3803396292 KL65295 TAJAMUL PASHA S/O NOORULLA S S NAGAR 271202 970 9 LT1 211 0.5000 0 5412 69 1 0 3 1 1186 10.0700 0 0 2920 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2920 (ignore if paid) 0 10000 111111518768 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O NOORULLA S S NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.2700 98 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082300 3735036856 KL61229 NASREEN TAJ W/O JAVEED SHARIFF NEAR ALLI MASJID 271202 890 9 LT1 211 2 0 16432 163 1 0 3 0.9100 49 0 0 0 6350 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.6350 (ignore if paid) 0 99999 2018-01-06 38412048 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O JAVEED SHARIFF NEAR ALLI MASJID 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 164.1200 181 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442082431 3673721901 KL55538 KHURSHID BEGUM W/O BASID KHAN J K SCHOOL MAIN ROAD 271202 1880 9 LT1 211 0.5000 0 6205 54 1 0 3 0.8200 227 1.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 28803754 0 0 0 1 0 0 0 0 0 0 KHURSHID BEGUM,W/O BASID KHAN J K SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442082460 3642488981 KL72263 K S CHANDRAMMA W/O K V THIMMARAYAPPA1 KEELUKOTE 271202 0 9 LT1 211 1 0 592 1 1 0 3 1 -78 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999 111120277645 0 0 0 1 0 0 0 0 0 0 K S CHANDRAMMA,W/O K V THIMMARAYAPPA1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082470 1751243000 KL40565 DILSHAD BEGUM W\O H.A.AFSAR PASHA S.S.NAGAR 271202 790 9 LT1 211 0.2400 0 15291 85 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115328504 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W\O H.A.AFSAR PASHA S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.9400 107 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082442 1741533000 KL48939 HIDAYATH ULLA SHERIFF S/O ADBULLA SHARIFF SHAHINSHA NAGAR 271202 740 9 LT1 211 2 0 12444 80 1 0 3 1 903 4.3600 0 0 820 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115339745 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA SHERIFF,S/O ADBULLA SHARIFF SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082316 1678164740 KL74257 SYED AKMAL S/O SYED ABDUL LATHEEF OPPOSITE JK SCHOLL 271202 0 9 LT1 211 1 0 4238 178 1 0 3 1 2058 14.4400 0 0 920 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111122998979 0 0 0 1 0 0 0 0 0 0 SYED AKMAL,S/O SYED ABDUL LATHEEF OPPOSITE JK SCHOLL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082482 1631570184 KL60063 SHAMEEM UNISSA W/O HAWALDAAR KELU KOTTE 271202 1200 9 LT1 211 0.4800 0 10713 141 1 0 3 1 2508 14.7500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115317247 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNISSA,W/O HAWALDAAR KELU KOTTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082485 1626619000 KL51009 GULNAZ W/O EJAZ PASHA , KOLAR . 271202 1690 9 LT1 211 0.2400 0 11441 13 1 0 3 1 -3 0 0 0 560 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000917009 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O EJAZ PASHA , KOLAR . 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.7200 103 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082360 1561243000 KL48171 NAZEER PASHA S/O PYARU SAB TASLEEM SHA NAGAR 271202 1470 9 LT1 211 0.2400 0 7276 116 1 0 3 1 817 3.8400 0 0 310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319811 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O PYARU SAB TASLEEM SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082510 1551243000 KL33000 BARKATH UNNISA W/O SYED AKRAM 4TH CROSS KUTHUB SHAHINSHA NAGAR KOLAR - 271202 1770 9 LT1 211 0.2400 0 8398 106 1 0 3 1 1915 15.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100101919 0 0 0 1 0 0 0 0 0 0 BARKATH UNNISA,W/O SYED AKRAM 4TH CROSS KUTHUB SHAHINSHA NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2024-02-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082362 1461243000 KL38838 S.NATARAJSHAKAR S\O SONAPPA KEELU KOTE 271202 260 9 LT1 211 0.4000 0 10083 91 1 0 3 1 0 0 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000914426 0 0 0 2 0 0 0 0 0 0 S.NATARAJSHAKAR,S\O SONAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.3000 71 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082313 1361243000 KL43825 PADMAVATHI W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 271202 490 9 LT1 211 0.6400 0 3868 53 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 10000 111111795900 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O VENKATAGIRIYAPPA NEAR VISHWESHWARAIAH STADIUM 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082484 1317028728 KL62642 AYAZ AHMED S/O FAYAZ AHMED 1ST CROSS 271202 1920 9 LT1 211 1 0 3640 142 1 0 3 1 3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 111122513437 0 0 0 1 0 0 0 0 0 0 AYAZ AHMED,S/O FAYAZ AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.8500 99 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082369 1261243000 KL46125 MUMTAZ W/O MAHABOOB SAB SHAHINSHA NAGAR 271202 1090 9 LT1 211 0.4800 0 9525 144 1 0 3 1 416 1.9600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115329076 0 0 0 1 0 0 0 0 0 0 MUMTAZ,W/O MAHABOOB SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082371 1253402079 KL75126 NAGAVENAMMA W/O JAYARAM K V SULTHAN THIPPASANDRA 271202 0 9 LT1 211 1 0 1363 66 1 0 3 1 841 7.4800 0 0 350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111124610601 0 0 0 1 0 0 0 0 0 0 NAGAVENAMMA,W/O JAYARAM K V SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082372 1251243000 KL27154 M.VIJAYA W/O M.S MOHANA CHANDRA - 271202 230 9 LT1 211 0.8000 0 9929 101 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000139093 0 0 0 2 0 0 0 0 0 0 M.VIJAYA,W/O M.S MOHANA CHANDRA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082509 1238633000 KL40431 NAGAVENAMMA W/O JAYARAM, SULTHAN TIPPASANDRA,KOLAR - 271202 2240 9 LT1 211 0.4800 0 3131 222 1 0 3 1 0 4.7700 0 0 1840 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115258704A0 0 0 0 3 0 0 0 0 0 0 NAGAVENAMMA,W/O JAYARAM, SULTHAN TIPPASANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2024-02-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442082508 1238605519 KL60549 S. BHASKARAPPA S/O SUBBA RAO KELU KOTE 271202 130 9 LT1 211 2 0 15190 108 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 2013-12-03 111115264249 0 0 0 1 0 0 0 0 0 0 S. BHASKARAPPA,S/O SUBBA RAO KELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.8800 112 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082297 1190221925 KL55790 SARDAR PASHA S/O KHADAR PASHA SHAHIN SHA NAGAR 271202 1040 9 LT1 211 0.5000 0 2298 18 1 0 3 0.5700 -32 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 28916656 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O KHADAR PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442082396 1151243000 KL32844 JAWEL AHAMED KOLAR - 271202 860 9 LT1 211 0.2400 0 9041 65 1 0 3 1 -23 9.5500 0 0 640 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100215504 0 0 0 1 0 0 0 0 0 0 JAWEL AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-10-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082462 1107801724 KL59718 SAMINA TAJ W/O MUNSIF KHAN MAIN ROAD 271202 940 9 LT1 211 1 0 2500 80 1 0 3 1 4398 36.9200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100152441 0 0 0 1 0 0 0 0 0 0 SAMINA TAJ,W/O MUNSIF KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082474 1051243000 KL24048 JAMIL AHMED SAYED GOUS - 271202 850 9 LT1 211 0.7200 0 14541 117 1 0 3 1 0 0 0 0 2010 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100209369 0 0 0 1 0 0 0 0 0 0 JAMIL AHMED,SAYED GOUS - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082436 0951243000 KL39216 SUNANDAMMA W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 271202 390 9 LT1 211 0.9600 0 2797 1 1 0 3 1 156 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100074489 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O G.V.KRISHNA MURTHY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082451 0941243000 KL25815 APSAR PASHA KOLAR - 271202 800 9 LT1 211 0.4000 0 9403 41 1 0 3 1 23 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 2018-03-31 111115317518 0 0 0 1 0 0 0 0 0 0 APSAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.4400 45 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082295 0890807154 KL74813 MUBARAK S S/O SUBHAN BASHA BEHIND KEELUKOTE 271202 0 9 LT1 211 1 0 3429 173 1 0 3 1 0 0 0 0 1290 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111123918572 0 0 0 2 0 0 0 0 0 0 MUBARAK S,S/O SUBHAN BASHA BEHIND KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082389 0851243000 KL40529 MAHABOOB BI W\O ABDUL MALEEK S.S.NAGAR 271202 1310 9 LT1 211 0.2400 0 1423 56 1 0 3 1 197 1.8300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 1000000 111115485825 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W\O ABDUL MALEEK S.S.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.5600 69 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082469 0841243000 KL27056 MUNIYAPPA MUNIYAPPA - 271202 1830 9 LT1 211 0.3200 0 4286 27 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000133422 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082450 0713787325 KL62814 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 40 9 LT1 211 0.5000 0 2114 55 1 0 3 0.9800 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 39821915 0 0 0 3 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.3200 34 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1442082446 0704830316 KL69105 V SHIVA KUMAR S/O VENKATAKRISHNA KEELUKOTE 271202 1730 9 LT1 211 1 0 2974 41 1 0 3 1 0 0 0 0 620 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111113141778 0 0 0 1 0 0 0 0 0 0 V SHIVA KUMAR,S/O VENKATAKRISHNA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082477 0640424082 KL60141 SYED ALI S/O JANI BHAI SHAHINSHA NAGAR 271202 1290 9 LT1 211 0.2400 0 16213 141 1 0 3 1 0 0 0 0 2190 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111115260948 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O JANI BHAI SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.0200 90 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082440 0620978421 KL68587 SUMETHARAMMA W/O MANJUNATHA3 KEELUKOTE 271202 2200 9 LT1 211 1 0 2978 68 1 0 3 0.9900 7877 70.1300 0 0 790 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.790 (ignore if paid) 0 999999 52954042 0 0 0 1 0 0 0 0 0 0 SUMETHARAMMA,W/O MANJUNATHA3 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.1000 39 2023-07-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442082394 0561243000 KL37388 R. MANJULA W/O KRISHNE GOWDA KEELUKOTE, KLR 271202 350 9 LT1 211 1 0 1786 20 1 0 3 1 7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000916516 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O KRISHNE GOWDA KEELUKOTE, KLR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082448 0500114690 KL55535 JAKIRA BEGUM W/O AFSAR KHAN BEHIND KEELU KOTE 271202 1900 9 LT1 211 1 0 11808 124 1 0 3 0.7100 387 2.7000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 28805788 0 0 0 1 0 0 0 0 0 0 JAKIRA BEGUM,W/O AFSAR KHAN BEHIND KEELU KOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.9100 101 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442082330 0462142712 KL62282 K V KRISHNA MURTHY S/O VENKATAPPA NEAR J K INTERNATIONAL SCHOOL 271202 2040 9 LT1 211 1 0 4301 21 1 0 3 0.8900 163 1 0 0 390 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39069431 0 0 0 2 0 0 0 0 0 0 K V KRISHNA MURTHY,S/O VENKATAPPA NEAR J K INTERNATIONAL SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.2800 45 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442082335 0461243000 KL44823 K.V.JAYARAM S/O.VENKATAPPA KEELUKOTE 271202 2110 9 LT1 211 0.4600 0 7638 62 1 0 3 1 5 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115318292 0 0 0 1 0 0 0 0 0 0 K.V.JAYARAM,S/O.VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.7100 55 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082515 0424719000 KL51008 AMJAD KHAN S/O . ALLA BAKSHA , SHAHIN SHA NAGAR , KOLAR 271202 1680 9 LT1 211 0.2400 0 4302 48 1 0 3 1 0 0 0 0 380 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100083038 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O . ALLA BAKSHA , SHAHIN SHA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-09-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082370 0361243000 KL41910 ASMA BEGUM S.S.NAGAR - 271202 910 9 LT1 211 0.2400 0 7554 31 1 0 3 1 1 0 0 0 1790 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111000248382 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082413 0254950962 KL68117 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271202 510 9 LT1 211 1 0 578 122 1 0 3 1 2056 14.6500 0 0 6020 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.6020 (ignore if paid) 0 1000000 11111273570610 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 207.3900 0 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082414 0251243000 KL24794 SUMITHRAMMA R. VENKATESHAIH KEELUKOTE KOLAR. 271202 1800 9 LT1 211 0.4200 0 6578 66 1 0 3 1 0 2.1300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115328019 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,R. VENKATESHAIH KEELUKOTE KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.5100 25 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082298 0187070323 KL62818 M PADMAVATHI W/O VENKATASHIVAPPA 1ST CROSS 271202 30 9 LT1 211 0.5000 0 2713 131 1 0 3 0.9700 0 25.5200 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 39821914 0 0 0 3 0 0 0 0 0 0 M PADMAVATHI,W/O VENKATASHIVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1442082407 0157695949 KL59998 P. NAWAB JAN S/O PYARE JAN SHAHIN SHA NAGAR 271202 1100 9 LT1 211 0.4400 0 9754 79 1 0 3 1 811 4.6800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115329516 0 0 0 1 0 0 0 0 0 0 P. NAWAB JAN,S/O PYARE JAN SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082408 0151243000 KL27010 SMT SUPAIAH KOLAR - 271202 1550 9 LT1 211 0.4800 0 4917 28 1 0 3 1 -240 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000255997 0 0 0 1 0 0 0 0 0 0 SMT SUPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082417 2706053000 KP3204 S.AMEER S/O.S.PYARU SAB SULTHAN TIPPA SANDRA 271202 630 9 LT5 511 0 1 4512 1 1 0 3 1 1459 12.6700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115258672 0 0 0 1 0 0 0 0 1 0 S.AMEER,S/O.S.PYARU SAB SULTHAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082391 3393275551 KP4193 K V JAYARAMA S/O S VENKATAPPA KEELUKOTE 271202 2230 9 LT5 511 0 5 11345 327 1 0 3 1 252 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 111113201965 0 0 0 2 0 0 0 0 1 0 K V JAYARAMA,S/O S VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082318 8458126014 KP3567 K V JAYARAM S/O S VENKATAPPA KEELUKOTE 271202 2250 9 LT5 511 0 15 32989 1136 1 0 3 0 -5963 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-10 1 0 0 50 0 14005902 0 99999 100007070049A 0 0 0 0 0 0 0 0 1 0 K V JAYARAM,S/O S VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19 1442082441 0104021756 KL70121 K V SIDDESH S/O VENKATAPPA KEELUKOTE 271202 2140 9 LT1 211 1 0 1835 38 1 0 3 0.6000 348 3.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 999999 53065328 0 0 0 0 0 0 0 0 0 0 K V SIDDESH,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442082466 3641243000 KL23990 GULJAR BEG KOLAR - 271202 730 9 LT1 211 0.4000 0 5849 113 1 0 3 1 733 5.0700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000129519 0 0 0 1 0 0 0 0 0 0 GULJAR BEG,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-03-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082383 3608643000 KL26699 SHEK AMEER KOLAR - 271202 620 9 LT1 211 0.4000 0 12983 29 1 0 3 1 150 2.0600 0 0 230 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000840037 0 0 0 1 0 0 0 0 0 0 SHEK AMEER,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.0900 117 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082473 3561243000 KL48244 V. KANNAN S/O LATE VARADHAIAH KEELUKOTE 271202 250 9 LT1 211 0.9600 0 13625 78 1 0 3 1 33 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111115258702 0 0 0 1 0 0 0 0 0 0 V. KANNAN,S/O LATE VARADHAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082472 3551243000 KL36917 SYED AHMED S/O SYED YAQOOB KEELUKOTE 271202 1050 9 LT1 211 0.2400 0 11507 68 1 0 3 1 517 4.4800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111000131083 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O SYED YAQOOB KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.8900 58 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082500 3461243000 KL44485 K.V.JAYARAM S/O.S.VENKATAPPA KEELUKOTE 271202 2060 9 LT1 211 0.3800 0 8570 168 1 0 3 1 0 7.9200 0 0 3480 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115340140 0 0 0 1 0 0 0 0 0 0 K.V.JAYARAM,S/O.S.VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082516 3451243000 KL35852 KADIRAMMA W/O MUNIYAPPA KEELUKOTE KOLAR 271202 2000 9 LT1 211 0.9600 0 12344 134 1 0 3 1 0 6.0600 0 0 120 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111000252224 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O MUNIYAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082317 3292262237 KL72567 V SRINIIVASA S/O B VENKATARAMAPPA2 KEELUKOTE 271202 1855 9 LT1 211 1 0 2249 72 1 0 3 0.9300 856 4.1600 0 0 730 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 999999 53214530 0 0 0 4 0 0 0 0 0 0 V SRINIIVASA,S/O B VENKATARAMAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1442082518 3251243000 KL27192 CHOTA SAB KOLAR - 271202 1570 9 LT1 211 0.4800 0 8796 40 1 0 3 1 425 3.4900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 111100081872 0 0 0 1 0 0 0 0 0 0 CHOTA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.4900 60 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082493 3161243000 KL44693 TAJAMUL PASHA S/O NOORULLA S.S NAGAR 271202 770 9 LT1 211 0.8000 0 11862 86 1 0 3 1 292 2.0500 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 2022-12-08 111115340113 0 0 0 1 0 0 0 0 0 0 TAJAMUL PASHA,S/O NOORULLA S.S NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.8500 74 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082504 3151243000 KL28609 NAGESHA S/O MUNIAPPA - 271202 1810 9 LT1 211 0.4800 0 8679 192 1 0 3 1 0 18.9700 0 0 3780 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111100209482 0 0 0 1 0 0 0 0 0 0 NAGESHA,S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.5600 145 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082505 3139715849 KL66714 ABDUL JABBAR S/O HUSSAIN SAB 3RD CROSS 271202 1400 9 LT1 211 0.5000 0 3014 36 1 0 3 0.9500 204 1.5800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 10000 52291421 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O HUSSAIN SAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.6500 27 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442082285 3126090315 KL72566 V SRINIIVASA S/O B VENKATARAMAPPA KEELUKOTE 271202 1858 9 LT1 211 1 0 1412 5 1 0 3 1 0 0 0 0 300 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 999999 53214529 0 0 0 0 0 0 0 0 0 0 V SRINIIVASA,S/O B VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.3700 11 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442082288 1917209000 KL50450 SHAFI KHAN S/O MOHAMMED KHAN, SHAHINSHA NAGAR 271202 690 9 LT1 211 0.9800 0 8191 82 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 0 99999 110000749411 0 0 0 1 0 0 0 0 0 0 SHAFI KHAN,S/O MOHAMMED KHAN, SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082292 1812506367 KL66580 FAHEEMA TAJ W/O TAJAMUL PASHA SHAHINSHA NAGAR 271202 560 9 LT1 211 1 0 5155 65 1 0 3 1 893 8.0400 0 0 2180 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005902 ASD to be paid:Rs.2180 (ignore if paid) 0 10000 111111919881 0 0 0 1 0 0 0 0 0 0 FAHEEMA TAJ,W/O TAJAMUL PASHA SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 119.6100 132 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1