1426535619 7570533000 BJKL4464 MOHMED PARVEZ S/O MOHMED ILYAZ FORT,KOLAR 271220 7500 9 1LT1-M 110 0.0400 0 4599 3 1 0 3 1 1791 25.9400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112263982 0 0 0 0 0 0 0 0 0 0 MOHMED PARVEZ,S/O MOHMED ILYAZ FORT,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535462 8570533000 BJKL3320 FARHATH UNNISSA W/O ABDUL SUKUR FORT,KOLAR 271220 7100 9 1LT1-M 110 0.0400 0 4858 181 1 0 3 1 3283 26.6300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115269222 0 0 0 1 0 0 0 0 0 0 FARHATH UNNISSA,W/O ABDUL SUKUR FORT,KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535547 4487053000 KRUSLD63 RAHAMATH NAGAR C.B.PUR ROAD O&M4 KOLAR 271220 0 9 1LT6B-M 621 1 0 37610 470 1 0 3 0 17668 196.3700 0 0 40840 2712 2025-11-09 0 0 0 2025-10-01 1 0 0 0 0 14005922 ASD to be paid:Rs.40840 (ignore if paid) 0 999999 111114489278 0 0 0 0 0 0 0 0 0 0 RAHAMATH NAGAR C.B.PUR ROAD,O&M4 KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535511 0037543436 KL74530 ANAND S/O YARAMUNIYAPPA KOLARAMMA BADAVANE 271220 10 9 LT1 211 1 0 1325 67 1 0 3 1 551 4.6200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111123395029 0 0 0 0 0 0 0 0 0 0 ANAND,S/O YARAMUNIYAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426535579 0120943000 AEH1524 SHAIK BASHA ABDUL RAZAK - 271220 13400 9 LT1 211 3 0 32222 18 1 0 3 1 -105 0 0 0 1240 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112246782A0 0 0 0 1 0 0 0 0 0 0 SHAIK BASHA,ABDUL RAZAK - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.5200 32 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535569 0216643000 KL4571 RAHATA UNISA KOLAR - 271220 7700 9 LT1 211 0.1400 0 7005 32 1 0 3 1 -32 0 0 0 210 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112265169 0 0 0 1 0 0 0 0 0 0 RAHATA UNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.8800 53 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535581 0220943000 AEH5834 AJAMAL SHARIFF JAMEER SHARIFF - 271220 18900 9 LT1 211 3 0 16573 84 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112230190 0 0 0 1 0 0 0 0 0 0 AJAMAL SHARIFF,JAMEER SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.6300 83 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426535536 0247112582 KL68877 NAJAMUL HUSSAIN S/O JAMEED SHARIFF KOLARAMMA TEMPLE ROAD 271220 2000 9 LT1 211 1 0 3467 25 1 0 3 0.9800 0 0 0 0 1600 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 52954524 0 0 0 1 0 0 0 0 0 0 NAJAMUL HUSSAIN,S/O JAMEED SHARIFF KOLARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.4400 90 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1426535623 0316643000 KL5242 ABDUL SALEEM ABDUL SALEEM - 271220 5400 9 LT1 211 0.3600 0 9292 19 1 0 3 1 111 1 0 0 190 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115264527 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,ABDUL SALEEM - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.4800 49 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426535566 0320943000 KL17250 ABDUL AHAMAD ABDUL HAMEED, S/O ABDUL REHAMAN KOTE, KOLAR 271220 19300 9 LT1 211 1 0 9059 128 1 0 3 1 0 7.1400 0 0 360 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115324171 0 0 0 2 0 0 0 0 0 0 ABDUL AHAMAD,ABDUL HAMEED, S/O ABDUL REHAMAN KOTE, KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1000 60 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1426535422 0395643000 KL27160 PARVEEN TAJ W/O LATE MOHAMMED ZAKIR , KOLAR - 271220 16000 9 LT1 211 0.4800 0 14178 54 1 0 3 1 -1836 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112215070 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE MOHAMMED ZAKIR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426535635 0420943000 KL21261 MOHAMMED MUNWAR MOHAMMED USMAN KHAN - 271220 12500 9 LT1 211 0.3200 0 13443 171 1 0 3 1 4007 35.5400 0 0 780 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110436163 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNWAR,MOHAMMED USMAN KHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1426535628 0495643000 KL34700 MD JIYAVULLA FEER KHAN1 - 271220 12900 9 LT1 211 0.1200 0 23827 162 1 0 3 1 0 0 0 0 480 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115324164 0 0 0 1 0 0 0 0 0 0 MD JIYAVULLA,FEER KHAN1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535430 0595643000 KL39956 SMT.R.PADMAVATHAMMA W\O KAMALAKAR KELARAMMABADAVANE 271220 9400 9 LT1 211 1 0 9257 59 1 0 3 1 54 0 0 0 2490 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115324182 0 0 0 1 0 0 0 0 0 0 SMT.R.PADMAVATHAMMA,W\O KAMALAKAR KELARAMMABADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.9400 91 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426535573 0616643000 AEH7556 MAHAMOODA BI KAZI STREET, FORT KOLAR 271220 5300 9 LT1 211 3 0 22207 170 1 0 3 1 0 0 0 0 3500 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111112246813 0 0 0 2 0 0 0 0 0 0 MAHAMOODA BI,KAZI STREET, FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 163.8800 180 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426535543 0631609000 KL50791 SARASWATHAMMA W/O . M . SRIRAMAPPA , KOLARAMMA BADAVANE , KOLAR 271220 10900 9 LT1 211 1 0 15106 121 1 0 3 1 118 0 0 0 400 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2019-03-23 111110371866 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O . M . SRIRAMAPPA , KOLARAMMA BADAVANE , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 127.9000 141 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535435 0695643000 KL41445 ABID ULLA KHAN S/O SIKANDER KHAN , NEAR DARGHA FORT KOLAR - 271220 19800 9 LT1 211 1 0 4180 51 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112233118 0 0 0 1 0 0 0 0 0 0 ABID ULLA KHAN,S/O SIKANDER KHAN , NEAR DARGHA FORT KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 112.5000 136 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426535626 0713062546 KL64719 NAZEER AHMED S/O NASEER AHMED KOTE KOLAR 271220 16700 9 LT1 211 0.5000 0 4900 86 1 0 3 1 927 9.0700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 10000 100006960457 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O NASEER AHMED KOTE KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1426535565 0827890829 KL77294 V NARAYANASWAMY S/O VENKATASWAMY3 KOLARAMMA BADAVANE 271220 0 9 LT1 211 2 0 739 122 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 1E1542122379 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATASWAMY3 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426535467 0877303408 KL59958 SG. NOOR MUJASIM SHARIFF S/O GHOUSE SHARIFF KOTTE 271220 17600 9 LT1 211 0.4600 0 2104 73 1 0 3 0.9700 107 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 38129476 0 0 0 1 0 0 0 0 0 0 SG. NOOR MUJASIM SHARIFF,S/O GHOUSE SHARIFF KOTTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426535618 0895643000 AEH7219 PRINCIPAL GOVT. WOMENS COLLEGE FORT 271220 990 9 LT1 211 3 0 114588 1123 1 0 3 1 0 0 0 0 1780 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111115264653 0 0 0 12 0 0 0 0 0 0 PRINCIPAL,GOVT. WOMENS COLLEGE FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.5400 1426535460 0955556204 KL71161 V SAROJAMMA W/O VENKATESH KOLARAMMA BADAVANE 271220 80 9 LT1 211 1 0 2978 72 1 0 3 0.8700 14 0 0 0 290 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 999999 53241239 0 0 0 0 0 0 0 0 0 0 V SAROJAMMA,W/O VENKATESH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426535420 0995643000 AEH1557 SRI TASEERULLA KHAN 977 FORT KOLAR KHAJI STREET 271220 1000 9 LT1 211 3 0 16996 78 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112265735 0 0 0 1 0 0 0 0 0 0 SRI TASEERULLA KHAN,977 FORT KOLAR KHAJI STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.6600 103 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535521 1032701139 PADMA W/O DARAI SWAMY KOLARAMMA BADAWANE 271220 9800 9 LT1 211 1 0 12456 89 1 0 3 1 212 3.0900 0 0 690 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110346388 0 0 0 1 0 0 0 0 0 0 PADMA,W/O DARAI SWAMY KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535620 1116643000 KL36204 SYED ABDUL WAJID S/O LATE SYED ABDUL RASHEED KOLAR 271220 2700 9 LT1 211 0.2400 0 3014 0 1 0 28 1 -38 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115323810 0 0 0 0 0 0 0 0 0 0 SYED ABDUL WAJID,S/O LATE SYED ABDUL RASHEED KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.5200 35 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535409 1206643000 KL16853 MOHAMMED SABI NAZEER AHAMAD SHARIFF - 271220 5600 9 LT1 211 0.8000 0 7081 55 1 0 3 1 714 6.6900 0 0 1410 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112230925 0 0 0 0 0 0 0 0 0 0 MOHAMMED SABI,NAZEER AHAMAD SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.3400 64 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426535612 1216643000 KL39143 V MOHAN S/O G VENKATA LATE KOLARAMMA BADAVANE KOLAR 271220 9100 9 LT1 211 0.2400 0 12927 182 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112264037 0 0 0 2 0 0 0 0 0 0 V MOHAN,S/O G VENKATA LATE KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.8700 54 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1426535600 1320943000 KL17251 ABDUL HAMEED ABDUL HAMEED KOTE 271220 19400 9 LT1 211 1 0 12869 39 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112230990 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED,ABDUL HAMEED KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426535568 1335596877 KL52379 ABDUL KALAM AZAD S/O , ABDUL SALAM FORT 271220 15400 9 LT1 211 0.2400 0 16180 167 1 0 3 1 0 1 0 0 4090 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111111187327 0 0 0 1 0 0 0 0 0 0 ABDUL KALAM AZAD,S/O , ABDUL SALAM FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.8900 77 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426535447 1395643000 KL25606 MOHAMMED MUSTAFA IBRAHIM SAHEB - 271220 15100 9 LT1 211 0.3200 0 5137 23 1 0 3 1 287 1.4400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 11111223089910 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,IBRAHIM SAHEB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.6500 15 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426535562 1420943000 KL20706 IQBALUNNISSA AMANULLA SHARIFF KOTE 271220 19600 9 LT1 211 0.4000 0 5337 11 1 0 28 1 957 11.4100 0 0 3260 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110113230 0 0 0 0 0 0 0 0 0 0 IQBALUNNISSA,AMANULLA SHARIFF KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.0600 78 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535476 1467960069 KL60609 PADMA W/O DORAI SWAMY KOLARAMMA BADAVANE 271220 9700 9 LT1 211 1 0 9965 137 1 0 3 1 470 5.6700 0 0 3520 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111110497869 0 0 0 1 0 0 0 0 0 0 PADMA,W/O DORAI SWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 131.8900 145 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535431 1495643000 KL33263 JAVEENATHAJA KOLAR - 271220 14100 9 LT1 211 0.1000 0 2527 131 1 0 3 0.9500 0 13.9200 0 0 2870 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 53174801 0 0 0 2 0 0 0 0 0 0 JAVEENATHAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.2900 85 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426535515 1540504111 KL49795 WAHIDA BEGUM W/O ANWAR SAB, KOTE 271220 6300 9 LT1 211 1 0 23387 159 1 0 3 1 110 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111111160072 0 0 0 1 0 0 0 0 0 0 WAHIDA BEGUM,W/O ANWAR SAB, KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.0100 129 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535513 1542680002 KL73892 SALMA JABEEN W/O ZIYA ULLA KHAN MALANGA SHA DARGHA 271220 60 9 LT1 211 1 0 1331 49 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111117654832 0 0 0 1 0 0 0 0 0 0 SALMA JABEEN,W/O ZIYA ULLA KHAN MALANGA SHA DARGHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426535413 1595643000 KL39957 SMT.R.PADMAVATHAMMA W\O KAMALAKAR KELARAMMABADAVANE 271220 9300 9 LT1 211 1 0 23205 127 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115260609 0 0 0 2 0 0 0 0 0 0 SMT.R.PADMAVATHAMMA,W\O KAMALAKAR KELARAMMABADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 190.8100 200 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426535418 1609777183 KL68570 MANJUNATHA A S/O ANJINAPPA2 KOTE 271220 10800 9 LT1 211 1 0 7806 162 1 0 3 1 270 1.9400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111111964473 0 0 0 2 0 0 0 0 0 0 MANJUNATHA A,S/O ANJINAPPA2 KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 185.9100 200 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1426535482 1673972465 KL77295 V NARAYANASWAMY S/O VENKATASWAMY1 KOLARAMMA BADAVANE 271220 0 9 LT1 211 2 0 428 60 1 0 3 1 -3 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 1E6342122384 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATASWAMY1 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426535477 1685673676 KL77296 V NARAYANASWAMY S/O VENKATASWAMY2 KOLARAMMA BADAVANE 271220 0 9 LT1 211 2 0 666 111 1 0 3 1 295 1.4900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 1E5342122387 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATASWAMY2 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1426535479 1686190902 KL69062 SHANSHEER S/O MUSTAFA SAB FORT 271220 16300 9 LT1 211 1 0 5608 100 1 0 3 0.9200 0 1 0 0 310 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 999999 53033228 0 0 0 2 0 0 0 0 0 0 SHANSHEER,S/O MUSTAFA SAB FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426535434 1713107415 KL64757 K M KHADER AHMED S/O K M ABDUL KHAYUM FORT 271220 12400 9 LT1 211 1 0 8683 212 1 0 3 0.8900 889 4.5000 0 0 290 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 999999 52459970 0 0 0 2 0 0 0 0 0 0 K M KHADER AHMED,S/O K M ABDUL KHAYUM FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 81.6100 90 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1426535471 1795643000 KL8557 SHAIK ABDUL SUBAN ABDUL SHARIFF - 271220 20200 9 LT1 211 0.3600 0 7959 57 1 0 3 1 -6 1 0 0 500 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112230905 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL SUBAN,ABDUL SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426535497 1895643000 KL43073 AZEEM ULLA KHAN S/O SHAFI ULLA KHAN FORT 271220 13800 9 LT1 211 0.4800 0 7142 34 1 0 3 1 32 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112216442 0 0 0 1 0 0 0 0 0 0 AZEEM ULLA KHAN,S/O SHAFI ULLA KHAN FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426535630 1920695504 KL59290 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 8800 9 LT1 211 1 0 3857 63 1 0 3 0.7400 606 5.3500 0 0 900 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 37616787 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426535567 1932809690 KL68342 SIKANDAR KHAN S/O KHALANDER KHAN FORT 271220 15800 9 LT1 211 1 0 4414 88 1 0 3 0.7500 309 3 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 52892856 0 0 0 1 0 0 0 0 0 0 SIKANDAR KHAN,S/O KHALANDER KHAN FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426535439 2120943000 KGL379 PRESIDENT, GOVT COLLEGE PRESIDENT, GOVT COLLEGE KOTE 271220 21000 9 LT1 211 0.0400 0 129180 228 1 0 3 1 0 0 0 0 8220 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.8220 (ignore if paid) 0 9999999 111112232452 0 0 0 2 0 0 0 0 0 0 PRESIDENT, GOVT COLLEGE,PRESIDENT, GOVT COLLEGE KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426535424 2216643000 KL922 MAJUDARULLA SHARIFF MAJUDARULLA SHARIFF - 271220 5200 9 LT1 211 0.3200 0 12364 131 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112231024 0 0 0 1 0 0 0 0 0 0 MAJUDARULLA SHARIFF,MAJUDARULLA SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535544 9120943000 KH110 THE PRINCIPAL KOLAR - 271220 21100 9 LT1 211 3 7 38100 96 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112215778 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535564 9208675470 KL63462 K BALAKRISHNA S/O G KRISHNAPPA 5TH CROSS 271220 11800 9 LT1 211 1 0 6716 111 1 0 3 0.9400 0 1.9100 0 0 230 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51808552 0 0 0 0 0 0 0 0 0 0 K BALAKRISHNA,S/O G KRISHNAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426535506 9218871791 KL70468 MASIHA TARANNUM W/I SYED UBAID ATHAR FORT 271220 700 9 LT1 211 2 0 4830 130 1 0 3 0.7300 78 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 53182206 0 0 0 2 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 98.4000 108 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426535443 9246667849 KL63822 THE PRINCIPAL GOVERNMENT WOMENS COLLEGE KOLARAMMA BADAVANE 271220 20700 9 LT1 211 5 0 110452 1176 1 0 3 1 14912 95.7400 0 0 89340 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.89340 (ignore if paid) 0 1000000 111111220407 0 0 0 3 0 0 0 0 0 0 THE PRINCIPAL,GOVERNMENT WOMENS COLLEGE KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426535407 9269504541 KL64756 K M KHADER AHMED S/O K M ABDUL KHAYUM FORT 271220 12300 9 LT1 211 1 0 5555 103 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 52459969 0 0 0 1 0 0 0 0 0 0 K M KHADER AHMED,S/O K M ABDUL KHAYUM FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.2900 83 2024-01-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426535596 9295643000 KL27159 A.M. ABDULL KOLAR - 271220 16100 9 LT1 211 0.4800 0 11265 61 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115269209 0 0 0 1 0 0 0 0 0 0 A.M. ABDULL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426535615 9306643000 KL14389 MOHAMMED FEER HAZI SAB - 271220 7300 9 LT1 211 0.1600 0 5636 96 1 0 3 1 1598 12.3900 0 0 980 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112265155 0 0 0 2 0 0 0 0 0 0 MOHAMMED FEER,HAZI SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1426535578 9316643000 KL7621A ABDULLASABHAN KOLAR - 271220 2300 9 LT1 211 0.4000 0 19273 105 1 0 3 1 0 1.6100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115323767 0 0 0 3 0 0 0 0 0 0 ABDULLASABHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 144.0200 158 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1426535519 9320943000 KL1870 ABID ULLA KHAN S/O SIKANDER ULLA KHAN , #960 , FORT KOLAR - 271220 19700 9 LT1 211 2 0 18587 127 1 0 3 1 -222 0 0 0 690 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115269164 0 0 0 1 0 0 0 0 0 0 ABID ULLA KHAN,S/O SIKANDER ULLA KHAN , #960 , FORT KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 186.9000 199 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426535512 9322722964 KL64894 R KRISHNAPPA S/O RAMAPPA FORT 271220 9600 9 LT1 211 1 0 6034 76 1 0 3 0.8000 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 9999 52291430 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,S/O RAMAPPA FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426535416 9381264858 KL67315 M VENKATARAMA S/O LATE MUNIBHOVI 3RD CROSS 271220 11300 9 LT1 211 1 0 12188 159 1 0 3 0.9200 116 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 0 52864708 0 0 0 1 0 0 0 0 0 0 M VENKATARAMA,S/O LATE MUNIBHOVI 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 186.1600 200 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426535634 9395643000 KL34701 MD JIYAVULLA FEER KHAN1 - 271220 12800 9 LT1 211 0.1200 0 19378 163 1 0 3 1 1266 10.7800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115268263 0 0 0 3 0 0 0 0 0 0 MD JIYAVULLA,FEER KHAN1 - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 162.3100 179 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426535571 9416643000 KL46744 BIBI JAN W/O M.H MOHAMMED SHAFI FORT 271220 4700 9 LT1 211 3 0 21305 131 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112214080 0 0 0 2 0 0 0 0 0 0 BIBI JAN,W/O M.H MOHAMMED SHAFI FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426535432 9495643000 KL38402 SHAIK BASHA MOHIDDIN D/NO 964,FORT KOLAR 271220 13300 9 LT1 211 0.4200 0 15109 82 1 0 3 1 -104 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115331473 0 0 0 1 0 0 0 0 0 0 SHAIK BASHA MOHIDDIN,D/NO 964,FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 104.8800 115 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535627 9501177901 KL69259 Abdul Kalam Azad S/O ABDUL SALAM fort 271220 100 9 LT1 211 2 0 4264 62 1 0 3 0.9200 -110 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 53176257 0 0 0 1 0 0 0 0 0 0 Abdul Kalam Azad,S/O ABDUL SALAM fort 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.4500 86 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426535633 9695643000 KL40926 ANAND KOLARAMMA EXTENSION - 271220 10400 9 LT1 211 0.2500 0 15914 116 1 0 3 1 1103 9.5800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112230982 0 0 0 1 0 0 0 0 0 0 ANAND,KOLARAMMA EXTENSION - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.7900 84 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426535638 9795643000 KL43023 PRESIDENT ANNAPURNASHWARI DEVASTANA FORT 271220 21400 9 LT1 211 0.4800 0 5875 25 1 0 3 1 12781 107.1000 0 0 810 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112232501 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANNAPURNASHWARI DEVASTANA FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426535583 9906643000 KL3024 MOHAMMED HAZI MOHAMMED HAZI KOTE 271220 7400 9 LT1 211 0.2000 0 11403 22 1 0 3 1 80 1.1800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112234183 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAZI,MOHAMMED HAZI KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 127.6500 140 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535586 9907505757 KL73665 HASEENA BEGUM W/O KHALEEL UR REHAMAN KOTE 271220 20 9 LT1 211 1 0 1220 50 1 0 3 1 510 4.2000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 1000000 111121899502 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,W/O KHALEEL UR REHAMAN KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1426535557 9939328469 KL72552 NAZEERA BEGUM W/O MUSTAK AHMED FORT 271220 30 9 LT1 211 1 0 336 13 1 0 3 1 168 2.4200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111120158594 0 0 0 0 0 0 0 0 0 0 NAZEERA BEGUM,W/O MUSTAK AHMED FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535445 9960586099 KL63210 NAGAVENI W/O VENKATESH KOTE 271220 8400 9 LT1 211 1 0 10235 145 1 0 3 0.8700 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 38392733 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O VENKATESH KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 110.4500 121 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426535410 9995643000 AEH4111 SAJIDUNISA KIM YUSUF - 271220 4300 9 LT1 211 3 0 677 17 1 0 3 1 50 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115264671 0 0 0 0 0 0 0 0 0 0 SAJIDUNISA,KIM YUSUF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.4100 12 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426535584 0623153000 KL11851 PAVITHRA R S/O RAM REDDY KOTE KOLAR - 271220 21500 9 LT3A 311 0.1200 0 3648 23 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 9999 100006764162 0 0 0 1 0 0 0 0 0 0 PAVITHRA R,S/O RAM REDDY KOTE KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426535463 2199943000 KL32575 NOOR SADATH SHARIFF S/O S GHOUSE SHARIFF,KOLAR - 271220 18600 9 LT3A 311 0.3600 0 3869 0 1 0 28 1 2383 22.0600 0 0 250 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112246830 0 0 0 0 0 0 0 0 0 0 NOOR SADATH SHARIFF,S/O S GHOUSE SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535533 3382153000 KL5687 NAZAMULLA HUSSEN KOLAR - 271220 40 9 LT3A 311 0.1200 0 2375 51 1 0 3 1 0 0 0 0 1760 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100006852837 0 0 0 0 0 0 0 0 0 0 NAZAMULLA HUSSEN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426535592 5199943000 KL31685 SUNULLASHANIFI KOLAR - 271220 7600 9 LT3A 311 0.1600 0 3023 14 1 0 3 1 3498 31.9400 0 0 1000 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112266495 0 0 0 0 0 0 0 0 0 0 SUNULLASHANIFI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535458 7438429276 KL63146 AHRAFUNISSA NEAR SOMESHWARA TEMPLE WARD NO 3 271220 17900 9 LT3A 311 1 0 8336 98 1 0 3 0.9100 0 21.9000 0 0 3990 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 39828066 0 0 0 1 0 0 0 0 0 0 AHRAFUNISSA,NEAR SOMESHWARA TEMPLE WARD NO 3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426535421 7466735563 PRINCIPAL GOVT WOMENS COLLEGE FORT 271220 20900 9 LT3A 311 1 0 1299 0 1 0 28 1 432 3.3000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 100006781957 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT WOMENS COLLEGE FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535617 1220943000 AEH6150 FARHA ANDALEEB W/O MOHAMMED SHAHBAZ AHMED FORT KOLAR - 271220 14400 9 LT1 211 1 0 2620 12 1 0 3 1 -49 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 11111526827210 0 0 0 0 0 0 0 0 0 0 FARHA ANDALEEB,W/O MOHAMMED SHAHBAZ AHMED FORT KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.3700 57 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535599 1316643000 KL9796 MAQBUL JHAN MAQBUL JHAN - 271220 2400 9 LT1 211 0.2400 0 20276 150 1 0 3 1 54 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115260623 0 0 0 1 0 0 0 0 0 0 MAQBUL JHAN,MAQBUL JHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 130.3100 143 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1426535436 2320943000 KL18478 MOHARUNNISSA SHAFIULLA KHAN - 271220 14000 9 LT1 211 0.2400 0 5905 52 1 0 3 1 17 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112235619 0 0 0 1 0 0 0 0 0 0 MOHARUNNISSA,SHAFIULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1426535625 5860482004 KL72862 M SRINATHA S/O MUTHYALAPPA FORT 271220 50 9 LT1 211 2 0 1976 97 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111121184295 0 0 0 2 0 0 0 0 0 0 M SRINATHA,S/O MUTHYALAPPA FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1426535526 5906643000 KL3227 MOHAMMED SHARIFF MOHAMMED SHARIFF - 271220 4800 9 LT1 211 0.2000 0 3546 0 1 0 28 1 7897 64.1000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115265625 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIFF,MOHAMMED SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535466 5926987544 KL72236 YELLESHA L S/O LAKASHMANA M KOLARAMMA LAYOUT 271220 0 9 LT1 211 2 0 4226 110 1 0 3 0 925 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 0 0 14005922 0 999999 111119792785 0 0 0 0 0 0 0 0 0 0 YELLESHA L,S/O LAKASHMANA M KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-10 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535548 6006643000 AEH3974 SULEMAN BEIG SYED HUSSAIN - 271220 500 9 LT1 211 3 0 6011 123 1 0 3 0.8600 -225 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 52980377 0 0 0 2 0 0 0 0 0 0 SULEMAN BEIG,SYED HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 119.0900 131 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426535546 6395643000 KL28133 SABIRAAABI W/O FIRSABI KOLAR 271220 19900 9 LT1 211 0.4800 0 10609 130 1 0 3 0.7500 550 5.6100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 38106051 0 0 0 1 0 0 0 0 0 0 SABIRAAABI,W/O FIRSABI KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.8700 118 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426535629 7066422910 KL77349 EXECUTIVE OFFICER SRI KOLARAMMA DEVASTANA KOTE 271220 0 9 LT1 211 1 0 27 5 1 0 3 1 545 4.3300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 1E3318889654 0 0 0 0 0 0 0 0 0 0 EXECUTIVE OFFICER,SRI KOLARAMMA DEVASTANA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535538 7106643000 KL14153 MOHAMMED SHARIFF SHARIFF KOTE 271220 6600 9 LT1 211 0.3200 0 15844 91 1 0 3 1 109 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112216488 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIFF,SHARIFF KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 115.8500 127 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426535503 9220943000 KL15547 SYAD MUSTAFA B SAB KOTE 271220 16200 9 LT1 211 0.4000 0 111 17 1 0 3 1 4 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 11111223622310 0 0 0 0 0 0 0 0 0 0 SYAD MUSTAFA,B SAB KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426535624 9595643000 KL834 FATHIMABI FATHIMABI - 271220 18100 9 LT1 211 0.3200 0 8704 29 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111111191023 0 0 0 0 0 0 0 0 0 0 FATHIMABI,FATHIMABI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426535427 2220943000 KL11269 LAKSHMAMMA LATE MUNISWAMAPPA - 271220 16800 9 LT1 211 0.2000 0 10954 40 1 0 3 1 -2 0 0 0 260 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112236762 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,LATE MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426535574 2246003534 KL59289 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 8900 9 LT1 211 1 0 13669 125 1 0 3 0.6700 -17 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 37616786 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 141.7800 156 2023-12-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426535545 2268845238 KL70464 MASIHA TARANNUM W/I SYED UBAID ATHAR2 FORT 271220 1300 9 LT1 211 2 0 6117 0 1 0 3 0 46 0 0 0 1380 2712 2025-11-09 0 0 0 2025-10-10 3 0 0 60 0 14005922 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 53182202 0 0 0 0 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR2 FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.3900 113 2023-06-27 2025-10-10 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426535481 2295643000 KL26436 SIKANDAR KHAN KHALANDER KHAN - 271220 15700 9 LT1 211 0.9600 0 16408 83 1 0 3 1 172 2.4300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112266521 0 0 0 1 0 0 0 0 0 0 SIKANDAR KHAN,KHALANDER KHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.5200 92 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426535449 2395643000 KL28590 NAJAMULAUSSEN KOLAR - 271220 19000 9 LT1 211 0.4800 0 4740 9 1 0 3 1 -5 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112216525 0 0 0 0 0 0 0 0 0 0 NAJAMULAUSSEN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.0500 52 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1426535444 2476155028 KL67247 MUNIRATHNAMMA W/O D RAMANAPPA 2ND MAIN ROAD 271220 3200 9 LT1 211 1 0 3648 100 1 0 3 1 1551 22.2000 0 0 640 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111873232 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O D RAMANAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.7100 54 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1426535442 2495643000 KL33264 HASEENABEGAM KOLAR - 271220 14310 9 LT1 211 0.1000 0 15974 156 1 0 3 1 1059 9.2600 0 0 6090 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111115264654 0 0 0 1 0 0 0 0 0 0 HASEENABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 144.2700 159 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426535408 2506643000 KL1667 MAJID HUSSAIN ABDUL KALEEL - 271220 6700 9 LT1 211 0.2000 0 10237 108 1 0 3 1 0 0 0 0 400 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115265543 0 0 0 1 0 0 0 0 0 0 MAJID HUSSAIN,ABDUL KALEEL - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.4500 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535636 2740209000 KL50703 MOHAMMED MUNAWAR S/O . MOHAMMED USMAN , FORT , KOLAR 271220 12600 9 LT1 211 0.2400 0 18444 186 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111110436349 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNAWAR,S/O . MOHAMMED USMAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 132.8900 146 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1426535450 2782138210 KL66537 RAHAMAN SHARIFF ANSAR S/O AHMED SHARIFF NEAR SOMESHWARA TEMPLE 271220 8000 9 LT1 211 3 0 21967 393 1 0 3 1 0 0 0 0 12910 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.12910 (ignore if paid) 0 0 111111901149 0 0 0 2 0 0 0 0 0 0 RAHAMAN SHARIFF ANSAR,S/O AHMED SHARIFF NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 335.1700 0 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1426535448 2795643000 KL8558 SHAIK ABDUL SUBAN ABDUL SHARIFF - 271220 20300 9 LT1 211 0.8600 0 17019 97 1 0 3 1 1197 14.2900 0 0 3670 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112233094 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL SUBAN,ABDUL SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.4800 142 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426535577 2855243000 AEH2433 K. BALAKRISHNA S/O KRISHNAPPA , GOWRIPET 271220 11700 9 LT1 211 3 0 18088 117 1 0 3 1 0 1.6200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111111576893 0 0 0 1 0 0 0 0 0 0 K. BALAKRISHNA,S/O KRISHNAPPA , GOWRIPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.5600 110 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535483 2895643000 KL42498 N.LOKESH S/O R.NARAYANSWAMY KURUBURPET 271220 10500 9 LT1 211 0.9600 0 26074 114 1 0 3 1 0 0 0 0 3060 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 2014-11-17 111115324793 0 0 0 1 0 0 0 0 0 0 N.LOKESH,S/O R.NARAYANSWAMY KURUBURPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 166.2100 183 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426535486 2906643000 KL31684 SRI JAMEERULLASHARIF KOLAR - 271220 5700 9 LT1 211 0.3000 0 6498 89 1 0 3 1 0 0 0 0 1650 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115268315 0 0 0 1 0 0 0 0 0 0 SRI JAMEERULLASHARIF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535602 2988496790 KL72861 M SRINATHA S/O MUTHYALAPPA1 FORT 271220 70 9 LT1 211 2 0 1422 56 1 0 3 1 -6444 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111121184292 0 0 0 0 0 0 0 0 0 0 M SRINATHA,S/O MUTHYALAPPA1 FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426535604 2989365994 KL56576 SARASWATHAMMA W/O M SRIRAMAPPA KOLARAMMA BADAVANE 271220 11000 9 LT1 211 0.5000 0 5757 31 1 0 3 0.8200 -574 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 28998990 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O M SRIRAMAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.8800 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426535601 2995643000 AEH1858 D RAMANAPPA S/O DASAPPA , 4TH MAIN 5TH CROSS , KOLARAMMA EXTN , KOLAR - 271220 3500 9 LT1 211 1 0 11395 67 1 0 3 1 -10 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112236804 0 0 0 1 0 0 0 0 0 0 D RAMANAPPA,S/O DASAPPA , 4TH MAIN 5TH CROSS , KOLARAMMA EXTN , KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426535603 3006206430 KL67248 MUNIRATHNAMMA W/O D RAMANAPPA2 2ND MAIN ROAD 271220 3300 9 LT1 211 1 0 3027 50 1 0 3 1 -9 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 100000 111111873233 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O D RAMANAPPA2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.3000 54 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426535605 3006643000 AEH3106 FAYAZ HASEEN FAYAZ HASEEN - 271220 4500 9 LT1 211 3 0 3106 140 1 0 3 1 1749 14.7200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112266557 0 0 0 1 0 0 0 0 0 0 FAYAZ HASEEN,FAYAZ HASEEN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535598 3016643000 KL37243 I. AMEER JAN S/O SHAIK ISMAIL FORT, KLR 271220 3700 9 LT1 211 0.2400 0 2497 0 1 0 3 1 -25 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112233172 0 0 0 0 0 0 0 0 0 0 I. AMEER JAN,S/O SHAIK ISMAIL FORT, KLR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1.9100 12 2025-03-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426535414 3106643000 AEH5674 MEER JAVID HUSSAIN MEER JAVID HUSSAIN - 271220 4400 9 LT1 211 3 0 14312 142 1 0 3 1 0 0 0 0 540 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115264314 0 0 0 1 0 0 0 0 0 0 MEER JAVID HUSSAIN,MEER JAVID HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426535415 3116643000 KL6467 ZAHIRABI W/O ASLAM PASHA FORT - 271220 6400 9 LT1 211 0.2000 0 11156 65 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115265652 0 0 0 2 0 0 0 0 0 0 ZAHIRABI W/O ASLAM PASHA,FORT - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1426535419 3120943000 AEH4924 SHABEER HUSSAIN SYED MOHIDDIN - 271220 14700 9 LT1 211 3 0 20657 160 1 0 3 1 -1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112230046 0 0 0 2 0 0 0 0 0 0 SHABEER HUSSAIN,SYED MOHIDDIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 114.9400 126 2023-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1426535464 3206643000 AEH528 SHIPIULLA SHARIFF SHIPIULLA SHARIFF - 271220 5900 9 LT1 211 3 0 3736 12 1 0 3 1 -54 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115269194 0 0 0 0 0 0 0 0 0 0 SHIPIULLA SHARIFF,SHIPIULLA SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.6200 28 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426535423 3214936260 KL52036 ABDUL HAMEED S/O ABDUL RAHAMAN KOTE 271220 19500 9 LT1 211 0.2400 0 5779 55 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111110349052 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL RAHAMAN KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426535428 3216643000 KL4397 SYED ABDUL WAJID S/O LATE SYED ABDUL RASHEED - 271220 2800 9 LT1 211 0.2000 0 2110 39 1 0 28 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 3216643332N 0 0 0 0 0 0 0 0 0 0 SYED ABDUL WAJID,S/O LATE SYED ABDUL RASHEED - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.3000 82 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535426 3220943000 KL1212 NOOR SADATH SHARIFF S/O S GHOUSE SHARIFF KOTE 271220 18500 9 LT1 211 0.2400 0 6527 114 1 0 3 1 4114 36.6100 0 0 800 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112265770 0 0 0 1 0 0 0 0 0 0 NOOR SADATH SHARIFF,S/O S GHOUSE SHARIFF KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.6100 30 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426535478 3295643000 KL23820 SYAD AHMAD SYAD BASHEER - 271220 15500 9 LT1 211 0.4400 0 6321 58 1 0 3 1 1 0 0 0 590 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112265815 0 0 0 0 0 0 0 0 0 0 SYAD AHMAD,SYAD BASHEER - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.2100 55 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426535437 3320943000 KL19268 NOOR SADATH SHARIFF S/O S GHOUSE SHARIFF - 271220 18700 9 LT1 211 1 0 12679 164 1 0 3 1 0 14.0200 0 0 2360 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111110080854 0 0 0 2 0 0 0 0 0 0 NOOR SADATH SHARIFF,S/O S GHOUSE SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426535465 3395643000 KL27846 LAKSHMAMMA KOLAR - 271220 17100 9 LT1 211 0.4800 0 2424 0 1 0 28 1 -17 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112264058 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535451 3506643000 KL1488 MEER MOHAMMED GOUSE MEER MOHAMMED GOUSE - 271220 1800 9 LT1 211 0.4800 0 30331 111 1 0 3 1 -27 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112216515 0 0 0 1 0 0 0 0 0 0 MEER MOHAMMED GOUSE,MEER MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 185.9100 200 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1426535540 3657434935 KL65773 M VENKATARAMA S/O LATE MUNIBHOVI 3RD CROSS 271220 11100 9 LT1 211 2 0 12459 52 1 0 3 1 -4 6.0400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111111729355 0 0 0 3 0 0 0 0 0 0 M VENKATARAMA,S/O LATE MUNIBHOVI 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1426535470 3695643000 AEH7010 SUPERINTEDING OF ARCHAEOLOGICA KOLARAMMA TEMPLE - 271220 21600 9 LT1 211 0 10 26308 268 1 0 3 1 -13094 0 0 0 7080 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 111115323741 0 0 0 2 0 0 0 0 1 0 SUPERINTEDING OF ARCHAEOLOGICA,KOLARAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426535474 3706643000 KL25675 NAVIDA BEGUM SHAMI - 271220 2500 9 LT1 211 0.8800 0 15650 127 1 0 3 1 0 1.4500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112235645 0 0 0 2 0 0 0 0 0 0 NAVIDA BEGUM,SHAMI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 167.5400 184 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426535480 3795643000 KL9519 SHAIK BASHA MOHIDDEN SHAIK BASHA MOHIDDEN KOTE 271220 13200 9 LT1 211 0.2000 0 5270 0 1 0 3 1 124 0 0 0 2410 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112234140 0 0 0 0 0 0 0 0 0 0 SHAIK BASHA MOHIDDEN,SHAIK BASHA MOHIDDEN KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426535611 3852937065 KL66535 N LOKESH S/O R NARAYANA SWAMY FORT 271220 10600 9 LT1 211 0.5000 0 6167 83 1 0 3 1 0 0 0 0 3940 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3940 (ignore if paid) 0 0 111111888822 0 0 0 1 0 0 0 0 0 0 N LOKESH,S/O R NARAYANA SWAMY FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.7200 111 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535496 3895643000 KL44917 B.M. KRISHNAPPA S/O MUNISWAMY KOTE 271220 9500 9 LT1 211 0.7400 0 11688 57 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115324682 0 0 0 1 0 0 0 0 0 0 B.M. KRISHNAPPA,S/O MUNISWAMY KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.0500 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535440 3921974172 KL63158 ABID ULLA KHAN S/O SIKANDER KHAN MAIN ROAD 271220 13600 9 LT1 211 1 0 2831 16 1 0 3 1 1 0 0 0 220 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111166550 0 0 0 0 0 0 0 0 0 0 ABID ULLA KHAN,S/O SIKANDER KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-09-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535593 3995643000 AEH1980 SYED SHAHABUDDIN S/O SYED KHAJA HUSSAIN - 271220 600 9 LT1 211 1 0 3428 69 1 0 3 0.5500 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 52977021 0 0 0 0 0 0 0 0 0 0 SYED SHAHABUDDIN,S/O SYED KHAJA HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426535613 4038141908 KL64090 Y N SRIKANTH S/O Y S NAGARAJA KOLARAMMA BADAVANE 271220 400 9 LT1 211 1 0 3970 0 1 0 3 1 -53 0 0 0 470 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.470 (ignore if paid) 0 10000 52305218 0 0 0 0 0 0 0 0 0 0 Y N SRIKANTH,S/O Y S NAGARAJA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.8700 56 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1426535614 4039137415 KL70463 MASIHA TARANNUM W/I SYED UBAID ATHAR6 FORT 271220 800 9 LT1 211 1 0 1691 60 1 0 3 0.8800 1014 9.0800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 53182201 0 0 0 1 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR6 FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.5900 38 2023-09-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1426535594 4120943000 AEH4272 AHAMAD JAN ABDUL AZEEZ - 271220 15600 9 LT1 211 1 0 4735 113 1 0 3 1 3210 29.0800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115323795 0 0 0 1 0 0 0 0 0 0 AHAMAD JAN,ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426535492 4216643000 KL594 Tazamul pasha, s/o Navab jan SYED ABDUL KAREEM KOTE 271220 3100 9 LT1 211 0.2400 0 11727 16 1 0 3 1 191 1.8300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115268656 0 0 0 0 0 0 0 0 0 0 Tazamul pasha, s/o Navab jan,SYED ABDUL KAREEM KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.3400 96 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426535425 4220943000 KL12604 RAHMATHUNNESSA ABDUL SHARIFF KOTE 271220 20100 9 LT1 211 0.8600 0 12499 133 1 0 3 1 -4 4.5400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115328931 0 0 0 2 0 0 0 0 0 0 RAHMATHUNNESSA,ABDUL SHARIFF KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.0100 63 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1426535534 4278199668 KL63209 NAGAVENI W/O VENKATESH KOTE 271220 8500 9 LT1 211 3 0 4393 11 1 0 3 0.8900 -90 0 0 0 0 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 2019-02-28 38392731 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O VENKATESH KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.5300 57 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1426535590 4295643000 KL26437 H KHAJA HUSAN HYDER HUSSAIN - 271220 18400 9 LT1 211 0.2400 0 11907 80 1 0 3 1 1145 11.1600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112265813 0 0 0 1 0 0 0 0 0 0 H KHAJA HUSAN,HYDER HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426535468 4316643000 KL8568 ABDUL SHUKUR KOTE 271220 7200 9 LT1 211 0.2000 0 7669 135 1 0 3 1 2646 23.1500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111110214820 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.4400 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535473 4320943000 KL18959 MOHAMED ZIYAVULLA KOLAR - 271220 12700 9 LT1 211 0.8000 0 22215 135 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115269192 0 0 0 1 0 0 0 0 0 0 MOHAMED ZIYAVULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.1800 97 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535550 4395643000 KL3046 ABDUL HAFIZ IBRAHIM SAB - 271220 15000 9 LT1 211 0.2800 0 10360 133 1 0 3 1 0 5.7600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115324158 0 0 0 1 0 0 0 0 0 0 ABDUL HAFIZ,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.8400 64 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426535551 4495643000 KL3698 B KRISHNAIAH VENKATARAMANAPPA - 271220 21300 9 LT1 211 1 0 15421 90 1 0 3 1 5281 43.1100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115331492 0 0 0 1 0 0 0 0 0 0 B KRISHNAIAH,VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535487 4506643000 KL20843 NOOR JAN N KHALI MULLA - 271220 1900 9 LT1 211 0.4000 0 12176 39 1 0 3 1 75 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112246698 0 0 0 1 0 0 0 0 0 0 NOOR JAN,N KHALI MULLA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426535446 4594509000 KL50840 V MOHAN S/O .G VENKATA LATE , KOLARAMMA BADAVANE , KOLAR 271220 9200 9 LT1 211 0.4800 0 15198 118 1 0 3 1 54 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111110349520 0 0 0 1 0 0 0 0 0 0 V MOHAN,S/O .G VENKATA LATE , KOLARAMMA BADAVANE , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 126.7400 139 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426535412 4628017272 KL53486 G RANI BHAI W/O M GIRISH PRASAD KOLARAMMA BADAVANE 271220 8200 9 LT1 211 1 0 16307 103 1 0 3 1 -37 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111110500603 0 0 0 2 0 0 0 0 0 0 G RANI BHAI,W/O M GIRISH PRASAD KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147.8400 163 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1426535588 4695643000 KL7922 MOHARUNNISSA SHAFIULLA KHAN - 271220 13900 9 LT1 211 0.2000 0 3586 0 1 0 28 1 858 7.7000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115266112 0 0 0 0 0 0 0 0 0 0 MOHARUNNISSA,SHAFIULLA KHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535459 4706643000 KL2338 KHALID AHMED S/O AMEER JAN , FORT , KOLAR - 271220 3800 9 LT1 211 0.1600 0 12899 92 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 -6993 0 14005922 0 99999 111115268576 0 0 0 2 0 0 0 0 0 0 KHALID AHMED,S/O AMEER JAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426535553 4795643000 AEH7482 K.M.KHADER AHMED S/O.K.M.ABDUL KHAYUM FORT 271220 12200 9 LT1 211 3 0 31586 58 1 0 3 1 154 2.0900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112236151A0 0 0 0 1 0 0 0 0 0 0 K.M.KHADER AHMED,S/O.K.M.ABDUL KHAYUM FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535504 4895643000 AEH2331 SOPHIYA BEGUM EMAM SHARIFF - 271220 6500 9 LT1 211 3 0 16456 124 1 0 3 1 512 7.3700 0 0 780 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112246703 0 0 0 0 0 0 0 0 0 0 SOPHIYA BEGUM,EMAM SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 124.1600 137 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426535495 4906643000 KL28687 JAMEEL AHMED Z S/O ZAHEER AHMED FORT KOLAR 271220 5000 9 LT1 211 0.2500 0 1593 109 1 0 3 0.8400 0 1.9900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 52979269 0 0 0 3 0 0 0 0 0 0 JAMEEL AHMED Z,S/O ZAHEER AHMED FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.7400 105 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1426535621 4966874797 KL69010 KHALID HUSSAIN S/O LATE M SAIF ULLA FORT OPPOSITE ,SOMESHWAR TEMPLE 271220 1100 9 LT1 211 1 0 9952 170 1 0 3 1 -137 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 9999 111115199886 0 0 0 1 0 0 0 0 0 0 KHALID HUSSAIN,S/O LATE M SAIF ULLA FORT OPPOSITE ,SOMESHWAR TEMPLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 178.6800 197 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535522 4984088480 KL52373 KHALID HUSSAIN S/O LATE M SAIFULLA FORT 271220 8100 9 LT1 211 2 0 3742 89 1 0 3 1 2261 20.2100 0 0 1960 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 11111021821410 0 0 0 1 0 0 0 0 0 0 KHALID HUSSAIN,S/O LATE M SAIFULLA FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.5200 58 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535472 5099367963 KL54920 PRINCIPAL MAIN ROAD KOTE GOVT COLLEGE FOR WOMEN 271220 20800 9 LT1 211 2 0 20086 649 1 0 3 1 -56907 0 0 0 11940 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.11940 (ignore if paid) 0 99999 111110084128 0 0 0 4 0 0 0 0 0 0 PRINCIPAL,MAIN ROAD KOTE GOVT COLLEGE FOR WOMEN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 1426535469 5120943000 AEH4048 BEBE JAN MOHAMMED RAJI - 271220 13100 9 LT1 211 3 0 14694 55 1 0 3 1 246 2.3300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112214664 0 0 0 0 0 0 0 0 0 0 BEBE JAN,MOHAMMED RAJI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426535555 5174258554 KL60553 LAKSHMAMMA W/O RAMAPPA KOLARAMMA BADAWANE 271220 10100 9 LT1 211 1 0 14610 177 1 0 3 1 -1 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111111192899 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMAPPA KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 169.9500 187 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1426535558 5184130038 KL64625 NAZEER AHMED S/O MD NAZEER MAIN ROAD 271220 16500 9 LT1 211 1 0 5471 33 1 0 3 0.8000 -60 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 39070193 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O MD NAZEER MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426535493 5206643000 KL1347 USMAN KHAN USMAN KHAN - 271220 6900 9 LT1 211 0.4000 0 6854 43 1 0 3 1 -73 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112265121 0 0 0 0 0 0 0 0 0 0 USMAN KHAN,USMAN KHAN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.9600 81 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426535499 5216643000 KL5177 SRI TASEERULLA KHAN 977 FORT KOLAR KHAJI STREET 271220 1200 9 LT1 211 0.3000 0 13684 125 1 0 3 1 0 0 0 0 1440 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112233021 0 0 0 1 0 0 0 0 0 0 SRI TASEERULLA KHAN,977 FORT KOLAR KHAJI STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.2700 125 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535488 5220943000 AEH6289 SHAHATAJBEG KOLAR - 271220 13500 9 LT1 211 3 0 24730 95 1 0 3 1 -488 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112246739 0 0 0 1 0 0 0 0 0 0 SHAHATAJBEG,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 182.7500 200 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426535509 5295643000 KL25003 AMANULLA SHARIFF KHAZI SAB - 271220 11600 9 LT1 211 0.2400 0 12405 84 1 0 3 1 375 3.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115318558 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,KHAZI SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.7100 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535456 5306643000 KL1602 MAHABUBI MAHABUBI - 271220 5500 9 LT1 211 0.2400 0 7045 39 1 0 3 1 858 12.4600 0 0 1520 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112232156 0 0 0 0 0 0 0 0 0 0 MAHABUBI,MAHABUBI - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426535455 5316643000 KL8702 KHALID AHMED S/O AMEER JAN , FORT , KOLAR - 271220 3900 9 LT1 211 0.2400 0 6180 0 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112233152 0 0 0 0 0 0 0 0 0 0 KHALID AHMED,S/O AMEER JAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535457 5321521707 KL60420 V. SAROJAMMA W/O VENKATESH KOLARAMMA BADAWANE 271220 10200 9 LT1 211 1 0 13514 135 1 0 3 1 170 2.3900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111110217628 0 0 0 1 0 0 0 0 0 0 V. SAROJAMMA,W/O VENKATESH KOLARAMMA BADAWANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 138.8700 153 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426535532 5395643000 KL28132 SABIRABI W/O FIRSAB KOLAR 271220 20000 9 LT1 211 0.4800 0 11721 0 1 0 3 1 581 7.0200 0 0 3650 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115264532 0 0 0 0 0 0 0 0 0 0 SABIRABI,W/O FIRSAB KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 124.9100 137 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1426535537 5495643000 KL37176 FAHIMUNNISA W/O S.S.RAHAMAN FORT, KOLAR. 271220 14600 9 LT1 211 1 0 21434 103 1 0 3 1 218 1.1100 0 0 1300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115264610 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,W/O S.S.RAHAMAN FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426535554 5594149989 KL60738 N, SHANKARAPPA S/O, NARAYANAPPA FORT (KOTE) 271220 10300 9 LT1 211 2 0 4598 154 1 0 3 1 1863 16.9000 0 0 3990 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 2014-05-16 111120891397 0 0 0 1 0 0 0 0 0 0 N, SHANKARAPPA,S/O, NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.5900 96 2023-10-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1426535631 5649071082 KL66538 GULNAZ BEGUM W/O ABDUL RAWOOF FORT 271220 12100 9 LT1 211 0.5000 0 3837 104 1 0 3 1 3141 27.6800 0 0 1650 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1650 (ignore if paid) 0 0 111111854754 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O ABDUL RAWOOF FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.2800 56 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535433 5744421024 KL70465 MASIHA TARANNUM W/I SYED UBAID ATHAR5 FORT 271220 1700 9 LT1 211 2 0 3685 152 1 0 3 0.9400 1226 9.6400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 53182203 0 0 0 1 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR5 FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426535484 6016643000 KL38322 ABDUL KHADER S\O ABDULAZEEZ FORT 271220 7800 9 LT1 211 0.2400 0 4402 52 1 0 3 1 1181 10.7600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111110197341 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S\O ABDULAZEEZ FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.8500 35 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535494 6106643000 KL1123 GHOUS UNNISA W/O SYED ASHRAF ULLA - 271220 2900 9 LT1 211 0.1600 0 12662 37 1 0 3 1 -34 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112232440 0 0 0 1 0 0 0 0 0 0 GHOUS UNNISA,W/O SYED ASHRAF ULLA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.7400 70 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535489 6116643000 KL556 A SHARIF A SHARIF KOTE 271220 7900 9 LT1 211 0.6400 0 14488 241 1 0 3 1 3086 28.7900 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112232546 0 0 0 1 0 0 0 0 0 0 A SHARIF,A SHARIF KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 172.5300 190 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535491 6120943000 AEH4262 AMJAD SHARIFF AMJAD SHARIFF - 271220 18200 9 LT1 211 3 0 17518 120 1 0 3 1 99 0 0 0 1310 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112246806 0 0 0 2 0 0 0 0 0 0 AMJAD SHARIFF,AMJAD SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 133.6300 147 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426535441 6151522257 KL58875 AJMAL SHARIFF S/O LATE JAMEEL SHARIFF KOLARAMMA TEMPLE ROAD 271220 19100 9 LT1 211 1 0 3300 25 1 0 3 0.5900 1 0 0 0 530 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38125297 0 0 0 0 0 0 0 0 0 0 AJMAL SHARIFF,S/O LATE JAMEEL SHARIFF KOLARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.7200 50 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426535528 6206643000 KL1124 SYED MOHADDIN ABDUL BASITH SHARIFF - 271220 2600 9 LT1 211 0.1600 0 20206 117 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115324785 0 0 0 2 0 0 0 0 0 0 SYED MOHADDIN,ABDUL BASITH SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.8000 80 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1426535490 6216643000 KL5183 WAHID BEGUM WAHID BEGUM - 271220 6200 9 LT1 211 0.1600 0 33406 178 1 0 3 1 -71 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112235652 0 0 0 1 0 0 0 0 0 0 WAHID BEGUM,WAHID BEGUM - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535498 6220943000 KL13326 HAZRATH HAZRATH KOTE 271220 19200 9 LT1 211 0.0800 0 5560 3 1 0 3 1 10 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115324743 0 0 0 1 0 0 0 0 0 0 HAZRATH,HAZRATH KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.4900 12 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1426535516 6295643000 KL27929 ABULAARPIJ KOLAR - 271220 14900 9 LT1 211 0.5000 0 12487 110 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115268226 0 0 0 1 0 0 0 0 0 0 ABULAARPIJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.7200 53 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426535508 6300629666 KL59292 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 8600 9 LT1 211 1 0 6891 43 1 0 3 0.8400 632 5.7900 0 0 550 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37616789 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426535452 6316643000 KL7508 ABDUL KAYAM ABDUL SAHTHAR - 271220 2200 9 LT1 211 0.1600 0 14942 142 1 0 3 1 1 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115265655 0 0 0 1 0 0 0 0 0 0 ABDUL KAYAM,ABDUL SAHTHAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 143.6900 158 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535453 6320943000 KL16586 ABID ULLA KHAN S/O SIKANDER KHAN ,NEAR DARGHA FORT KOLAR - 271220 13700 9 LT1 211 0.1200 0 9762 81 1 0 3 1 162 1.3800 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112232472 0 0 0 1 0 0 0 0 0 0 ABID ULLA KHAN,S/O SIKANDER KHAN ,NEAR DARGHA FORT KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535542 6495643000 KL37043 MOHAMMED ZIYAULLA S/O MOHAMMED PEER SAHEB KOTE, KOLAR 271220 21800 9 LT1 211 1 0 15971 97 1 0 3 1 0 8.2300 0 0 460 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112233115 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIYAULLA,S/O MOHAMMED PEER SAHEB KOTE, KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.7600 61 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535541 6506643000 KL14922 MEER JAVID HUSSAIN MEER JAVID HUSSAIN - 271220 4600 9 LT1 211 0.7200 0 8527 85 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112216537 0 0 0 1 0 0 0 0 0 0 MEER JAVID HUSSAIN,MEER JAVID HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.4100 42 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535556 6595643000 KL8793 ABDUL KAYYUM ABDUL SATHAR - 271220 16400 9 LT1 211 0.2000 0 14061 75 1 0 3 1 870 12.5600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112230962 0 0 0 1 0 0 0 0 0 0 ABDUL KAYYUM,ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 107.2100 118 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426535485 6610533000 KL48873 M. VISHWANATH S/O MUNIVEERAPPA FORT BEHIND PARK 271220 11400 9 LT1 211 0.2400 0 5664 59 1 0 3 1 941 13.6000 0 0 300 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115318570 0 0 0 0 0 0 0 0 0 0 M. VISHWANATH,S/O MUNIVEERAPPA FORT BEHIND PARK 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.5500 52 2023-08-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426535438 6640508984 KL63128 SHARFUDDIN KHAN S/O SAB JAN KHAN FORT KOLAR 271220 14800 9 LT1 211 2 0 9896 131 1 0 3 0.8700 0 0 0 0 0 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 2019-10-30 51148886 0 0 0 1 0 0 0 0 0 0 SHARFUDDIN KHAN,S/O SAB JAN KHAN FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426535517 6795643000 KL43211 SRI.SALMA JABEEN FORT KOLAR 271220 14500 9 LT1 211 1 0 2280 97 1 0 3 1 1671 9.1400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111111168608A 0 0 0 0 0 0 0 0 0 0 SRI.SALMA JABEEN,FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 222.0600 0 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426535454 6834099778 KL70466 MASIHA TARANNUM W/I SYED UBAID ATHAR3 FORT 271220 1400 9 LT1 211 2 0 5192 161 1 0 3 1 1137 9.8000 0 0 1180 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111116854211 0 0 0 2 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR3 FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426535520 6912318504 KL65774 M VENKATARAMA S/O LATE MUNIBHOVI 3RD CROSS 271220 11200 9 LT1 211 2 0 1861 28 1 0 3 1 -35 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111111729504 0 0 0 0 0 0 0 0 0 0 M VENKATARAMA,S/O LATE MUNIBHOVI 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.1300 52 2023-08-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426535417 6957638223 KL68030 PADMA W/O DORAI SWAMY KOLARAMMA BADAVANE 271220 10000 9 LT1 211 1 0 6664 100 1 0 3 0.9400 288 4.3300 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 52876618 0 0 0 1 0 0 0 0 0 0 PADMA,W/O DORAI SWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 114.2700 126 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426535576 6995643000 AEH5161 D RAMANAPPA S/O DASAPPA , 4TH MAIN 5TH CROSS , KOLARAMMA EXTN , KOLAR - 271220 3600 9 LT1 211 1 0 15185 75 1 0 3 1 -618 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111111157285 0 0 0 0 0 0 0 0 0 0 D RAMANAPPA,S/O DASAPPA , 4TH MAIN 5TH CROSS , KOLARAMMA EXTN , KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.4700 113 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426535529 7006643000 AEH618 JAMEEL AHMED Z S/O ZAHEER AHMED FORT KOLAR 271220 5100 9 LT1 211 1 0 21249 209 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115268245 0 0 0 1 0 0 0 0 0 0 JAMEEL AHMED Z,S/O ZAHEER AHMED FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 173.6900 191 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535530 7020943000 AEH1287 NAIELA SABA D/O ANWAR PASHA KOLARAMMA TAMPLE ROAD 271220 18000 9 LT1 211 3 0 28904 224 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112233058 0 0 0 3 0 0 0 0 0 0 NAIELA SABA,D/O ANWAR PASHA KOLARAMMA TAMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 206.3500 0 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1426535475 7120943000 AEH4882 DT.SOCIAL WELFARE OFFICE KOLAR - 271220 20500 9 LT1 211 8 0 167510 2678 1 0 3 1 175178 1532.9000 0 0 97470 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.97470 (ignore if paid) 0 999999 111111156875 0 0 0 8 0 0 0 0 0 0 DT.SOCIAL WELFARE OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1600 1426535531 7206643000 AEH529 SHIPIULLA SHARIFF SHIPIULLA SHARIFF KOTE 271220 5800 9 LT1 211 3 0 4990 49 1 0 3 1 0 0 0 0 210 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115264630 0 0 0 1 0 0 0 0 0 0 SHIPIULLA SHARIFF,SHIPIULLA SHARIFF KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 12.9600 23 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535527 7216643000 KL525 AUSGARULLA SHARIFF AUSGARULLA SHARIFF - 271220 6100 9 LT1 211 0.3600 0 13610 48 1 0 3 1 203 2.0200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112246818 0 0 0 0 0 0 0 0 0 0 AUSGARULLA SHARIFF,AUSGARULLA SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426535591 7220943000 KL18425 ALIYAZ BEGUM ABDUL KHUDDUS - 271220 12000 9 LT1 211 0.7200 0 14387 170 1 0 3 1 -125 0 0 0 2930 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111115260567 0 0 0 1 0 0 0 0 0 0 ALIYAZ BEGUM,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 177.0200 195 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426535560 7295643000 KL28924 ABDUL KALAM AZAD ABDUL SALAM KOTE 271220 15300 9 LT1 211 0.2500 0 12704 116 1 0 3 1 377 1.9400 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112236614 0 0 0 2 0 0 0 0 0 0 ABDUL KALAM AZAD,ABDUL SALAM KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.2000 86 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1426535507 7320943000 KL19780 ABDUL HAFIZ IBRAHIM SAB - 271220 15200 9 LT1 211 0.2400 0 9750 157 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 11111224677910 0 0 0 1 0 0 0 0 0 0 ABDUL HAFIZ,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1426535561 7395643000 KL27287 EKBALUNISA KOLAR - 271220 17200 9 LT1 211 0.4800 0 8260 82 1 0 3 1 132 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115324760 0 0 0 1 0 0 0 0 0 0 EKBALUNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426535525 7416643000 KP3010 TASEER ULLA KHAN FORT - 271220 1600 9 LT1 211 0 3 8974 2 1 0 3 1 341 1.8000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115324201 0 0 0 0 0 0 0 0 1 0 TASEER ULLA KHAN,FORT - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535559 7506643000 KL21915 S NAIDDUN K A SHABUDDIN - 271220 3000 9 LT1 211 0.4000 0 4010 64 1 0 3 1 810 7.0700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 100005728434D 0 0 0 1 0 0 0 0 0 0 S NAIDDUN,K A SHABUDDIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.6400 51 2023-11-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426535524 7595643000 KL9972 ASHRAFUNISSA SHAFIULLA - 271220 17400 9 LT1 211 0.3200 0 12400 74 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115331546 0 0 0 0 0 0 0 0 0 0 ASHRAFUNISSA,SHAFIULLA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1426535523 7610533000 KL48885 S.G NOOR MUJASIM SHARIFF S/O GHOUSE SHARIFF FORT 271220 17500 9 LT1 211 1 0 9347 58 1 0 3 1 38 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112232139 0 0 0 1 0 0 0 0 0 0 S.G NOOR MUJASIM SHARIFF,S/O GHOUSE SHARIFF FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.6300 55 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1426535461 7632398737 KL70467 MASIHA TARANNUM W/I SYED UBAID ATHAR4 FORT 271220 300 9 LT1 211 2 0 4747 34 1 0 3 0.9200 209 2.0700 0 0 1570 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 53182205 0 0 0 2 0 0 0 0 0 0 MASIHA TARANNUM,W/I SYED UBAID ATHAR4 FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1426535510 7706643000 KL24965 SYED SHAHABUDDIN KHAJA HUSSAIN - 271220 900 9 LT1 211 0.6000 0 2423 48 1 0 3 0.5100 0 0 0 0 90 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.90 (ignore if paid) 0 999999 2021-03-30 52111618 0 0 0 0 0 0 0 0 0 0 SYED SHAHABUDDIN,KHAJA HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426535575 7795643000 KL43290 SIKANDER KHAN S/O KHALENDAR KHAN FORT 271220 15900 9 LT1 211 0.2400 0 9455 57 1 0 3 1 -51 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115269168 0 0 0 1 0 0 0 0 0 0 SIKANDER KHAN,S/O KHALENDAR KHAN FORT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63.9100 70 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426535595 7837330799 KL77297 V NARAYANASWAMY S/O VENKATASWAMY KOLARAMMA BADAVANE 271220 0 9 LT1 211 2 0 282 41 1 0 3 1 0 8.4200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 1E9042122389 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O VENKATASWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1426535597 7961100858 KL68569 MANJUNATHA A S/O ANJINAPPA KOTE 271220 10700 9 LT1 211 1 0 7689 221 1 0 3 1 0 1 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 111111964474 0 0 0 3 0 0 0 0 0 0 MANJUNATHA A,S/O ANJINAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 115.1800 127 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1426535622 7984879693 KL59291 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 8700 9 LT1 211 1 0 7062 50 1 0 3 0.8500 142 2.0500 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 100000 37616788 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426535609 8016643000 KL4130 ABDUL KHUDDUS ABDUL KHUDDUS - 271220 6800 9 LT1 211 0.4000 0 12259 118 1 0 3 1 1958 17.8100 0 0 2720 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111115331487 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,ABDUL KHUDDUS - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.8900 79 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535610 8020943000 AEH1701 AMANULLA SHARIFF AMANULLA SHARIFF - 271220 17300 9 LT1 211 3 0 5130 14 1 0 3 1 -299 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112246720 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,AMANULLA SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.8100 19 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426535549 8100280558 KL76662 SYED ASLAM PASHA S/O SYED ABDUL RASHEED KOTE BADAANE 271220 0 9 LT1 211 2 0 387 104 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 999999 1B4628060646 0 0 0 2 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED ABDUL RASHEED KOTE BADAANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1426535552 8120943000 AEH3003 ASHRAFUNISSA SHAFIULLA KOTE 271220 17800 9 LT1 211 3 0 11729 129 1 0 3 1 -7 2.7800 0 0 6480 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.6480 (ignore if paid) 0 99999 111111158540 0 0 0 0 0 0 0 0 0 0 ASHRAFUNISSA,SHAFIULLA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.1100 124 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1426535514 8216643000 KL5178 SRI TASEERULLA KHAN 977 FORT KOLAR KHAJI STREET 271220 1500 9 LT1 211 0.8800 0 12914 14 1 0 3 1 -356 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115331523 0 0 0 0 0 0 0 0 0 0 SRI TASEERULLA KHAN,977 FORT KOLAR KHAJI STREET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 151.3400 166 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535518 8220943000 KL13927 NAZEER AHMED S/O MOHMED NASEER FORT , KOLAR- 271220 16600 9 LT1 211 0.2000 0 8906 76 1 0 3 1 596 8.6700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112265151 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O MOHMED NASEER FORT , KOLAR- 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426535637 8283873737 KL67242 GULNAZ BEGUM W/O ABDUL RAWOOF WATER TANK ROAD 271220 11900 9 LT1 211 1 0 5946 90 1 0 3 1 0 0 0 0 550 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 0 111112037222 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,W/O ABDUL RAWOOF WATER TANK ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 104.3000 115 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1426535570 8295643000 KL25543 HASEEN BEGUM KHALEEL - 271220 14300 9 LT1 211 0.4000 0 16858 180 1 0 3 1 0 2.3600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112233574 0 0 0 2 0 0 0 0 0 0 HASEEN BEGUM,KHALEEL - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426535505 8316643000 KL8701 KHALID AHMED S/O AMEER JAN , FORT , KOLAR - 271220 4000 9 LT1 211 0.2400 0 5499 144 1 0 3 1 0 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112264021 0 0 0 1 0 0 0 0 0 0 KHALID AHMED,S/O AMEER JAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535500 8320787193 KL59957 SG. NOOR MUJASIM SHARIFF S/O GHOUSE SHARIFF KOTE 271220 17700 9 LT1 211 0.4600 0 2364 13 1 0 3 1 133 1.8100 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112232583 0 0 0 1 0 0 0 0 0 0 SG. NOOR MUJASIM SHARIFF,S/O GHOUSE SHARIFF KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.9900 13 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426535501 8320943000 KL20559 LAKSHMAMMA LATE MUNISWAMAPPA KOTE 271220 17000 9 LT1 211 0.2800 0 2402 0 1 0 28 1 -26 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112246750 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,LATE MUNISWAMAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426535502 8325083286 KL62293 V NARAYANASWAMY S/O G VENKATASWAMY KOLARAMMA BADAVANE 271220 8300 9 LT1 211 1 0 8931 99 1 0 3 0.7900 6 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 39826571 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O G VENKATASWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.2700 92 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426535411 8380504111 KL49483 ARIFA BEGUM W/O MOHAMMED ANISAR, KOTE 271220 4100 9 LT1 211 1 0 16490 23 1 0 3 1 -85 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115269136 0 0 0 1 0 0 0 0 0 0 ARIFA BEGUM,W/O MOHAMMED ANISAR, KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.7100 24 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535580 8395643000 KL3586 MUSHTAQ AHMED S/O ABDUL HAQ , #963 , NEAR SOMESHWARA TEMPLE , KOLAR 271220 20400 9 LT1 211 0.2400 0 17196 103 1 0 3 1 -130 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115328925 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED,S/O ABDUL HAQ , #963 , NEAR SOMESHWARA TEMPLE , KOLAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426535632 8406643000 KL1489 ABDUL KAYAM ABDUL SAHTHAR - 271220 2100 9 LT1 211 0.1600 0 11810 89 1 0 3 1 65 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115324198 0 0 0 1 0 0 0 0 0 0 ABDUL KAYAM,ABDUL SAHTHAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.8100 78 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535589 8495643000 KL4009 DILSHAD BEGUM DILSHAD BEGUM - 271220 18800 9 LT1 211 0.2800 0 1419 73 1 0 3 1 425 6.3000 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111111192352A 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,DILSHAD BEGUM - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.1600 96 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1426535587 8506643000 KL23817 SALARSHARIF KOLAR - 271220 7000 9 LT1 211 0.4800 0 11792 117 1 0 3 1 477 3.6600 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112233044 0 0 0 1 0 0 0 0 0 0 SALARSHARIF,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535606 8590613710 KL67249 MUNIRATHNAMMA W/O D RAMANAPPA3 2ND MAIN ROAD 271220 3400 9 LT1 211 1 0 5117 87 1 0 3 1 -46 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 100000 111111873234 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O D RAMANAPPA3 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 87.1800 96 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426535607 8595643000 KL39203 BEEBEEJAN W\O MD HAJEESAB FORT MAIN 271220 13000 9 LT1 211 0.2400 0 11662 122 1 0 3 1 661 4.7700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112266493 0 0 0 1 0 0 0 0 0 0 BEEBEEJAN,W\O MD HAJEESAB FORT MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535608 8695643000 KP1855 DR.AMBEDKAR KOLAR - 271220 20600 9 LT1 211 3 5 73771 120 1 0 3 1 8202 58.6200 0 0 1400 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111110350828 0 0 0 2 0 0 0 0 0 0 DR.AMBEDKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426535616 8795643000 KL41324 JALEEL FORT - 271220 11500 9 LT1 211 1 0 1938 90 1 0 3 1 1623 13.6700 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111115324745 0 0 0 0 0 0 0 0 0 0 JALEEL,FORT - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.4800 16 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426535429 8979207934 KL60610 PADMA W/O DORAISWAMY KOLARAMMA BADAVANE 271220 9900 9 LT1 211 1 0 11120 90 1 0 3 1 227 0 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111110407999 0 0 0 1 0 0 0 0 0 0 PADMA,W/O DORAISWAMY KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 96.8200 107 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535572 8995643000 AEH4110 SAJIDUNISA KIM YUSUF - 271220 4200 9 LT1 211 3 0 21466 124 1 0 3 1 -137 0 0 0 1640 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112232608 0 0 0 1 0 0 0 0 0 0 SAJIDUNISA,KIM YUSUF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 137.2100 151 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426535563 9016643000 KL5553 MOHAMMED HUSSAIN MOHAMMED HUSSAIN - 271220 4900 9 LT1 211 0.1200 0 9828 96 1 0 3 1 0 0 0 0 840 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112264008 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,MOHAMMED HUSSAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.5700 14 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535582 9020943000 AEH1126 DILSHAD DEGUM KHALIMULLA SHARIFF - 271220 18300 9 LT1 211 3 0 17332 77 1 0 3 1 978 8.6200 0 0 0 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 111112230945 0 0 0 1 0 0 0 0 0 0 DILSHAD DEGUM,KHALIMULLA SHARIFF - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.4000 72 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426535535 9022192135 KL59288 NARAYANAPPA S/O CHIKKA MUNIYAPPA KOTE 271220 9000 9 LT1 211 1 0 1175 1 1 0 3 0.6200 84 1.2000 0 0 0 2712 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14005922 0 99999 2017-05-04 28772723 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.8000 21 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426535539 9040669858 KL62085 Y N SRIKANTH S/O Y S NAGARAJA KOLARAMMA BADAVANE 271220 200 9 LT1 211 0.5000 0 4533 61 1 0 3 1 0 0 0 0 1170 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110456584 0 0 0 1 0 0 0 0 0 0 Y N SRIKANTH,S/O Y S NAGARAJA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.2800 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426535585 9106643000 KL11140 KHAYYUMUNNESSA KHAYYUMUNNESSA - 271220 6000 9 LT1 211 0.2800 0 11003 37 1 0 3 1 111 1.6700 0 0 2150 2712 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14005922 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115269203 0 0 0 1 0 0 0 0 0 0 KHAYYUMUNNESSA,KHAYYUMUNNESSA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1