1422578751 2927933000 KL45992 SADIQ UNNISA W/O SYED HABEEB PASHA K.G MOHALLA 271203 1040 1 LT1 211 0.2400 0 3001 94 1 0 3 1 362 2.4800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 1000000 111114367972 0 0 0 1 0 0 0 0 0 0 SADIQ UNNISA,W/O SYED HABEEB PASHA K.G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578577 3027682733 KL69269 HASEENA TAJ W/O ABDUL JABBAR K G MOHALLA 271203 770 1 LT1 211 1 0 2297 63 1 0 3 1 499 4.0500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 111114694055 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,W/O ABDUL JABBAR K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578643 3101096847 KL57410 USHA SRINIVAS W/O LATE C V SRINIVASAIAH SHETTY 4TH CROSS 271203 1420 1 LT1 211 2 0 1892 5 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007102526 0 0 0 1 0 0 0 1 0 0 USHA SRINIVAS,W/O LATE C V SRINIVASAIAH SHETTY 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578738 3127933000 KL22530 NOSHAD PASHA SHIK HIDAR SAL - 271203 150 1 LT1 211 0.1200 0 6962 107 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115260814 0 0 0 1 0 0 0 0 0 0 NOSHAD PASHA,SHIK HIDAR SAL - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578743 3227933000 KL20990 RAMJA BEE GADAR SHAMBA - 271203 950 1 LT1 211 0.0800 0 23744 171 1 0 3 1 0 1 0 0 3370 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111115328579 0 0 0 1 0 0 0 0 0 0 RAMJA BEE,GADAR SHAMBA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578575 3327933000 KL34227 ASENA TAJ W/O ZABER - 271203 930 1 LT1 211 0.2400 0 9925 203 1 0 3 1 0 0 0 0 3690 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111115331669 0 0 0 1 0 0 0 0 0 0 ASENA TAJ,W/O ZABER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578578 3427933000 KL6422 S.A.REHAMAN ABDUL SATHAR K G MOHALLA 271203 400 1 LT1 211 0.1200 0 5840 73 1 0 3 1 0 1 0 0 2520 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115306032 0 0 0 1 0 0 0 0 0 0 S.A.REHAMAN,ABDUL SATHAR K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578581 3527933000 KL7001 SHABANA BEGUM W/O BABA JAN , KOLAR - 271203 510 1 LT1 211 0.1200 0 12137 115 1 0 3 1 0 1 0 0 280 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111115306445 0 0 0 1 0 0 0 0 0 0 SHABANA BEGUM,W/O BABA JAN , KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578599 3584023223 KL71429 ZAMEER ASHA S/O MOHAMMED IQBAL KUTHUB GORI MOHALLA 271203 920 1 LT1 211 1 0 2732 52 1 0 3 1 2 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 111118321732 0 0 0 1 0 0 0 0 0 0 ZAMEER ASHA,S/O MOHAMMED IQBAL KUTHUB GORI MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578586 3627933000 KL6520 MOHD JAAN HIDAR SAAB - 271203 1110 1 LT1 211 0.1200 0 10453 55 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007232747 0 0 0 1 0 0 0 3 0 0 MOHD JAAN,HIDAR SAAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578749 3727933000 KL41621 MAJEED K.G.MOHALLA - 271203 570 1 LT1 211 0.2400 0 4243 40 1 0 3 1 84 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115327511 0 0 0 1 0 0 0 0 0 0 MAJEED,K.G.MOHALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578576 3827933000 KL6109 SK MAHABOOB PASHA S/O KAMAL SAB - 271203 1140 1 LT1 211 0.1200 0 2157 24 1 0 3 1 0 0 0 0 1970 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 111112657083 0 0 0 1 0 0 0 0 0 0 SK MAHABOOB PASHA,S/O KAMAL SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578730 3859543000 AEH4058 T.M.NARAYANASWAMY KOLAR - 271203 1360 1 LT1 211 3 0 33614 163 1 0 3 1 -4 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007193687 0 0 0 2 0 0 0 1 0 0 T.M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422578680 3881907425 KL66945 SHAHZAD UNNISA W/O AKBAR ALI K G MOHALLA 271203 1170 1 LT1 211 1 0 2366 85 1 0 3 1 0 0 0 0 620 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111112032553 0 0 0 1 0 0 0 0 0 0 SHAHZAD UNNISA,W/O AKBAR ALI K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578626 3913799962 KL68020 ABDUL JABBAR S/O PYARE JAN K G MOHALLA 271203 1161 1 LT1 211 1 0 4057 78 1 0 3 1 107 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 111112575931 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O PYARE JAN K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578621 3917933000 AEH490 M ANWAR KANA - 271203 90 1 LT1 211 3 0 18146 178 1 0 3 1 0 0 0 0 2260 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115306245 0 0 0 1 0 0 0 0 0 0 M ANWAR,KANA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578609 3927933000 KL44730 SADIQ UNNISA W/O SYED HABEEB PASHA K.G. MOHALLA 271203 1050 1 LT1 211 0.2400 0 7633 102 1 0 3 1 1587 22.4000 0 0 340 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115339997 0 0 0 1 0 0 0 0 0 0 SADIQ UNNISA,W/O SYED HABEEB PASHA K.G. MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2025-05-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578665 3959543000 KL17587 T.SUBBAIAH KOLAR - 271203 1450 1 LT1 211 0.4800 0 2626 3 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007226113 0 0 0 1 0 0 0 1 0 0 T.SUBBAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578580 4027933000 KL17132 R AHMED MUSTAK ABDUL RASHID - 271203 260 1 LT1 211 0.2400 0 16054 164 1 0 3 1 713 5.5500 0 0 1590 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007140103 0 0 0 1 0 0 0 1 0 0 R AHMED MUSTAK,ABDUL RASHID - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578584 4127933000 KL25138 ASIMA REJAVAN AKBAR KEELUKOTA LAYOUT 271203 1011 1 LT1 211 1 0 2814 52 1 0 3 1 0 0 0 0 300 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 999999 4127933014N 0 0 0 1 0 0 0 0 0 0 ASIMA REJAVAN,AKBAR KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578622 4227933000 KL26408 C M TASNEEM TAJ W/O MAHABOOB B N, K G MOHALLA, KOLAR. 271203 690 1 LT1 211 0.2000 0 6716 122 1 0 3 1 0 1 0 0 560 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115319947 0 0 0 1 0 0 0 0 0 0 C M TASNEEM TAJ,W/O MAHABOOB B N, K G MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578591 4327933000 KL34229 THASLEMUNESA W/O AMEER KHAN - 271203 730 1 LT1 211 0.9600 0 18754 164 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115321594 0 0 0 1 0 0 0 0 0 0 THASLEMUNESA,W/O AMEER KHAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578670 4389543000 KL48453 S. RADHAMMA W/O R. NARAYANAPPA KUVEMPU NAGAR, KEELUKOTE 271203 1510 1 LT1 211 4 0 78044 207 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115330257 0 0 0 1 0 0 0 0 0 0 S. RADHAMMA,W/O R. NARAYANAPPA KUVEMPU NAGAR, KEELUKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578610 4427933000 KL40662 MUBASHAR W/O P.MOHAMAD DASTHAGEER K.G.MOHALLA 271203 1150 1 LT1 211 0.4800 0 10585 98 1 0 3 1 735 5.8900 0 0 860 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115305996 0 0 0 1 0 0 0 0 0 0 MUBASHAR,W/O P.MOHAMAD DASTHAGEER K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578619 4527933000 KL6174 AZIZ PASHA KANA - 271203 200 1 LT1 211 0.3600 0 18065 182 1 0 3 1 1732 8.7900 0 0 1950 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111115329150 0 0 0 1 0 0 0 0 0 0 AZIZ PASHA,KANA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578617 4627933000 KL6508 ALLA BHAKSH SYED PARAJUN K G MOHALLA 271203 840 1 LT1 211 0.1200 0 18656 43 1 0 3 1 -594 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115330242 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSH,SYED PARAJUN K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578720 4755929062 KL71219 VASEEM KOUSAR BAIG S/O SAFDAR BAIG2 1ST MAIN ROAD 271203 0 1 LT1 211 1 0 40 0 1 0 28 1 5483 44.6700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999 111117814147 0 0 0 0 0 0 0 0 0 0 VASEEM KOUSAR BAIG,S/O SAFDAR BAIG2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422578590 4827933000 KL6069 ABDUL JABBAR ABDUL RAZAK K G MOHALLA 271203 190 1 LT1 211 0.1200 0 22363 152 1 0 3 1 33 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007178713 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,ABDUL RAZAK K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578742 4859543000 AEH3040 BV PARTHASARATHI KOLAR - 271203 1710 1 LT1 211 3 0 18470 76 1 0 3 1 -378 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115325020 0 0 0 1 0 0 0 0 0 0 BV PARTHASARATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578674 4905211321 KL57312 ALTAF BAIG S/O LATE KHADER BAIG NEAR WATER TANK 271203 820 1 LT1 211 0.5000 0 6556 67 1 0 3 1 209 1.5100 0 0 1230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100007274236 0 0 0 1 0 0 0 1 0 0 ALTAF BAIG,S/O LATE KHADER BAIG NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578675 4905268194 KL66946 SHAHZAD UNNISA W/O AKBAR ALI2 K G MOHALLA 271203 1180 1 LT1 211 1 0 9723 107 1 0 3 1 -34 0 0 0 6880 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.6880 (ignore if paid) 0 100000 111112032554 0 0 0 1 0 0 0 0 0 0 SHAHZAD UNNISA,W/O AKBAR ALI2 K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578654 4917933000 AEH4425 ASMA SULTANA W/O ABDUL WAJID K G MOHALLA 271203 10 1 LT1 211 3 0 34295 0 1 0 3 1 878 6.6700 0 0 4120 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111115306026 0 0 0 2 0 0 0 0 0 0 ASMA SULTANA,W/O ABDUL WAJID K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 286.3300 0 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422578635 4927933000 KL42828 ABDUL GAFOOR S/O SHAIK HUSAIN SAB K.G.MOHALLA 271203 110 1 LT1 211 0.2400 0 13211 145 1 0 3 1 366 2.5300 0 0 320 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115325125 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O SHAIK HUSAIN SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578689 4959543000 KL17588 T.SUBBAIAH KOLAR - 271203 1460 1 LT1 211 0.4800 0 6228 13 1 0 3 1 -68 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007124162 0 0 0 1 0 0 0 1 0 0 T.SUBBAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578582 5027933000 KL11458 AASHA BEE BASHA - 271203 970 1 LT1 211 0.2000 0 9366 58 1 0 3 1 2 0 0 0 1640 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115321956 0 0 0 1 0 0 0 0 0 0 AASHA BEE,BASHA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578728 5069543000 KL9774 G.Jagadish, s/o M.gangaiah KOLAR - 271203 1550 1 LT1 211 0.8000 0 1998 51 1 0 3 1 1538 12.0600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007135820 0 0 0 1 0 0 0 0 0 0 G.Jagadish, s/o M.gangaiah,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578669 5098835604 KL62308 GOHARI W/O CHAND PASHA K G MOHALLA 271203 160 1 LT1 211 1 0 3386 33 1 0 3 1 -302 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007118104 0 0 0 1 0 0 0 1 0 0 GOHARI,W/O CHAND PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578624 5127933000 KL18837 BABU ABDUL SALAM - 271203 580 1 LT1 211 0.2000 0 1353 46 1 0 3 1 102 1.2300 0 0 1500 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1500 (ignore if paid) 0 9999 111115462879 0 0 0 1 0 0 0 0 0 0 BABU,ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578633 5227933000 KL24893 P.ALLA BHAKASHA S/O PARAYA SAB - 271203 850 1 LT1 211 1 0 11801 39 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115330270 0 0 0 1 0 0 0 0 0 0 P.ALLA BHAKASHA,S/O PARAYA SAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578589 5327933000 KL29090 SAYED ELAS KOLAR - 271203 440 1 LT1 211 0.2400 0 8404 51 1 0 3 1 0 1.3800 0 0 310 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115306270 0 0 0 1 0 0 0 0 0 0 SAYED ELAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578645 5427933000 KL39251 BABAJAN S\O GHOUS SAB KOLAR 271203 470 1 LT1 211 0.2400 0 12272 159 1 0 3 1 -2 2.8400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 1000000 111115306163 0 0 0 1 0 0 0 0 0 0 BABAJAN,S\O GHOUS SAB KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578642 5527933000 KL7058 KASIM SHARIFF BHASHA SAAB - 271203 1060 1 LT1 211 0.1200 0 7236 82 1 0 3 1 1253 10.6500 0 0 2520 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.2520 (ignore if paid) 0 9999 111115319582 0 0 0 1 0 0 0 0 0 0 KASIM SHARIFF,BHASHA SAAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578640 5627933000 KL7891 RAHAMATULLA HUSMAN SHARIFF K G MOHALLA 271203 550 1 LT1 211 0.2400 0 17660 40 1 0 3 1 1 0 0 0 4110 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111115318667 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA,HUSMAN SHARIFF K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578744 5759543000 AEH4238 USHA SRINIVAS W/O LATE SRINIVASAIAH SHETTY C.V #731 5TH CROSS KUVEMPU NAGAR KOLAR 271203 1410 1 LT1 211 3 0 18424 141 1 0 3 1 -187 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115322660 0 0 0 1 0 0 0 0 0 0 USHA SRINIVAS,W/O LATE SRINIVASAIAH SHETTY C.V #731 5TH CROSS KUVEMPU NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422578717 5783533000 KL42915 FAYAZ AHMED S/O MOHAMMED NAZEER K.G.MOHALLA 271203 240 1 LT1 211 0.2400 0 4416 28 1 0 3 1 4 0 0 0 1020 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115260845 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O MOHAMMED NAZEER K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 19.7300 30 2023-10-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578637 5827933000 KL42642 ABDUL GAFOOR S/O HUSAIN SAB KG.MOHALLA 271203 130 1 LT1 211 0.2400 0 7286 2 1 0 3 1 -256 0 0 0 1960 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115330795 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,S/O HUSAIN SAB KG.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578611 5951804496 KL69021 M L RAJESH S/O M S LAKSHMAN MURTHY KUVEMPU NAGARA 271203 1330 1 LT1 211 1 0 7066 128 1 0 3 1 0 0 0 0 4810 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.4810 (ignore if paid) 0 999999 111113728796 0 0 0 1 0 0 0 0 0 0 M L RAJESH,S/O M S LAKSHMAN MURTHY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578605 5959543000 KL22755 C.S. Sathyanarayana Sastri,s/o subbakrishna sharma -- KUVEMPUNAGAR 271203 1640 1 LT1 211 0.2400 0 4698 29 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 9999 100007243086 0 0 0 1 0 0 0 1 0 0 C.S. Sathyanarayana Sastri,s/o subbakrishna sharma,-- KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578653 6027933000 KL11459 AASHA BEE BASHA - 271203 980 1 LT1 211 0.0800 0 2833 33 1 0 3 1 1 0 0 0 1580 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115324284 0 0 0 1 0 0 0 0 0 0 AASHA BEE,BASHA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578615 6055350754 KL71218 VASEEM KOUSAR BAIG S/O SAFDAR BAIG 1ST MAIN ROAD 271203 0 1 LT1 211 1 0 128 27 1 0 3 1 4019 489.7800 0 0 0 2712 2025-11-01 0 0 0 2024-10-01 3 0 0 0 0 14005903 0 999999 111117814145 0 0 0 1 0 0 0 0 0 0 VASEEM KOUSAR BAIG,S/O SAFDAR BAIG 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 -36 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422578657 6127933000 KL22947 MOHMED JAMIULLA MOHAMED K G MOHALLA 271203 140 1 LT1 211 0.9400 0 6521 72 1 0 3 1 301 1.3400 0 0 4680 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111115330888 0 0 0 1 0 0 0 0 0 0 MOHMED JAMIULLA,MOHAMED K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578660 6227933000 KL25139 ASIMA REJAVAN AKBAR - 271203 1010 1 LT1 211 0.2800 0 8854 68 1 0 3 1 1 0 0 0 3440 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111115331690 0 0 0 1 0 0 0 0 0 0 ASIMA REJAVAN,AKBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578650 6427933000 KL6644 S AKBAR ABDUL SALLA - 271203 530 1 LT1 211 0.1200 0 10713 118 1 0 3 1 501 3.4000 0 0 1780 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115324312 0 0 0 1 0 0 0 0 0 0 S AKBAR,ABDUL SALLA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.3600 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578655 6527933000 KL7069 HUSMAN SHARIFF K SHEEM - 271203 330 1 LT1 211 0.1200 0 19889 252 1 0 3 1 3814 27.9200 0 0 4400 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111115324302 0 0 0 1 0 0 0 0 0 0 HUSMAN SHARIFF,K SHEEM - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 249.6700 0 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578638 6536690973 CHAND PASHA S/O ABDUL AZIZ K G MOHALLA 271203 571 1 LT1 211 1 0 5190 91 1 0 3 0.9500 4484 39.7400 0 0 720 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.720 (ignore if paid) 0 999999 52864452 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL AZIZ K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422578661 6727933000 KL5356 FIROZ FIROZ K G MOHALLA 271203 1190 1 LT1 211 0.7200 0 11179 7 1 0 3 1 -228 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007156102 0 0 0 1 0 0 0 1 0 0 FIROZ,FIROZ K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578618 6759543000 AEH4239 USHA SRINIVAS W/O LATE SRINIVASAIAH SHETTY C.V #731 5TH CROSS KUVEMPU NAGAR KOLAR 271203 1400 1 LT1 211 3 0 8103 5 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007220848 0 0 0 1 0 0 0 1 0 0 USHA SRINIVAS,W/O LATE SRINIVASAIAH SHETTY C.V #731 5TH CROSS KUVEMPU NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578681 6827933000 KL9433 IMRAN KHAN IBRAHIM KHAN - 271203 670 1 LT1 211 0.1600 0 14004 294 1 0 3 1 2189 11.0200 0 0 5330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111115325094 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578625 6859543000 AEH6593 S.R.NANJUNDESHWARA S/O RAMIAH SHETTY - 271203 1290 1 LT1 211 3 0 28756 92 1 0 3 1 1062 7.8400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007092008 0 0 0 1 0 0 0 1 0 0 S.R.NANJUNDESHWARA,S/O RAMIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578712 6893251196 KL75021 ABDUL BASHEER S/O ABDUL GAFUR K G MOHALLA 271203 131 1 LT1 211 1 0 918 59 1 0 3 1 848 7.5800 0 0 260 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111124062669 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL GAFUR K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578671 6917933000 KL13048 SHAMSAD REHMAN - 271203 300 1 LT1 211 0.2400 0 7103 45 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115340007 0 0 0 1 0 0 0 0 0 0 SHAMSAD,REHMAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578612 6959543000 KL18047 MUSHTAQ AHMED S/O HASSIN BASHA K , KOLAR - 271203 1230 1 LT1 211 0.8000 0 1457 28 1 0 3 1 1244 10.3300 0 0 790 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115330923 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED,S/O HASSIN BASHA K , KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578662 7027933000 KL13348 MAHABOOB PASHA S/O BASHA SAAB,K G MOHALLA KOLAR 271203 870 1 LT1 211 0.2400 0 5783 42 1 0 3 1 718 5.9000 0 0 1230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115329141 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O BASHA SAAB,K G MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578597 7126931310 KL64823 P NAGAVENI W/O NARAYANA SWAMY R ANTHRAGANGA ROAD 271203 1530 1 LT1 211 3 0 7495 97 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 111111590259 0 0 0 1 0 0 0 0 0 0 P NAGAVENI,W/O NARAYANA SWAMY R ANTHRAGANGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578596 7127933000 KL22961 NAZEER AHAMED S/O IBRAHIM SAB, K G MOHALLA, KOLAR. 271203 60 1 LT1 211 0.2400 0 16375 132 1 0 3 1 0 0 0 0 110 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111115330312 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O IBRAHIM SAB, K G MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578676 7227933000 KL28221 SAYED ELEAS S/O AHAMER JOHN - 271203 480 1 LT1 211 0.4800 0 9855 46 1 0 3 1 1 0 0 0 1370 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115260415 0 0 0 1 0 0 0 0 0 0 SAYED ELEAS,S/O AHAMER JOHN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578706 7311356649 KL61209 AZEEMA BEE W/O LATE ABDUL RAHEEM MAIN ROAD 271203 910 1 LT1 211 1 0 5791 78 1 0 3 1 702 6.5200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007245141 0 0 0 1 0 0 0 1 0 0 AZEEMA BEE,W/O LATE ABDUL RAHEEM MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578678 7327933000 KL38910 Syed ali s/o Syed Abdul Razak S\O ABDUL GAFOOR K.G.MOHALLA 271203 230 1 LT1 211 0.2400 0 11846 42 1 0 3 1 -91 0 0 0 700 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115324251 0 0 0 1 0 0 0 0 0 0 Syed ali s/o Syed Abdul Razak,S\O ABDUL GAFOOR K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578688 7427933000 KL6442 MAHABOOB PASHA S/O BASHA SAAB,K G MOHALLA KOLAR 271203 860 1 LT1 211 0.1200 0 7012 155 1 0 3 1 503 4.4600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007271219A 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O BASHA SAAB,K G MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578658 7527933000 KL38023 S.A.RAHAMAN K.G.MOHALLA KOLAR 271203 410 1 LT1 211 0.2400 0 14770 105 1 0 3 1 -16 0 0 0 3000 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111115260410 0 0 0 1 0 0 0 0 0 0 S.A.RAHAMAN,K.G.MOHALLA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578673 7627933000 KL8087 SYED AHMED KANA - 271203 750 1 LT1 211 2 0 23374 171 1 0 3 1 0 0 0 0 0 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 2014-07-30 111115319998 0 0 0 1 0 0 0 0 0 0 SYED AHMED,KANA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578623 7659543000 AEH2428 M. UMAMANI W/O LATE K.M. LOKESH , KUVEMPU NAGAR , KOLAR 271203 1350 1 LT1 211 3 0 19374 67 1 0 3 1 -15 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007094890 0 0 0 1 0 0 0 1 0 0 M. UMAMANI,W/O LATE K.M. LOKESH , KUVEMPU NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578679 7727933000 KL6673 SABEER KHAN ABDULLA KHADAR - 271203 780 1 LT1 211 0.1200 0 11490 49 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115325163 0 0 0 1 0 0 0 0 0 0 SABEER KHAN,ABDULLA KHADAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578685 7827933000 KL8707 KASIM SHARIFF BHASHA SAAB - 271203 1070 1 LT1 211 0.4000 0 6126 68 1 0 3 1 993 6.8500 0 0 1770 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1770 (ignore if paid) 0 9999 111115325146 0 0 0 1 0 0 0 0 0 0 KASIM SHARIFF,BHASHA SAAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578731 7912512593 KL72987 SYED NOOR PASHA S/O MOHABOOB PASHA K G MOHALLA 271203 691 1 LT1 211 3 0 11100 347 1 0 3 1 5620 42.1700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 1000000 111121088175 0 0 0 1 0 0 0 0 0 0 SYED NOOR PASHA,S/O MOHABOOB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578715 7917933000 KL11339 JUHADA BEGAM SALEEM PASHA - 271203 1100 1 LT1 211 0.1200 0 10113 81 1 0 3 1 1328 11.1800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115328570 0 0 0 1 0 0 0 0 0 0 JUHADA BEGAM,SALEEM PASHA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578644 7959543000 KL27563 B.T. CHANDRA SHEKAR S/O B. THIMMEGOWDA , KOLAR - 271203 0 1 LT1 211 0.4800 0 90 0 1 0 3 1 145 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 1E5244819759 0 0 0 1 0 0 0 0 0 0 B.T. CHANDRA SHEKAR,S/O B. THIMMEGOWDA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578697 8027933000 KL18924 KALEEM PASHA NAVAB JAAN - 271203 1080 1 LT1 211 0.2400 0 13524 109 1 0 3 1 -5 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115306181 0 0 0 1 0 0 0 0 0 0 KALEEM PASHA,NAVAB JAAN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578705 8127933000 KL22962 M ANWAR MOHAMED GOUS - 271203 70 1 LT1 211 0.2400 0 12886 196 1 0 3 1 2274 14.2300 0 0 3400 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111115339855 0 0 0 2 0 0 0 0 0 0 M ANWAR,MOHAMED GOUS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422578684 8227933000 KL31229 ansar begam w/o mohammed iqbal KOLAR - 271203 350 1 LT1 211 0.3800 0 9426 58 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007165831 0 0 0 1 0 0 0 1 0 0 ansar begam w/o mohammed iqbal,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578687 8327933000 KL33629 APZAL BAGE S/O SAPADAR BAGE - 271203 960 1 LT1 211 0.1200 0 8090 2 1 0 3 1 1 0 0 0 540 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115305676 0 0 0 1 0 0 0 0 0 0 APZAL BAGE,S/O SAPADAR BAGE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578641 8358351665 KL52348 G. JAGADISH S/O M.GANGAIAH KEELUKOTE LAYOUT 271203 1570 1 LT1 211 1 0 7896 66 1 0 3 1 814 5.3000 0 0 280 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007114756 0 0 0 2 0 0 0 0 0 0 G. JAGADISH,S/O M.GANGAIAH KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1422578620 8373646118 KL57313 ALTAF BAIG S/O LATE KHADER BAIG NEAR WATER TANK 271203 810 1 LT1 211 1 0 8184 68 1 0 3 1 353 2.4000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 9999 100005553822D10 0 0 0 1 0 0 0 0 0 0 ALTAF BAIG,S/O LATE KHADER BAIG NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578695 8427933000 KL6443 BIBIJAN SYED AHMED K G MOHALLA 271203 900 1 LT1 211 0.1200 0 10406 69 1 0 3 1 -3 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007217320 0 0 0 1 0 0 0 1 0 0 BIBIJAN,SYED AHMED K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578735 8513209000 KL50744 ALTAF BAIG S/O . LATE , KHADER BAIG , K.G . MOHALLA , KOLAR 271203 790 1 LT1 211 0.4800 0 11318 44 1 0 3 1 -60 0 0 0 1230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100004589504DA0 0 0 0 1 0 0 0 0 0 0 ALTAF BAIG,S/O . LATE , KHADER BAIG , K.G . MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578747 8600533000 KL48999 SYED AHMED S/O LATE ABDUL JABBAR K.G MOHALLA 271203 30 1 LT1 211 0.4800 0 17487 108 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115260373 0 0 0 1 0 0 0 0 0 0 SYED AHMED,S/O LATE ABDUL JABBAR K.G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578714 8627933000 KL7446 SHAFI YAB K G MOHALLA K G MOHALLA 271203 280 1 LT1 211 0.1200 0 18398 197 1 0 3 1 1 0 0 0 1500 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115323039 0 0 0 1 0 0 0 0 0 0 SHAFI YAB,K G MOHALLA K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578656 8659543000 AEH2304 KS SAROJAMMA KOLAR - 271203 1390 1 LT1 211 3 0 31400 200 1 0 3 1 -13 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007209834 0 0 0 1 0 0 0 1 0 0 KS SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578724 8727933000 KL6045 BASHA SAAB SHIEK HUSSAIN - 271203 370 1 LT1 211 0.1200 0 8718 157 1 0 3 1 1987 15.3100 0 0 1960 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115325162 0 0 0 1 0 0 0 0 0 0 BASHA SAAB,SHIEK HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578659 8759543000 AEH5340 T.M.NARAYANASWAMY T.M.NARAHARI S/O,S/O MAYAKALAPPA 271203 1380 1 LT1 211 3 0 3114 28 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007179607 0 0 0 1 0 0 0 1 0 0 T.M.NARAYANASWAMY,T.M.NARAHARI S/O,S/O MAYAKALAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578696 8827933000 KL7788 MEHBOOB KOLAR K G MOHALLA 271203 590 1 LT1 211 0.1600 0 6986 18 1 0 3 1 2545 31.9500 0 0 400 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115305978 0 0 0 1 0 0 0 0 0 0 MEHBOOB,KOLAR K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578639 8859543000 AEH6545 GK KRISHNAPPA KOLAR - 271203 1270 1 LT1 211 3 0 4752 31 1 0 3 1 -156 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115330327 0 0 0 1 0 0 0 0 0 0 GK KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578631 8869241531 KL74981 ASMA SULTANA KG MOHALA 271203 11 1 LT1 211 1 0 5682 321 1 0 3 1 7599 58.6200 0 0 2890 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 111124004621 0 0 0 2 0 0 0 0 0 0 ASMA SULTANA,KG MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422578725 8917933000 KL13055 AMEER KHAN MIGADDR KL13055 - 271203 740 1 LT1 211 0.5200 0 22052 181 1 0 3 1 203 1.3000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115260859 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,MIGADDR KL13055 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578652 8959543000 KL24031 B.T. CHANDRA SHEKAR S/O B. THIMMEGOWDA , KOLAR . - 271203 0 1 LT1 211 1 0 282 1 1 0 3 1 152 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 1E4144931476 0 0 0 1 0 0 0 0 0 0 B.T. CHANDRA SHEKAR,S/O B. THIMMEGOWDA , KOLAR . - 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578613 8987412984 KL52349 G. JAGADISH S/O M. GANGAIAH KEELUKOTE LAYOUT 271203 1540 1 LT1 211 1 0 759 67 1 0 3 1 1915 13.9100 0 0 1030 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 1B1080006518 0 0 0 1 0 0 0 0 0 0 G. JAGADISH,S/O M. GANGAIAH KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578704 9027933000 KL20039 NAZEER AHAMED S/O IBRAHIM SAB, K.G MOHALLA, KOLAR. 271203 80 1 LT1 211 0.4800 0 9148 109 1 0 3 1 -20 0 0 0 4150 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111115330304 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O IBRAHIM SAB, K.G MOHALLA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578739 9106561109 KL52347 G . JAGADISH S/O , M , GANGAIAH KEELU KOTE LAY OUT 271203 1560 1 LT1 211 2 0 14958 98 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007255597 0 0 0 4 0 0 0 0 0 0 G . JAGADISH,S/O , M , GANGAIAH KEELU KOTE LAY OUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 1422578711 9127933000 KL21507 MEHBOOB PASHA IBRAHIM SAAB - 271203 680 1 LT1 211 0.4000 0 4960 29 1 0 3 1 0 0 0 0 290 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115305979 0 0 0 1 0 0 0 0 0 0 MEHBOOB PASHA,IBRAHIM SAAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-05-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578740 9204631493 KL75573 MUMTAZ UNNISA W/O MAHABOOB PASHA1 3RD CROSS, KG MOHALLA 271203 682 1 LT1 211 1 0 148 5 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 111124985576 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,W/O MAHABOOB PASHA1 3RD CROSS, KG MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578649 9227933000 KL35323 SAYED ELIYAS S/O SAYED AMEER - 271203 420 1 LT1 211 0.2400 0 12372 114 1 0 3 1 0 1 0 0 2860 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115331653 0 0 0 1 0 0 0 0 0 0 SAYED ELIYAS,S/O SAYED AMEER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578733 9327933000 KL31287 SHAJI W/O PAYAZ AHMED - 271203 270 1 LT1 211 0.3400 0 13547 139 1 0 3 1 901 7.8200 0 0 4020 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111115330848 0 0 0 1 0 0 0 0 0 0 SHAJI,W/O PAYAZ AHMED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578713 9338038544 KL57528 NAYEEMUNISA W/O SYED AMJAD K.G. MOHALA , KOLAR 271203 990 1 LT1 211 1 0 562 6 1 0 3 1 -50 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007117908 0 0 0 1 0 0 0 1 0 0 NAYEEMUNISA,W/O SYED AMJAD K.G. MOHALA , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578716 9427933000 KL6445 SYED AHAMED SYED AMEER JAN K G MOHALLA 271203 430 1 LT1 211 0.1200 0 8761 41 1 0 3 1 -53 0 0 0 330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115339890 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,SYED AMEER JAN K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578663 9455209000 KL50745 ALTAF BAIG S/O . LATE , KHADER BAIG , K.G . MOHALLA , KOLAR 271203 800 1 LT1 211 0.4800 0 6425 1 1 0 3 1 -148 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007208270 0 0 0 1 0 0 0 1 0 0 ALTAF BAIG,S/O . LATE , KHADER BAIG , K.G . MOHALLA , KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578722 9527933000 KL38764 SYED MUJJU S/O LATE.SYED ABDUL JABBAR K.G.MOHALLA 271203 20 1 LT1 211 0.2400 0 11324 132 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115306714 0 0 0 1 0 0 0 0 0 0 SYED MUJJU,S/O LATE.SYED ABDUL JABBAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578727 9627838271 SYED AHMED S/O LATE ABDUL JABBAR NER WATER TANK 271203 40 1 LT1 211 1 0 5256 59 1 0 3 0.8100 0 0 0 0 1090 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 37875599 0 0 0 0 0 0 0 1 0 0 SYED AHMED,S/O LATE ABDUL JABBAR NER WATER TANK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422578726 9627933000 KL7081 ABDUL SALAM MIGADDR KL7081 - 271203 340 1 LT1 211 0.2000 0 17123 45 1 0 3 1 -274 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115319316 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,MIGADDR KL7081 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578736 9726181918 KL57889 S AKBAR S/O ABDUL SALLA MAIN ROAD 271203 540 1 LT1 211 1 0 9375 83 1 0 3 0.8400 23 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 37875600 0 0 0 1 0 0 0 1 0 0 S AKBAR,S/O ABDUL SALLA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422578734 9727933000 KL6951 MAHAMULLA KHAN MIGADDR KL6951 - 271203 620 1 LT1 211 0.1200 0 2686 16 1 0 3 1 0 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115318659 0 0 0 1 0 0 0 0 0 0 MAHAMULLA KHAN,MIGADDR KL6951 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578677 9759543000 AEH3466 MA JAYASHRI KOLAR - 271203 1250 1 LT1 211 3 0 15310 84 1 0 3 1 -433 0 0 0 0 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 2013-04-26 100000424714D 0 0 0 1 0 0 0 1 0 0 MA JAYASHRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578737 9827933000 KL7541 MERY MANVARA BALGI SCHOOL TEACHER - 271203 940 1 LT1 211 0.4400 0 16339 116 1 0 3 1 428 3.6800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115319315 0 0 0 1 0 0 0 0 0 0 MERY MANVARA BALGI,SCHOOL TEACHER - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578683 9859543000 KGL428 HEAD MASTER KOLAR - 271203 1670 1 LT1 211 0.1300 0 10453 95 1 0 3 1 -11634 0 0 0 2740 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 100000412681DD 0 0 0 1 0 0 0 32 0 0 HEAD MASTER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578745 9917933000 KL12861 MUTAQ AHMED ABDUL RAZAK K G MOHALLA 271203 610 1 LT1 211 0.1600 0 8936 56 1 0 3 1 272 3.9100 0 0 1500 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115317846 0 0 0 1 0 0 0 0 0 0 MUTAQ AHMED,ABDUL RAZAK K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578588 0394302072 KL51608 G. JAGADISH S/O M. GANGAIAH KEELUKOTE LAYOUT 271203 1580 1 LT3A 311 10 0 357295 2507 1 0 3 1 0 0 0 0 30940 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.30940 (ignore if paid) 0 999999 111115329990 0 0 0 5 0 0 0 0 0 0 G. JAGADISH,S/O M. GANGAIAH KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 1422578579 2818053000 KL35301 RAHIMABI W\O LATE SAYED MOHIUDDIN KOTE 271203 0 1 LT3A 311 0.4800 0 177 1 1 0 3 1 298 10.6600 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111112246734 0 0 0 1 0 0 0 0 0 0 RAHIMABI,W\O LATE SAYED MOHIUDDIN KOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578648 2959543000 AEH6386 SUBBAIAH W KOLAR - 271203 1440 1 LT3A 311 2 0 4969 51 1 0 3 1 2603 21.7500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115339871 0 0 0 1 0 0 0 0 0 0 SUBBAIAH W,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578587 3021304098 KL66462 MOHAMMED SHAHINSHA S/O MOHAMMED JAFAR OPP MASJID AMEEN 271203 1211 1 LT3A 311 0.2400 0 2131 43 1 0 3 1 0 2.5300 0 0 240 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111924949 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHINSHA,S/O MOHAMMED JAFAR OPP MASJID AMEEN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578651 4402542087 KL64824 P NAGAVENI W/O NARAYANA SWAMY R ANTHRAGANGA ROAD 271203 1520 1 LT3A 311 2 0 759 14 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999 111111590260 0 0 0 1 0 0 0 2 0 0 P NAGAVENI,W/O NARAYANA SWAMY R ANTHRAGANGA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578606 4789053000 KL43779 KHAMURUNISA W/O EBRAHIM SAB KHUTUB GOWRI MOHALLA 271203 1030 1 LT3A 311 0.2200 0 2548 1 1 0 3 1 0 2.0200 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 9999 111115339862 0 0 0 1 0 0 0 0 0 0 KHAMURUNISA,W/O EBRAHIM SAB KHUTUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578616 5740485735 KL66463 MOHAMMED SHAHINSHA S/O MOHAMMED JAFAR3 OPP MASJID AMEEN 271203 1212 1 LT3A 311 0.2400 0 4550 0 1 0 3 0 505 4.1000 0 0 540 2712 2025-11-01 0 0 0 2025-10-02 3 0 0 0 0 14005903 ASD to be paid:Rs.540 (ignore if paid) 0 9999 1B3846886442 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAHINSHA,S/O MOHAMMED JAFAR3 OPP MASJID AMEEN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578707 5789053000 KL46961 ABDUL ROUF S/O JAN SAB K.G MOHALLA 271203 180 1 LT3A 311 0.2400 0 1904 11 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115260388 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF,S/O JAN SAB K.G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578703 5892825702 KL58807 NARASAVENI D/O ERANNA OPP NEW HIGH SCHOOL 271203 1660 1 LT3A 311 2 0 2032 50 1 0 3 1 3300 29.6100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 1000000 100006814903 0 0 0 1 0 0 0 0 0 0 NARASAVENI,D/O ERANNA OPP NEW HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578729 6994819461 KL70831 MAHA JABEEN W/O HASHAM ALI KHAN KUVEMPU NAGARA 271203 0 1 LT3A 311 1 0 303 1 1 0 3 1 653 5.4100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 111117199211 0 0 0 1 0 0 0 0 0 0 MAHA JABEEN,W/O HASHAM ALI KHAN KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578632 7254443000 KL48927 SYED ALI S/O SYED ABDUL RAZAK K.G MOHALLA 271203 220 1 LT3A 311 0.2000 0 1437 5 1 0 3 1 1055 9.1500 0 0 230 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115327459 0 0 0 1 0 0 0 0 0 0 SYED ALI,S/O SYED ABDUL RAZAK K.G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578686 7321711266 KL66464 MOHAMMED SHAHINSHA S/O MOHAMMED JAFAR1 OPP MASJID AMEEN 271203 1214 1 LT3A 311 0.2400 0 11248 169 1 0 3 1 1649 8.5800 0 0 500 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111924951A10 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHINSHA,S/O MOHAMMED JAFAR1 OPP MASJID AMEEN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578748 7888053000 KL9771 A.E.E. K.H.B. QUATRAS KOLAR 271203 1500 1 LT3A 311 0.3200 0 9090 69 1 0 3 1 0 6.6500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 9999 100006816015 0 0 0 1 0 0 0 4 0 0 A.E.E.,K.H.B. QUATRAS KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578614 9800757246 KL63702 M V MANJULA W/O M SRINATH KUVEMPU NAGARA 271203 1470 1 LT3A 311 33 0 7812 171 10 0 3 1 1 0 0 0 320 2712 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006940834 0 0 0 1 0 0 0 7809 1 0 M V MANJULA,W/O M SRINATH KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578636 9888053000 KL47613 T. KRISHNE GOWDA S/O LATE THIMMAIAH ANTHRAGANGE ROAD, KUVEMPU NAGAR 271203 1650 1 LT3A 311 0.2200 0 6330 39 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 10000 111112019857 0 0 0 1 0 0 0 0 0 0 T. KRISHNE GOWDA,S/O LATE THIMMAIAH ANTHRAGANGE ROAD, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578672 8442387423 KL65926 PRINICIPAL NEW GOVT P U COLLEGE ANTHARAGANGE ROAD 271203 1690 1 LT2 221 1 0 1929 50 1 0 3 1 1283 14.4500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 1000000 111111746905 0 0 0 1 0 0 0 0 0 0 PRINICIPAL,NEW GOVT P U COLLEGE ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578593 3789053000 KL37764 KHURSHID BI W/O ALLABAKASH KHUTUB GOWRI MOHALLA,KOLAR 271203 290 1 LT1 212 0.1600 0 3552 81 1 0 3 1 0 0 0 0 430 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115317861 0 0 0 1 0 0 0 0 0 0 KHURSHID BI,W/O ALLABAKASH KHUTUB GOWRI MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578682 8748712465 KP3673 COMMISSIONER C.M.C KUSHAL NAGARA 271203 2 1 1LT6A-M 611 0 4 36309 3 1 0 3 1 3200 27.7700 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 100007052352 0 0 0 1 0 0 0 4 1 0 COMMISSIONER,C.M.C KUSHAL NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578601 1663015321 KP4337 SYED IQBAL PASHA S/O ABDUL JABBAR K G MOHALLA 271203 683 1 LT5 511 0 1 1230 97 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 111122261676 0 0 0 1 0 0 0 0 0 0 SYED IQBAL PASHA,S/O ABDUL JABBAR K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578607 2764053000 KP380 NISAR ULLA SHARIFF S/O LATE USMAN SHARIFF , K.G. MOHALA, KOLAR - 271203 320 1 LT5 511 0.1600 3 5401 138 1 0 3 0.4300 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 D412291 0 0 0 1 0 0 0 0 1 0 NISAR ULLA SHARIFF,S/O LATE USMAN SHARIFF , K.G. MOHALA, KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422578630 0027933000 KL11793 SAYED ANWAR S/O SAYED ABDUL RAZAQUE - 271203 1020 1 LT1 211 0.2400 0 10105 2 1 0 3 1 -18 0 0 0 140 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111115329911 0 0 0 1 0 0 0 0 0 0 SAYED ANWAR,S/O SAYED ABDUL RAZAQUE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578602 0042278546 KL60396 AYESHA TAJ W/O, AKBAR KHAN K.G. MOHOLLA 271203 1090 1 LT1 211 1 0 9471 56 1 0 3 1 240 1.2000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 9999 111115324282 0 0 0 1 0 0 0 0 0 0 AYESHA TAJ,W/O, AKBAR KHAN K.G. MOHOLLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578592 0069543000 KL30135 B.T. CHANDRA SHEKAR S/O B. THIMMEGOWDA ,KOLAR - 271203 0 1 LT1 211 0.4800 0 62 1 1 0 3 1 145 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 1E4845048722 0 0 0 1 0 0 0 0 0 0 B.T. CHANDRA SHEKAR,S/O B. THIMMEGOWDA ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578585 0084780319 KL72113 SYED ARIF PASHA S/O SYED ASLAM PASHA KEELUKOTE 271203 1222 1 LT1 211 1 0 4089 70 1 0 3 1 0 5.1500 0 0 720 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111116922583 0 0 0 1 0 0 0 0 0 0 SYED ARIF PASHA,S/O SYED ASLAM PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75.4500 83 2025-03-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578646 0127933000 KL23874 KURSHED UNNISSA BAKRID ULLA - 271203 1130 1 LT1 211 0.2400 0 429 51 1 0 3 1 228 1.4400 0 0 150 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111115325074A0 0 0 0 1 0 0 0 0 0 0 KURSHED UNNISSA,BAKRID ULLA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578750 0203443000 KL42425 SYED NASEER S/O D.BASHA K.G.MOHALLA 271203 360 1 LT1 211 0.5000 0 3694 63 1 0 3 1 267 1.5900 0 0 680 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115331678 0 0 0 1 0 0 0 0 0 0 SYED NASEER,S/O D.BASHA K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578664 0227933000 KL25895 ABDUL BASHEER ABDUL GAFUR K G MOHALLA 271203 100 1 LT1 211 0.4800 0 11404 44 1 0 3 1 -77 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115306405 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,ABDUL GAFUR K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578694 0327933000 KL29897 AKARANES W/O PARAJOHN - 271203 1000 1 LT1 211 0.3400 0 1754 12 1 0 3 1 111 1.5500 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115306036 0 0 0 1 0 0 0 0 0 0 AKARANES,W/O PARAJOHN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578693 0427933000 KL26590 MUJAHID SHARIFF-I-CHOTU - 271203 560 1 LT1 211 0.4800 0 8652 0 1 0 3 1 -30 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115325151 0 0 0 1 0 0 0 0 0 0 MUJAHID,SHARIFF-I-CHOTU - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578698 0527933000 KL38326 ABDULBASHEER S\O ABDUL GAFAR K.G.MOHALLA 271203 120 1 LT1 211 0.2400 0 14642 34 1 0 3 1 -79 0 0 0 280 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115327469 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,S\O ABDUL GAFAR K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578668 0627933000 KL38775 NAZEER AHMED S/O IBRAHIM SAB K.G.MOHALLA,KOLAR 271203 50 1 LT1 211 0.2400 0 25318 97 1 0 3 1 -1645 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115325080 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,S/O IBRAHIM SAB K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422578667 0727933000 KL39074 R.MD.MUSTAFA S/O ABDUL RASHEED K.G.MOHALLA,KOLAR 271203 250 1 LT1 211 0.2400 0 10534 119 1 0 3 1 901 6.5400 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007120663 0 0 0 1 0 0 0 1 0 0 R.MD.MUSTAFA,S/O ABDUL RASHEED K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578692 0827933000 KL9110 MOHD YAKUB USMAN SAAB - 271203 650 1 LT1 211 0.2000 0 18406 180 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115319472 0 0 0 1 0 0 0 0 0 0 MOHD YAKUB,USMAN SAAB - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578600 0859543000 AEH3467 MA JAYASHRI KOLAR - 271203 1240 1 LT1 211 3 0 14382 89 1 0 3 1 -97 0 0 0 770 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100000415655D 0 0 0 1 0 0 0 1 0 0 MA JAYASHRI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578702 0927933000 KL7551 SHAMSUDDEN MIGADDR KL7551 - 271203 630 1 LT1 211 0.1200 0 12267 65 1 0 3 1 10 1 0 0 1170 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115260383 0 0 0 1 0 0 0 0 0 0 SHAMSUDDEN,MIGADDR KL7551 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578604 0959543000 AEH6484 S RAMANATH KOLAR - 271203 1480 1 LT1 211 3 0 7889 32 1 0 3 1 71 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007115967 0 0 0 1 0 0 0 1 0 0 S RAMANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-01-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578709 1027933000 KL17169 KOPUSAR BEGUM AHMED K G MOHALLA 271203 890 1 LT1 211 0.6000 0 7341 59 1 0 3 1 341 4.9100 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115339869 0 0 0 1 0 0 0 0 0 0 KOPUSAR BEGUM,AHMED K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578647 1045506792 KL75574 MUMTAZ UNNISA W/O MAHABOOB PASHA 3RD CROSS, KG MOHALLA 271203 681 1 LT1 211 1 0 470 8 1 0 3 1 626 5.5000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 999999 111124985575 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,W/O MAHABOOB PASHA 3RD CROSS, KG MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578595 1169543000 KL48444 D. SURESH S/O LATE DORAISWAMY IYER KEELUKOTE 271203 1430 1 LT1 211 3 0 18189 94 1 0 3 1 -218 0 0 0 1120 2712 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2013-05-14 111115323035 0 0 0 1 0 0 0 0 0 0 D. SURESH,S/O LATE DORAISWAMY IYER KEELUKOTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578666 1227933000 KL26543 MOHD AKBAR MOHD GOUS - 271203 380 1 LT1 211 0.2400 0 5415 29 1 0 3 1 30 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115329140 0 0 0 1 0 0 0 0 0 0 MOHD AKBAR,MOHD GOUS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578701 1427933000 KL37765 SYED ILLIYAZ S/O SYED AMEER SAB KG MOHALLA,KOLAR 271203 490 1 LT1 211 0.2400 0 13118 35 1 0 3 1 -144 0 0 0 370 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115325141 0 0 0 1 0 0 0 0 0 0 SYED ILLIYAZ,S/O SYED AMEER SAB KG MOHALLA,KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578719 1627933000 KL7100 PYARE JAAN KOLAR K G MOHALLA 271203 600 1 LT1 211 0.2400 0 6174 22 1 0 3 1 -34 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 9999 111115324999 0 0 0 1 0 0 0 0 0 0 PYARE JAAN,KOLAR K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578732 1727933000 KL8341 ABDUL LATHIF S/O HUSAIN SAB K G MOHALA 271203 830 1 LT1 211 0.1200 0 9586 22 1 0 3 1 211 1.9800 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115327473 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,S/O HUSAIN SAB K G MOHALA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578723 1817843000 KL40231 SHABEERU TAJ W/O BAKASH K.G.MOHALLA 271203 657 1 LT1 211 0.2400 0 982 97 1 0 3 1 -1728 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 11111531766310 0 0 0 1 0 0 0 0 0 0 SHABEERU TAJ,W/O BAKASH K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578594 1859543000 AEH3538 SHANTHAMMA KOLAR - 271203 1280 1 LT1 211 3 0 23310 152 1 0 3 1 -35 1 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115329192 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422578690 1927933000 KL45833 BABA JAN S/O GHOUSE SAB K.G MOHALLA 271203 460 1 LT1 211 0.2400 0 2236 218 1 0 3 1 14068 125.6000 0 0 650 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 1B5279365258 0 0 0 1 0 0 0 12 0 0 BABA JAN,S/O GHOUSE SAB K.G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578603 1959543000 AEH6485 S RAMANATH KOLAR - 271203 1490 1 LT1 211 3 0 32709 147 1 0 3 1 -1014 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115319500 0 0 0 1 0 0 0 0 0 0 S RAMANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578699 2027933000 KL17170 KOUSAR BEGUM AHMED - 271203 880 1 LT1 211 0.6000 0 7131 46 1 0 3 1 251 3.4200 0 0 720 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115321611 0 0 0 1 0 0 0 0 0 0 KOUSAR BEGUM,AHMED - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578710 2127933000 KL19525 SARDULLA KHAN KOLAR K G MOHALLA 271203 660 1 LT1 211 0.2400 0 8269 42 1 0 3 1 497 4.5500 0 0 170 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115305998 0 0 0 1 0 0 0 0 0 0 SARDULLA KHAN,KOLAR K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578721 2227933000 KL26544 MOHD AKBAR MOHD GOUS - 271203 390 1 LT1 211 0.2400 0 9311 163 1 0 3 1 0 21.2300 0 0 810 2712 2025-11-01 0 0 0 2025-06-01 3 0 0 0 0 14005903 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115329212 0 0 0 1 0 0 0 0 0 0 MOHD AKBAR,MOHD GOUS - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2025-06-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578608 2258915739 KL69022 M L RAJESH S/O M S LAKSHMAN MURTHY2 KUVEMPU NAGARA 271203 1340 1 LT1 211 1 0 2861 64 1 0 3 1 -11 0 0 0 330 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111113728797 0 0 0 1 0 0 0 0 0 0 M L RAJESH,S/O M S LAKSHMAN MURTHY2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578741 2427933000 KL34434 ATTARI BEGAM KOLAR - 271203 310 1 LT1 211 0.2400 0 6787 79 1 0 3 1 0 2.6000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115329161 0 0 0 1 0 0 0 0 0 0 ATTARI BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578700 2527933000 KL7397 HASEENA TAJ ABDULLA JABBAR - 271203 760 1 LT1 211 0.2500 0 7325 32 1 0 3 1 34 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 111115319578 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,ABDULLA JABBAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578598 2571732341 KL67537 FARHATH PASHA S/O ABDUL RAZAK K G MOHALLA 271203 21514 1 LT1 211 1 0 6899 149 1 0 3 1 1943 16.0400 0 0 2260 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 111112068088 0 0 0 1 0 0 0 0 0 0 FARHATH PASHA,S/O ABDUL RAZAK K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 10000548058 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578718 2627243897 KL58137 BABA JAN S/O GHOUSE SAB 1ST MAIN 271203 450 1 LT1 211 0.5000 0 7871 121 1 0 3 1 3491 30.9000 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007121360 0 0 0 1 0 0 0 2 0 0 BABA JAN,S/O GHOUSE SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578628 2759543000 AEH1638 G.K.KRISHNAPPA S\O KURIGALAMUNIYAPPA KOLAR 271203 1260 1 LT1 211 3 0 27220 119 1 0 3 1 -207 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007131272 0 0 0 1 0 0 0 1 0 0 G.K.KRISHNAPPA,S\O KURIGALAMUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578746 2827933000 KL9031 GOHARI W/O CHAND PASHA . K.G. MOHALLA , KOLAR - 271203 170 1 LT1 211 0.2000 0 12129 25 1 0 3 1 5 0 0 0 220 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321583 0 0 0 1 0 0 0 0 0 0 GOHARI,W/O CHAND PASHA . K.G. MOHALLA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578708 2839021592 KL62653 MOHAMMED AFTAB S/O SHAIK ISMAIL K G MOHALLA 271203 210 1 LT1 211 1 0 7523 127 1 0 3 1 0 1 0 0 3360 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 100006478056D 0 0 0 1 0 0 0 1 0 0 MOHAMMED AFTAB,S/O SHAIK ISMAIL K G MOHALLA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578629 2859543000 AEH4057 T.M.NARAYANASWAMY KOLAR - 271203 1370 1 LT1 211 3 0 26039 228 1 0 3 1 0 0 0 0 0 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 0 99999 100007091623 0 0 0 1 0 0 0 1 0 0 T.M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422578583 2917933000 AEH1148 JIYABUNNINSSA SHIK MOHIDDIN - 271203 1120 1 LT1 211 1 0 1700 139 1 0 3 1 3065 28.5900 0 0 1240 2712 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14005903 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 1B8978942803 0 0 0 1 0 0 0 0 0 0 JIYABUNNINSSA,SHIK MOHIDDIN - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1