1448241112 2579543000 KL37702 AZAM PASHA S/O JAFFAR SAB KUSHAL NAGAR,KOLAR 271206 2850 6 LT1 211 0.2400 0 6342 0 1 0 28 1 10876 425.7300 0 0 0 2712 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14005907 0 99999 111115305966 0 0 0 0 0 0 0 0 0 0 AZAM PASHA,S/O JAFFAR SAB KUSHAL NAGAR,KOLAR 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448241226 3750325000 AEH1005 SAMAJA KALYAN ADIKARIGL ABEDKAIAR HOSTEL KEELUKOTE LAYOUT 271206 730 6 LT1 211 18.7500 0 176769 0 1 0 28 1 -8278 0 0 0 62960 2712 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 ASD to be paid:Rs.62960 (ignore if paid) 0 999999 111112683378 0 0 0 0 0 0 0 0 0 0 SAMAJA KALYAN,ADIKARIGL ABEDKAIAR HOSTEL KEELUKOTE LAYOUT 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448240959 0365053000 KL58 SECRETARY,TOWN CLUB KOLAR - 271206 0 6 LT3A 311 10 0 9139 61 1 0 3 0.9600 75265 593.6700 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 1000000 Q1031594 0 0 0 3 0 0 0 0 0 0 SECRETARY,TOWN CLUB,KOLAR - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5307 0 1 51101 11389318 10 3.2000 0 2 140059 0 0 0 0 0 2 1448241324 8878674323 MOHAMMED SHAHINSHA S/O MIHAMMED JAFFAR 2ND CROSS 271206 16800 6 LT5 511 0 5 2995 0 1 0 28 0 4477 219.4800 0 0 1750 2712 2026-01-06 0 0 0 2025-08-06 2 0 0 0 0 14005907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100006587443 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAHINSHA,S/O MIHAMMED JAFFAR 2ND CROSS 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448241030 8979543000 KL9554 AEE AEE - 271206 1850 6 LT1 211 0.2400 0 2061 8 1 0 3 1 1697 29.9600 0 0 0 2712 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14005907 0 99999 111115321554 0 0 0 1 0 0 0 0 0 0 AEE,AEE - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1448241249 7683918561 KL62161 SABIRUNNISA W/O SYED MOHAMMED ATHA ULLA NEAR MASJID E AMEEEN 271206 3590 6 LT1 211 1 0 2229 17 1 0 3 0 -43 0 0 0 210 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111100174109 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O SYED MOHAMMED ATHA ULLA NEAR MASJID E AMEEEN 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-28 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448241259 9615064155 KL63127 SHABBIR AHAMED S/O ABDUL HAFIZ KUVEMPU NAGARA 271206 2260 6 LT1 211 1 0 404 0 1 0 28 1 3413 30.9500 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 999 111114367968 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMED,S/O ABDUL HAFIZ KUVEMPU NAGARA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448240968 0579543000 KL35664 SABIRUNNISA W/O AFZAL PASHA K.G.MOHALLA,KOLAR 271206 3580 6 LT1 211 0.4800 0 9866 27 1 0 3 0 545 32.4900 0 0 2150 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111112243607 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O AFZAL PASHA K.G.MOHALLA,KOLAR 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448240981 7130533000 KL48635 SABIRUNNISA W/O AFZAL PASHA K.G MOHALLA 271206 3570 6 LT1 211 0.2400 0 9409 24 1 0 3 0 39 0 0 0 2150 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111115319887 0 0 0 0 0 0 0 0 0 0 SABIRUNNISA,W/O AFZAL PASHA K.G MOHALLA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448241079 2979543000 KL9544 PYARI JAN W/O SYED SAMI ULLA - 271206 2020 6 LT1 211 0.2400 0 9186 7 1 0 3 1 5621 59.3200 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 9999 111115260719 0 0 0 0 0 0 0 0 0 0 PYARI JAN,W/O SYED SAMI ULLA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1000 2 1448241097 9279543000 KL26394 SYED BASHA SYED HYDUR SAB - 271206 2650 6 LT1 211 0.3600 0 13261 78 1 0 2 0 3332 27.2600 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111112236552 0 0 0 0 0 0 0 0 0 0 SYED BASHA,SYED HYDUR SAB - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448241193 5182776383 KL76436 ABDUL WAJED KHAN S/O ABDUL GAFFAR KHAN KOLAR 271206 0 6 LT1 211 1 0 55 0 1 0 3 1 1615 79.1300 0 0 0 2712 2026-01-06 0 0 0 2025-08-06 3 0 0 0 0 14005907 0 1000000 1B9692044379 0 0 0 0 0 0 0 0 0 0 ABDUL WAJED KHAN,S/O ABDUL GAFFAR KHAN KOLAR 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448241133 4579543000 KL26594 SABIRUNISA SYED MOHAMED - 271206 1210 6 LT1 211 0.9600 0 13142 0 1 0 3 0 3214 106.2300 0 0 3200 2712 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14005907 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111112234646 0 0 0 0 0 0 0 0 0 0 SABIRUNISA,SYED MOHAMED - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 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 140059 0 0 0 0 0 2 1448241397 7979543000 KL9553 KUSHID HUNISA ABDHUL AZEEZ KHAN - 271206 1860 6 LT1 211 0.2400 0 4263 0 1 0 28 1 9719 1299.6500 0 0 0 2712 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14005907 0 99999 111115268369 0 0 0 0 0 0 0 0 0 0 KUSHID HUNISA,ABDHUL AZEEZ KHAN - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 -3 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448241035 2269543000 AEH2405 K.N.GOPAL NANJUNDAPPA - 271206 2250 6 LT1 211 1 0 2199 11 1 0 3 1 9951 79.8800 0 0 0 2712 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14005907 0 99999 111100182419 0 0 0 1 0 0 0 0 0 0 K.N.GOPAL,NANJUNDAPPA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1448241044 1360325000 KP836 DISTRICT SOCIAL WELFARE OFFICE KOLAR - 271206 720 6 LT1 211 0 5 157011 0 1 0 28 1 -2390 0 0 0 8040 2712 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14005907 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 111112656082 0 0 0 0 0 0 0 0 1 0 DISTRICT SOCIAL WELFARE OFFICE,KOLAR - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2