1418079908 9362927753 KGLT1815 Rafiq S/O MOHAMMED MOHIUDDIN Opposite Thirumala Choultry 384102 0 6 LT3A 311 1 0 16 0 1 0 3 1 215 1.0800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111120466133 0 0 0 1 0 0 0 0 0 0 Rafiq,S/O MOHAMMED MOHIUDDIN Opposite Thirumala Choultry 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079906 9358222000 KGL20936 JOTTI RAFAL JOTTI RAFAL -- 384102 20100 6 LT3A 311 0.1600 0 369 2 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 999 9358222412 0 0 0 0 0 0 0 0 0 0 JOTTI RAFAL,JOTTI RAFAL -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079903 9349008962 KGLT1309 B R JAYARAM SO LATE RANGAPPA B M ROAD OPP KSRTC BUS STAND 384102 0 6 LT3A 311 4 0 21001 641 1 0 3 0.9800 0 0 0 0 6280 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.6280 (ignore if paid) 0 100000 E123683 0 0 0 3 0 0 0 0 0 0 B R JAYARAM SO LATE RANGAPPA,B M ROAD OPP KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079880 9258222000 KGL22202 K.P. VENKATANARASIMHARAJU S/O PUTTANARASIMHARAJU B.M. RAOD 384102 7700 6 LT3A 311 0.2400 0 2839 0 1 0 3 0 1754 15.5400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 9258222480 0 0 0 0 0 0 0 0 0 0 K.P. VENKATANARASIMHARAJU,S/O PUTTANARASIMHARAJU B.M. RAOD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079878 9248222000 KGL22203 K.P. VENKATANARASIMHARAJU S/O PUTTANARASIMHARAJU B.M. RAOD 384102 7800 6 LT3A 311 0.2400 0 7596 19 1 0 3 0 0 1.4000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 9248222344 0 0 0 0 0 0 0 0 0 0 K.P. VENKATANARASIMHARAJU,S/O PUTTANARASIMHARAJU B.M. RAOD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079952 9148222000 KGL13730 A.S.GOPAL KRISHNAIAH SHETTY - - NEXT TO T.A.P.C.M.S - 384102 10700 6 LT3A 311 0.2400 0 1099 3 1 0 3 0 1107 9.6400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 9148222312 0 0 0 0 0 0 0 0 0 0 A.S.GOPAL KRISHNAIAH SHETTY,- - NEXT TO T.A.P.C.M.S - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079765 9078222000 KGL1278 MOHAMED DASTAGIR - - - 384102 0 6 LT3A 311 0.2000 0 1356 11 1 0 3 0 390 1.9200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 9078222563 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079797 9068222000 KGL25029 A.S GOPALA KRISHNAIAH SETTY S/O SREENIVASA SETTY KOTE 384102 21200 6 LT3A 311 0.2800 0 2158 6 1 0 3 0 1772 33.0900 0 0 0 3841 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14009802 0 9999999 111112504520 0 0 0 0 0 0 0 0 0 0 A.S GOPALA KRISHNAIAH SETTY,S/O SREENIVASA SETTY KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079801 9048222000 KGL11986 DIVISION OFFICER - - BUS STAND CANTEEN - 384102 4900 6 LT3A 311 7 0 64815 514 1 0 3 0 -10053.2800 0 0 0 0 3841 2025-10-06 0 0 0 2025-05-06 0 0 0 -542.1400 0 14009802 0 9999999 9048222224 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - BUS STAND CANTEEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080011 8829249000 KGP1994 NIZAM S/O ALEEM, KOTHE, KUNIGAL 384102 0 6 LT3A 311 0 8 8841 0 1 0 3 0 40911 350.7200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 111115756139 0 0 0 0 0 0 0 0 0 0 NIZAM,S/O ALEEM, KOTHE, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079905 8748222000 KGL12045 ANTHONIDAS - - S/O JOSEF - 384102 3800 6 LT3A 311 0.2400 0 11657 121 1 0 3 0 0 0 0 0 520 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 8748222322 0 0 0 0 0 0 0 0 0 0 ANTHONIDAS,- - S/O JOSEF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079887 8658222000 KGL22308 YOGEESH KUMAR S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 1200 6 LT3A 311 0.2000 0 17982 12 1 0 3 0 508 2.9600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8658222404 0 0 0 0 0 0 0 0 0 0 YOGEESH KUMAR,S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079872 9858222000 KGL7988 K.R.VENKATANARASIMHARAJU - - - 384102 8100 6 LT3A 311 0.2400 0 2523 27 1 0 3 0 3039 25.7500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 9858222402 0 0 0 0 0 0 0 0 0 0 K.R.VENKATANARASIMHARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080112 9803771799 LEELAMMA KUNIGAL1 384102 0 6 LT3A 311 5 0 61536 124 1 0 3 0.9700 0 30.2900 0 0 920 3841 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14009802 ASD to be paid:Rs.920 (ignore if paid) 0 100000 C900707 0 0 0 2 0 0 0 63742 0 0 LEELAMMA,KUNIGAL1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079808 9658222000 KGP616 DIVISIONAL CONTROLLER ----- BANGALORE RURAL DIVISION 384102 5200 6 LT3A 311 3 0 75145 761 1 0 3 0 -8918.5600 0 0 0 4640 3841 2025-10-06 0 0 0 2025-05-06 0 0 0 -887.9100 0 14009802 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 9658222409 0 0 0 0 0 0 0 0 0 0 DIVISIONAL CONTROLLER,----- BANGALORE RURAL DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079829 9548222000 KGL12226 DIVISION OFFICER - - K.S.R.T.C - 384102 4500 6 LT3A 311 0.1600 0 114 22 1 0 3 1 4542 39.4900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 9548222311D 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079757 9488860557 EVELINA DAS W/O LATE J ANTHONY DSS 384102 0 6 LT3A 311 0.4800 0 21774 404 1 0 3 0.8700 18754 157.4900 0 0 1000 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2293065 0 0 0 1 0 0 0 0 0 0 EVELINA DAS,W/O LATE J ANTHONY DSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079969 9427592111 R.USHA 2 384102 0 6 LT3A 311 0.2000 0 64 0 1 0 3 1 5115 44.7000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006820606 0 0 0 0 0 0 0 0 0 0 R.USHA,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079967 9401526054 KGLU33807 B T NAGANNA 2 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 5 0 12494 158 1 0 3 0.8600 0 5.6400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 C537647 0 0 0 3 0 0 0 0 0 0 B T NAGANNA,2 B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079802 8548222000 KGL11983 DIVISION OFFICER - - K.S.R.T.C,BANGALORE RURAL - 384102 5000 6 LT3A 311 3.5000 0 90712 872 1 0 3 0 481 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8548222332 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C,BANGALORE RURAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079958 8442870860 KGLT1995 K S LEELASHREE WO RANGASWAMAIAH H B B M ROAD 1 KOTE 384102 0 6 LT3A 311 1 0 203 49 1 0 3 1 0 1.8400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111120619035 0 0 0 1 0 0 0 0 0 0 K S LEELASHREE WO RANGASWAMAIAH H B,B M ROAD 1 KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079785 8358222000 KGL2519 RAJAMMA W/0 LATE SHIVARAMAIAH B.M. ROAD 384102 9300 6 LT3A 311 3.1200 0 17638 125 1 0 3 0 11464 98.7700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8358222404 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/0 LATE SHIVARAMAIAH B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079871 8248222000 KGL13494 CHANDRAMATHI W/O P KRISHNAIAH, B M ROAD KNIGAL TOWN 384102 5500 6 LT3A 311 0.2000 0 28427 412 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112839367 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P KRISHNAIAH, B M ROAD KNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079959 8148222000 KGL13782 SAYED ARIS - - - 384102 1400 6 LT3A 311 0.2000 0 691 2 1 0 3 0 6376 55.7200 0 0 600 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8148222378 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080099 8099856786 Manjunatha S/O SANJEEVAIAH Kote 384102 0 6 LT3A 311 10 0 27214 418 1 0 3 0.9800 0 14.1300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 E092936 0 0 0 2 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079833 8068222000 KGL25028 A.S GOPALA KRISHNAIAH SETTY S/O SREENIVASA SETTY KOTE 384102 21100 6 LT3A 311 0.2800 0 2278 2 1 0 3 0 4161 76.4700 0 0 0 3841 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14009802 0 9999999 111112589605 0 0 0 0 0 0 0 0 0 0 A.S GOPALA KRISHNAIAH SETTY,S/O SREENIVASA SETTY KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079822 7938222000 KAEH560 K,A,RAVINDRA KUMAR S/O LATE,K,T,ANNAYAPPA B,M,ROAD 384102 8200 6 LT3A 311 3 0 14438 5 1 0 3 0 0 9.9100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 7938222252 0 0 0 0 0 0 0 0 0 0 K,A,RAVINDRA KUMAR,S/O LATE,K,T,ANNAYAPPA B,M,ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079920 7862632948 KGLT1819 Secretary MAJLESE 1 Ward No,14 Kote 384102 0 6 LT3A 311 1 0 759 16 1 0 3 0.9200 1958 16.0400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3305403 0 0 0 0 0 0 0 0 0 0 Secretary,MAJLESE 1 Ward No,14 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080079 7783438247 MOHAMMED KHAYAM 2 384102 0 6 LT3A 311 0.2400 0 3242 25 1 0 3 1 0 1.7000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006816682 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAYAM,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079790 1458222000 KGL20935 JOE.T.RAPHAEL S/O LATE,T,A,RAPHAEL KOTE 384102 20200 6 LT1 211 0.4800 0 15310 108 1 0 3 0 0 1 0 0 220 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1458222401 0 0 0 0 0 0 0 0 0 0 JOE.T.RAPHAEL,S/O LATE,T,A,RAPHAEL KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079966 1426108661 MOHAMMED KHAYAM 1 384102 0 6 LT1 211 0.2400 0 8272 107 1 0 3 1 4 0 0 0 680 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100225551 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAYAM,1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079955 1265877361 MAHABOOB PASHA S/O ABDUL VAHAB 384102 16103 6 LT1 211 0.4800 0 6999 22 1 0 3 1 5219 41.9700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100067755 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL VAHAB 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079964 1258222000 KGL1952 ABDUL GHANNI - - - 384102 15000 6 LT1 211 0.1200 0 7169 51 1 0 3 1 324 2.4200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100052135 0 0 0 0 0 0 0 0 0 0 ABDUL GHANNI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079766 1188865546 KGLT1197 Nagina Banu C/O SYED KHADAR BABU Ward No 17 Indadiya Mohalla , Kote. 384102 0 6 LT1 211 1 0 2037 27 1 0 3 1 35 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111116870228 0 0 0 0 0 0 0 0 0 0 Nagina Banu,C/O SYED KHADAR BABU Ward No 17 Indadiya Mohalla , Kote. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.3500 95 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079824 1168222000 KGL25621 K.S.ANURADHA W/O RAVIKUMAR OPP TO STAD FORM 384102 21000 6 LT1 211 1 0 2997 85 1 0 3 0.4800 -46 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 2015-06-20 BD1102364 0 0 0 1 0 0 0 0 0 0 K.S.ANURADHA,W/O RAVIKUMAR OPP TO STAD FORM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080104 1104186151 KGLT884 Abdul Ameer Jan S/O LATE ABDUL AZIZ Ward no 17 kote 384102 0 6 LT1 211 1 0 1239 29 1 0 3 1 13 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111115993232 0 0 0 0 0 0 0 0 0 0 Abdul Ameer Jan,S/O LATE ABDUL AZIZ Ward no 17 kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079781 0959388180 KGLT1194 Mohammed Sadiq S/O LATE MOHAMMED GHOUSE Kote 384102 0 6 LT1 211 1 0 2176 54 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111116847405 0 0 0 0 0 0 0 0 0 0 Mohammed Sadiq,S/O LATE MOHAMMED GHOUSE Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079783 0958222000 KGL6522 AHAMED KHAN - - - 384102 14200 6 LT1 211 0.1600 0 5679 43 1 0 3 0 -11 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 0958222489 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079768 0889283939 KGLT1462 MOHAMMED HANIF SO MOHAMMED SULEMAN KOTE KUNIGAL 384102 0 6 LT1 211 1 0 3450 173 1 0 3 1 780 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111117408073 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF SO MOHAMMED SULEMAN,KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.5700 61 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079846 0858222000 KGL9294A AKILA BANU - - W/O NAZEER AHAMED 384102 18400 6 LT1 211 0.2000 0 76 0 1 0 3 1 0 1.2700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111114560022 0 0 0 1 0 0 0 0 0 0 AKILA BANU,- - W/O NAZEER AHAMED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079851 0848222000 KGL484 REHAMAN - - - 384102 17900 6 LT1 211 0.1200 0 8799 63 1 0 3 0 38 0 0 0 10 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 0848222344 0 0 0 0 0 0 0 0 0 0 REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2024-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079862 0758222000 KGL21830 ABDUL BHASHER ABDUL BHASHER R.M.C.YARD 384102 18900 6 LT1 211 0.2400 0 17180 4 1 0 3 0 10864 85.4000 0 0 990 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 0758222416 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHER,ABDUL BHASHER R.M.C.YARD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079861 0748222000 KGL5382 ABDUL JALIL - - - 384102 15400 6 LT1 211 0.2000 0 9391 82 1 0 3 0 71 0 0 0 820 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 0748222303 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080038 0730969465 KGLT405 Akram Pasha S/O SHAIK AHAMMED 1 Kote 384102 0 6 LT1 211 1 0 6670 133 1 0 3 1 1821 15.5200 0 0 1870 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1870 (ignore if paid) 0 100000 111112022308 0 0 0 0 0 0 0 0 0 0 Akram Pasha,S/O SHAIK AHAMMED 1 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080037 0703879592 KGLT1747 Alijan S/O HABEEB ULLA KHAN Indadiya Mohalla 384102 0 6 LT1 211 1 0 3023 93 1 0 3 1 2969 27.7000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111121418183 0 0 0 0 0 0 0 0 0 0 Alijan,S/O HABEEB ULLA KHAN Indadiya Mohalla 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079788 0663491721 KGLT2079 MOHAMMED SADIQ SO LATE MAHAMMED GHOUSE KOTE 384102 0 6 LT1 211 1 0 2132 59 1 0 3 1 0 0 0 0 690 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111120990855 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ SO LATE MAHAMMED GHOUSE,KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079867 0648222000 KGL1209 ABDUL RAHEEM XX -- 384102 16600 6 LT1 211 0.1600 0 6086 61 1 0 3 0 1014 8.0200 0 0 870 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 0648222356 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,XX -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079806 0548222000 KGL13081 K.S.PEETAR - - - 384102 3400 6 LT1 211 0.3200 0 7412 42 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 0548222324 0 0 0 0 0 0 0 0 0 0 K.S.PEETAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079886 0458222000 KGL20937 JOTTI RAFAL JOTTI RAFAL -- 384102 20300 6 LT1 211 0.1600 0 432 29 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 0458222482 0 0 0 0 0 0 0 0 0 0 JOTTI RAFAL,JOTTI RAFAL -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079816 0248222000 KGL13778 SAYED ARIS - - S/O SAYED HUSEN - 384102 13200 6 LT1 211 0.2000 0 1264 169 1 0 3 1 1895 15.5300 0 0 1340 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 0248222333D 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079991 0204900850 KGLT690 Abzal S/O LATE MOHAMMAD IBRAHIM Kote 384102 0 6 LT1 211 1 0 4379 90 1 0 3 1 14050 187.8500 0 0 1100 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111113360058 0 0 0 0 0 0 0 0 0 0 Abzal,S/O LATE MOHAMMAD IBRAHIM Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079946 0058222000 KGL4512 FAJIL - - S/O BUDEN SAB - 384102 14700 6 LT1 211 0.1800 0 7440 61 1 0 3 0 1942 16.9600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 0058222304 0 0 0 0 0 0 0 0 0 0 FAJIL,- - S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079948 0048222000 KGL6167 ABDUL AJIJ - - - 384102 12400 6 LT1 211 0.1600 0 5439 52 1 0 3 0 32 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 0048222289 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079803 9062106758 KGPT15 Syed Sadiq S/O LATE SYED ARIF Kote 384102 0 6 LT5 511 0 3 226 3 1 0 3 1 0 3.4500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111115382925 0 0 0 1 0 0 0 0 1 0 Syed Sadiq,S/O LATE SYED ARIF Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079836 7736496717 Secretary TAPCMS Town 384102 0 6 LT5 511 0 3 16870 264 1 0 3 1 0 0 0 0 1510 3841 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100007052373 0 0 0 2 0 0 0 0 1 0 Secretary,TAPCMS Town 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079796 5288163232 KGPT06 Syed Sadiq S/O LATE SYED ARIF Kote 384102 0 6 LT5 511 0 10 9562 248 1 0 3 1 0 1.2800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111114346761 0 0 0 0 0 0 0 0 1 0 Syed Sadiq,S/O LATE SYED ARIF Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079821 5185298839 KGPT08 Tabraz Pasha S/O FAYAZ PASHA Kote 384102 0 6 LT5 511 0 14 10332 243 1 0 3 1 3674 54.2800 0 0 0 3841 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009802 0 100000 111114486732 0 0 0 0 0 0 0 0 1 0 Tabraz Pasha,S/O FAYAZ PASHA Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079879 1958222000 KGP748 SYEDASIF -- S/O SAYADMOHAMAD 384102 10000 6 LT5 511 0 15 10159 0 1 0 3 0 8304 3338.6900 0 0 0 3841 2025-10-06 0 0 0 2022-06-06 0 0 0 0 0 14009802 0 9999999 1958222420 0 0 0 0 0 0 0 0 0 0 SYEDASIF,-- S/O SAYADMOHAMAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -534 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079983 9008371898 KGWS24 Chief Officer SHED ROAD 384102 0 6 1LT6A-M 611 0 9 49900 405 1 0 3 1 24640 183.7300 0 0 25420 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.25420 (ignore if paid) 0 100000 111116601885 0 0 0 7 0 0 0 0 1 0 Chief Officer,SHED ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079909 8758222000 KGP636 THE CHIEF OFFICER XXX FORT 384102 0 6 1LT6A-M 611 0 5 73123 76 1 0 3 1 7765 57.8600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 9999999 111111967452 0 0 0 4 0 0 0 0 1 0 THE CHIEF OFFICER,XXX FORT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079968 3435342468 CHIEF OFFICER KUNIGAL MUNICIPAL K S R T C BUS STAND 384102 0 6 1LT6A-M 611 4 0 27152 230 1 0 3 1 19186 174.2700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 9999999 111111967450 0 0 0 1 0 0 0 0 1 0 CHIEF OFFICER KUNIGAL MUNICIPAL,K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079809 0558222000 KGP111 THE CHIEF OFFICER XX -- 384102 0 6 1LT6A-M 611 0 13 80250 82 1 0 3 1 14052 118.4400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 9999999 111111967457 0 0 0 1 0 0 0 0 1 0 THE CHIEF OFFICER,XX -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080105 6250939486 KTPU1913 Sowbhagya W/O B S KRISHNA MURTHY OPP K S R T C Bus Stop 384102 0 6 1LT7A 710 3 0 1557 128 1 0 3 1 -25084 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 327 0 14009802 0 100000 111122948443 0 0 0 2 0 0 0 0 0 0 Sowbhagya,W/O B S KRISHNA MURTHY OPP K S R T C Bus Stop 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080076 1817222998 KTPU2178 BABAJAN SO REHAMAN KOTE 384102 0 6 1LT7A 710 1 0 498 7 1 0 3 1 1974 18.3400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 111125802751 0 0 0 1 0 0 0 0 0 0 BABAJAN SO REHAMAN,KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080093 1325553152 KTPU1321 Ramakrishna N S/O NARAYANAPPA Kote 384102 0 6 1LT7A 710 4 0 81714 2633 1 0 3 0.9000 43331 693.1000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 E064401 0 0 0 9 0 0 0 0 0 0 Ramakrishna N,S/O NARAYANAPPA Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080005 1120748381 KTPU1851 Jayalakshmamma W/O LATE S C NANJEGOWDA B M Road opposite to Stud Farm 384102 0 6 1LT7A 710 10 0 66998 2612 1 0 3 0.9900 0 140.1500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 7829858 0 0 0 12 0 0 0 0 0 0 Jayalakshmamma,W/O LATE S C NANJEGOWDA B M Road opposite to Stud Farm 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079831 0335616821 KTPU2238 SYAD SIBAGATHULLA SO SYAD ABDUL KHADAR KOTE KUNIGAL KUNIGAL 384102 0 6 1LT7A 710 2 0 498 56 1 0 3 1 2214 20.4100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 1B7100195289 0 0 0 0 0 0 0 0 1 0 SYAD SIBAGATHULLA SO SYAD ABDUL KHADAR,KOTE KUNIGAL KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079943 0041001204 KTPU2354 K S YOGESH KUMAR SO LATE SHIVARAMAIAH KOTE 384102 0 6 1LT7A 710 1 0 50 14 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 1E1436717406 0 0 0 1 0 0 0 0 0 0 K S YOGESH KUMAR SO LATE SHIVARAMAIAH,KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079778 8265358752 KGLT1977 Bajan S/O LATE ABDUL VAHAB 2 Kote 384102 0 6 LT1 211 1 0 2245 69 1 0 3 1 0 0 0 0 1400 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 111117654752 0 0 0 1 0 0 0 0 0 0 Bajan,S/O LATE ABDUL VAHAB 2 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079868 8258222000 KGL17868 AMJAD ULLA -------- S/O MOHAMMED SHAMEER 384102 5800 6 LT1 211 0.2400 0 11548 20 1 0 3 0 -190 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8258222467 0 0 0 0 0 0 0 0 0 0 AMJAD ULLA,-------- S/O MOHAMMED SHAMEER 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079962 8158222000 KGL5872 UMESHA BIN K N GANGADHARAIAH - 384102 7200 6 LT1 211 0.1600 0 4115 28 1 0 3 0 -56 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8158222491 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079954 8122257583 KGLU32666 MOHAMMED SALAM ULLA KHAN S/O PASHA PEERKHAN MISSION CAMPOUND 384102 0 6 LT1 211 0.4000 0 795 14 1 0 3 1 458 3.6100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100064524 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALAM ULLA KHAN S/O PASHA PEERKHAN,MISSION CAMPOUND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079832 8058222000 KGL8201 HAYATH BHI 1ST, CROSS,KOTE 384102 18700 6 LT1 211 0.1600 0 14899 147 1 0 3 0 1767 24.7700 0 0 2140 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 8058222359 0 0 0 0 0 0 0 0 0 0 HAYATH BHI,1ST, CROSS,KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079837 8048222000 KAEH374 CHANDRAMATHI W/O P KRISHNAIAH B M ROAD KUNIGAL TOWN 384102 5600 6 LT1 211 3 0 36589 173 1 0 3 0 24406 215.8700 0 0 430 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 999999 8048222246 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P KRISHNAIAH B M ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 315.9200 0 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079823 7958222000 KGL9293 AKILA BANU - - W/O NAZEER AHAMED 384102 18300 6 LT1 211 0.2000 0 1 0 1 0 3 1 1904 16.8600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 7958222478D 0 0 0 0 0 0 0 0 0 0 AKILA BANU,- - W/O NAZEER AHAMED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079830 7948222000 KGL16892 FAJEELA BANU - - W/O NAJEER AHAMED - 384102 13700 6 LT1 211 0.2000 0 3299 27 1 0 3 1 194 1.8800 0 0 270 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100062222 0 0 0 0 0 0 0 0 0 0 FAJEELA BANU,- - W/O NAJEER AHAMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079917 7858222000 KGL893 SYED ASLAM S/O SYED MUSTAFA - - - 384102 11500 6 LT1 211 0.1000 0 5628 0 1 0 3 0 -86 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 7858222446 0 0 0 0 0 0 0 0 0 0 SYED ASLAM S/O SYED MUSTAFA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079926 7848222000 KAEH664 R.USHA W/O K.A. RAVINDRAKUMAR S/O LATE.ANNAYAPPA B.M.ROAD 384102 8300 6 LT1 211 3 0 6817 0 1 0 3 0 1687 14.1100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 7848222333 0 0 0 0 0 0 0 0 0 0 R.USHA W/O K.A. RAVINDRAKUMAR,S/O LATE.ANNAYAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079918 7829185106 KGLT844 Imran Khan S/O MUNAVAR KHAN 1 Kote 384102 0 6 LT1 211 1 0 7326 158 1 0 3 1 1141 8.2700 0 0 1210 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 111115384118 0 0 0 0 0 0 0 0 0 0 Imran Khan,S/O MUNAVAR KHAN 1 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080053 7813178570 Muhammad Samad Ulla Khan PACHA PEER KHAN Kote 384102 0 6 LT1 211 1 0 3211 8 1 0 3 1 -152 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 100006994390 0 0 0 0 0 0 0 3418 0 0 Muhammad Samad Ulla Khan,PACHA PEER KHAN Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2513406 1 0 0 0 0 0 6.5000 17 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079875 7758222000 KGL19174 GULAB BEGAM ------- -- 384102 7100 6 LT1 211 0.2000 0 8369 60 1 0 3 0 3 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 7758222439 0 0 0 0 0 0 0 0 0 0 GULAB BEGAM,------- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079839 7730257354 Muhammad Samad Ulla Khan PACHA PEER KHAN 2 Kote 384102 0 6 LT1 211 1 0 1545 26 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 100006994392 0 0 0 1 0 0 0 293 0 0 Muhammad Samad Ulla Khan,PACHA PEER KHAN 2 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2513408 1 0 0 0 0 0 20.9200 31 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080016 7705139000 KGL30236 SHAHATAJ W/O LATE MAHAMED JABI ULLA URF BABU WARD NO-17 KOTHE KUNIGAL 384102 13801 6 LT1 211 0.2400 0 6276 41 1 0 3 0 -602 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 999999 7705139024A 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,W/O LATE MAHAMED JABI ULLA URF BABU WARD NO-17 KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079896 7647940279 KGLT2653 GULNAR WO BAZAN KOTE 1 384102 0 6 LT1 211 1 0 323 51 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 0 1B8804699359 0 0 0 0 0 0 0 0 0 0 GULNAR WO BAZAN,KOTE 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079795 7548222000 KGL1364 NAJEERAHAMED - - - 384102 21900 6 LT1 211 0.1600 0 7500 113 1 0 3 0 755 4.8200 0 0 1170 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 7548222359 0 0 0 0 0 0 0 0 0 0 NAJEERAHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079769 7458222000 KGL16849 FHAJALABHI - - W/O NAJEER KHAN - 384102 15500 6 LT1 211 0.2400 0 679 88 1 0 3 1 0 0 0 0 830 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.830 (ignore if paid) 0 999999 7458222403D 0 0 0 0 0 0 0 0 0 0 FHAJALABHI,- - W/O NAJEER KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079772 7448222000 KGL13779 SAYED ARIS - - S/O SAYED HUSEN - 384102 13100 6 LT1 211 0.2000 0 692 64 1 0 3 1 2140 19.9700 0 0 720 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 7448223390D 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079928 7158222000 KGL14893 MOHAMED KHASIM - - S/O MOHAMED ALIJAN - 384102 13300 6 LT1 211 0.4800 0 15994 173 1 0 3 0 3982 33.8900 0 0 1370 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 7158222331 0 0 0 0 0 0 0 0 0 0 MOHAMED KHASIM,- - S/O MOHAMED ALIJAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079914 7148222000 KGL1212 ABDUL RAJAK -- -- 384102 15300 6 LT1 211 0.1200 0 8642 37 1 0 3 0 -32 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 7148222218 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080073 7068222000 KGL25384 ABDUL KHADAR S/O USMANSAB KOTE STREET 384102 21600 6 LT1 211 0.4800 0 15386 111 1 0 3 0 487 6.8300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 999999 7068222412R 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O USMANSAB KOTE STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079895 7058222000 KGL6030 REHAMAN KHAN - - - 384102 11200 6 LT1 211 0.1600 0 9195 54 1 0 3 0 1 0 0 0 1360 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 7058222399 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079885 7009039000 KGL30214 GULNAR KOTHE KUNIGAL 384102 0 6 LT1 211 0.2400 0 11365 70 1 0 3 0 -73 0 0 0 810 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.810 (ignore if paid) 0 999999 7009039305A 0 0 0 0 0 0 0 0 0 0 GULNAR,KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079852 6938222000 KGL13698 MOHAMED ISMAIL - - S/O KHALIM ULLA - 384102 17700 6 LT1 211 0.1600 0 9399 46 1 0 3 0 -71 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 6938222264 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,- - S/O KHALIM ULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079850 6918469104 KGLT484 Nemath S/O NAWAB JAAN 384102 0 6 LT1 211 1 0 6556 67 1 0 3 1 0 0 0 0 460 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111112173859 0 0 0 0 0 0 0 0 0 0 Nemath,S/O NAWAB JAAN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080103 6858222000 KGL9511 KATHUN BI - - D/O ABDUL REHAMAN - 384102 15700 6 LT1 211 0.2000 0 8469 68 1 0 3 0 2231 18.1600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 6858222432 0 0 0 0 0 0 0 0 0 0 KATHUN BI,- - D/O ABDUL REHAMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079762 6848222000 KGL4768 NAZEERA BAGUM - - - 384102 17800 6 LT1 211 0.1600 0 8353 68 1 0 3 0 3940 34.6800 0 0 500 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 6848222319 0 0 0 0 0 0 0 0 0 0 NAZEERA BAGUM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079761 6845725831 KGLT404 Akram Pasha S/O SHAIK AHAMMED Kote 384102 0 6 LT1 211 1 0 7697 213 1 0 3 1 7977 64.2100 0 0 1960 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 111112022307 0 0 0 0 0 0 0 0 0 0 Akram Pasha,S/O SHAIK AHAMMED Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079760 6844786071 MUNAWARKHAN S/O FITHAMAHAMMEDKHAN KOTE 384102 0 6 LT1 211 0.2400 0 6489 71 1 0 3 0 3565 32.5100 0 0 300 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 100000 3977294917 0 0 0 0 0 0 0 0 0 0 MUNAWARKHAN S/O FITHAMAHAMMEDKHAN,KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079786 6826037409 KGLT1195 Mohammed Sadiq S/O LATE MOHAMMED GHOUSE 1 Kote 384102 0 6 LT1 211 1 0 2217 53 1 0 3 1 49 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111116847406 0 0 0 0 0 0 0 0 0 0 Mohammed Sadiq,S/O LATE MOHAMMED GHOUSE 1 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080043 6758222000 KGL19172 BASHEER AHAMADH --- -- 384102 6400 6 LT1 211 0.2000 0 6077 0 1 0 3 0 -18 0 0 0 90 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 6758222400 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMADH,--- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080111 6748222000 KAEH330 AKTHER BEGUM - - W/O ARTASH - 384102 18600 6 LT1 211 3 0 1190 164 1 0 3 1 412 1.9400 0 0 300 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 999999 6748222381D 0 0 0 0 0 0 0 0 0 0 AKTHER BEGUM,- - W/O ARTASH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079877 6705139000 KGL30241 MOHAMMED KHAYAM S/O GHOULAM HUSSAIN WARD NO-17 KOTHE KUNIGAL 384102 0 6 LT1 211 0.4800 0 11976 101 1 0 3 0 0 0 0 0 310 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115751296 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAYAM,S/O GHOULAM HUSSAIN WARD NO-17 KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080041 6573962251 KGLT1106 Mohsina W/O RIYAZ # 169 Ward No 17 384102 0 6 LT1 211 1 0 4635 124 1 0 3 1 7967 74.7800 0 0 1960 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 111115437712 0 0 0 0 0 0 0 0 0 0 Mohsina,W/O RIYAZ # 169 Ward No 17 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.0200 87 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080113 6558222000 KGL20426 SYED ASLAM S/O SYED MUSTAFA KOTE -- 384102 11700 6 LT1 211 0.2400 0 5109 2 1 0 3 1 2555 12.6300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111111445265 0 0 0 0 0 0 0 0 0 0 SYED ASLAM S/O SYED MUSTAFA,KOTE -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080101 6489569942 KGLT1756 Asma Banu W/O IRFAN PASHA Ward No 16 Kote 384102 0 6 LT1 211 1 0 2499 52 1 0 3 1 3673 31.0600 0 0 2120 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 111121618697 0 0 0 0 0 0 0 0 0 0 Asma Banu,W/O IRFAN PASHA Ward No 16 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080069 6458222000 KGL16893 MUNNA - - S/O LATE PAKKABIN - 384102 19500 6 LT1 211 0.2000 0 1440 206 1 0 3 1 7047 58.7000 0 0 1730 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 6458222403D 0 0 0 0 0 0 0 0 0 0 MUNNA,- - S/O LATE PAKKABIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079827 6428233777 KGLT2463 MOHAMED DASTAGIR SO LATE ABDUL BASHEER KOTTE 2 384102 0 6 LT1 211 1 0 2474 160 1 0 3 1 8448 73.8700 0 0 1570 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111125070470 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR SO LATE ABDUL BASHEER,KOTTE 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080036 6364135261 KGLT1220 Salimabi W/O HAYATH KHAN Kote 384102 0 6 LT1 211 1 0 2824 70 1 0 3 1 1113 10.0900 0 0 810 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111116611933 0 0 0 0 0 0 0 0 0 0 Salimabi,W/O HAYATH KHAN Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080033 6358222000 KGL14892 MOHAMED KHASIM - - S/O MOHAMED ALIJAN - 384102 13400 6 LT1 211 0.4800 0 9802 21 1 0 3 0 2 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 6358222444 0 0 0 0 0 0 0 0 0 0 MOHAMED KHASIM,- - S/O MOHAMED ALIJAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080109 6348222000 KGL1438 SAYED GAFAR - - - 384102 16000 6 LT1 211 0.1200 0 3576 74 1 0 3 1 6473 52.0700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111114248115 0 0 0 0 0 0 0 0 0 0 SAYED GAFAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079995 6274523475 KGLT389 SANNAULLA URF MUNNA KOTE 384102 0 6 LT1 211 1 0 3898 53 1 0 3 1 59 0 0 0 1010 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111111911439 0 0 0 0 0 0 0 0 0 0 SANNAULLA URF MUNNA,KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079996 6258222000 KGL16850 ZAHEED - - S/O NASEER AHMED - 384102 15100 6 LT1 211 0.2400 0 10423 3 1 0 3 0 -153 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 6258222443 0 0 0 0 0 0 0 0 0 0 ZAHEED,- - S/O NASEER AHMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080108 6248222000 KGL12829 FATHIMABHI - - W/O ABDUL JALIL - 384102 12100 6 LT1 211 0.3600 0 10162 78 1 0 3 0 -119 0 0 0 770 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 6248222330 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - W/O ABDUL JALIL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080070 6168222000 KGL25158 SHAHIMUNISE W/O LATE RIYAZ PASHA KOTE 384102 21400 6 LT1 211 0.4800 0 10886 148 1 0 3 1 516 2.4100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 1B1143946712 0 0 0 0 0 0 0 0 0 0 SHAHIMUNISE,W/O LATE RIYAZ PASHA KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080077 6148222000 KGL13080 K.S.PEETAR - - - 384102 3300 6 LT1 211 0.4800 0 1481 3 1 0 3 0 166 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 6148222298 0 0 0 0 0 0 0 0 0 0 K.S.PEETAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080096 6068222000 KGL23332 MAHAMED ABBAS S/O LATE SHEK USEN KOTE 384102 700 6 LT1 211 0.4000 0 14495 115 1 0 3 0 5386 45.4500 0 0 1230 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 6068222483 0 0 0 0 0 0 0 0 0 0 MAHAMED ABBAS,S/O LATE SHEK USEN KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080063 6058222000 KGL16848 NAYAJ KHAN - - S/O FHATHAKHAN - 384102 13900 6 LT1 211 0.3200 0 8032 90 1 0 3 0 1582 13.8000 0 0 240 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6058222370A 0 0 0 0 0 0 0 0 0 0 NAYAJ KHAN,- - S/O FHATHAKHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-10-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079755 5732752151 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD. 384102 0 6 LT1 211 1 0 2480 37 1 0 3 1 270 2.1900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 0595417169D 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080009 5657513885 SAJEEDA BANU W/O SHAKIL AHAMED 384102 16106 6 LT1 211 0.2400 0 2079 101 1 0 3 1 4011 34.5300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111122162826 0 0 0 0 0 0 0 0 0 0 SAJEEDA BANU,W/O SHAKIL AHAMED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079799 5607338607 KGLT938 Farahath Unnisa W/O FAYAZ PASHA Kote 384102 0 6 LT1 211 1 0 6880 191 1 0 3 1 2126 17.6700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111116919259 0 0 0 0 0 0 0 0 0 0 Farahath Unnisa,W/O FAYAZ PASHA Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.7600 135 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079981 5558222000 KGL19862 SHIVARAMAIAH B M ROAD -- 384102 8900 6 LT1 211 1 0 5909 68 1 0 3 0 0 2.1700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 5558222449 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH,B M ROAD -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080088 5458222000 KGL16889 AMEER JAN - - S/O LALDASTHU - 384102 19600 6 LT1 211 0.1600 0 708 106 1 0 3 1 2 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 5458222452D 0 0 0 0 0 0 0 0 0 0 AMEER JAN,- - S/O LALDASTHU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080080 5448222000 KGL11303 FAYAJ AHAMED - - S/O MOHAMED ANIF - 384102 19000 6 LT1 211 0.3200 0 379 68 1 0 3 1 2236 17.0300 0 0 300 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 999999 5448222339D 0 0 0 1 0 0 0 0 0 0 FAYAJ AHAMED,- - S/O MOHAMED ANIF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080025 5358222000 KGL19175 SAYADH SADIQ -- -- 384102 13800 6 LT1 211 0.1600 0 645 91 1 0 3 1 5074 43.4800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 5358222420D 0 0 0 0 0 0 0 0 0 0 SAYADH SADIQ,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079977 5248222000 KAEH501 R.USHA W/O K.A.RAVINDRA KUMAR S/O LATE.ANNAYAPPA B.M.ROAD 384102 8400 6 LT1 211 3 0 77 0 1 0 3 1 2662 37.2200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 5248222345D 0 0 0 1 0 0 0 0 0 0 R.USHA W/O K.A.RAVINDRA KUMAR,S/O LATE.ANNAYAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079826 5182463801 KGLT1975 Bajan S/O LATE ABDUL VAHAB Kote 384102 0 6 LT1 211 1 0 2941 68 1 0 3 1 284 2.0400 0 0 2240 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 111117654750 0 0 0 0 0 0 0 0 0 0 Bajan,S/O LATE ABDUL VAHAB Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080010 5168222000 KGL22981 UMESHA BIN K N GANGADHARAIAH B.M.ROAD 384102 7000 6 LT1 211 0.4800 0 12268 143 1 0 3 0.7900 0 0 0 0 320 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0859610 0 0 0 1 0 0 0 5526 0 0 UMESHA,BIN K N GANGADHARAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0859610 1 0 0 0 0 0 96.6700 106 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080000 5142621060 KAREEM SHARIF URF AYUB S/O LATE KHADAR SHARIF T A P C M C ROAD, BEHIND WORK SHOP 384102 0 6 LT1 211 0.4800 0 3504 31 1 0 3 1 31 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100061801 0 0 0 0 0 0 0 1775 0 0 KAREEM SHARIF URF AYUB,S/O LATE KHADAR SHARIF T A P C M C ROAD, BEHIND WORK SHOP 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2142685 1 0 0 0 0 0 22.9200 33 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079970 5068222000 KGL23331 MAHAMED ABBAS S/O LATE SHEK USEN KOTE 384102 500 6 LT1 211 0.4000 0 13189 93 1 0 3 0 177 2.4200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 5068222477 0 0 0 0 0 0 0 0 0 0 MAHAMED ABBAS,S/O LATE SHEK USEN KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079972 5058222000 KGL16894 NAGEENA THAJ - - W/O KAREEM - 384102 19800 6 LT1 211 0.2000 0 28514 91 1 0 3 0 1744 15.6200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 5058222366 0 0 0 0 0 0 0 0 0 0 NAGEENA THAJ,- - W/O KAREEM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079975 5048222000 KGL13434 NAJEER AHMED - - S/O GULAM AHAMED - 384102 14400 6 LT1 211 0.1200 0 7062 54 1 0 3 0 92 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 99999 5048222254A 0 0 0 0 0 0 0 0 0 0 NAJEER AHMED,- - S/O GULAM AHAMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080054 5873440478 KGLU34089 THIRUMALEGOWDA 5 B M ROAD 384102 0 6 LT3A 311 0.4800 0 1323 12 1 0 3 1 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006815141 0 0 0 0 0 0 0 824 0 0 THIRUMALEGOWDA,5 B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2192177 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080049 5848222000 KGL2200 RAJAMMA W/0 LATE SHIVARAMAIAH B.M. ROAD 384102 9600 6 LT3A 311 0.0800 0 504 2 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 5848222321 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/0 LATE SHIVARAMAIAH B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080001 5673151923 SECRETARY T A P M C S 1 Kote 384102 0 6 LT3A 311 0.2400 0 18 0 1 0 3 1 2429 21.5600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 100006939997 0 0 0 1 0 0 0 0 0 0 SECRETARY,T A P M C S 1 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2539283 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080003 5658222000 KGL22305 RAJAMMA W/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 900 6 LT3A 311 0.2000 0 959 0 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 5658222404 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080007 5648222000 KGL12223 DIVISION OFFICER - - BUS STAND CANTEEN - 384102 4200 6 LT3A 311 0.1600 0 2000 16 1 0 3 1 2000 17.9500 0 0 70 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.70 (ignore if paid) 0 100000 111111743570 0 0 0 0 0 0 0 235 0 0 DIVISION OFFICER,- - BUS STAND CANTEEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD1016732 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079979 5548222000 KGL13731 A.S.GOPAL KRISHNAIAH SHETTY - - NEXT TO T.A.P.C.M.S - 384102 10600 6 LT3A 311 0.2400 0 71 8 1 0 3 1 2013 18 0 0 220 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 999999 5548222336D 0 0 0 1 0 0 0 0 0 0 A.S.GOPAL KRISHNAIAH SHETTY,- - NEXT TO T.A.P.C.M.S - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079849 5397587019 DIVISION OFFICER K.S.R.T.C 384102 0 6 LT3A 311 0.2400 0 1599 35 1 0 3 1 0 13.3300 0 0 1350 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006815290 0 0 0 1 0 0 0 0 0 0 DIVISION OFFICER,K.S.R.T.C 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080032 5357326361 KGLU33806 B T NAGANNA 1 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 1 0 13265 167 1 0 3 0.9900 0 3.6400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2248808 0 0 0 1 0 0 0 4780 0 0 B T NAGANNA,1 B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2248808 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080029 5348222000 KGL1760 UMESHA BIN K N GANGADHARAIAH KUNIGAL 384102 6600 6 LT3A 311 0.2600 0 15412 110 1 0 3 0 1 2.7200 0 0 490 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 5348222307 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079982 5258222000 KGL16896 NAGEENA THAJ - - S/O KAREEM - 384102 16500 6 LT3A 311 0.2000 0 4699 16 1 0 3 0 2588 21.4500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 5258222458 0 0 0 0 0 0 0 0 0 0 NAGEENA THAJ,- - S/O KAREEM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079980 5249267496 DC K S R TC KSRTC BUS STAND BM Road 384102 0 6 LT3A 311 1 0 5682 73 1 0 3 1 0 52.2100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006866518 0 0 0 0 0 0 0 5930 0 0 DC K S R TC,KSRTC BUS STAND BM Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2537497 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080008 5158222000 KGL442 S.N.SHEKAR OPP STUD FORM B.M. ROAD 384102 6300 6 LT3A 311 0.2200 0 12420 1 1 0 3 0 2534 11.6900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 5158222368 0 0 0 0 0 0 0 0 0 0 S.N.SHEKAR,OPP STUD FORM B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079973 5060693949 KGLU33809 B T NAGANNA 4 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 1 0 12082 152 1 0 3 0.9900 6143 49.1700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2248803 0 0 0 1 0 0 0 5100 0 0 B T NAGANNA,4 B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2248803 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080098 4858222000 KGP362 K.A.RAVINDRA KUMAR S/O LATE K.T.ANNAYAPPA -------- S/O LATE K.T.ANNAYAPPA 384102 8701 6 LT3A 311 0 2 1499 0 1 0 3 0 2622 23.2100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 4858222408 0 0 0 0 0 0 0 0 0 0 K.A.RAVINDRA KUMAR S/O LATE K.T.ANNAYAPPA,-------- S/O LATE K.T.ANNAYAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080034 4748222000 KGL12224 DIVISION OFFICER - - BUS STAND CANTEEN - 384102 4300 6 LT3A 311 0.1600 0 3536 66 1 0 3 1 461 2.2300 0 0 890 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111111981625 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - BUS STAND CANTEEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079911 4712098702 KGLU34087 THIRUMALEGOWDA 3 B M ROAD 384102 0 6 LT3A 311 0.4800 0 222 4 1 0 3 0.7200 1722 15.0800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2192175 0 0 0 0 0 0 0 74 0 0 THIRUMALEGOWDA,3 B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2192175 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080082 4658222000 KGL22611 RAZIK PASHA S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 384102 17600 6 LT3A 311 0.1600 0 2660 2 1 0 3 0 3974 35.3300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 99999 4658222401B 0 0 0 0 0 0 0 0 0 0 RAZIK PASHA,S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079944 4501177287 SECRETARY T A P M C S 2 Kote 384102 0 6 LT3A 311 0.2400 0 441 23 1 0 3 1 747 5.5700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 100006939996 0 0 0 1 0 0 0 0 0 0 SECRETARY,T A P M C S 2 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2539282 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080065 4348222000 KGL12225 DIVISION OFFICER - - K.S.R.T.C - 384102 4400 6 LT3A 311 0.1600 0 4704 84 1 0 3 1 -4 7.4700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111111985629 0 0 0 1 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079764 4308502807 R.USHA W/O K.A.RAVINDRA KUMAR 384102 0 6 LT3A 311 0.2000 0 888 0 1 0 3 1 2203 19.5400 0 0 220 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006812835 0 0 0 0 0 0 0 0 0 0 R.USHA,W/O K.A.RAVINDRA KUMAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079986 4248222000 KGL14665 NARAYANA K.T. -- OPP STUD FARM 384102 9800 6 LT3A 311 15 0 3535 0 10 0 3 0 62461 557.3100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 4248222322 0 0 0 0 0 0 0 0 0 0 NARAYANA K.T.,-- OPP STUD FARM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079805 4089188187 KGLU33812 B T NAGANNA 7 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 0.2800 0 43792 563 1 0 3 0.9900 6861 33.0400 0 0 1660 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 BC2248802 0 0 0 3 0 0 0 14958 0 0 B T NAGANNA,7 B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2248802 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079811 4068222000 KGL25692 K.A.RAVINDARA KUMER S/O LATE.K.T.ANNAYAPPA B.M.ROAD 384102 20900 6 LT3A 311 0.2400 0 7623 86 1 0 3 0 5637 47.5900 0 0 1440 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111112644378 0 0 0 0 0 0 0 0 0 0 K.A.RAVINDARA KUMER,S/O LATE.K.T.ANNAYAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079936 4010169017 LEELAMMA KUNIGAL 384102 0 6 LT3A 311 2 0 673 0 1 0 3 0 0 15.9200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC2688180 0 0 0 0 0 0 0 240 0 0 LEELAMMA,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2688180 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079931 4009748256 K A RAVINDRA KUMAR S/O LATE K T ANNAYAPPA T M ROAD 384102 0 6 LT3A 311 0.2000 0 6559 50 1 0 3 0 4509 40.3900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 0 BD1027532 0 0 0 0 0 0 0 0 0 0 K A RAVINDRA KUMAR S/O LATE K T ANNAYAPPA,T M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080086 3948222000 KAEH636 HONNAMMA ------ W/O NAJEGOWDA 384102 6100 6 LT3A 311 3 0 36057 0 1 0 3 0 7126 40.5400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 99999 3948222344 0 0 0 0 0 0 0 0 0 0 HONNAMMA,------ W/O NAJEGOWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080058 3934914259 KGLT2498 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL GOVT BUS STOP KUNIGAL TOWN KUNIGAL 384102 0 6 LT3A 311 1 0 166 17 1 0 3 1 4764 88.0800 0 0 0 3841 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009802 0 1000000 111125220840 0 0 0 1 0 0 0 0 0 0 CHIEF OFFICER MUNICIPAL OFFICE KUNIGAL,GOVT BUS STOP KUNIGAL TOWN KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080061 3930271247 KGLT1818 Secretary MAJLESE 3 Ward No,14 Kote 384102 0 6 LT3A 311 1 0 341 10 1 0 3 0.9700 627 4.4100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3309193 0 0 0 0 0 0 0 0 0 0 Secretary,MAJLESE 3 Ward No,14 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079951 3770432756 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 4 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857798 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 4 Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080087 3758222000 KGL21386 A.S. GOPALAKRISHNAIAH SHETTY A.S. GOPALAKRISHNAIAH SHETTY KUNIGAL 384102 12200 6 LT3A 311 0.2400 0 5825 20 1 0 3 0 659 5.3300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 3758222426 0 0 0 0 0 0 0 0 0 0 A.S. GOPALAKRISHNAIAH SHETTY,A.S. GOPALAKRISHNAIAH SHETTY KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080017 3658222000 KGL22610 RAZIK PASHA S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 384102 17500 6 LT3A 311 0.1600 0 589 4 1 0 3 0 3948 34.3300 0 0 550 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 3658222495 0 0 0 0 0 0 0 0 0 0 RAZIK PASHA,S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080015 3648222000 KGL14495 RANGAMMA - - W/O RANGAPPA - 384102 1600 6 LT3A 311 2 0 99142 668 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 3648222382 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - W/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079804 3584601848 KGLT2019 Vasantharaju K P S/O LATE PUTTA NARASIMHA RAJU 2 Ward No 16 384102 0 6 LT3A 311 5 0 8736 169 1 0 3 0.9300 0 4.1600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 E019827 0 0 0 2 0 0 0 0 0 0 Vasantharaju K P,S/O LATE PUTTA NARASIMHA RAJU 2 Ward No 16 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079992 3537750112 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 7 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857797 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 7 Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079758 3511283893 Secreteri Majlese Primery School OPP K S R T C BUSTAND B M Road 384102 0 6 LT3A 311 0.5000 0 1295 38 1 0 3 0.9800 2140 17.3300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC2917048 0 0 0 0 0 0 0 0 0 0 Secreteri Majlese Primery School,OPP K S R T C BUSTAND B M Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079763 3409323713 KGLT2247 Jayaram B R S/O LATE RANGAPPA B M Road 384102 0 6 LT3A 311 1 0 5852 255 1 0 3 0.9800 3384 16.2500 0 0 2970 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 BC3350950 0 0 0 2 0 0 0 0 0 0 Jayaram B R,S/O LATE RANGAPPA B M Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079825 3358222000 KGL1974 SECRETARY {T.A.P.M.C.S} - - - 384102 9700 6 LT3A 311 0.7600 0 672 72 1 0 3 1 375 1.8400 0 0 840 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.840 (ignore if paid) 0 999999 3358222437D 0 0 0 0 0 0 0 0 0 0 SECRETARY {T.A.P.M.C.S},- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079907 3168222000 KGL22979 UMESHA BIN K N GANGADHARAIAH B.M.ROAD 384102 6800 6 LT3A 311 0.2000 0 9964 147 1 0 3 0 0 3.3300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 3168222494 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079865 3068222000 KGL25691 K.A.RAVINDARA KUMER S/O LATE.K.T.ANNAYAPPA B.M.ROAD 384102 20700 6 LT3A 311 0.2400 0 8443 98 1 0 3 0 7094 60.3100 0 0 3300 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 111112646160 0 0 0 0 0 0 0 0 0 0 K.A.RAVINDARA KUMER,S/O LATE.K.T.ANNAYAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079938 2999744069 SECRETARY T A P M C S Kote 384102 0 6 LT3A 311 0.2400 0 1223 20 1 0 3 1 6009 53.0300 0 0 1120 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100006939993 0 0 0 0 0 0 0 0 0 0 SECRETARY,T A P M C S Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2539279 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079937 2967445388 KGLT1037 Secretary MUJALEEN 1 Ward No 14 Kote 384102 0 6 LT3A 311 1 0 1767 58 1 0 3 0.8400 2336 39.5200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3305401 0 0 0 0 0 0 0 0 0 0 Secretary,MUJALEEN 1 Ward No 14 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080067 2948222000 KGL10374 GANGANNA - - S/O GANGAMASTHI GOWDA - 384102 5401 6 LT3A 311 0.1600 0 4236 75 1 0 3 0 950 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2948222375 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - S/O GANGAMASTHI GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079819 2858222000 KGP673 RANGAMMA ------- W/O LATE RANGAPPA 384102 1700 6 LT3A 311 0 3 73016 445 1 0 3 0 0 33.6800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2858222456 0 0 0 0 0 0 0 0 0 0 RANGAMMA,------- W/O LATE RANGAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079775 2792192445 KGLT1816 Secretary MAJLESE Ward No,14 Kote 384102 0 6 LT3A 311 1 0 1212 6 1 0 3 1 3536 31.1500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111121829932 0 0 0 0 0 0 0 0 0 0 Secretary,MAJLESE Ward No,14 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079864 2758222000 KGP1630 UMESHA BIN K N GANGADHARAIAH OPP. STUD FORM 384102 21500 6 LT3A 311 0 3 30413 160 1 0 3 0 2837 50.4900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 111112557560 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH OPP. STUD FORM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080051 2548222000 KGL1400 GANGANNA - - - 384102 5300 6 LT3A 311 0.4800 0 13620 225 1 0 3 0 1849 8.7900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2548222303 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079759 2511569250 KGLU33811 B T NAGANNA 6 B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 4.9900 0 39952 531 1 0 3 0.9800 6688 32.1800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 C267583 0 0 0 3 0 0 0 0 0 0 B T NAGANNA,6 B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079930 2474422246 SECRETARY T A P M C S 4 Kote 384102 0 6 LT3A 311 0.2400 0 673 1 1 0 3 1 248 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 100006939995 0 0 0 1 0 0 0 0 0 0 SECRETARY,T A P M C S 4 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2539281 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080085 2448222000 KGL13733 A.S.GOPAL KRISHNAIAH SHETTY - - - 384102 10800 6 LT3A 311 0.2400 0 98 8 1 0 3 1 2679 23.9700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 2448222393D 0 0 0 0 0 0 0 0 0 0 A.S.GOPAL KRISHNAIAH SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079794 2371414777 KGLT1817 Secretary MAJLESE 2 Ward No,14 Kote 384102 0 6 LT3A 311 1 0 532 5 1 0 3 1 388 1.7200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111121829931 0 0 0 0 0 0 0 0 0 0 Secretary,MAJLESE 2 Ward No,14 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079800 2358222000 KGL17254 S N SHEKAR - - - 384102 6500 6 LT3A 311 0.2000 0 18778 0 1 0 3 0 0 26.2500 0 0 0 3841 2025-10-06 0 0 0 2024-09-06 0 0 0 0 0 14009802 0 100000 2358222474A 0 0 0 0 0 0 0 0 0 0 S N SHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -256 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079793 2352463510 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 2 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 9 0 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857796 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 2 Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079988 2319807755 KGLU33805 B T NAGANNA S/O LATE THOPEGOWDA B M ROAD, NEAR VISHNU LODG 384102 0 6 LT3A 311 2.2400 0 769 6 1 0 3 0.9900 543 2.6800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2248807 0 0 0 2 0 0 0 380 0 0 B T NAGANNA,S/O LATE THOPEGOWDA B M ROAD, NEAR VISHNU LODG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2248807 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079777 2286413690 R. VENKATACHALAIAH S/O BALERAYAPPA 384102 0 6 LT3A 311 0.5600 0 1520 6 1 0 3 1 579 3.8700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006809266 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH,S/O BALERAYAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079873 2276872773 KGLT1038 Secretary MAJLESE Ward No 14 Kote 384102 0 6 LT3A 311 1 0 939 26 1 0 3 0.9900 3940 34.9800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3309194 0 0 0 0 0 0 0 0 0 0 Secretary,MAJLESE Ward No 14 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079950 2168222000 KGL22978 UMESHA BIN K N GANGADHARAIAH B.M.ROAD 384102 6700 6 LT3A 311 0.2000 0 723 13 1 0 3 1 4653 41.5300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111120343567 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079949 2163747573 K A RAVINDRA KUMAR S/O LATE K T ANNAYAPPA T M ROAD. 384102 0 6 LT3A 311 0.2000 0 3098 18 1 0 3 1 2496 21.7800 0 0 270 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.270 (ignore if paid) 0 999999 4243043886D 0 0 0 0 0 0 0 0 0 0 K A RAVINDRA KUMAR S/O LATE K T ANNAYAPPA,T M ROAD. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079961 2150221062 Abdul Yaseen S/O LATE ABDUL AZEEZ 384102 0 6 LT3A 311 0 4 3923 40 1 0 3 1 927 4.5400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006808375 0 0 0 0 0 0 0 0 0 0 Abdul Yaseen,S/O LATE ABDUL AZEEZ 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079774 2084905460 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 3 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857795 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 3 Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079894 1986855274 KGLT424 Reliance Jio Infocom PVT LTD RENUKA COMPLEX Opp Stud Farm 384102 0 6 LT3A 311 2 0 13843 252 1 0 3 0.9600 3 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3154271 0 0 0 1 0 0 0 0 0 0 Reliance Jio Infocom PVT LTD,RENUKA COMPLEX Opp Stud Farm 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080044 1904373051 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD.. 384102 1301 6 LT3A 311 0.4800 0 2769 47 1 0 3 1 0 0 0 0 520 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006807205 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD.. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079939 1848222000 KGL12812 NOOR JAN - - W/O KHADAR - 384102 16700 6 LT3A 311 0.2400 0 2060 7 1 0 3 1 321 1.4400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006807048 0 0 0 1 0 0 0 3097 0 0 NOOR JAN,- - W/O KHADAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0855827 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079834 1766594104 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 1 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 432 12 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857794 0 0 0 1 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 1 Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080102 1700573264 KGLT520 Secretary MUJALIS Kote 384102 0 6 LT3A 311 1 0 2505 23 1 0 3 1 4763 42.2200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112992456 0 0 0 0 0 0 0 0 0 0 Secretary,MUJALIS Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079901 1690606713 SECRETARY T A P M C S 3 Kote 384102 0 6 LT3A 311 0.2400 0 0 0 1 0 3 1 7864 137.0500 0 0 0 3841 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009802 0 100000 100006939994 0 0 0 1 0 0 0 0 0 0 SECRETARY,T A P M C S 3 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2539280 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079925 1660905723 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 8 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1358 37 1 0 3 1 1088 7.7600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857793 0 0 0 1 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 8 Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079922 1648222000 KGL12231 DIVISION OFFICER - - K.S.R.T.C- 384102 22000 6 LT3A 311 0.1600 0 9155 115 1 0 3 0 1242 5.9900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 1648222343 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080057 1618037543 KGLT518 Rafiq S/O MOHAMMED MOHIUDDIN Kote 384102 0 6 LT3A 311 1 0 798 22 1 0 3 1 2092 17.5100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111113100766 0 0 0 0 0 0 0 0 0 0 Rafiq,S/O MOHAMMED MOHIUDDIN Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079927 1565638445 KGLT809 Ramanna S/O LATE GANGANNA GOWDA Opp K S R T C Bus Stand 384102 0 6 LT3A 311 1 0 567 15 1 0 3 0.8000 1690 14.2000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3296238 0 0 0 0 0 0 0 0 0 0 Ramanna,S/O LATE GANGANNA GOWDA Opp K S R T C Bus Stand 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079942 1358222000 KGL4777 K,A,RAVINDRA KUMAR S/O LATE,K,T,ANNAYAPPA B,M,ROAD 384102 8600 6 LT3A 311 0.1200 0 10509 53 1 0 3 0 3947 33.8100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 1358222417 0 0 0 0 0 0 0 0 0 0 K,A,RAVINDRA KUMAR,S/O LATE,K,T,ANNAYAPPA B,M,ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080094 1245712141 Manjunatha S/O SANJEEVAIAH 3 Kote 384102 0 6 LT3A 311 3 0 808 7 1 0 3 0.9900 3227 27.0700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3303497 0 0 0 0 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 3 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080095 1244930178 Secreteri Majlese Primery School OPP K S R T C BUSTAND 1 B M Road 384102 0 6 LT3A 311 0.5000 0 4030 80 1 0 3 0.7500 0 0 0 0 800 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC2977660 0 0 0 1 0 0 0 0 0 0 Secreteri Majlese Primery School,OPP K S R T C BUSTAND 1 B M Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079818 1158222000 KGL4776 K,A,RAVINDRA KUMAR S/O LATE,K,T,ANNAYAPPA B,M,ROAD 384102 8500 6 LT3A 311 0.1200 0 2037 299 1 0 3 1 2 4.1900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 1158222305D 0 0 0 0 0 0 0 0 0 0 K,A,RAVINDRA KUMAR,S/O LATE,K,T,ANNAYAPPA B,M,ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079916 1068222000 KGL23551 G.ALBRET S/O JOSI B.M.ROAD 384102 3600 6 LT3A 311 0.1600 0 12356 68 1 0 3 0 2822 22.6500 0 0 600 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 1068222404 0 0 0 0 0 0 0 0 0 0 G.ALBRET,S/O JOSI B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079919 1048222000 KGL12221 DIVISION OFFICER - - BUS STAND CANTEEN - 384102 4000 6 LT3A 311 0.1600 0 1918 259 1 0 3 1 15 4.0600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 1B9418678709 0 0 0 1 0 0 0 0 0 0 DIVISION OFFICER,- - BUS STAND CANTEEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079921 1040499892 R.USHA 1 384102 0 6 LT3A 311 0.2000 0 5279 5 1 0 3 1 1119 8.9600 0 0 460 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006806397 0 0 0 0 0 0 0 0 0 0 R.USHA,1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079791 0948222000 KGL12220 DIVISION OFFICER X BUS STAND CANTEEN 384102 4800 6 LT3A 311 0.1600 0 4499 343 1 0 3 0 3505 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 99999 0948222376D 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,X BUS STAND CANTEEN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079847 0874996522 KGLT1039 Secretary MUJALEEN 2 Ward No 14 Kote 384102 0 6 LT3A 311 1 0 125 0 1 0 3 1 2624 24.0700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111116888772 0 0 0 0 0 0 0 0 0 0 Secretary,MUJALEEN 2 Ward No 14 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079845 0864065824 DC K S R TC KSRTC BUS STAND 2 BM Road 384102 0 6 LT3A 311 1 0 9356 150 1 0 3 1 0 0 0 0 2360 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100006859255 0 0 0 0 0 0 0 0 0 0 DC K S R TC,KSRTC BUS STAND 2 BM Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080106 0797061150 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 6 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1705 0 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857792 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 6 Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079854 0650290942 B R Jayaram S/O LATE RANGAPPA B M Road 384102 0 6 LT3A 311 1 0 28296 407 1 0 3 1 15922 141.3700 0 0 5240 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.5240 (ignore if paid) 0 999999 100006807267 0 0 0 0 0 0 0 11506 0 0 B R Jayaram,S/O LATE RANGAPPA B M Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1988310 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079866 0634137896 KGLT2018 Vasantharaju K P S/O LATE PUTTA NARASIMHA RAJU 1 Ward No 16 384102 0 6 LT3A 311 3 0 3754 111 1 0 3 0.9800 6458 52.6000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3248102 0 0 0 0 0 0 0 0 0 0 Vasantharaju K P,S/O LATE PUTTA NARASIMHA RAJU 1 Ward No 16 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079810 0570775916 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD?. 384102 0 6 LT3A 311 0.4800 0 833 8 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006804729 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD?. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079997 0530870972 A G Shabarish S/O A S GOPALAKRISHNA SHETTY Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 419 3 1 0 3 1 1783 15.4900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857791 0 0 0 1 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079890 0448222000 KGL12964 AMJAD ULLA - - S/O MOHAMED SHAMMIR {S.T.D} - 384102 5700 6 LT3A 311 0.2400 0 12815 103 1 0 3 0 65 24.2000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 0448222369 0 0 0 0 0 0 0 0 0 0 AMJAD ULLA,- - S/O MOHAMED SHAMMIR {S.T.D} - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079841 0358222000 KGL18128 ZYTHUBI W/O MOHAMD IBRAHIM -- 384102 14900 6 LT3A 311 0.1600 0 3099 7 1 0 3 0 4743 42.0600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 0358222450 0 0 0 0 0 0 0 0 0 0 ZYTHUBI,W/O MOHAMD IBRAHIM -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079813 0258222000 KGL22304 YOGEESH KUMAR S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 600 6 LT3A 311 0.2000 0 10795 8 1 0 3 0 586 4.3200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 0258222446A 0 0 0 0 0 0 0 0 0 0 YOGEESH KUMAR,S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080107 0191976557 Secreteri Majlese Primery School OPP K S R T C BUSTAND 2 B M Road 384102 0 6 LT3A 311 0.5000 0 3323 46 1 0 3 1 580 2.7500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111113097448 0 0 0 0 0 0 0 0 0 0 Secreteri Majlese Primery School,OPP K S R T C BUSTAND 2 B M Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079874 0168222000 KGL25030 A.S GOPALA KRISHNAIAH SETTY S/O SREENIVASA SETTY KOTE 384102 21300 6 LT3A 311 0.2800 0 3675 8 1 0 3 0 6646 119.2500 0 0 0 3841 2025-10-06 0 0 0 2025-08-06 0 0 0 0 0 14009802 0 9999999 111115753187 0 0 0 0 0 0 0 0 0 0 A.S GOPALA KRISHNAIAH SETTY,S/O SREENIVASA SETTY KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079848 0146108120 KGLT1297 Albert J S/O LATE JOSEPH J Mission Compound 384102 0 6 LT3A 311 0.2400 0 2422 38 1 0 3 0.9400 0 3.8400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2429339 0 0 0 0 0 0 0 283 0 0 Albert J,S/O LATE JOSEPH J Mission Compound 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2429339 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080031 0102702987 KGLT1994 K S LEELASHREE WO RANGASWAMAIAH H B B M ROAD KOTE 384102 0 6 LT3A 311 1 0 601 8 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111120619034 0 0 0 0 0 0 0 0 0 0 K S LEELASHREE WO RANGASWAMAIAH H B,B M ROAD KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079940 0058913940 DC K S R TC KSRTC BUS STAND 3 BM Road 384102 0 6 LT3A 311 1 0 15985 190 1 0 3 1 12032 104.1300 0 0 1390 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006859249 0 0 0 1 0 0 0 6859 0 0 DC K S R TC,KSRTC BUS STAND 3 BM Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2526451 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079843 9967235786 KHAMRUNNISA W/O KHADAR SHAREEF 384102 0 6 LT1 211 1 0 9665 46 1 0 3 1 8846 101.0700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100100551 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,W/O KHADAR SHAREEF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079842 9958222000 KGL24458 AKTHAR BEGUM W/O ALTHAP HUSEN KOTE STREET 384102 800 6 LT1 211 0.4800 0 20567 101 1 0 3 0 466 2.2000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 9958222434 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGUM,W/O ALTHAP HUSEN KOTE STREET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080040 9938222000 KGL12072 ARIS - - - 384102 19200 6 LT1 211 0.1600 0 853 103 1 0 3 1 2949 26.1000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 1E5472836292 0 0 0 0 0 0 0 0 0 0 ARIS,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080039 9848222000 KGL11304 FAYAJ AHMED - - S/O MOHAMED ANIF - 384102 19100 6 LT1 211 0.3200 0 15449 74 1 0 3 0 9606 108.1300 0 0 1050 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 9848222301 0 0 0 0 0 0 0 0 0 0 FAYAJ AHMED,- - S/O MOHAMED ANIF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079859 9758222000 KGL21482 K.V.PUTTANARASIMHAIAH K.V.PUTTANARASIMHAIAH -- 384102 20000 6 LT1 211 0.2000 0 8458 63 1 0 3 0 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 9758222482 0 0 0 0 0 0 0 0 0 0 K.V.PUTTANARASIMHAIAH,K.V.PUTTANARASIMHAIAH -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079812 9657203150 KGLT2084 K S Anuradha W/O RAVIKUMAR Opp to stud form 384102 0 6 LT1 211 1 0 375 2 1 0 3 0.9300 152 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 67466439 0 0 0 0 0 0 0 0 0 0 K S Anuradha,W/O RAVIKUMAR Opp to stud form 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079998 9616249000 KGL29483 MUNAVAR KHAN S/O PATHE MAHAMAD KHAN, KOTE KUNIGAL 384102 1 6 LT1 211 0.4800 0 9665 74 1 0 3 0 327 3.1600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 111112978021 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,S/O PATHE MAHAMAD KHAN, KOTE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079820 9558222000 KGL20427 SYED ASLAM S/O SYED MUSTAFA -- -- 384102 11800 6 LT1 211 0.2400 0 10168 5 1 0 3 0 1486 10.2400 0 0 770 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 9558222477 0 0 0 0 0 0 0 0 0 0 SYED ASLAM S/O SYED MUSTAFA,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079756 9490534409 AZAM PASHA 1 384102 16101 6 LT1 211 0.2400 0 1862 70 1 0 3 1 6368 55.4100 0 0 610 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111115439758 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079789 9458222000 KGL9292 AKILA BANU - - W/O NAZEER AHAMED 384102 18200 6 LT1 211 0.2000 0 2 1 1 0 3 1 1903 16.8900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 9458222492D 0 0 0 0 0 0 0 0 0 0 AKILA BANU,- - W/O NAZEER AHAMED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079787 9448222000 KGL14451 GULNAR - - W/O BABAJAN - 384102 18500 6 LT1 211 0.2800 0 438 62 1 0 3 1 788 6.1500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 9448222379D 0 0 0 0 0 0 0 0 0 0 GULNAR,- - W/O BABAJAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079965 9421344311 KGLU32466 BALKHIS BANU W/O KALEEM 384102 0 6 LT1 211 0.4800 0 14059 161 1 0 3 1 287 3.6400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100052720 0 0 0 1 0 0 0 0 0 0 BALKHIS BANU,W/O KALEEM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079974 9407368378 KGLT1463 MOHAMMED HANIF SO MOHAMMED SULEMAN KOTE KUNIGAL 1 384102 0 6 LT1 211 1 0 1096 40 1 0 3 1 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111117408074 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANIF SO MOHAMMED SULEMAN,KOTE KUNIGAL 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079902 9348222000 KGL13780 SYED HARIS - - S/O SAYED HUSSAIN - 384102 13000 6 LT1 211 0.2000 0 245 42 1 0 3 1 915 7.6300 0 0 280 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.280 (ignore if paid) 0 999999 9348222399D 0 0 0 0 0 0 0 0 0 0 SYED HARIS,- - S/O SAYED HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079881 9255157708 AZAM PASHA S/O ABDUL VAHAD 384102 16102 6 LT1 211 0.4800 0 4739 67 1 0 3 1 1588 14.4700 0 0 660 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100184415 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,S/O ABDUL VAHAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079956 9158222000 KGL6077 RAZAK - - - 384102 19400 6 LT1 211 0.4800 0 864 6 1 0 3 1 -65 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111120346695 0 0 0 0 0 0 0 0 0 0 RAZAK,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080097 9099424000 KGL26654 Mahamadsallamullakhan S/O PACHAFEETR MISSION COMPOUND. KUNIGAL 384102 0 6 LT1 211 0.6000 0 8095 79 1 0 3 0 136 1.1800 0 0 340 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112557044 0 0 0 0 0 0 0 0 0 0 Mahamadsallamullakhan,S/O PACHAFEETR MISSION COMPOUND. KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079792 9058222000 KGL5604 SAYED SHAHID - - - 384102 15600 6 LT1 211 0.1600 0 7876 80 1 0 3 0 5070 44.1200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 9058222337 0 0 0 0 0 0 0 0 0 0 SAYED SHAHID,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079876 8948222000 KGL307 T.R.K.SWAMY - - - 384102 3700 6 LT1 211 0.3200 0 16935 0 1 0 3 0 -222 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8948222398 0 0 0 0 0 0 0 0 0 0 T.R.K.SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079869 8938222000 KGL13851 SAYED ARIF - - - 384102 16200 6 LT1 211 0.2000 0 5810 13 1 0 3 0 104 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8938222285 0 0 0 0 0 0 0 0 0 0 SAYED ARIF,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079815 8858222000 KGL8817 Rafiq - - - 384102 11000 6 LT1 211 0.1600 0 18943 185 1 0 3 0 7827 60.4200 0 0 670 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 8858222479 0 0 0 0 0 0 0 0 0 0 Rafiq,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079994 8800402831 KGLT812 Fayaz Khan S/O LATE FATHE MOHAMMAD KHAN Ward No 17 384102 0 6 LT1 211 1 0 923 24 1 0 3 1 246 2.2300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111115157433 0 0 0 0 0 0 0 0 0 0 Fayaz Khan,S/O LATE FATHE MOHAMMAD KHAN Ward No 17 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079912 8723919283 KGLT1944 Fajil S/O BUDEN SAB Kote 384102 0 6 LT1 211 1 0 2098 194 1 0 3 1 10071 88.0200 0 0 580 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111115488379 0 0 0 0 0 0 0 0 0 0 Fajil,S/O BUDEN SAB Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080068 8705139000 KGL30240 NAYAZ PASHA S/O MAHAMMED SHAREEF WARD N0-17 KOTHE KUNIGAL 384102 13801 6 LT1 211 0.2400 0 14769 76 1 0 3 0 7889 102.5100 0 0 900 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112616095 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O MAHAMMED SHAREEF WARD N0-17 KOTHE KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079889 8648222000 KGL11137 AHAMED SAB - - S/O SALAR SAB - 384102 14700 6 LT1 211 0.1600 0 13456 55 1 0 3 0 -163 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8648222391 0 0 0 0 0 0 0 0 0 0 AHAMED SAB,- - S/O SALAR SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080052 8619389137 KGLT1285 Tajamul Pasha S/O LATE NAZEER AHAMED Kote 384102 0 6 LT1 211 1 0 3588 67 1 0 3 1 -36 0 0 0 760 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111117013359 0 0 0 0 0 0 0 0 0 0 Tajamul Pasha,S/O LATE NAZEER AHAMED Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.7300 82 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079798 8558222000 KGL20379 A .V. SAYHULLA -- -- 384102 11600 6 LT1 211 1 0 8949 76 1 0 3 0 305 2.5300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 8558222445 0 0 0 0 0 0 0 0 0 0 A .V. SAYHULLA,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080018 8535414612 KGLU32667 MOHAMMED SALAM ULLA KHAN S/O PASHA PEERKHAN MISSION CAMPOUND. 384102 0 6 LT1 211 0.9500 0 6185 60 1 0 3 1 1022 14.2200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100114708 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALAM ULLA KHAN S/O PASHA PEERKHAN,MISSION CAMPOUND. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079976 8519700345 KGLT2041 Mujeer Pasha S/O ABDUL MUNAL 2 Near Thirumala Choultry 384102 0 6 LT1 211 1 0 4739 149 1 0 3 1 0 2.7700 0 0 2930 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 111120908581 0 0 0 0 0 0 0 0 0 0 Mujeer Pasha,S/O ABDUL MUNAL 2 Near Thirumala Choultry 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079963 8458222000 KGL19173 ZAHERA -- -- 384102 12000 6 LT1 211 0.2400 0 11421 80 1 0 3 0 3930 35.4700 0 0 230 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8458222436 0 0 0 0 0 0 0 0 0 0 ZAHERA,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079856 8348222000 KGL14590 KATHON BHI - - W/O REHAMAN - 384102 15900 6 LT1 211 0.2400 0 122 19 1 0 3 1 -1 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 8348222391D 0 0 0 0 0 0 0 0 0 0 KATHON BHI,- - W/O REHAMAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.9000 17 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080022 4058222000 KGL16846 NAYAZ - - S/O FATHA KHAN - 384102 15800 6 LT1 211 0.3600 0 2484 62 1 0 3 1 -632 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111114984500 0 0 0 0 0 0 0 0 0 0 NAYAZ,- - S/O FATHA KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080064 4848222000 KAEH204 K,A,RAVINDRA KUMAR S/O LATE,K,T,ANNAYAPPA B,M,ROAD 384102 0 6 LT1 211 6 0 40698 374 1 0 3 0 16489 144.8900 0 0 5460 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 4848222372 0 0 0 0 0 0 0 0 0 0 K,A,RAVINDRA KUMAR,S/O LATE,K,T,ANNAYAPPA B,M,ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 247.7500 0 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079773 4807413077 GOUSE MOHADDIN KOTHE 384102 0 6 LT1 211 0.2400 0 10410 127 1 0 3 1 275 1.3000 0 0 1200 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100208297 0 0 0 0 0 0 0 0 0 0 GOUSE MOHADDIN,KOTHE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079999 4758222000 KGL21481 K.V.PUTTANARASIMHAIAH K.V.PUTTANARASIMHAIAH -- 384102 19900 6 LT1 211 0.2000 0 2523 6 1 0 3 0 -56 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 4758222453 0 0 0 0 0 0 0 0 0 0 K.V.PUTTANARASIMHAIAH,K.V.PUTTANARASIMHAIAH -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080035 4751693614 KGLT2281 Gulsheer Banu W/O MANAVAR PASHA Kote 384102 0 6 LT1 211 1 0 749 37 1 0 3 1 -41 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 111123891917 0 0 0 0 0 0 0 0 0 0 Gulsheer Banu,W/O MANAVAR PASHA Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079929 4702107342 KGLT1768 Sapoora Bi W/O ASLAM PASHA 1 Ward No 16 Kote 384102 0 6 LT1 211 1 0 2146 117 1 0 3 1 -1926 0 0 0 400 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115232274 0 0 0 0 0 0 0 0 0 0 Sapoora Bi,W/O ASLAM PASHA 1 Ward No 16 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080084 4648222000 KGL12589 MUNAVAR KHAN -- S/O MOHAMED KHAN 384102 12500 6 LT1 211 0.2400 0 342 69 1 0 3 1 908 7.7300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 4648222387D 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,-- S/O MOHAMED KHAN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080027 4562518736 KGLT1743 Aslam Pasha S/O HABEEBULLA Kote 384102 0 6 LT1 211 1 0 1689 60 1 0 3 1 27 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111121600031 0 0 0 0 0 0 0 0 0 0 Aslam Pasha,S/O HABEEBULLA Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080026 4558222000 KGL19165 SAYAD SADIQ -- -- 384102 13500 6 LT1 211 0.1200 0 5408 112 1 0 3 0 1812 15.0200 0 0 470 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 4558222468 0 0 0 0 0 0 0 0 0 0 SAYAD SADIQ,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080021 4548222000 KGL13852 SAYED ARIF - - - 384102 16300 6 LT1 211 0.2000 0 12235 129 1 0 3 0 1749 15.4700 0 0 1740 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 4548222320 0 0 0 0 0 0 0 0 0 0 SAYED ARIF,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079947 4497530864 KGLT2042 Mujeer Pasha S/O ABDUL MUNAL Near Thirumala Choultry 384102 0 6 LT1 211 1 0 1397 17 1 0 3 1 7 0 0 0 670 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111120908583 0 0 0 0 0 0 0 0 0 0 Mujeer Pasha,S/O ABDUL MUNAL Near Thirumala Choultry 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080092 4458222000 KGL16852 CHOTEEMA - - W/O ABDUL KHUDHAR - 384102 100 6 LT1 211 0.2400 0 21999 24 1 0 3 0 18117 146.5800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 4458222401 0 0 0 0 0 0 0 0 0 0 CHOTEEMA,- - W/O ABDUL KHUDHAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080090 4448222000 KGL16886 JAHEED BHI - - W/O JAGHAR - 384102 11100 6 LT1 211 0.1600 0 11922 145 1 0 3 0 7084 92.9300 0 0 2310 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 4448222388 0 0 0 0 0 0 0 0 0 0 JAHEED BHI,- - W/O JAGHAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079898 4426888599 KGLT2464 MOHAMED DASTAGIR SO LATE ABDUL BASHEER KOTTE 1 384102 0 6 LT1 211 1 0 443 24 1 0 3 1 5220 45.9000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 111125070469 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR SO LATE ABDUL BASHEER,KOTTE 1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080055 4358222000 KGL19166 SAYAD SADIQ -- -- 384102 11900 6 LT1 211 0.1600 0 10145 46 1 0 3 0 16692 137.8600 0 0 500 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 4358222415 0 0 0 0 0 0 0 0 0 0 SAYAD SADIQ,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079978 4258222000 KGL16883 ZAMEER - - S/O ABDUL JALEEL - 384102 14000 6 LT1 211 0.2000 0 13258 182 1 0 3 0 656 4.6900 0 0 2050 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 4258222483 0 0 0 0 0 0 0 0 0 0 ZAMEER,- - S/O ABDUL JALEEL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079910 4204127451 KGLT843 Imran Khan S/O MUNAVAR KHAN Kote 384102 0 6 LT1 211 1 0 3183 72 1 0 3 1 101 0 0 0 300 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115384119 0 0 0 0 0 0 0 0 0 0 Imran Khan,S/O MUNAVAR KHAN Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079913 4168222000 KGL22980 UMESHA BIN K N GANGADHARAIAH B.M.ROAD 384102 6900 6 LT1 211 0.4800 0 6606 0 1 0 3 0 370 3.0100 0 0 210 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2010-06-17 4168222416 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080078 4148222000 KGL1344 JAISARANA BHI - - - 384102 16800 6 LT1 211 0.2600 0 8679 29 1 0 3 0 -50 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 4148222290 0 0 0 0 0 0 0 0 0 0 JAISARANA BHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080071 4118436487 KGLT2465 MOHAMED DASTAGIR SO LATE ABDUL BASHEER KOTTE 384102 0 6 LT1 211 3 0 1756 107 1 0 3 1 4940 44.2000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 111125070471 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR SO LATE ABDUL BASHEER,KOTTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079990 4048222000 KGL14472A AJAGAR KHAN - - S/O NOOR JHAN - 384102 10900 6 LT1 211 0.3600 0 21139 0 1 0 3 0 29304 255.5900 0 0 3210 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 4048222212 0 0 0 0 0 0 0 0 0 0 AJAGAR KHAN,- - S/O NOOR JHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079888 3958222000 KGL9624 SAYED ARIF - - S/O SAYED HUSEN - 384102 16900 6 LT1 211 0.1600 0 562 1 1 0 3 1 172 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100114178 0 0 0 1 0 0 0 0 0 0 SAYED ARIF,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079892 3957062640 KGLT822 Nayaz Ulla Khan S/O LATE FATHE MOHAMMED KHAN Ward No 17 384102 0 6 LT1 211 1 0 3168 40 1 0 3 1 -74 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111115160719 0 0 0 0 0 0 0 0 0 0 Nayaz Ulla Khan,S/O LATE FATHE MOHAMMED KHAN Ward No 17 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080062 3924118953 KGLT1562 Farzana S/O MAHABOOBA SHARIFF Ward no 16 384102 0 6 LT1 211 1 0 1346 52 1 0 3 1 -128 0 0 0 220 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111120779595 0 0 0 0 0 0 0 0 0 0 Farzana,S/O MAHABOOBA SHARIFF Ward no 16 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079882 3877334104 KGLT1757 Asma Banu W/O IRFAN PASHA 1 Ward No 16 Kote 384102 0 6 LT1 211 1 0 1508 61 1 0 3 1 211 1.6200 0 0 240 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111121618700 0 0 0 1 0 0 0 0 0 0 Asma Banu,W/O IRFAN PASHA 1 Ward No 16 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080048 3858222000 KGL916 ABDUL BASHEER - - - 384102 18800 6 LT1 211 0.2000 0 11867 126 1 0 3 0 11928 99.3700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 3858222439 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080066 3848222000 KGL4798 SANA ULLA KHAN - - - 384102 15200 6 LT1 211 0.1600 0 8721 0 1 0 3 0 1585 13.4700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 3848222359 0 0 0 0 0 0 0 0 0 0 SANA ULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079904 3820322075 KGLT2652 GULNAR WO BAZAN KOTE 2 384102 0 6 LT1 211 1 0 312 66 1 0 3 1 2152 17.5300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 0 1B2604699355 0 0 0 1 0 0 0 0 0 0 GULNAR WO BAZAN,KOTE 2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080083 3748222000 KGL1040 GOUSE MOHADDIN - - - 384102 11300 6 LT1 211 0.1600 0 6486 20 1 0 3 0 -131 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 99999 3748222314A 0 0 0 0 0 0 0 0 0 0 GOUSE MOHADDIN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080013 3633431243 Muhammad Samad Ulla Khan PACHA PEER KHAN 1 Kote 384102 0 6 LT1 211 1 0 8132 251 1 0 3 1 2304 1 0 0 2240 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 100006994391 0 0 0 0 0 0 0 755 0 0 Muhammad Samad Ulla Khan,PACHA PEER KHAN 1 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2513407 1 0 0 0 0 0 117.4200 129 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079993 3558222000 KGL25527 JOE.T.RAFEL S/O LATE T.A.RAFEL KOTE 384102 21800 6 LT1 211 0.2400 0 7016 0 1 0 3 0 -60 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 111112477785 0 0 0 0 0 0 0 0 0 0 JOE.T.RAFEL,S/O LATE T.A.RAFEL KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079989 3548222000 KGL14021 SAYED ARIS - - S/O SAYED HUSEN - 384102 13600 6 LT1 211 0.2400 0 14495 3 1 0 3 0 4718 41.7300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 3548222384 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079985 3458222000 KGL16895 NAGEENA THAJI - - W/O KAREEM - 384102 19700 6 LT1 211 0.2000 0 723 105 1 0 3 1 514 6.9900 0 0 1410 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 3458222469D 0 0 0 0 0 0 0 0 0 0 NAGEENA THAJI,- - W/O KAREEM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080004 3348222000 KGL1206 AJAZ PASHA S/O ABDUL MOHID KOTE KUNIGAL TOWN 384102 1500 6 LT1 211 0.1600 0 1378 188 1 0 3 1 2144 15.1300 0 0 1020 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 3348222324D 0 0 0 0 0 0 0 0 0 0 AJAZ PASHA,S/O ABDUL MOHID KOTE KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080091 3258222000 KGL3201 UMESHA BIN K N GANGADHARAIAH - 384102 7400 6 LT1 211 0.1600 0 11109 54 1 0 3 0 1119 9.5300 0 0 890 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 3258222413 0 0 0 0 0 0 0 0 0 0 UMESHA,BIN K N GANGADHARAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080045 3243126647 KGLT2017 Vasantharaju K P S/O LATE PUTTA NARASIMHA RAJU Ward No 16 384102 0 6 LT1 211 2 0 2966 88 1 0 3 0.9700 1761 14.8400 0 0 900 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC3248101 0 0 0 1 0 0 0 0 0 0 Vasantharaju K P,S/O LATE PUTTA NARASIMHA RAJU Ward No 16 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080056 3158222000 KGL4118 K.GOUSE KHAN - - - 384102 14100 6 LT1 211 0.1600 0 4607 82 1 0 3 1 85 0 0 0 510 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100107964 0 0 0 0 0 0 0 930 0 0 K.GOUSE KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2584102 1 0 0 0 0 0 63.8300 70 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080050 3148222000 KGL3200 UMESHA - - - 384102 7300 6 LT1 211 0.1600 0 4221 27 1 0 3 0.9800 -817 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 BD0859609 0 0 0 0 0 0 0 1973 0 0 UMESHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0859609 1 0 0 0 0 0 49.5800 55 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080028 3058222000 KGL16879 ASLAM PASHA XXX S/O GHAFAR 384102 20400 6 LT1 211 0.2000 0 6557 37 1 0 3 0 125 1.7500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 999999 3058222382 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,XXX S/O GHAFAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080030 3050915976 MOHAMMED KHAYAM S/O GHOULAM HUSSAIN 384102 0 6 LT1 211 0.2400 0 6356 90 1 0 3 1 1 0 0 0 430 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100063798 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAYAM,S/O GHOULAM HUSSAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079935 2958222000 KGL975 SAYED ARIF - - S/O SAYED USEN - 384102 17000 6 LT1 211 0.1600 0 6095 109 1 0 3 1 149 1.2700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100037456 0 0 0 0 0 0 0 556 0 0 SAYED ARIF,- - S/O SAYED USEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0885156 1 0 0 0 0 0 89 98 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080006 2848222000 KGL13781 SAYED ARIS - - S/O SAYED HUSEN - 384102 12900 6 LT1 211 0.2000 0 169 24 1 0 3 1 -49 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 2848222343D 0 0 0 0 0 0 0 0 0 0 SAYED ARIS,- - S/O SAYED HUSEN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080020 2748222000 KGL13433 NAJEER AHAMED - - S/O GULAM AHAMED - 384102 14300 6 LT1 211 0.1200 0 8886 62 1 0 3 0 -43 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2748222305 0 0 0 0 0 0 0 0 0 0 NAJEER AHAMED,- - S/O GULAM AHAMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079858 2663934197 KGLT2651 GULNAR WO BAZAN KOTE 384102 0 6 LT1 211 1 0 335 46 1 0 3 1 -9 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 0 1B9804699351 0 0 0 0 0 0 0 0 0 0 GULNAR WO BAZAN,KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079863 2662106419 SYED ASLAM S/O SYED MUSTAFA GUJURI MOHALLA 384102 0 6 LT1 211 0.2400 0 6275 6 1 0 3 1 -138 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100218189 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,S/O SYED MUSTAFA GUJURI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079860 2658222000 KGL22609 RAZIK PASHA S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 384102 17400 6 LT1 211 0.3600 0 6439 32 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2658222469 0 0 0 0 0 0 0 0 0 0 RAZIK PASHA,S/O MOHAMED GHOUSE MADDINA MASJID ROAD KUNIGAL TOWN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080012 2648222000 KGL12830 FATHIMABHI - - W/O ABDUL JALIL - 384102 12300 6 LT1 211 0.3600 0 13161 143 1 0 3 0 -2 0 0 0 260 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2648222377 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - W/O ABDUL JALIL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080089 2558222000 KGL25526 JOE.T.RAFEL S/O LATE T.A.RAFEL KOTE 384102 21700 6 LT1 211 0.2400 0 7606 40 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 111115752930 0 0 0 0 0 0 0 0 0 0 JOE.T.RAFEL,S/O LATE T.A.RAFEL KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079933 2458222000 KGL16862 MUNNAR KHAN - - S/O FATHE KHAN - 384102 12700 6 LT1 211 0.3600 0 756 93 1 0 3 1 1775 23.2500 0 0 700 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2458222406D 0 0 0 0 0 0 0 0 0 0 MUNNAR KHAN,- - S/O FATHE KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079984 2348222000 KGL12813 J.ALBART - - S/O J.JOSEF - 384102 3500 6 LT1 211 0.2000 0 7132 80 1 0 3 0 0 1.5100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 99999 2348222300A 0 0 0 0 0 0 0 0 0 0 J.ALBART,- - S/O J.JOSEF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079776 2293028193 KGLT1976 Bajan S/O LATE ABDUL VAHAB 1 Kote 384102 0 6 LT1 211 1 0 2121 83 1 0 3 1 2659 23.6200 0 0 590 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111117654751 0 0 0 0 0 0 0 0 0 0 Bajan,S/O LATE ABDUL VAHAB 1 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079870 2258222000 KGL4365 RAZAK - - RAZAK - 384102 18000 6 LT1 211 0.2000 0 9839 81 1 0 3 0 -8 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2258222481 0 0 0 0 0 0 0 0 0 0 RAZAK,- - RAZAK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080042 2237407399 KGLT151 KALEEM ULLA KOTE,KUNIGAL 384102 0 6 LT1 211 1 0 4288 90 1 0 3 1 728 4.9600 0 0 500 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111888556 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA,KOTE,KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079957 2158222000 KGL4461 MOHAMED ANIF - - - 384102 14500 6 LT1 211 0.1600 0 10040 27 1 0 3 0 -128 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2158222328 0 0 0 0 0 0 0 0 0 0 MOHAMED ANIF,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079960 2156236774 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD 384102 0 6 LT1 211 2 0 8186 49 1 0 3 1 73 39.3800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 5289131569D 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079953 2148222000 KGL12513 YOGEESH KUMAR S/O LATE SHIVARAMAIAH 384102 8800 6 LT1 211 0.1600 0 19003 137 1 0 3 0 0 0 0 0 0 3841 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2018-01-06 2148222215 0 0 0 0 0 0 0 0 0 0 YOGEESH KUMAR,S/O LATE SHIVARAMAIAH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079779 2058222000 KGL6078 RAJAK - - - 384102 17300 6 LT1 211 0.4800 0 4970 64 1 0 3 0 4298 34.1400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2058222396 0 0 0 0 0 0 0 0 0 0 RAJAK,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079780 2048222000 KGL6031 DILSHAD UNISSA W/O LATE MOHAMMED PEER KOTE 384102 12800 6 LT1 211 0.1600 0 9330 73 1 0 3 0 0 1.0100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 2048222239 0 0 0 0 0 0 0 0 0 0 DILSHAD UNISSA,W/O LATE MOHAMMED PEER KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079971 2017349000 KGL29500 ABEEDA BI W/O SULTHAN MOHIDDEEN, KOTHE, KUNIGAL 384102 14401 6 LT1 211 0.3200 0 5832 43 1 0 3 0 -36 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 111112564356 0 0 0 0 0 0 0 0 0 0 ABEEDA BI,W/O SULTHAN MOHIDDEEN, KOTHE, KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079884 1948222000 KGL10168 HABHI BULLA KHAN - - S/O KHASIM KHAN - 384102 14800 6 LT1 211 0.2400 0 18765 47 1 0 3 0 -37 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 1948222307 0 0 0 0 0 0 0 0 0 0 HABHI BULLA KHAN,- - S/O KHASIM KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079883 1943118150 NAZEERMMUNISA L/T SADATHSHARIF KOTTE.KUNIGAL 384102 14600 6 LT1 211 0.4800 0 10568 91 1 0 3 0 281 2.5900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 0 0613318170 0 0 0 0 0 0 0 0 0 0 NAZEERMMUNISA L/T SADATHSHARIF,KOTTE.KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079945 1873284685 FAHIMUNNISA W/O RIYAZ PASHA 384102 0 6 LT1 211 0.4800 0 5698 412 1 0 3 1 10809 148.9500 0 0 870 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100038126 0 0 0 0 0 0 0 0 0 0 FAHIMUNNISA,W/O RIYAZ PASHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079941 1858222000 KGL6419 MOHAMED GOUSE - - - 384102 16100 6 LT1 211 0.3400 0 323 50 1 0 3 1 -43 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 1858222418D 0 0 0 0 0 0 0 0 0 0 MOHAMED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080081 1826271962 KHUSHTAR JAN W/O MAHAMMED JANEED 384102 0 6 LT1 211 1 0 6785 56 1 0 3 1 8809 75.0500 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 99999 111100060489 0 0 0 0 0 0 0 2734 0 0 KHUSHTAR JAN,W/O MAHAMMED JANEED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2083107 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080075 1821598267 KGLT2043 Mujeer Pasha S/O ABDUL MUNAL 1 Near Thirumala Choultry 384102 0 6 LT1 211 1 0 364 17 1 0 3 1 2419 21.1100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111120908582 0 0 0 0 0 0 0 0 0 0 Mujeer Pasha,S/O ABDUL MUNAL 1 Near Thirumala Choultry 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079835 1758222000 KGL6189A ASMATH UNISSA -- -- 384102 19300 6 LT1 211 0.1200 0 3231 39 1 0 3 1 7 9.2800 0 0 310 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111852853 0 0 0 1 0 0 0 0 0 0 ASMATH UNISSA,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2504214 1 0 0 0 0 0 49.9200 55 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079844 1748222000 KGL10448 JALILI XXX -- 384102 1300 6 LT1 211 0.1600 0 9910 208 1 0 3 0 7263 64.5200 0 0 1570 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 1748222374 0 0 0 0 0 0 0 0 0 0 JALILI,XXX -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079915 1658222000 KGL9291 AKILA BANU - - W/O NAZEER AHAMED 384102 18100 6 LT1 211 0.2000 0 2 1 1 0 3 1 1897 16.9200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 1658222456D 0 0 0 0 0 0 0 0 0 0 AKILA BANU,- - W/O NAZEER AHAMED 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079924 1548222000 KGL19169 ZAHEERA -- -- 384102 17200 6 LT1 211 0.2000 0 2172 7 1 0 3 0 145 2.0300 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 999999 1548222320 0 0 0 0 0 0 0 0 0 0 ZAHEERA,-- -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080059 1497581138 KGLT1767 Sapoora Bi W/O ASLAM PASHA Ward No 16 Kote 384102 0 6 LT1 211 1 0 1923 73 1 0 3 1 370 3.1700 0 0 730 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111115232273 0 0 0 1 0 0 0 0 0 0 Sapoora Bi,W/O ASLAM PASHA Ward No 16 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079840 7748222000 KGL12230 DIVISION OFFICER - - K.S.R.T.C - 384102 300 6 LT3A 311 0.1600 0 2279 20 1 0 3 1 1158 9.0600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 100006941560 0 0 0 0 0 0 0 701 0 0 DIVISION OFFICER,- - K.S.R.T.C - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BD0889283 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079838 7736724362 KGLT2083 K S Anuradha W/O RAVIKUMAR 1 Opp to stud form 384102 0 6 LT3A 311 1 0 6 0 1 0 3 1 4351 39.4400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 67466440 0 0 0 0 0 0 0 0 0 0 K S Anuradha,W/O RAVIKUMAR 1 Opp to stud form 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080019 7685126915 Manjunatha S/O SANJEEVAIAH 2 Kote 384102 0 6 LT3A 311 5 0 18462 417 1 0 3 0.9600 0 13.8700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 E092937 0 0 0 2 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 2 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079900 7658222000 KGL22307 RAJAMMA W/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 1100 6 LT3A 311 0.2000 0 4810 20 1 0 3 0 809 5.7000 0 0 240 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 ASD to be paid:Rs.240 (ignore if paid) 0 9999 7658222467 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079899 7658039000 KGL30213 CHANDRAMATHI W/O P KRISHNAIAH B M ROAD KUNIGAL 384102 5501 6 LT3A 311 1 0 17387 82 1 0 3 0 0 1.4800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 111112643785 0 0 0 0 0 0 0 0 0 0 CHANDRAMATHI,W/O P KRISHNAIAH B M ROAD KUNIGAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079897 7648222000 KGL12228 DIVISION OFFICER -------- K.S.R.T.C 384102 4700 6 LT3A 311 0.1600 0 7065 28 1 0 3 0 5265 45.4200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 7648222357 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,-------- K.S.R.T.C 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079767 7558222000 KGL19863 K S ANURADHA W/O H B RAVIKUMAR B M ROAD -- 384102 0 6 LT3A 311 1 0 3785 12 1 0 3 0 1503 4.2900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 7558222410 0 0 0 0 0 0 0 0 0 0 K S ANURADHA W/O H B RAVIKUMAR,B M ROAD -- 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079771 7460548176 K A RVINDRAKUMAR S/O LATE ANNAYAPPA WARD NO.17 B M ROAD 384102 0 6 LT3A 311 0.2000 0 4022 16 1 0 3 1 1352 11.2200 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 100006816415 0 0 0 0 0 0 0 0 0 0 K A RVINDRAKUMAR S/O LATE ANNAYAPPA,WARD NO.17 B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080110 7359834379 KGLU34088 THIRUMALEGOWDA 4 B M ROAD 384102 0 6 LT3A 311 0.4800 0 459 6 1 0 3 0.9700 0 3.5000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2192176 0 0 0 0 0 0 0 500 0 0 THIRUMALEGOWDA,4 B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2192176 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079782 7354322000 KGL1447 GANGANNA - - FORT - 384102 5400 6 LT3A 311 0.4000 0 152 20 1 0 3 1 2261 46.2900 0 0 710 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.710 (ignore if paid) 0 999999 7354322465D 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - FORT - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079855 7334938109 KGLU34086 THIRUMALEGOWDA 2 B M ROAD 384102 0 6 LT3A 311 0.4800 0 1853 34 1 0 3 0.7900 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2192174 0 0 0 0 0 0 0 521 0 0 THIRUMALEGOWDA,2 B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2192174 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080014 7321455504 Manjunatha S/O SANJEEVAIAH 1 Kote 384102 0 6 LT3A 311 10 0 11553 197 1 0 3 0.9000 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 E074528 0 0 0 2 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 1 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079932 7258222000 KGL16882 SABEENA - - W/O NASEER - 384102 100000 6 LT3A 311 0.1600 0 2730 6 1 0 3 1 1761 15.2700 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112174653 0 0 0 0 0 0 0 0 0 0 SABEENA,- - W/O NASEER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079934 7248222000 KGL12227 DIVISION OFFICER - - K.S.R.T.C - 384102 4600 6 LT3A 311 0.1600 0 673 102 1 0 3 1 761 3.6700 0 0 1850 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 7248222389D 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,- - K.S.R.T.C - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079770 6948222000 KGP833 C.P.KUMAR ---- S/O PUTTEGOWDA 384102 5900 6 LT3A 311 4 0 15341 165 1 0 3 0.7600 24439 225.2700 0 0 290 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.290 (ignore if paid) 0 100000 C189218 0 0 0 2 0 0 0 0 0 0 C.P.KUMAR,---- S/O PUTTEGOWDA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080024 6890276342 IMDADIYA MOHALLA KOTE B M Road 384102 0 6 LT3A 311 0.2400 0 1335 10 1 0 3 1 1747 14.4600 0 0 600 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111111739840 0 0 0 1 0 0 0 0 0 0 IMDADIYA MOHALLA,KOTE B M Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080023 6871777302 DC K S R TC KSRTC BUS STAND 1 BM Road 384102 0 6 LT3A 311 1 0 1502 37 1 0 3 1 378 1.8000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111119823550 0 0 0 1 0 0 0 0 0 0 DC K S R TC,KSRTC BUS STAND 1 BM Road 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2537500 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080047 6658222000 KGL22306 YOGESESH KUMAR S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 384102 1000 6 LT3A 311 2 0 26592 144 1 0 3 0 3288 23.9800 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 999999 6658222463 0 0 0 0 0 0 0 0 0 0 YOGESESH KUMAR,S/O LATE SHIVARAMAIAH B.M.ROAD,OPP STUD FAROM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080046 6648222000 KGL12222 DIVISION OFFICER -------- BUS STAND 384102 4100 6 LT3A 311 0.1600 0 4951 10 1 0 3 0 3378 30.4600 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 6648222350 0 0 0 0 0 0 0 0 0 0 DIVISION OFFICER,-------- BUS STAND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080100 6489173996 KGLU32464 K S ANURADHA W/O H B RAVIKUMAR 384102 0 6 LT3A 311 0.2400 0 6928 72 1 0 3 0 3360 27.6700 0 0 720 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC1923258 0 0 0 1 0 0 0 3176 0 0 K S ANURADHA,W/O H B RAVIKUMAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC1923258 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079817 6429583919 K A RAVINDRA S/O LATE ANNAYYAPPA WARD NO.17 B M ROAD 384102 0 6 LT3A 311 0.2000 0 8156 397 1 0 3 0.9900 0 8.5000 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 1000000 BC3239054 0 0 0 3 0 0 0 0 0 0 K A RAVINDRA S/O LATE ANNAYYAPPA,WARD NO.17 B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079857 6417039000 KGL30440 VENKATESH S/O LATE GANGANNA KOTE 384102 0 6 LT3A 311 0.2400 0 6800 68 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 111112640708 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O LATE GANGANNA KOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079807 6305322000 KGL9532 K.A.RAVINDARA KUMAR S/O LATE.ANNAYAPPA B.M.ROAD 384102 22100 6 LT3A 311 0.2000 0 373 122 1 0 3 1 5053 34.4400 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 6305322975D 0 0 0 0 0 0 0 0 0 0 K.A.RAVINDARA KUMAR,S/O LATE.ANNAYAPPA B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079923 6198567975 KGLT1932 Syed Sadiq S/O LATE SYED ARIF Kote 384102 0 6 LT3A 311 1 0 23 0 1 0 3 1 3404 30.8900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111122491304 0 0 0 1 0 0 0 0 0 0 Syed Sadiq,S/O LATE SYED ARIF Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080074 6169424215 KGLU34085 THIRUMALEGOWDA 1 B M ROAD 384102 0 6 LT3A 311 1 0 4246 42 1 0 3 0.9800 0 17.6900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2192173 0 0 0 1 0 0 0 2285 0 0 THIRUMALEGOWDA,1 B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2192173 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418080072 6158222000 KGL2520 YOGEESH KUMAR S/0 LATE SHIVARAMAIAH B.M. ROAD 384102 9500 6 LT3A 311 0.1200 0 13429 147 1 0 3 0 0 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009802 0 9999999 6158222311 0 0 0 0 0 0 0 0 0 0 YOGEESH KUMAR,S/0 LATE SHIVARAMAIAH B.M. ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080060 6054492292 Manjunatha S/O SANJEEVAIAH 4 Kote 384102 0 6 LT3A 311 2 0 100 0 1 0 3 0 8645 77.2900 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 BC3303498 0 0 0 0 0 0 0 0 0 0 Manjunatha,S/O SANJEEVAIAH 4 Kote 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079828 6016869856 R. VENKATACHALAIAH S/O BALERAYAPPA B.M ROAD? 384102 0 6 LT3A 311 0.4800 0 7968 203 1 0 3 1 1903 0 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 6278576086D 0 0 0 0 0 0 0 0 0 0 R. VENKATACHALAIAH S/O BALERAYAPPA,B.M ROAD? 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418080002 5958222000 KGL6124 S.N.SHEKAR - - - 384102 6200 6 LT3A 311 0.2000 0 6546 0 1 0 3 0 0 26.8000 0 0 0 3841 2025-10-06 0 0 0 2024-09-06 0 0 0 0 0 14009802 0 9999999 5958222466 0 0 0 0 0 0 0 0 0 0 S.N.SHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -122 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418079893 5942756298 KGLU34084 THIRUMALEGOWDA S/O LATE THOPEGOWDA B M ROAD 384102 0 6 LT3A 311 1 0 1612 18 1 0 3 0.9900 0 1 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 999999 BC2192172 0 0 0 0 0 0 0 662 0 0 THIRUMALEGOWDA,S/O LATE THOPEGOWDA B M ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 BC2192172 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418079891 5900356042 A G Shabarish S/O A S GOPALAKRISHNA SHETTY 5 Near Thirumala Kalyana Mantapa 384102 0 6 LT3A 311 1 0 1 0 1 0 3 1 0 1.0100 0 0 0 3841 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009802 0 100000 111112857799 0 0 0 0 0 0 0 0 0 0 A G Shabarish,S/O A S GOPALAKRISHNA SHETTY 5 Near Thirumala Kalyana Mantapa 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0