1449909909 1293324009 KL62702 MIRZA AKHIL BAIG S/O AFZAL BAIG PHOOL SHA MOHALLA 271224 63 9 LT1 211 1 0 10682 90 1 0 3 0.7100 272 1.4500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 99999 51809606 0 0 0 2 0 0 0 0 0 0 MIRZA AKHIL BAIG,S/O AFZAL BAIG PHOOL SHA MOHALLA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.3000 2 1449909918 7931633000 KL42318 B.NARAYANASWAMY S/O.LATE. BYREGOWDA VINAYAKA NAGAR 271224 50 9 LT1 211 0.2400 0 4751 59 1 0 3 1 -6 1.2400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 9999 111100100706 0 0 0 2 0 0 0 0 0 0 B.NARAYANASWAMY,S/O.LATE. BYREGOWDA VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5300 27 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.6000 2 1449909938 0299343000 KL8553 MAHAMMED ANIF ABDUL RASHID - 271224 207 9 LT1 211 0.7600 0 12495 110 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005908 0 99999 2018-05-11 110000757232 0 0 0 1 0 0 0 0 0 0 MAHAMMED ANIF,ABDUL RASHID - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9000 2 1449909993 8021533000 KL49433 NASIMUNNISA W/O MAHABOOB KHAN KHAKHISHA MOHALLA 271224 228 9 LT1 211 0.2400 0 17843 157 1 0 3 1 0 0 0 0 4590 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111115321902 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,W/O MAHABOOB KHAN KHAKHISHA MOHALLA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.4000 136 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3700 2 1449910024 6000443000 KL29037 ABDUL SALIM KOLAR - 271224 126 9 LT1 211 0.4800 0 12177 115 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 99999 110000892373 0 0 0 1 0 0 0 0 0 0 ABDUL SALIM,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2900 73 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1000 2 1449909970 0017153000 KL43012 S.RAMESH S/O.SRIRAMAPPA BAMBOO BAZAR 271224 227 9 LT3A 311 0.2000 0 83 0 1 0 28 1 0 2.3300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 999 100006873443 0 0 0 0 0 0 0 0 1 0 S.RAMESH,S/O.SRIRAMAPPA BAMBOO BAZAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449909831 1195153000 KL16201 DISTRICT CHAIRMAN DISTRICT CHAIRMAN KAKISH MOHALLA, VINAYAKA NAGAR 271224 184 9 LT3A 311 0.2000 0 2238 9 1 0 3 1 5293 48.1600 0 0 1080 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115258592 0 0 0 1 0 0 0 0 1 0 DISTRICT CHAIRMAN,DISTRICT CHAIRMAN KAKISH MOHALLA, VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6000 2 1449909867 6547443000 KL17734 SARSWATHAMMA SARSWATHAMMA - 271224 24 9 LT3A 311 0.2400 0 6270 95 1 0 3 1 4720 39.7200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 9999 100006892114N 0 0 0 0 0 0 0 0 1 0 SARSWATHAMMA,SARSWATHAMMA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1400 2 1449909893 4507153000 KL16204 DISTRICT CHAIRMAN DISTRICT CHAIRMAN - 271224 182 9 LT3A 311 0.2000 0 3709 16 1 0 3 1 8743 78.0900 0 0 1460 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100006880669 0 0 0 0 0 0 0 0 1 0 DISTRICT CHAIRMAN,DISTRICT CHAIRMAN - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.4600 2 1449909977 5100443000 KL7004 MUNIVENKATAPPA MUNIVENKATAPPA - 271224 166 9 LT1 211 0.4000 0 13361 84 1 0 3 1 4935 69.7700 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000909989 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8200 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2800 2 1449909818 7389343000 KL28533 SYED AHAMED KOLAR - 271224 224 9 LT1 211 0.4800 0 7739 3 1 0 3 1 13802 114.2200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 99999 111000280435 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3200 2 1449909835 5831633000 KL43545 SYED FAYAZ S/O SYED NAZIR VINAYAKA NAGAR 271224 68 9 LT1 211 0.4800 0 15366 72 1 0 3 1 0 0 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100038778 0 0 0 1 0 0 0 0 0 0 SYED FAYAZ,S/O SYED NAZIR VINAYAKA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5200 2 1449909836 0089343000 KL13998 SHAIN TAZ SHAIN TAZ - 271224 198 9 LT1 211 0.2400 0 82 0 1 0 3 1 1795 23.2000 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 999 111000220675 0 0 0 0 0 0 0 0 0 0 SHAIN TAZ,SHAIN TAZ - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1200 2 1449909839 5131633000 KL21645 K S RAJENDRA PRASAD SIDDALINGAIAH - 271224 107 9 LT1 211 0.7200 0 4093 26 1 0 3 1 1 0 0 0 650 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100169754 0 0 0 0 0 0 0 0 0 0 K S RAJENDRA PRASAD,SIDDALINGAIAH - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3000 2 1449909846 4150719000 KL51229 IFTIKHAR AHMED K R AND GULNAZ N C BAMBOO BAZAR, KOLAR 271224 24600 9 LT1 211 0.4800 0 3821 72 1 0 3 1 1096 5.5900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 99999 111000195813 0 0 0 1 0 0 0 0 1 0 IFTIKHAR AHMED K R AND GULNAZ N C,BAMBOO BAZAR, KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5700 2 1449909858 6621633000 AEH3982 SUMITHRAMMA KOLAR - 271224 103 9 LT1 211 3 0 7171 134 1 0 3 1 8095 73.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 99999 111100192609 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5300 17 2024-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5000 2 1449909859 5000443000 KL21293 MD ANEEFF MD ANEEFF - 271224 159 9 LT1 211 0.9300 0 18296 17 1 0 3 1 -53 0 0 0 1660 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100000407722D 0 0 0 1 0 0 0 0 0 0 MD ANEEFF,MD ANEEFF - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9500 100 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1200 2 1449909870 1691555187 KL76986 SAIF ULLA KHAN S/O ISMAIL KHAN VINAYAKA NAGARA 271224 73 9 LT1 211 1 0 1845 149 1 0 3 1 2295 18.5900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 999999 1B1953634011 0 0 0 0 0 0 0 0 0 0 SAIF ULLA KHAN,S/O ISMAIL KHAN VINAYAKA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1449909920 7631633000 KL34426 HAJIRA KHANUM, W/OSADIK KHAN KOLAR - 271224 93 9 LT1 211 0.2400 0 18010 140 1 0 3 1 0 0 0 0 1730 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100191808 0 0 0 2 0 0 0 0 0 0 HAJIRA KHANUM, W/OSADIK KHAN,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6300 127 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.6000 2 1449909934 8547443000 KL17736 SARSWATHAMMA SARSWATHAMMA - 271224 22 9 LT3A 311 0.2400 0 11112 83 1 0 3 1 0 0 0 0 560 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006902230 0 0 0 1 0 0 0 0 1 0 SARSWATHAMMA,SARSWATHAMMA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6200 2 1449909953 4979343000 KL13700 FAZEELA BEGAM W/O KHAYUM KHAN - 271224 213 9 LT1 211 0.1200 0 12942 2 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 0 99999 111000195115 0 0 0 0 0 0 0 0 0 0 FAZEELA BEGAM,W/O KHAYUM KHAN - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8400 89 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1449909959 0231633000 KL25075 C B NARAYANA BASIGOWDA - 271224 78 9 LT1 211 0.4800 0 20827 130 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005908 0 99999 2017-02-01 111112265485 0 0 0 1 0 0 0 0 0 0 C B NARAYANA,BASIGOWDA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9400 2 1449909965 0431633000 KL24159 V M NANJUNDAPPA MUNIYAPPA - 271224 42 9 LT1 211 0.8000 0 16133 75 1 0 3 1 173 1 0 0 410 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100037999 0 0 0 2 0 0 0 0 0 0 V M NANJUNDAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1400 104 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.7000 2