1465231050 7893533437 KL53781 BETTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 2150 6 LT1 211 0.5000 0 5262 41 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111179294 0 0 0 1 0 0 0 0 0 0 BETTAPPA,S/O CHITTAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2025-02-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231054 7876843000 KL35690 JABEEN TAAJ W/O HANEEF - 271223 260 6 LT1 211 0.2400 0 7571 36 1 0 3 1 -19 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111181423 0 0 0 1 0 0 0 0 0 0 JABEEN TAAJ,W/O HANEEF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230728 7845743000 AEH1982 ABDUL KHADAR NYAMATH DARGA - 271223 157 6 LT1 211 3 0 14710 83 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111169829 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230845 7829987171 KL65815 K S UMA W/O RAVI K KARANJI KATTE 271223 3410 6 LT1 211 1 0 4729 108 1 0 3 0.8900 145 1 0 0 770 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 10000 2020-05-22 52737937 0 0 0 1 0 0 0 0 0 0 K S UMA,W/O RAVI K KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465230927 7806633000 KL41370 K.M.RAMESH KARANJI KATTE - 271223 3520 6 LT1 211 0.4800 0 10228 82 1 0 3 1 1086 8.4000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112236454 0 0 0 1 0 0 0 0 0 0 K.M.RAMESH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230921 7799963824 KL70524 A B CHANDRAKALA D/O BUCHAPPA NAYAMATH BI DARGHA 271223 1610 6 LT1 211 1 0 2330 77 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 53182219 0 0 0 2 0 0 0 0 0 0 A B CHANDRAKALA,D/O BUCHAPPA NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465231015 7781766900 KL66754 ANJINAPPA S/O NARAYANAPPA N 3RD CROSS 271223 2940 6 LT1 211 1 0 3955 27 1 0 3 1 28 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111111953025 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O NARAYANAPPA N 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231129 7776843000 KL29611 KRISHNAMURTHY.R S/O RAJGOPAL - 271223 1500 6 LT1 211 0.5000 0 4451 42 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111172578 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY.R,S/O RAJGOPAL - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231004 7706633000 KL43204 G.RAVI KUMAR S/O GOPALA REDDY ANTARGANGE ROAD, 271223 2300 6 LT1 211 0.4800 0 9163 113 1 0 3 1 0 0 0 0 1630 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112236582 0 0 0 1 0 0 0 0 0 0 G.RAVI KUMAR,S/O GOPALA REDDY ANTARGANGE ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230831 0976843000 KL36250 MOHAMED NASEERUDDIN S/O ABDUL GAFER NAMATH BE DARGA 271223 1460 6 LT1 211 0.2400 0 22092 64 1 0 3 1 -312 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111181292 0 0 0 1 0 0 0 0 0 0 MOHAMED NASEERUDDIN,S/O ABDUL GAFER NAMATH BE DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230959 0917883545 KL66903 T.M.ANAND S/O M MUNIYAPPA4 MUNESHWARA NAGAR 271223 1990 6 LT1 211 1 0 7834 146 1 0 3 1 767 4.8600 0 0 2720 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111989963 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA4 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231067 0906633000 KL42452 S.MURGESH S/O SURAPPA KARANJI KATTE 271223 2180 6 LT1 211 0.4600 0 1601 0 1 0 28 1 13570 86.2400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112229610 0 0 0 0 0 0 0 0 0 0 S.MURGESH,S/O SURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230759 0876843000 KL34804 RAHATH BEGAM KAVERI PURA ROAD - 271223 250 6 LT1 211 0.1600 0 6662 22 1 0 3 1 0 2.5500 0 0 710 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112265473 0 0 0 1 0 0 0 0 0 0 RAHATH BEGAM,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230804 4086843000 KL9120 MUJAHID PASHA S\O PYARO SAB NYAMATH-B-DARGA 271223 4320 6 LT1 211 0.1200 0 12289 58 1 0 3 1 3082 36.8600 0 0 490 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115268646 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH-B-DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230896 4076843000 KL11265 syed basheeruddin, syed mohiddin NYAMATH DARGA - 271223 640 6 LT1 211 0.2400 0 12089 115 1 0 3 1 2 0 0 0 2080 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115322199 0 0 0 1 0 0 0 0 0 0 syed basheeruddin, syed mohiddin,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230983 4033109000 KL50544 P . S . LAKSHMI NARAYANA SHETTY S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 271223 273 6 LT1 211 0.4800 0 2850 13 1 0 3 1 429 1.7900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111172798 0 0 0 1 0 0 0 0 0 0 P . S . LAKSHMI NARAYANA SHETTY,S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231016 4016633000 KL44511 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 3810 6 LT1 211 0.9800 0 9290 64 1 0 3 1 35 0 0 0 1260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112215426 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230825 3995633000 AEH6125 G NAGARAJA S/O GANTALAPPA, NEAR MOTHER THERESSA SCHOOL, 3RD CROSS, KARANJIKATTE, KOLAR. 271223 2220 6 LT1 211 3 0 9023 51 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115322971 0 0 0 1 0 0 0 0 0 0 G NAGARAJA,S/O GANTALAPPA, NEAR MOTHER THERESSA SCHOOL, 3RD CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230824 3976843000 KL9023 SHAKE ESMAIL NYAMATH DARGA - 271223 4350 6 LT1 211 0.2400 0 10856 43 1 0 3 1 36 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 111112232959 0 0 0 1 0 0 0 0 0 0 SHAKE ESMAIL,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231109 3906633000 KL44721 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 3700 6 LT1 211 0.4800 0 10331 52 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305604 0 0 0 1 0 0 0 0 0 0 P. CHANDRAIAH,S/O RANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230724 3900533000 KL21831 SYED RAHAMATHULLA NYAMATH DARGA - 271223 780 6 LT1 211 0.2400 0 3582 0 1 0 3 1 10060 69.3700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115268650 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231104 3876843000 KL35743 RESHMA W/O NASEER - 271223 730 6 LT1 211 0.4800 0 9850 45 1 0 3 1 -1016 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115322198 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEER - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231097 3842220390 KL74193 G K SUBRAMANI S/O KRISHNAPPA1 NEAR MOTHER TERESA SCHOOL 271223 2560 6 LT1 211 1 0 1409 94 1 0 3 1 899 6.5300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 111122919685 0 0 0 1 0 0 0 0 0 0 G K SUBRAMANI,S/O KRISHNAPPA1 NEAR MOTHER TERESA SCHOOL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230709 3806633000 KL44719 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 3680 6 LT1 211 0.4800 0 10981 58 1 0 3 1 140 1.7000 0 0 2490 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115323480 0 0 0 1 0 0 0 0 0 0 P. CHANDRAIAH,S/O RANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.0400 87 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231090 3776843000 KL29581 SYED ASLAM S/O SYED KHASIM - 271223 320 6 LT1 211 0.5000 0 3555 17 1 0 3 1 40 1 0 0 270 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111169954 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230832 3711798394 KL76009 VIJAYAKUMAR K KARANJIKATTE 2ND CROSS 271223 3160 6 LT1 211 1 0 1691 99 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111125626359 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230741 3708263388 KL64884 CHIKKAMMAIAH M W/O SRINIVAS 4TH CROSS MUNESHWARA NAGAR 271223 1930 6 LT1 211 1 0 6874 75 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 52275079 0 0 0 1 0 0 0 0 0 0 CHIKKAMMAIAH M,W/O SRINIVAS 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465230750 3706633000 KL41596 N.ANAND MUNESHWARA NAGAR - 271223 2230 6 LT1 211 1 0 14637 122 1 0 3 1 -28 0 0 0 2160 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115305662 0 0 0 1 0 0 0 0 0 0 N.ANAND,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230856 3676843000 KL24012 K.MUNI RAJU NYAMATH DARGA - 271223 350 6 LT1 211 0.2400 0 8435 48 1 0 3 1 2403 18.3700 0 0 1040 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115330215 0 0 0 1 0 0 0 0 0 0 K.MUNI RAJU,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230852 3674461703 KL70967 MOHAMMED SALA UDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 150 6 LT1 211 2 0 4418 64 1 0 3 0 119 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 53214588 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALA UDDIN,S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465230771 3606633000 KL38681 G.RAVI KUMAR S\O GOPALAREDDY DOBIGAT 271223 2270 6 LT1 211 0.4800 0 13125 118 1 0 3 1 4923 32.9200 0 0 2150 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115268653 0 0 0 1 0 0 0 0 0 0 G.RAVI KUMAR,S\O GOPALAREDDY DOBIGAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230873 3576843000 KL25426 ELIYAS AKBAR NYAMATH DARGA - 271223 1200 6 LT1 211 0.2400 0 7799 39 1 0 3 1 0 0 0 0 2310 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115260077 0 0 0 1 0 0 0 0 0 0 ELIYAS AKBAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230964 3534109000 KL50545 P . S . LAKSHMI NARAYANA SHETTY S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 271223 2800 6 LT1 211 0.4000 0 7835 9 1 0 3 1 304 1.2800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111181050 0 0 0 1 0 0 0 0 0 0 P . S . LAKSHMI NARAYANA SHETTY,S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231122 3520934095 KL72155 MOHAMMED ASIF S/O MOHAMMED GHOUSE2 NAYAMATH BI MOHALLA 271223 1630 6 LT1 211 1 0 4226 87 1 0 3 1 2223 15.8600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111119520549 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED GHOUSE2 NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230779 3506633000 KL38410 S.KEMPA RAJU S/O SREE RAMAPPA KARANJI KATE KELEGE,KOLAR 271223 2510 6 LT1 211 0.2400 0 8860 39 1 0 3 1 0 1 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2015-10-26 111115305929 0 0 0 1 0 0 0 0 0 0 S.KEMPA RAJU,S/O SREE RAMAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230866 3476843000 KL23922 NOOR JAN NYAMATH DARGA - 271223 650 6 LT1 211 0.2000 0 5038 101 1 0 3 1 -10 1.4400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111111897101 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230874 3455743000 KL33610 T.R.SHOBHA MOHAN W/O T.G.RAMMOHAN KOLAR 271223 1890 6 LT1 211 0.4000 0 17140 90 1 0 3 1 945 6.8900 0 0 700 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115323928 0 0 0 1 0 0 0 0 0 0 T.R.SHOBHA MOHAN,W/O T.G.RAMMOHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230780 3406633000 KL32716 VENKATA RAMANAPPA KOLAR - 271223 4010 6 LT1 211 0.4800 0 11546 50 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115323009 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230782 3392496956 KL73944 B MUMTAZ D/O P BUDEN SAB1 KARANJIKATTE KELAGE 271223 1970 6 LT1 211 2 0 3686 127 1 0 3 1 125 1 0 0 750 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111122200569 0 0 0 1 0 0 0 0 0 0 B MUMTAZ,D/O P BUDEN SAB1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230814 1186843000 KL9640 MUJAHID PASHA S\O PAYRO SAB NYAMATH DARGA 271223 4310 6 LT1 211 0.1200 0 8803 24 1 0 28 1 -138 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115320809 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S\O PAYRO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230806 1177210817 KL55700 MOHAMMED ATEEQ S/O MOHAMMED RAFIQ 4TH CROSS 271223 1330 6 LT1 211 0.5000 0 4974 12 1 0 3 0.9700 766 5.5600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 28805785 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATEEQ,S/O MOHAMMED RAFIQ 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465230818 1176843000 KL19184 RAHAMATHUNISSA NYAMATH DARGA - 271223 190 6 LT1 211 0.1600 0 7400 33 1 0 3 1 187 1.5900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115264876 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230900 1164149135 KL76008 VIJAYAKUMAR K KARANJIKATTE3 2ND CROSS 271223 3150 6 LT1 211 1 0 851 32 1 0 3 1 2 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111125626358 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230911 1146665000 KL49905 AMEER JAN S/O , ABDUL KHUDDUS,NYAMATH BI DARGHA 271223 620 6 LT1 211 1 0 720 0 1 0 3 1 -28 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115264872 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O , ABDUL KHUDDUS,NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230899 1145080777 KL75570 FAREEDA KHATOON W/O ZAHEER AHAMED3 NAYAMATH BI DARGHA 271223 1670 6 LT1 211 1 0 834 44 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111124989210 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED3 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231127 3306633000 KL35338 K.M.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2430 6 LT1 211 0.9600 0 8250 72 1 0 3 1 881 7.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115320237 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230916 3276843000 KL17206 G.NAZEER AHAMED NYAMATH DARGA - 271223 1570 6 LT1 211 0.2400 0 18056 51 1 0 3 1 -35 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115264385 0 0 0 1 0 0 0 0 0 0 G.NAZEER AHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230789 3206633000 KL24801 S.T.RANGA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2680 6 LT1 211 0.4800 0 12282 18 1 0 3 1 -42 0 0 0 140 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112243614 0 0 0 1 0 0 0 0 0 0 S.T.RANGA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230881 3186843000 KL43333 AZGAR S/O SULTAN ALI SHA NYMATH BEE MOHALLA 271223 100 6 LT1 211 0.2600 0 11967 76 1 0 3 1 1071 6.6500 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115329871 0 0 0 1 0 0 0 0 0 0 AZGAR,S/O SULTAN ALI SHA NYMATH BEE MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230883 3176843000 KL12412 RIYAZ AHMED S/O FAYAZ AHMED , NYAMATH BI DARGA , KOLAR - 271223 970 6 LT1 211 0.1600 0 14828 2 1 0 3 1 10 0 0 0 340 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115264346 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O FAYAZ AHMED , NYAMATH BI DARGA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230971 3152065317 KL52729 N SHRINILA W/O J RAMESH KARANJI KATTE 271223 3880 6 LT1 211 1 0 5113 25 1 0 3 1 -3 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111173785 0 0 0 1 0 0 0 0 0 0 N SHRINILA,W/O J RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231105 3116633000 KL45342 G NAGARAJ S/O LATE GOPALAPPA KARANJI KATTE 271223 3990 6 LT1 211 0.4600 0 9433 60 1 0 3 1 50 0 0 0 1910 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112234808 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,S/O LATE GOPALAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230827 3106633000 KL22960 K.R.NAGARAJA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2570 6 LT1 211 0.2400 0 4544 20 1 0 3 1 96 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305596 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230834 3086843000 KL9119 SHMSHAD KAHN NYAMATH DARGA - 271223 440 6 LT1 211 0.1600 0 7305 39 1 0 28 1 481 6 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111112234660 0 0 0 0 0 0 0 0 0 0 SHMSHAD KAHN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230919 3076843000 KL13559 CHAND PASHA S/O ABDUL RAHIM , #109,NYMATH BI DARGAH KOLAR - 271223 110 6 LT1 211 0.1600 0 13268 49 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 1E8578051339 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL RAHIM , #109,NYMATH BI DARGAH KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 1 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231128 3016633000 KL44510 J SHYAMSUNDAR S/O JOGAPPA KARANJI KATTE , KOLAR 271223 3830 6 LT1 211 0.9800 0 9105 2 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112236485 0 0 0 1 0 0 0 0 0 0 J SHYAMSUNDAR,S/O JOGAPPA KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230823 3006633000 KL21411 S. KEMPA RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2500 6 LT1 211 0.1200 0 8950 49 1 0 3 1 0 0 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260076 0 0 0 1 0 0 0 0 0 0 S. KEMPA RAJU,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230792 2995633000 AEH4686 KRISHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2470 6 LT1 211 3 0 12375 151 1 0 3 0.8700 2930 23.0100 0 0 1320 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 39573532 0 0 0 3 0 0 0 0 0 0 KRISHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465230795 2985020810 KL63039 GULZAR BEGUM W/O AFZAL SHARIFF NAYAMATH BI DARGA 271223 450 6 LT1 211 1 0 2573 37 1 0 3 0.9900 174 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 52110315 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W/O AFZAL SHARIFF NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.1600 12 2025-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465230898 2976843000 KL37986 K.N.GAYATRI W/OCHANDRASHEKAR BABU KARANJIKATTE 271223 10 6 LT1 211 0.2400 0 3041 28 1 0 3 1 0 0 0 0 700 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111111948352 0 0 0 1 0 0 0 0 0 0 K.N.GAYATRI,W/OCHANDRASHEKAR BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-11-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230981 2945743000 KL10659 K.M.VENKATESAPPA NYAMATH DARGA - 271223 4180 6 LT1 211 0.5200 0 3025 0 1 0 3 1 117 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111111170087 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESAPPA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230986 2933677167 KL74262 VIJAY KUMAR V S/O VENKATASWAMY SHETTY1 2ND CROSS, KARANJIKATTE 271223 3760 6 LT1 211 1 0 3584 122 1 0 3 1 2190 15.7200 0 0 1160 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111123008725 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR V,S/O VENKATASWAMY SHETTY1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465230721 2906633000 KL47240 VENKATARAMAIAH S/O NANJUNDAPPA NYAMATH BI DARGA 271223 4270 6 LT1 211 0.4600 0 9825 32 1 0 3 1 1525 11.5300 0 0 1000 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115318474 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O NANJUNDAPPA NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230722 2900533000 KL23723 SYED ASLAM NYAMATH DARGA - 271223 890 6 LT1 211 0.2400 0 888 9 1 0 3 1 2 0 0 0 120 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115268651 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230720 2883245780 KL69127 A V RAVI S/O VENKATARAMANAPPA WARD NO24 271223 4240 6 LT1 211 1 0 1725 18 1 0 3 1 3717 29.4700 0 0 860 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111114984909 0 0 0 1 0 0 0 0 0 0 A V RAVI,S/O VENKATARAMANAPPA WARD NO24 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231100 2880031825 KL70529 J M RAVI S/O MUNISHAMACHARI2 KARANJIKATTE KELAGE 271223 2840 6 LT1 211 1 0 3346 80 1 0 3 0.9500 684 5.3000 0 0 840 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53174489 0 0 0 1 0 0 0 0 0 0 J M RAVI,S/O MUNISHAMACHARI2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.9600 89 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465231043 2876843000 KL30363 RAHAMAN S/O.SYED ISMAIL KOLAR 271223 1260 6 LT1 211 0.5000 0 3056 35 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111180781 0 0 0 1 0 0 0 0 0 0 RAHAMAN,S/O.SYED ISMAIL KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231083 2806633000 KL44718 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 3670 6 LT1 211 0.4800 0 7702 14 1 0 3 1 66 1 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112232965 0 0 0 1 0 0 0 0 0 0 P. CHANDRAIAH,S/O RANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230714 2776843000 KL29572 SYED SAMIULLA S/O SYED MUSTAFA - 271223 500 6 LT1 211 0.5000 0 7801 40 1 0 3 1 253 2.6300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111172992 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED MUSTAFA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231077 2706633000 KL39137 SECRETARY K.P.M.S.DHOBI GHAT ANTHRANGANGA ROAD 271223 4290 6 LT1 211 0.2400 0 2210 0 1 0 28 1 0 0 0 0 510 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112236480 0 0 0 0 0 0 0 0 0 0 SECRETARY,K.P.M.S.DHOBI GHAT ANTHRANGANGA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230699 2697843000 KL42305 SHAIK IMAM SAB NAYMATH BEE DARGA - 271223 870 6 LT1 211 0.3000 0 9123 162 1 0 3 1 247 1.4100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 111112447248 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM SAB,NAYMATH BEE DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230698 2688779383 KL75250 MOHAMED ASIF S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 271223 1690 6 LT1 211 1 0 1780 104 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111124001531 0 0 0 1 0 0 0 0 0 0 MOHAMED ASIF,S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230701 2676843000 KL28982 ABDHUL KHADAR.S S/O IBRAHIM SAAB - 271223 1390 6 LT1 211 0.4800 0 8369 28 1 0 3 1 0 0 0 0 490 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111180990 0 0 0 1 0 0 0 0 0 0 ABDHUL KHADAR.S,S/O IBRAHIM SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231047 2671179165 KL58429 B HARISH BABU S/O S G BYRE GOWDA KHADRIPURA ROAD 271223 2950 6 LT1 211 1 0 2556 67 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2017-05-02 37877723 0 0 0 2 0 0 0 0 0 0 B HARISH BABU,S/O S G BYRE GOWDA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465231040 2606633000 KL34267 JAIBUNESA KOLAR - 271223 1960 6 LT1 211 0.1600 0 9260 63 1 0 3 1 1718 13.6500 0 0 560 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115305663 0 0 0 1 0 0 0 0 0 0 JAIBUNESA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231098 2576843000 KL24209 JAHAR AHAMED NYAMATH DARGA - 271223 1190 6 LT1 211 0.3200 0 9568 137 1 0 3 1 1205 7.6100 0 0 500 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115320812 0 0 0 1 0 0 0 0 0 0 JAHAR AHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231038 2520533000 KL33150 MUNIVENKATAPPA S/O VENKATARAMANAPPA FORT 271223 1820 6 LT1 211 0.6400 0 5404 16 1 0 3 1 0 0 0 0 530 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319902 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O VENKATARAMANAPPA FORT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230726 2506633000 KL40051 NATARAJA S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 271223 2260 6 LT1 211 0.4800 0 1157 46 1 0 3 1 733 4.9500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115266920 0 0 0 1 0 0 0 0 0 0 NATARAJA,S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231092 2476843000 KL23921 NOOR JAN NYAMATH DARGA - 271223 670 6 LT1 211 0.2000 0 3610 16 1 0 3 1 7 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115328060 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231103 2455743000 KL33609 T.R SHOBA MOHAN W/O T.G. RAM MOHAN KARANJEE KATTE KELAGE 271223 1870 6 LT1 211 0.4000 0 9447 94 1 0 3 1 4029 45.4500 0 0 1340 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111177962 0 0 0 1 0 0 0 0 0 0 T.R SHOBA MOHAN,W/O T.G. RAM MOHAN KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231101 2434650314 KL74951 K SHANKARAMMA W/O N JAYARAMAPPA KARANJIKATTE 271223 2530 6 LT1 211 1 0 1084 14 1 0 3 1 2 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111124058317 0 0 0 1 0 0 0 0 0 0 K SHANKARAMMA,W/O N JAYARAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231093 2422507808 KL74609 MOHAMED NASEERUDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 1470 6 LT1 211 1 0 1848 88 1 0 3 1 6205 44.9900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111123448311 0 0 0 2 0 0 0 0 0 0 MOHAMED NASEERUDDIN,S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465231099 2406633000 KL26653 PREMA KUMAR MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3050 6 LT1 211 0.4800 0 8209 76 1 0 3 1 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2020-05-26 111115319251 0 0 0 1 0 0 0 0 0 0 PREMA KUMAR,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231102 2376843000 KL23722 SYED ASLAM NYAMATH DARGA - 271223 900 6 LT1 211 0.2400 0 11259 1 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115319445 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231053 2306633000 KL35337 K.M.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2420 6 LT1 211 0.1200 0 6639 8 1 0 3 1 0 1.3900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111550625 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231051 2301533000 KL48729 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 3560 6 LT1 211 0.5000 0 5999 23 1 0 3 1 -48 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305499 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230713 2276843000 KL17050 R.K.MURTHY NYAMATH DARGA - 271223 1540 6 LT1 211 0.3200 0 7325 38 1 0 3 1 4 0 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111173703 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231119 0086843000 KL40322 HASEEN TAJ W\O SHAIKDASTIGAR SAB NAYAMEBITH BE DARGA 271223 1600 6 LT1 211 0.9800 0 9950 49 1 0 3 1 -14 1 0 0 700 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 0 111112236514 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W\O SHAIKDASTIGAR SAB NAYAMEBITH BE DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230801 4186843000 KL42239 MALIKA BEE W/O PYARAJAN NAYAMATH BEE DARGA MOHALLA 271223 1270 6 LT1 211 0.5000 0 9276 8 1 0 3 1 -33 0 0 0 1530 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111179147 0 0 0 1 0 0 0 0 0 0 MALIKA BEE,W/O PYARAJAN NAYAMATH BEE DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230888 4176843000 KL11526 ASHRAF ALI S\O AZGAR ALI - 271223 480 6 LT1 211 0.2400 0 2873 214 1 0 3 1 9204 68.2300 0 0 230 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 9999 1B1845321200 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,S\O AZGAR ALI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230887 4155743000 KL23644 N. SARVAMANGALAMMA W/O MUNIRAJU.T NYAMATH BI DARGA, KOLAR. - 271223 1780 6 LT1 211 0.4800 0 1599 0 1 0 3 1 -42 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111175225 0 0 0 1 0 0 0 0 0 0 N. SARVAMANGALAMMA,W/O MUNIRAJU.T NYAMATH BI DARGA, KOLAR. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230996 4154400771 KL58765 JAYA LAKSHMI W/O LATE SATHYA NARAYANA 2ND CROSS 271223 3570 6 LT1 211 1 0 10577 60 1 0 3 1 -68 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2015-01-01 111111178662 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI,W/O LATE SATHYA NARAYANA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231126 4116633000 KL47686 NARAYANA SWAMY S/O LATE NANAPPA KARANJI KATTE KELAGE 271223 4050 6 LT1 211 0.6000 0 12420 85 1 0 3 1 -89 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 1E1876658168 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE NANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230799 4106633000 KL21973 N.SATHYA MURTHY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2810 6 LT1 211 1 0 4417 10 1 0 3 1 358 1.4600 0 0 320 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115319438 0 0 0 1 0 0 0 0 0 0 N.SATHYA MURTHY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230947 0806633000 KL44136 ASHWATHA GOWDA S/O CHINAPPA KARANJI KATTA 271223 3060 6 LT1 211 0.4600 0 2861 38 1 0 3 1 144 1.7000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115319449 0 0 0 1 0 0 0 0 0 0 ASHWATHA GOWDA,S/O CHINAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231029 0801995172 KL73359 MEENAKSHI K W/O B V RAJANNA KARANJIKATTE KELAGE 271223 2690 6 LT1 211 1 0 3046 91 1 0 3 1 412 2.6000 0 0 1160 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111121718819 0 0 0 1 0 0 0 0 0 0 MEENAKSHI K,W/O B V RAJANNA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230798 0776843000 KL28154 RAZEENA PASHA S/O ABDUL KHADAR NYAMATH B DARGA, 271223 1400 6 LT1 211 0.4800 0 9416 48 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111178792 0 0 0 1 0 0 0 0 0 0 RAZEENA PASHA,S/O ABDUL KHADAR NYAMATH B DARGA, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230895 0752314351 KL76364 M NAGARAJ S/O MUNIYAPPA1 2ND CROSS, KARANJIKATTE 271223 3490 6 LT1 211 1 0 760 53 1 0 28 1 -6516 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 0 1B6997718085 0 0 0 0 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230984 0708790368 KL70633 T N NATARAJA S/O LATE NAGARAJAPPA3 2ND CROSS 271223 3910 6 LT1 211 1 0 3777 56 1 0 3 0.8300 0 0 0 0 1260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 53208325 0 0 0 1 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.9400 80 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465230980 0706633000 KL36762 SARASWATHAMMA S\O HANUMANTHAPPA KARANJI KATTA 271223 3400 6 LT1 211 0.2400 0 11124 0 1 0 28 1 -5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115319251010 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,S\O HANUMANTHAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230791 0676843000 KL29584 KOLAR NYAMATH DARGA - 271223 760 6 LT1 211 0.2000 0 9864 89 1 0 3 1 13967 102.3500 0 0 850 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111111175891 0 0 0 1 0 0 0 0 0 0 KOLAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230954 0606633000 KL32466 KRISHNA S/O NARAYANA KARANJI KATTE KELAGE 271223 2870 6 LT1 211 0.2800 0 12771 75 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115260787 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O NARAYANA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231035 0595123201 KL61175 MOHAMMED TABREZ S/O MOHAMMED GHOUSE MAIN ROAD 271223 1940 6 LT1 211 1 0 4144 47 1 0 3 1 354 1.4500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111176225 0 0 0 1 0 0 0 0 0 0 MOHAMMED TABREZ,S/O MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230737 0576843000 KL28827 INYATHULLA S/O AZGAR SAAB - 271223 830 6 LT1 211 0.2400 0 7308 9 1 0 3 1 382 4.2500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111178413 0 0 0 1 0 0 0 0 0 0 INYATHULLA,S/O AZGAR SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230912 0555743000 KL38478 N. SARVAMANGALAMMA W\O MUNIRAJU NAMALA-B-DARGA 271223 1760 6 LT1 211 0.4800 0 3425 21 1 0 3 1 4 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111176484 0 0 0 1 0 0 0 0 0 0 N. SARVAMANGALAMMA,W\O MUNIRAJU NAMALA-B-DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231036 0506633000 KL38346 RAMESH S\O KRISHNAPPA KARANJIKATTE 271223 2340 6 LT1 211 0.4000 0 8374 44 1 0 3 1 -10 0 0 0 1130 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2023-05-19 111115305659 0 0 0 1 0 0 0 0 0 0 RAMESH,S\O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230920 0411393431 KL67945 M NAGARAJA S/O MUNIVENKATAPPA2 2ND CROSS 271223 3970 6 LT1 211 1 0 3565 107 1 0 3 0.9300 1502 10.9000 0 0 850 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.850 (ignore if paid) 0 999999 2021-07-27 52885689 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIVENKATAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465231074 0406633000 KL32808 G.N. KRISHNAPPA KOLAR - 271223 4090 6 LT1 211 0.9200 0 3988 13 1 0 3 1 -30 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115322968 0 0 0 1 0 0 0 0 0 0 G.N. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230812 0376843000 KL16384 ELYAS BASHA NYAMATH DARGA - 271223 1060 6 LT1 211 0.2400 0 4894 39 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112215947 0 0 0 1 0 0 0 0 0 0 ELYAS BASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230810 0367614349 KL70908 VENKATESHAPPA M S/O MUNISHAMAPPA 3RD CROSS 271223 3370 6 LT1 211 1 0 1190 25 1 0 3 1 -105 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111117680886 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA M,S/O MUNISHAMAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230808 0358825586 KL52728 N SRI NEELA W/O J RAMESHA KARANJI KATTE 271223 3870 6 LT1 211 1 0 5450 32 1 0 3 1 16 0 0 0 1000 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111170535 0 0 0 1 0 0 0 0 0 0 N SRI NEELA,W/O J RAMESHA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230991 0306633000 KL24154 B.SHAHEEDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2740 6 LT1 211 0.2400 0 7771 59 1 0 3 1 1052 10.8400 0 0 1740 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112265587 0 0 0 1 0 0 0 0 0 0 B.SHAHEEDA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231073 0301533000 KL48727 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 338 6 LT1 211 0.4800 0 20732 109 1 0 3 1 295 3.6600 0 0 390 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2012-08-06 111115330763 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230702 0286843000 KL33489 ABDUL JALEEL KAVERI PURA ROAD - 271223 120 6 LT1 211 0.4800 0 13052 40 1 0 3 1 2936 23.1500 0 0 1400 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115305647 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230794 0276843000 KL17048 R.K.MURTHY NYAMATH DARGA - 271223 1520 6 LT1 211 0.2400 0 4768 52 1 0 3 1 -1 0 0 0 990 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111169961 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230800 0255743000 KL24103 K.MUNI REDDY NYAMATH DARGA - 271223 1810 6 LT1 211 0.2400 0 24200 114 1 0 3 1 32803 258.3100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111172689 0 0 0 1 0 0 0 0 0 0 K.MUNI REDDY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230988 0213514076 KL60244 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 2080 6 LT1 211 0.4800 0 7525 67 1 0 3 1 -2 1 0 0 630 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115340079 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230987 0206633000 KL25946 JAYAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3110 6 LT1 211 0.4800 0 6723 31 1 0 3 1 1380 10.8500 0 0 680 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112266439 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231112 0186843000 KL9639 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 750 6 LT1 211 0.1200 0 6999 89 1 0 3 1 7361 82.1800 0 0 970 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111169847 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230751 0176843000 KL15850 SYED SAFIULLA NYAMATH DARGA - 271223 510 6 LT1 211 0.1600 0 16945 135 1 0 3 1 2442 12.1800 0 0 1130 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115319450 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230854 0143520859 KL62885 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 3020 6 LT1 211 1 0 4445 66 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111173295 0 0 0 1 0 0 0 0 0 0 M PREMA KUMARI,W/O K P RAMESH KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2025-01-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230942 0116633000 KL45605 B.V SRIRAMA REDDY S/O CHIKKA VEERABHADRAPPA KARANJI KATTE 271223 3620 6 LT1 211 0.8000 0 18432 131 1 0 3 1 1 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2016-10-20 111115305941 0 0 0 1 0 0 0 0 0 0 B.V SRIRAMA REDDY,S/O CHIKKA VEERABHADRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230934 0106633000 KL23924 MANJUNATHA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3100 6 LT1 211 0.4800 0 4823 8 1 0 3 1 51 1 0 0 310 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115339801 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230930 0100611847 KL74069 ANANDA A N S/O NARAYANASWAMY A M KARANJIKATTE, 1ST CROSS 271223 3650 6 LT1 211 1 0 2018 57 1 0 3 1 0 0 0 0 10 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.10 (ignore if paid) 0 999999 111115485587 0 0 0 1 0 0 0 0 0 0 ANANDA A N,S/O NARAYANASWAMY A M KARANJIKATTE, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230821 8976843000 KL39802 AHAMMED PASHA S\O ABDUL SATHTHAR NAYAMATH B DARGA 271223 180 6 LT1 211 0.4800 0 20252 114 1 0 3 1 734 8.5000 0 0 700 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115264856 0 0 0 1 0 0 0 0 0 0 AHAMMED PASHA,S\O ABDUL SATHTHAR NAYAMATH B DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230817 8966843000 KL10054 JABARUNNISA NYAMATH DARGA - 271223 630 6 LT1 211 0.1600 0 15659 70 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115323484 0 0 0 1 0 0 0 0 0 0 JABARUNNISA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230910 8946109000 KL50700 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 3260 6 LT1 211 1 0 23838 53 1 0 3 1 58 1 0 0 1040 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2014-04-22 100004590463N 0 0 0 1 0 0 0 0 0 0 K. SUNIL KUMAR,S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230723 8148546034 KC75251 MOHAMED ASIF S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 271223 4300 6 LT3A 311 0.5000 0 57 2 1 0 28 1 688 5.1200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999 111124001792 0 0 0 0 0 0 0 0 1 0 MOHAMED ASIF,S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231116 0086110368 KL60630 H. BHAGYAMMA W/O NARAYANA RAJU NYAMATH BI DARGA 271223 2100 6 LT1 211 1 0 10448 57 1 0 3 1 -30 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112229566 0 0 0 1 0 0 0 0 0 0 H. BHAGYAMMA,W/O NARAYANA RAJU NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230705 0076843000 KL10702 EMMAM SAB KAVERI PURA ROAD - 271223 160 6 LT1 211 0.2000 0 880 39 1 0 28 1 766 9.5400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305655 0 0 0 0 0 0 0 0 0 0 EMMAM SAB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230969 0016633000 KL48726 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 3550 6 LT1 211 0.4800 0 3341 34 1 0 3 1 1061 8.8900 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2012-08-06 111111178309 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230976 0009449079 KL76007 VIJAYAKUMAR K KARANJIKATTE1 2ND CROSS 271223 3140 6 LT1 211 1 0 1963 121 1 0 3 1 472 1.9300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111125626357 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230968 0006633000 KL18334 A.M.VENKATA RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3220 6 LT1 211 0.2000 0 5612 19 1 0 3 1 -52 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112229612 0 0 0 1 0 0 0 0 0 0 A.M.VENKATA RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230966 0001752889 KL75569 FAREEDA KHATOON W/O ZAHEER AHAMED2 NAYAMATH BI DARGHA 271223 1680 6 LT1 211 1 0 1515 83 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111124989209 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED2 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230712 2173250605 KL64871 NASEEMA TAJ W/O ALLA BAKASH NAYAMATH BI DARGA 271223 1230 6 LT1 211 1 0 6412 51 1 0 3 0.8000 94 0 0 0 2150 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 52477237 0 0 0 0 0 0 0 0 0 0 NASEEMA TAJ,W/O ALLA BAKASH NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465231079 2116633000 KL45341 G NAGARAJ S/O LATE GOPALAPPA KARANJI KATTE 271223 4000 6 LT1 211 0.4600 0 8989 55 1 0 3 1 0 0 0 0 820 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2013-07-20 111115319437 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,S/O LATE GOPALAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231076 2106633000 KL22937 T.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2480 6 LT1 211 0.4800 0 5324 21 1 0 3 1 453 3.4100 0 0 1080 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115322965 0 0 0 1 0 0 0 0 0 0 T.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230783 8664738161 KL74770 S V GANESH S/O VENKATARAMANAPPA M KARANJIKATTE 271223 2380 6 LT1 211 1 0 536 40 1 0 3 1 -37 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999 111123569278 0 0 0 1 0 0 0 0 0 0 S V GANESH,S/O VENKATARAMANAPPA M KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230836 8658305471 KL71385 ASHWATH GOWDA S/O CHINNAPPA 3RD CROSS, KARANJIKATTE 271223 3080 6 LT1 211 1 0 2505 58 1 0 3 1 328 2.8400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111118299068 0 0 0 1 0 0 0 0 0 0 ASHWATH GOWDA,S/O CHINNAPPA 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230977 8606633000 KL39959 ANJINAPPA S\O NARAYANAPPA KARANJIKATTE KELAGE 271223 2910 6 LT1 211 0.4800 0 5062 49 1 0 3 1 261 1.9600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112232083 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S\O NARAYANAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231121 8589102075 KL59218 MOHAMMAD NAZEEM UDDIN S/O ABDUL GAFFAR MAIN ROAD 271223 160 6 LT1 211 2 0 1281 0 1 0 28 1 23501 747.9600 0 0 0 2712 2026-03-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111175147 0 0 0 0 0 0 0 0 0 0 MOHAMMAD NAZEEM UDDIN,S/O ABDUL GAFFAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230704 8587629102 KL70525 A B CHANDRAKALA D/O BUCHAPPA2 NAYAMATH BI DARGHA 271223 1620 6 LT1 211 1 0 8550 119 1 0 3 0.8700 0 0 0 0 3950 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3950 (ignore if paid) 0 999999 53182220 0 0 0 1 0 0 0 0 0 0 A B CHANDRAKALA,D/O BUCHAPPA2 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465230770 8576843000 KL24016 JAHAR AHAMED NYAMATH DARGA - 271223 1150 6 LT1 211 0.2400 0 4856 31 1 0 3 1 0 0 0 0 870 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112234740 0 0 0 1 0 0 0 0 0 0 JAHAR AHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230962 8524950881 KL55856 S KEMPA RAJU S/O SRIRAMAPPA BACK SIDE MOTHER THERESA SCHOOL 271223 2520 6 LT1 211 0.5000 0 2273 34 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111172110 0 0 0 1 0 0 0 0 0 0 S KEMPA RAJU,S/O SRIRAMAPPA BACK SIDE MOTHER THERESA SCHOOL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230958 8506633000 KL37124 L. SRINIVAS S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 271223 3740 6 LT1 211 1 0 14767 81 1 0 3 1 0 0 0 0 1500 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115323931 0 0 0 1 0 0 0 0 0 0 L. SRINIVAS,S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230727 8476843000 KL28825 INYATHULLA S/O AZGAR SAAB - 271223 840 6 LT1 211 0.2400 0 1105 8 1 0 3 1 7 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111176113 0 0 0 1 0 0 0 0 0 0 INYATHULLA,S/O AZGAR SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230922 8406633000 KL33933 V. LAKSHMAMMA KOLAR - 271223 3390 6 LT1 211 0.2000 0 10600 99 1 0 3 1 7 0 0 0 3770 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 100007033441 0 0 0 1 0 0 0 0 0 0 V. LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231014 8388544279 KL65817 K S UMA W/O K RAVI KARANJI KATTE 271223 3430 6 LT1 211 1 0 8008 93 1 0 3 0.9200 0 0 0 0 2730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2730 (ignore if paid) 0 10000 52737936 0 0 0 1 0 0 0 0 0 0 K S UMA,W/O K RAVI KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465230696 8376843000 KL25508 MAHAMED ALI NYAMATH DARGA - 271223 1430 6 LT1 211 0.4000 0 5168 40 1 0 3 1 378 2.6900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 1E6978448571 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 1 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230830 8358110076 KL66907 T.M.ANAND S/O M MUNIYAPPA MUNESHWARA NAGAR 271223 2030 6 LT1 211 1 0 1491 23 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 52819381 0 0 0 2 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465230833 8355743000 KL37110 MOHAMMED SALLAUDDIN S/O ABDUL GAFAAR NYAMATH B DARGA, KOLAR. 271223 4120 6 LT1 211 0.4800 0 24599 136 1 0 3 1 -93 0 0 0 1190 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115305890 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALLAUDDIN,S/O ABDUL GAFAAR NYAMATH B DARGA, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230949 8306633000 KL32795 V.GOPI, S/O VENKATESH KOLAR - 271223 2620 6 LT1 211 0.2400 0 12026 174 1 0 3 1 4020 28.5700 0 0 1020 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115268596 0 0 0 1 0 0 0 0 0 0 V.GOPI, S/O VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230956 8295176836 KL53780 GATTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 2140 6 LT1 211 0.5000 0 8662 54 1 0 3 1 0 6.9900 0 0 440 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111181134 0 0 0 1 0 0 0 0 0 0 GATTAPPA,S/O CHITTAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231018 8282968831 KL76367 M NAGARAJ S/O MUNIYAPPA 2ND CROSS, KARANJIKATTE 271223 3460 6 LT1 211 1 0 1636 122 1 0 3 0.9400 2014 12.5500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 0 A9117011 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465231111 8276843000 KL16488 SYED PYARE JAN S/O SYED MOHAMMED SAB , KOLAR #201/191/NEAR BUS STANDN NIYAMATHBI MOHALLA 271223 1090 6 LT1 211 0.2400 0 8815 24 1 0 3 1 201 1.6300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112215385 0 0 0 1 0 0 0 0 0 0 SYED PYARE JAN,S/O SYED MOHAMMED SAB , KOLAR #201/191/NEAR BUS STANDN NIYAMATHBI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230700 8271668382 KL70637 T N NATARAJA S/O LATE NAGARAJAPPA2 2ND CROSS 271223 3950 6 LT1 211 1 0 3077 140 1 0 3 0.8400 0 0 0 0 560 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 999999 53208329 0 0 0 2 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.9400 24 2024-02-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465230745 8255743000 KL32777 SRINIVAS MURTHY KOLAR - 271223 4190 6 LT1 211 0.9800 0 7393 108 1 0 3 1 9120 70.4200 0 0 1600 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111111178298 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230940 8206633000 KL24707 N.GEETHA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3240 6 LT1 211 0.2000 0 3782 17 1 0 3 1 36 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115331333 0 0 0 1 0 0 0 0 0 0 N.GEETHA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230933 8201533000 KL32810 G.N. KRISHNAPPA KOLAR - 271223 4080 6 LT1 211 0.9200 0 7320 45 1 0 3 1 0 0 0 0 220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305925 0 0 0 1 0 0 0 0 0 0 G.N. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230939 8186843000 KL47818 YOUSUFF S/O BASHA SAB NYAMATH BI DARGA 271223 90 6 LT1 211 0.2400 0 11575 44 1 0 3 1 0 0 0 0 1710 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115330776 0 0 0 1 0 0 0 0 0 0 YOUSUFF,S/O BASHA SAB NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231115 8176843000 KL13911 ENAYATHULLA NYAMATH DARGA - 271223 850 6 LT1 211 0.2000 0 2395 9 1 0 3 1 -41 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111181338 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230694 8169653129 KL76366 M NAGARAJ S/O MUNIYAPPA2 2ND CROSS, KARANJIKATTE 271223 3470 6 LT1 211 1 0 624 40 1 0 3 0.9100 -4 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 0 A9117010 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA2 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1465231087 8106633000 KL27162 N.VENKATA MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2850 6 LT1 211 0.4800 0 11597 2 1 0 3 1 3279 27.2100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111178984 0 0 0 1 0 0 0 0 0 0 N.VENKATA MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231086 8098785942 KL56578 ABDUL JALEEL S/O LATE ABDUL RAZAK SAB MAIN ROAD 271223 150 6 LT1 211 0.5000 0 6743 64 1 0 3 0.9400 -3 3.6700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 28997979 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O LATE ABDUL RAZAK SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465231091 8086843000 KL9637 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 4340 6 LT1 211 0.1200 0 4456 14 1 0 3 1 11575 78.3300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305926 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231082 8077643000 KL43925 M.D.BAKASH S/O HASAIN SAB KARANJI KATTE 271223 2750 6 LT1 211 0.2400 0 5259 73 1 0 3 1 3583 28.4400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112265069 0 0 0 1 0 0 0 0 0 0 M.D.BAKASH,S/O HASAIN SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231088 8076843000 KL14603 SHAIK HUSSAIN NYAMATH DARGA - 271223 420 6 LT1 211 0.1600 0 5078 35 1 0 3 1 773 9.3800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112232987 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231046 8046665000 KL50009 A N,ANANDA S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 271223 3640 6 LT1 211 0.9600 0 18500 100 1 0 3 1 131 1.7000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115330207 0 0 0 1 0 0 0 0 0 0 A N,ANANDA,S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231048 8039246930 KL73945 B MUMTAZ D/O P BUDEN SAB KARANJIKATTE KELAGE 271223 1980 6 LT1 211 2 0 2078 77 1 0 3 1 -5227 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111122200570 0 0 0 2 0 0 0 0 0 0 B MUMTAZ,D/O P BUDEN SAB KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465231045 8016633000 KL44508 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 3790 6 LT1 211 0.9800 0 6440 61 1 0 3 1 822 6.2800 0 0 400 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115323940 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-01-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231041 8010013373 KL75085 MUBEEN TAJ W/O SYED GHOUSE MOHIYUDDIN NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 2829 119 1 0 3 1 836 3.5300 0 0 1080 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111124419398 0 0 0 3 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED GHOUSE MOHIYUDDIN NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465231042 8006633000 KL20638 BETAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2160 6 LT1 211 0.4800 0 7684 78 1 0 3 1 2 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 10000 2014-12-25 111111544290 0 0 0 1 0 0 0 0 0 0 BETAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231039 7995633000 KL12374 VENKATA RAMAIAH NYAMATH DARGA - 271223 4260 6 LT1 211 0.2400 0 5344 21 1 0 3 1 132 1.1200 0 0 580 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112234821 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231061 7992585552 KL66906 T.M.ANAND S/O M MUNIYAPPA1 MUNESHWARA NAGAR 271223 2020 6 LT1 211 1 0 1558 21 1 0 3 0.7500 -125 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 52819382 0 0 0 0 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465231025 7986425558 KL68431 M NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 3590 6 LT1 211 1 0 4470 72 1 0 3 0.8600 0 0 0 0 950 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 999999 52885987 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465230708 7976843000 KL8872 HIDAYATH PASHA S/O CHAND PASHA NYAMATH BI DARGA 271223 920 6 LT1 211 0.2400 0 12530 75 1 0 3 1 -16 0 0 0 310 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111172221 0 0 0 1 0 0 0 0 0 0 HIDAYATH PASHA,S/O CHAND PASHA NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230706 7966843000 KL10115 KALLU AHMED NYAMATH DARGA - 271223 400 6 LT1 211 0.1200 0 793 49 1 0 3 1 453 2.9900 0 0 440 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1B9944990227 0 0 0 1 0 0 0 0 0 0 KALLU AHMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231117 8781215044 KL59956 J. RAMESH S/O LATE JOGAPPA 2ND CROSS 271223 3860 6 LT1 211 2 0 14333 239 1 0 3 1 16328 117.9000 0 0 1490 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2013-07-20 111115323492 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O LATE JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230697 8776843000 KL29612 ZAREENA BEGAUM W/O SHAFIULLA - 271223 360 6 LT1 211 0.5000 0 9608 100 1 0 3 1 -4 4.4200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111177917 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGAUM,W/O SHAFIULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231052 7906633000 KL41081 ANJINAPPA KARANJI KATE - 271223 2920 6 LT1 211 0.4800 0 12120 81 1 0 3 1 50 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112232194 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KARANJI KATE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231049 7900533000 KL48887 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 600 6 LT1 211 0.2400 0 4362 15 1 0 3 1 -44 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115266558 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHUDUS NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231011 7685531309 KL65816 K S UMA W/O K RAVI KARANJI KATTE 271223 3420 6 LT1 211 1 0 250 11 1 0 3 0.9500 95 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 10000 52737938 0 0 0 2 0 0 0 0 0 0 K S UMA,W/O K RAVI KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465231027 7676843000 KL29148 K.N.GAYATRI W/OD.CHANDRASHEKARBABU KARANJIKATTE 271223 40 6 LT1 211 0.4800 0 2137 13 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 0 53177125 0 0 0 0 0 0 0 0 0 0 K.N.GAYATRI,W/OD.CHANDRASHEKARBABU KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465231108 7670137489 KL58138 GOPALAPPA S/O RANGAPPA DHOBI GHAT ROAD 271223 1730 6 LT1 211 1 0 3900 27 1 0 3 1 96 1.1500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111179037 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O RANGAPPA DHOBI GHAT ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230893 7606633000 KL36439 SMT. ANJANAMMA W/O GOVINDARAJU KARANJI KATTE KELAGE 271223 2190 6 LT1 211 0.2400 0 8935 38 1 0 3 1 151 1.7600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115260790 0 0 0 1 0 0 0 0 0 0 SMT. ANJANAMMA,W/O GOVINDARAJU KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231060 7576843000 KL25105 BAHADDUR NYAMATH DARGA - 271223 1250 6 LT1 211 0.2400 0 4887 6 1 0 3 1 -326 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305944 0 0 0 1 0 0 0 0 0 0 BAHADDUR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231114 7567433363 KL63322 HIDAYATH PASHA S/O CHAND PASHA 1ST MAIN ROAD 271223 930 6 LT1 211 1 0 2012 14 1 0 3 0.7000 737 6.2500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 39837112 0 0 0 0 0 0 0 0 0 0 HIDAYATH PASHA,S/O CHAND PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465230740 7553028642 KL51839 K RAMESH S/O KRISHNAPPA KARANJI KATTE 271223 2350 6 LT1 211 0.4400 0 3557 40 1 0 3 1 272 3.4000 0 0 450 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111181250 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230742 7541343062 KL58766 JAYA LAKSHMI W/O LATE SATHYA NARAYANA 2ND CROSS 271223 3580 6 LT1 211 1 0 12118 68 1 0 3 1 10 0 0 0 630 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111173162 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI,W/O LATE SATHYA NARAYANA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2024-01-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230848 7506633000 KL37123 L. SRINIVAS S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 271223 3730 6 LT1 211 1 0 17997 135 1 0 3 1 -10 0 0 0 2070 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112232961 0 0 0 1 0 0 0 0 0 0 L. SRINIVAS,S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230943 7476843000 KL29298 KOLAR KOLAR - 271223 1550 6 LT1 211 0.5000 0 4823 38 1 0 3 1 0 0 0 0 970 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115330766 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230886 7409088368 KL68244 C SRINIVASA S/O CHINNAPPA KARANJI KATTE 271223 3440 6 LT1 211 1 0 1050 12 1 0 3 1 241 2.8200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 0 111115288255 0 0 0 1 0 0 0 0 0 0 C SRINIVASA,S/O CHINNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230982 7376843000 KL20231 AKBAR NYAMATH DARGA - 271223 1070 6 LT1 211 0.2400 0 4779 56 1 0 3 1 154 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115318472 0 0 0 1 0 0 0 0 0 0 AKBAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230979 7373553167 KL74263 VIJAY KUMAR V S/O VENKATASWAMY SHETTY 2ND CROSS, KARANJIKATTE 271223 3770 6 LT1 211 1 0 3548 107 1 0 3 1 -616 0 0 0 1200 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111123008726 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V,S/O VENKATASWAMY SHETTY 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465231110 7355743000 KL40048 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 1860 6 LT1 211 0.2400 0 8920 46 1 0 3 1 -16 0 0 0 220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112246593 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,W\O KRISHNAPPA NYAMATH-BEE-DURGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231005 7309007378 KL51780 BHASKARACHARI S/O GOVINDAPPA KARANJI KATTE 271223 3350 6 LT1 211 0.5000 0 8525 65 1 0 3 1 0 0 0 0 920 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111175953 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI,S/O GOVINDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230929 7306633000 KL32794 V.GOPI, S/O VENKATESH KOLAR - 271223 2630 6 LT1 211 0.2400 0 13082 83 1 0 3 1 236 1.7500 0 0 2390 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115319003 0 0 0 1 0 0 0 0 0 0 V.GOPI, S/O VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231022 7276843000 KL15658 SYED USMAN NYAMATH DARGA - 271223 1340 6 LT1 211 0.1600 0 302 22 1 0 3 1 -66 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 1B3245486326 0 0 0 1 0 0 0 0 0 0 SYED USMAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230811 7255743000 KL32776 SRINIVAS MURTHY KOLAR - 271223 4170 6 LT1 211 0.9800 0 1411 6 1 0 3 1 1358 10.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111111179521 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231001 7206633000 KL28041 LAKASHAMMA KOLAR - 271223 4070 6 LT1 211 0.9600 0 3860 38 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112232199 0 0 0 1 0 0 0 0 0 0 LAKASHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-10-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230999 7201533000 KL25876 K.V.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3720 6 LT1 211 0.4800 0 2257 87 1 0 3 1 3691 28.9300 0 0 220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112209486 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230994 7194792990 KL66644 G NAZEER AHAMED S/O GULAMHUSSAIM NYAMATH BI DARGHA MOHALLA 271223 1580 6 LT1 211 1 0 8006 3 1 0 3 1 0 0 0 0 1800 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111111925032 0 0 0 1 0 0 0 0 0 0 G NAZEER AHAMED,S/O GULAMHUSSAIM NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230997 7186843000 KL41456 WAHEEDA BEGUM NAYMATH BEE DARGHA - 271223 520 6 LT1 211 0.4000 0 503 6 1 0 3 1 1726 17.7400 0 0 500 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 1B1145198268 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,NAYMATH BEE DARGHA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231033 7176843000 KL11674 ANWAR PHASHA KOLAR - 271223 1290 6 LT1 211 0.5000 0 12340 62 1 0 3 1 7 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305916 0 0 0 1 0 0 0 0 0 0 ANWAR PHASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230772 7144361658 KL70530 J M RAVI S/O MUNISHAMACHARI KARANJIKATTE KELAGE 271223 2830 6 LT1 211 1 0 2852 53 1 0 3 0.9500 0 0 0 0 800 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 999999 53174490 0 0 0 3 0 0 0 0 0 0 J M RAVI,S/O MUNISHAMACHARI KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.2100 66 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1465230878 7106633000 KL24459 T.MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2650 6 LT1 211 0.2400 0 7446 35 1 0 3 1 486 5.2300 0 0 580 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115305598 0 0 0 1 0 0 0 0 0 0 T.MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230965 7086843000 KL9626A MOHAMEED KARIM S/O BABU KHAN KOLAR 271223 690 6 LT1 211 0.4000 0 2158 11 1 0 3 1 78 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112215939 0 0 0 1 0 0 0 0 0 0 MOHAMEED KARIM,S/O BABU KHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230961 7076843000 KL15354 S.K.KASA SETTY NYAMATH DARGA - 271223 1140 6 LT1 211 0.2000 0 11423 32 1 0 3 1 214 1.6700 0 0 470 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115330216 0 0 0 1 0 0 0 0 0 0 S.K.KASA SETTY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230807 7028911661 KL62887 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 3010 6 LT1 211 1 0 7064 101 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111178198 0 0 0 1 0 0 0 0 0 0 M PREMA KUMARI,W/O K P RAMESH KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230903 7016633000 KL41735 CHANDRAMMA KARANJI KATTE - 271223 3200 6 LT1 211 0.2400 0 8610 100 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112234757 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230904 7006633000 KL18209 JEABUNNISA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 1950 6 LT1 211 0.2400 0 10755 95 1 0 3 1 311 1.2300 0 0 870 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112215858 0 0 0 1 0 0 0 0 0 0 JEABUNNISA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230995 6995633000 KL12423 VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3380 6 LT1 211 0.2000 0 5547 12 1 0 3 1 -1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111112265496 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230993 6976843000 KL9068 NASEEM W/O YOUSUF ,KAVERI PURA ROAD - 271223 80 6 LT1 211 0.1600 0 12481 44 1 0 3 1 -1704 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112215956 0 0 0 1 0 0 0 0 0 0 NASEEM,W/O YOUSUF ,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231070 6967326554 KL67946 M NAGARAJA S/O MUNIVENKATAPPA3 2ND CROSS 271223 3960 6 LT1 211 1 0 7742 144 1 0 3 0.9400 0 4.0300 0 0 2170 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 2021-07-27 52885687 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,S/O MUNIVENKATAPPA3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465231057 6966843000 AEH4704 SYED USSAIN NYAMATH DARGA - 271223 1320 6 LT1 211 3 0 13136 61 1 0 3 1 -5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112246600 0 0 0 1 0 0 0 0 0 0 SYED USSAIN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231107 6953161626 KL68430 M NAGARAJA S/O MUNIYAPPA3 KARANJI KATTE 271223 3600 6 LT1 211 1 0 7309 135 1 0 3 0.9700 0 0 0 0 3220 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 52885986 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,S/O MUNIYAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465230787 6945743000 KL12272 N. SARVAMANGALAMMA W\O T.MUNIRAJU NYAMATH DARGA 271223 1740 6 LT1 211 0.1800 0 6040 65 1 0 3 1 -1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111169677 0 0 0 1 0 0 0 0 0 0 N. SARVAMANGALAMMA,W\O T.MUNIRAJU NYAMATH DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230885 6906633000 KL41080 ANJINAPPA KARANJI KATE - 271223 2900 6 LT1 211 0.4800 0 15411 99 1 0 3 1 1641 6.8000 0 0 810 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115329874 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KARANJI KATE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230879 6900533000 KL48886 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 610 6 LT1 211 0.2400 0 4484 23 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305600 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHUDUS NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230970 6876843000 KL38528 ABDUL JALLEL S/O LATE ABDUL RAZAK SAB NAYAMATH BI DARGA,KOLAR 271223 130 6 LT1 211 0.2400 0 5095 50 1 0 3 1 69 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115339805 0 0 0 1 0 0 0 0 0 0 ABDUL JALLEL,S/O LATE ABDUL RAZAK SAB NAYAMATH BI DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231125 6846663620 SHAIK IMAM S/O SHAIK SUBHAN SAB NAYMATH BI DARGA 271223 880 6 LT1 211 0.2400 0 6964 42 1 0 3 1 159 1.1600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115268342 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM,S/O SHAIK SUBHAN SAB NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231123 6845743000 AEH2502 N SARVAMANGALAMMA W\O T.MUNIRAJU NYAMATH DARGA KOLAR 271223 1770 6 LT1 211 2.9000 0 4114 53 1 0 3 1 -8 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111173014 0 0 0 1 0 0 0 0 0 0 N SARVAMANGALAMMA,W\O T.MUNIRAJU NYAMATH DARGA KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230841 6806633000 KL41369 K.M.RAMESH KARANJI KATTE - 271223 3510 6 LT1 211 0.4800 0 8747 27 1 0 3 1 -64 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112234662 0 0 0 1 0 0 0 0 0 0 K.M.RAMESH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230924 6776843000 KL37683 SYED AKBAR S/O SYED RAWOOF SAB NAMATHI DARGA,KOLAR 271223 1040 6 LT1 211 0.2400 0 7851 88 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112234738 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED RAWOOF SAB NAMATHI DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231037 6754439375 KL67285 K N GAYATHRI W/O D CHANDRASHEKAR BABU KARANJI KATTE 271223 30 6 LT1 211 1 0 3519 36 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 52820619 0 0 0 1 0 0 0 0 0 0 K N GAYATHRI,W/O D CHANDRASHEKAR BABU KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2025-11-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465230901 6706633000 KL43203 G.RAVI KUMAR S/O GOPALA REDDY ANTARGANGE ROAD, 271223 2290 6 LT1 211 0.4800 0 17281 105 1 0 3 1 -46 0 0 0 2110 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115323490 0 0 0 1 0 0 0 0 0 0 G.RAVI KUMAR,S/O GOPALA REDDY ANTARGANGE ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231003 6676843000 KL26949 CHAND BASHA KAVERI PURA ROAD - 271223 240 6 LT1 211 0.2400 0 8879 46 1 0 3 1 80 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115322202 0 0 0 1 0 0 0 0 0 0 CHAND BASHA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230816 6629295883 KL74769 S V GANESH S/O VENKATARAMANAPPA M2 KARANJIKATTE 271223 2370 6 LT1 211 1 0 967 49 1 0 3 1 -42 0 0 0 0 2712 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14005916 0 999 111123569277 0 0 0 1 0 0 0 0 0 0 S V GANESH,S/O VENKATARAMANAPPA M2 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230908 6606633000 KL34336 M.PRAMKUMARI W/O P.K RAMESH KARING KATTE 271223 3040 6 LT1 211 0.2400 0 7421 83 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115268341 0 0 0 1 0 0 0 0 0 0 M.PRAMKUMARI,W/O P.K RAMESH KARING KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230992 6576843000 KL25104 BAHADDUR NYAMATH DARGA - 271223 1240 6 LT1 211 0.2400 0 4469 78 1 0 3 1 132 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 111112012490 0 0 0 1 0 0 0 0 0 0 BAHADDUR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230820 6539996643 KL67597 MAZHAR PASHA S/O CHAND PASHA NAYAMITH BI DARGA 271223 60 6 LT1 211 0.5000 0 4080 49 1 0 3 1 9 0 0 0 1780 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111111974932 0 0 0 1 0 0 0 0 0 0 MAZHAR PASHA,S/O CHAND PASHA NAYAMITH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230752 6536261846 KL76101 RAJENDRAN Y S/O LATE Y BALAKRISHNA KARANJIKATTE, 11TH CROSS 271223 0 6 LT1 211 1 0 1 0 1 0 3 1 1205 105.8800 0 0 0 2712 2026-03-06 0 0 0 2025-06-06 3 0 0 0 0 14005916 0 999999 111125820705 0 0 0 1 0 0 0 0 0 0 RAJENDRAN Y,S/O LATE Y BALAKRISHNA KARANJIKATTE, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230864 6506633000 KL35555 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 2600 6 LT1 211 1 0 9252 37 1 0 3 1 -430 0 0 0 460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111170004 0 0 0 1 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231000 6486084157 KL53330 R MANJUNATH S/O M RAMACHANDRAPPA MUNESHWARA NAGAR 271223 2670 6 LT1 211 1 0 4393 38 1 0 3 1 548 6.4000 0 0 470 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111181070 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,S/O M RAMACHANDRAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230946 6476843000 KL29297 NAZIR AHAMEED S/O GULAM USSAIN KOLAR 271223 1560 6 LT1 211 0.4800 0 5048 6 1 0 3 1 3141 25.6200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115330212 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMEED,S/O GULAM USSAIN KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230850 6406633000 KL34843 BHASKARACHARI KOLAR - 271223 3340 6 LT1 211 0.2400 0 10140 46 1 0 3 1 332 3.8000 0 0 240 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-01-22 111115330218 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230937 6376843000 KL17919 FUAR JAN NYAMATH DARGA - 271223 1280 6 LT1 211 0.2800 0 6914 54 1 0 3 1 13 0 0 0 250 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111173648 0 0 0 1 0 0 0 0 0 0 FUAR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230941 6372079181 KL53706 VENKATARAMAIAH S/O NANJUNDAPPA NEAR DHOBI GHAT 271223 4280 6 LT1 211 0.5000 0 17925 108 1 0 3 1 -258 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111178516 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O NANJUNDAPPA NEAR DHOBI GHAT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231063 6355743000 KL40047 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 1850 6 LT1 211 0.2400 0 1680 15 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112209524 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,W\O KRISHNAPPA NYAMATH-BEE-DURGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230847 6306633000 KL28388 R.MANJUNATH KOLAR - 271223 2660 6 LT1 211 0.9000 0 5799 24 1 0 3 1 2604 27.9400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115339796 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231008 6276843000 KL20005 SARDAR KAVERI PURA ROAD - 271223 170 6 LT1 211 0.2400 0 22351 88 1 0 3 1 -1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 1E7378136066 0 0 0 1 0 0 0 0 0 0 SARDAR,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 1 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231032 6245493724 KL75572 FAREEDA KHATOON W/O ZAHEER AHAMED NAYAMATH BI DARGHA 271223 1650 6 LT1 211 2 0 758 47 1 0 3 1 -3035 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111124989212 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230769 6208480700 KL67944 M NAGARAJA S/O MUNIVENKATAPPA 2ND CROSS 271223 3980 6 LT1 211 1 0 24 0 1 0 3 1 -178 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999 52885699 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465230776 6206633000 KL28040 LAKASHAMMA KOLAR - 271223 4060 6 LT1 211 0.9600 0 10945 68 1 0 3 1 2428 18.9800 0 0 2410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112236578 0 0 0 1 0 0 0 0 0 0 LAKASHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230868 6201533000 KL20254 N.HANUMANTHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3120 6 LT1 211 0.6400 0 6423 21 1 0 3 1 0 0 0 0 850 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115305497 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230870 6186843000 KL9371 SHAIK JABAR SAB NYAMATH DARGA - 271223 380 6 LT1 211 0.1600 0 9225 3 1 0 3 1 1277 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115339803 0 0 0 1 0 0 0 0 0 0 SHAIK JABAR SAB,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230762 6106633000 KL23918 JABBAR AHAMED MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2720 6 LT1 211 0.4000 0 885 15 1 0 3 1 2 0 0 0 820 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1B9145470772 0 0 0 1 0 0 0 0 0 0 JABBAR AHAMED,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230865 6086843000 KL8874 ABDUL WAHEB NYAMATH DARGA - 271223 200 6 LT1 211 0.3600 0 7709 88 1 0 3 0.9100 0 1 0 0 630 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39573527 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEB,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465230860 6076843000 KL12630 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 4330 6 LT1 211 0.2400 0 7966 7 1 0 3 1 -42 0 0 0 440 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115319924 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230953 6055743000 KL12464 ELADURMA NYAMATH DARGA - 271223 4140 6 LT1 211 0.4800 0 4225 2 1 0 3 1 -2 0 0 0 680 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111178994 0 0 0 1 0 0 0 0 0 0 ELADURMA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230944 6047168728 KL70636 T N NATARAJA S/O LATE NAGARAJAPPA 2ND CROSS 271223 3940 6 LT1 211 1 0 7373 58 1 0 3 0.9100 0 1 0 0 3460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 53208328 0 0 0 2 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 161.3100 177 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465230756 6016633000 KL43982 M.MUNIRAJU S/O LATE MUNIYAPPA DHOBI GHAT, MUNESHWARANAGAR 271223 2640 6 LT1 211 0.4800 0 7949 16 1 0 3 1 -342 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305495 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S/O LATE MUNIYAPPA DHOBI GHAT, MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.0100 33 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230892 6006633000 KL22494 N.SATHYA MURTHY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2820 6 LT1 211 0.2400 0 8400 28 1 0 3 1 0 0 0 0 570 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115324972 0 0 0 1 0 0 0 0 0 0 N.SATHYA MURTHY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230861 5995633000 KL12940 S. AJAS PASHA S/O SARDAR SAB,SHAHINSHA NAGAR KOLAR. - 271223 2120 6 LT1 211 0.2400 0 10845 70 1 0 3 1 3 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115331327 0 0 0 1 0 0 0 0 0 0 S. AJAS PASHA,S/O SARDAR SAB,SHAHINSHA NAGAR KOLAR. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231012 5976843000 KL9067 MAZHAR PASHA S/O CHAND PASHA NYAMATH BI DARGA,KOLAR 271223 50 6 LT1 211 0.1600 0 7689 58 1 0 3 1 -532 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111111647877 0 0 0 1 0 0 0 0 0 0 MAZHAR PASHA,S/O CHAND PASHA NYAMATH BI DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230951 5963846434 KL76010 VIJAYAKUMAR K KARANJIKATTE2 2ND CROSS 271223 3170 6 LT1 211 1 0 861 34 1 0 3 1 324 3.7900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111125626360 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230882 5906633000 KL41079 ANJINAPPA KARANJI KATE - 271223 2890 6 LT1 211 0.4800 0 7889 30 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115264869 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KARANJI KATE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230884 5900533000 KL49198 GULZAR BEGUM W/O AFZALULLA SHARIFF NYAMATH BI DARGA 271223 460 6 LT1 211 1 0 9379 158 1 0 3 1 146 1 0 0 1740 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115268645 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O AFZALULLA SHARIFF NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230974 5876843000 KL37684 SYED AKBAR S/O SED RAWOOF SAB NAMATHI DARGA,KOLAR 271223 1030 6 LT1 211 0.2400 0 6196 40 1 0 3 1 1593 16.8800 0 0 1130 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112266437 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SED RAWOOF SAB NAMATHI DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230775 5823736509 KL70635 T N NATARAJA S/O LATE NAGARAJAPPA4 2ND CROSS 271223 3930 6 LT1 211 1 0 2558 46 1 0 3 0.6400 157 2.1000 0 0 430 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.430 (ignore if paid) 0 999999 53208327 0 0 0 3 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA4 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.1400 61 2024-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465230758 5820153000 KL27992 SADIK S/O KAADAR PASHA , NYAMATH B DARGA , KOLAR - 271223 2700 6 LT1 211 0.4800 0 1305 0 1 0 28 1 8524 268.6900 0 0 0 2712 2026-03-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 9999 111115330762 0 0 0 0 0 0 0 0 0 0 SADIK,S/O KAADAR PASHA , NYAMATH B DARGA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230755 5820040421 KL66753 ANJINAPPA S/O NARAYANAPPA N1 3RD CROSS 271223 2930 6 LT1 211 1 0 8629 157 1 0 3 1 -2 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111111953024 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O NARAYANAPPA N1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230757 5806633000 KL44074 S.V.GANESH S/O VENKATARAMAPPA KARANJI KATTE 271223 2390 6 LT1 211 0.4800 0 11055 36 1 0 3 1 269 3.2500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115322197 0 0 0 1 0 0 0 0 0 0 S.V.GANESH,S/O VENKATARAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230876 5800710435 KL56766 M MANJUNATH S/O MUNIYAPPA 2ND CROSS 271223 3330 6 LT1 211 1 0 4688 38 1 0 3 0.8400 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 32704472 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465230863 5776843000 KL37680 BABAJAN S/O PYARE JAN NAYAMATH BI DARGA,KOLAR 271223 4200 6 LT1 211 0.2400 0 2662 0 1 0 28 1 18038 516.2500 0 0 0 2712 2026-03-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 9999 111111181034 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O PYARE JAN NAYAMATH BI DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230768 5706633000 KL41206 CHANDRAMMA KARANJI KATTE - 271223 3190 6 LT1 211 0.2400 0 2879 3 1 0 3 1 -99 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112236574 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230781 3376843000 KL18665 SAFI NYAMATH DARGA - 271223 1410 6 LT1 211 0.2400 0 4254 5 1 0 3 1 1874 22.4500 0 0 320 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115318468 0 0 0 1 0 0 0 0 0 0 SAFI,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230907 5697843000 KL46573 SYED ASLAM S/O SYED KHASIM NYAMATH BI DARGA 271223 1130 6 LT1 211 0.9600 0 18299 49 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115319451 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED KHASIM NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230862 5676843000 KL26206 ABDUL KHADER NYAMATH DARGA - 271223 1360 6 LT1 211 0.4000 0 4959 17 1 0 3 1 -3 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111111175999 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230785 5606633000 KL39883 NASIMA W\O NISSAR 1336 OPP ANJUMAN MOHAL 271223 1930 6 LT1 211 0.4800 0 13066 113 1 0 3 1 2797 24 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111111725735 0 0 0 1 0 0 0 0 0 0 NASIMA,W\O NISSAR 1336 OPP ANJUMAN MOHAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230914 5586174217 KL57937 B HARISH BABU S/O S G BAIRA REDDY KHADRIPURA ROAD 271223 291 6 LT1 211 1 0 9038 57 1 0 3 0 241 3.1400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 37877724 0 0 0 0 0 0 0 0 0 0 B HARISH BABU,S/O S G BAIRA REDDY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465230917 5576843000 KL25944 SYED AKBAR NYAMATH DARGA - 271223 1050 6 LT1 211 0.4000 0 8538 34 1 0 3 1 -8 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112232081 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231069 5540504111 KL49774 T.A. SHIVA SHANKAR S/O T.R ANJANEYA REDDY, KARANJI KATTE 271223 3900 6 LT1 211 0.4800 0 7847 71 1 0 3 1 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2013-07-04 111112229615 0 0 0 1 0 0 0 0 0 0 T.A. SHIVA SHANKAR,S/O T.R ANJANEYA REDDY, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230802 5506633000 KL37749 GUTTAPPA S/O BYETTAPPA NYAMAT BEE DARGA,KOLAR 271223 2130 6 LT1 211 0.4800 0 6899 32 1 0 3 1 131 1.0800 0 0 450 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115320236 0 0 0 1 0 0 0 0 0 0 GUTTAPPA,S/O BYETTAPPA NYAMAT BEE DARGA,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-04-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230797 5496830841 KL53779 GATTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 2170 6 LT1 211 0.5000 0 4038 50 1 0 3 1 501 2.0800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111177866 0 0 0 1 0 0 0 0 0 0 GATTAPPA,S/O CHITTAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230890 5476843000 KL21832 SYED RAHAMATHULLA NYAMATH DARGA - 271223 770 6 LT1 211 0.1600 0 2096 0 1 0 28 1 12912 86 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111174866 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230978 5451417574 KL57315 RAHIMABI W/O AZGAR ALI 3RD CROSS 271223 490 6 LT1 211 1 0 8159 93 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 37617068 0 0 0 0 0 0 0 0 0 0 RAHIMABI,W/O AZGAR ALI 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465231019 5427231334 KL72156 MOHAMMED ASIF S/O MOHAMMED GHOUSE NAYAMATH BI MOHALLA 271223 1700 6 LT1 211 1 0 5394 141 1 0 3 1 0 5.0600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111119520550 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED GHOUSE NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465230743 5406633000 KL36662 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 2450 6 LT1 211 1 0 9416 0 1 0 28 1 1043 8.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115323479 0 0 0 0 0 0 0 0 0 0 G.K. KRISHNAPPA,S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230855 5376843000 KL19492 MOHAMED KHASEEM NYAMATH DARGA - 271223 680 6 LT1 211 0.1600 0 7617 54 1 0 3 1 47 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111178913 0 0 0 1 0 0 0 0 0 0 MOHAMED KHASEEM,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231010 5355743000 KL40046 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 1840 6 LT1 211 0.2400 0 9329 16 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112265590 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,W\O KRISHNAPPA NYAMATH-BEE-DURGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231007 5353683998 KL56197 H NOORULLA S/O HYDER SAB NEAR SHADI MOHALLA 271223 990 6 LT1 211 1 0 1981 81 1 0 3 0.9100 1974 15.6500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 28943823 0 0 0 0 0 0 0 0 0 0 H NOORULLA,S/O HYDER SAB NEAR SHADI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465230935 5343244707 KL66905 T.M.ANAND S/O M MUNIYAPPA2 MUNESHWARA NAGAR 271223 2010 6 LT1 211 1 0 5456 79 1 0 3 1 0 0 0 0 1730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111111989965 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230837 5298177272 KL56196 H NOORULLA S/O HYDER SAB NEAR SHADI MOHALLA 271223 980 6 LT1 211 1 0 23302 154 1 0 3 1 187 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111181364 0 0 0 1 0 0 0 0 0 0 H NOORULLA,S/O HYDER SAB NEAR SHADI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230838 5276843000 KL18308 EKABALUUNISA NYAMATH DARGA - 271223 290 6 LT1 211 0.1200 0 12440 73 1 0 3 1 561 6.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111175365 0 0 0 1 0 0 0 0 0 0 EKABALUUNISA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230839 5274914068 KL62886 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 3030 6 LT1 211 1 0 3533 34 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111179283 0 0 0 1 0 0 0 0 0 0 M PREMA KUMARI,W/O K P RAMESH KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231062 5242985831 KL73360 MEENAKSHI K W/O B V RAJANNA1 KARANJIKATTE KELAGE 271223 2700 6 LT1 211 1 0 2099 73 1 0 3 1 0 2.7900 0 0 450 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111121718820 0 0 0 1 0 0 0 0 0 0 MEENAKSHI K,W/O B V RAJANNA1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230803 5206633000 KL28546 SHANHTHAMMA KOLAR - 271223 3750 6 LT1 211 0.4000 0 7160 39 1 0 3 1 -81 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115264381 0 0 0 1 0 0 0 0 0 0 SHANHTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230889 5186843000 KL9703 NOOR JAN NYAMATH DARGA - 271223 280 6 LT1 211 0.2400 0 1724 45 1 0 28 1 312 2.7400 0 0 400 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 9999 1E1078245800 0 0 0 0 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 1 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230891 5176843000 KL19132 Imtiyaz, S/O Syed sabjan sab NYAMATH DARGA - 271223 1380 6 LT1 211 0.2400 0 24653 148 1 0 3 1 0 0 0 0 910 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115329870 0 0 0 1 0 0 0 0 0 0 Imtiyaz, S/O Syed sabjan sab,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230897 5175619000 KL51070 SHABBER HASEENA , NYAMATH BI DARGAH , KOLAR 271223 230 6 LT1 211 0.9600 0 10360 69 1 0 3 1 -44 0 0 0 1250 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111179460 0 0 0 1 0 0 0 0 0 0 SHABBER,HASEENA , NYAMATH BI DARGAH , KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230773 5116633000 KL45961 G.RAVIKUMAR S/O.GOPALA REDDY MADAR THERESA SCHOOL BEHIND 271223 2280 6 LT1 211 0.4800 0 6480 63 1 0 3 1 0 0 0 0 1960 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115319254 0 0 0 1 0 0 0 0 0 0 G.RAVIKUMAR,S/O.GOPALA REDDY MADAR THERESA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230778 5095198011 KL61199 SYED PYARE JAN S/O MOHAMMED SAB NEAR KSRTC BUS STAND 271223 1100 6 LT1 211 1 0 2658 13 1 0 3 0.9900 135 1.6100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 39070197 0 0 0 0 0 0 0 0 0 0 SYED PYARE JAN,S/O MOHAMMED SAB NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465230877 5086843000 KL8873 SHAFIULLA NYAMATH DARGA - 563101 - 271223 940 6 LT1 211 0.4000 0 7625 0 1 0 28 1 0 2.4100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115260761 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,NYAMATH DARGA - 563101 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230871 5076843000 KL12582 SAFFIULLA NYAMATH DARGA - 271223 310 6 LT1 211 0.2400 0 5899 32 1 0 3 1 314 2.6500 0 0 550 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111180911 0 0 0 1 0 0 0 0 0 0 SAFFIULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230963 5059267527 KL75571 FAREEDA KHATOON W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 271223 1660 6 LT1 211 2 0 1527 61 1 0 3 1 2351 18.5500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111124989211 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230957 5055743000 KL16049 K.M.VENKATESAPPA NYAMATH DARGA - 271223 4160 6 LT1 211 0.2000 0 3400 13 1 0 3 1 3539 35.0200 0 0 640 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111111172408 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESAPPA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230732 5004494612 KL53091 SYED MASTHAN S/O SYED NOOR PASHA NYAMATH BI DARGA 271223 270 6 LT1 211 0.4800 0 3470 16 1 0 3 1 -1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111178006 0 0 0 1 0 0 0 0 0 0 SYED MASTHAN,S/O SYED NOOR PASHA NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230731 4995633000 AEH6126 G NAGA RAJA S/O GANTALAPPA, KARANJI KATTE KELAGE, NEAR MOTHER THERESSA SCHOOL, KOLAR. 271223 2210 6 LT1 211 3 0 18659 138 1 0 3 1 278 1.1400 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2013-02-02 111115324971 0 0 0 1 0 0 0 0 0 0 G NAGA RAJA,S/O GANTALAPPA, KARANJI KATTE KELAGE, NEAR MOTHER THERESSA SCHOOL, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230842 4976843000 KL9909 PARVEEN TAJ NYAMATH DARGA - 271223 370 6 LT1 211 0.1200 0 9756 52 1 0 3 1 2204 17.5300 0 0 760 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115320811 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.4600 72 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230928 4945552986 KL66904 T.M.ANAND S/O M MUNIYAPPA3 MUNESHWARA NAGAR 271223 2000 6 LT1 211 1 0 3603 81 1 0 3 0.9100 0 1.0800 0 0 410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52819384 0 0 0 2 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465230753 4906633000 KL41078 ANJINAPPA KARANJI KATE - 271223 2880 6 LT1 211 0.4800 0 4985 139 1 0 3 0.8900 1770 13.8000 0 0 4170 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 52979637 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,KARANJI KATE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465230767 4900533000 KL49197 GULZAR BEGUM W/O AFZALULLA SHARIFF NYAMATH BI DARGA 271223 470 6 LT1 211 1 0 9033 11 1 0 3 1 -8 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115260788 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O AFZALULLA SHARIFF NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230858 4876843000 KL33019 JAHIR AHAMEED KOLAR - 271223 1160 6 LT1 211 0.4800 0 1963 27 1 0 3 1 15 0 0 0 1050 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111120490320 0 0 0 1 0 0 0 0 0 0 JAHIR AHAMEED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230739 4806633000 KL44720 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 3690 6 LT1 211 0.4000 0 6123 40 1 0 3 1 316 2.3900 0 0 1260 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115305658 0 0 0 1 0 0 0 0 0 0 P. CHANDRAIAH,S/O RANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230851 4776843000 KL29582 SHAHAJAAN AUM SAB - 271223 340 6 LT1 211 0.5000 0 2869 11 1 0 3 1 71 1 0 0 490 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115264383 0 0 0 1 0 0 0 0 0 0 SHAHAJAAN,AUM SAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230835 4706633000 KL41597 N.ANAND MUNESHWARA NAGAR - 271223 2240 6 LT1 211 1 0 12552 118 1 0 3 1 0 1 0 0 1730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115269315 0 0 0 1 0 0 0 0 0 0 N.ANAND,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2025-04-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230828 4697843000 KL46572 SYED ASLAM S/O SYED KHASIM NYAMATH BI DARGA 271223 1120 6 LT1 211 0.9600 0 11244 98 1 0 3 1 3151 25.2000 0 0 390 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115339795 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED KHASIM NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230905 4678013008 KL76365 M NAGARAJ S/O MUNIYAPPA4 2ND CROSS, KARANJIKATTE 271223 3480 6 LT1 211 1 0 872 64 1 0 3 0.9800 673 5.7900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 0 A9117009 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA4 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465230918 4676843000 KL26205 ABDUL KHADER NYAMATH DARGA - 271223 1380 6 LT1 211 0.4000 0 6589 20 1 0 3 1 8 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111175215 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230736 4606633000 KL38687 L. SUNANDA NARAYANAMMA MUNESHAVARANAGARA 271223 3310 6 LT1 211 0.4800 0 3103 69 1 0 3 1 5 0 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 11111530564910 0 0 0 1 0 0 0 0 0 0 L. SUNANDA,NARAYANAMMA MUNESHAVARANAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230840 4578927202 KL70634 T N NATARAJA S/O LATE NAGARAJAPPA5 2ND CROSS 271223 3920 6 LT1 211 1 0 3834 60 1 0 3 0.9700 -11 1 0 0 1250 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 53208326 0 0 0 2 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA5 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.7000 114 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465231075 2206633000 KL25877 K.V.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3710 6 LT1 211 0.3200 0 13245 43 1 0 3 1 2115 22.0200 0 0 1580 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115305657 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230716 2186843000 KL9641 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 720 6 LT1 211 0.1200 0 4668 10 1 0 3 1 84 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111115264873 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230719 2176843000 KL13115 MUSTHAK AHMED NYAMATH DARGA - 271223 300 6 LT1 211 0.2400 0 11830 72 1 0 3 1 978 6.8300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115322972 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230846 4576843000 KL25007 R.K.MURTHY NYAMATH DARGA - 271223 1490 6 LT1 211 0.3200 0 2599 7 1 0 3 1 -1 0 0 0 510 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111178255 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230925 4555743000 KL41127 T.R.SUBHA MUNESHWARA NAGAR - 271223 1880 6 LT1 211 0.3800 0 14529 4 1 0 3 0 -38 0 0 0 2840 2712 2026-03-06 0 0 0 2026-02-06 2 0 0 0 0 14005916 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 100000426396M 0 0 0 0 0 0 0 0 0 0 T.R.SUBHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230926 4551718620 KL60606 T,R, SHOBHA W/O,T,R, RAMA MOHAN KARANJIKATTE 271223 1900 6 LT1 211 0.4800 0 4742 4 1 0 3 1 24 0 0 0 950 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111111169854 0 0 0 1 0 0 0 0 0 0 T,R, SHOBHA,W/O,T,R, RAMA MOHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230815 4506633000 KL36660 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 2410 6 LT1 211 1 0 5927 49 1 0 3 1 0 0 0 0 1400 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111111896871 0 0 0 1 0 0 0 0 0 0 G.K. KRISHNAPPA,S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230902 4476843000 KL27573 RAZEENA PASHA ABDUL KHADAR KOLAR 271223 1310 6 LT1 211 0.4800 0 5326 48 1 0 3 1 -19 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112265530 0 0 0 1 0 0 0 0 0 0 RAZEENA PASHA,ABDUL KHADAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230703 4422546903 KL77063 B V SRIRAMA REDDY S/O CHIKKA VEERABHADRAPPA KARANJIKATTE 271223 3630 6 LT1 211 1 0 421 26 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 1B3041285134 0 0 0 1 0 0 0 0 0 0 B V SRIRAMA REDDY,S/O CHIKKA VEERABHADRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230746 4407109000 KL50701 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 3270 6 LT1 211 1 0 15343 187 1 0 3 1 3258 23.9800 0 0 1570 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111172174 0 0 0 1 0 0 0 0 0 0 K. SUNIL KUMAR,S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230744 4406633000 KL36661 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 2400 6 LT1 211 1 0 5744 53 1 0 3 1 573 4.6400 0 0 1110 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115264874 0 0 0 1 0 0 0 0 0 0 G.K. KRISHNAPPA,S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230857 4376843000 KL18573 AMEENABHI KAVERI PURA ROAD - 271223 140 6 LT1 211 0.2400 0 7188 12 1 0 28 1 8490 85.7800 0 0 800 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111175944 0 0 0 0 0 0 0 0 0 0 AMEENABHI,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230733 4306633000 KL33313 MUNAVAR KHAN S/O AKRAM PASHA KARANGI KATTE 271223 2770 6 LT1 211 0.3200 0 7500 16 1 0 3 1 856 5.9600 0 0 1380 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112232251 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,S/O AKRAM PASHA KARANGI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230843 4276843000 KL19255 AMEER JAN NYAMATH DARGA - 271223 560 6 LT1 211 0.2400 0 30696 166 1 0 3 1 2363 20.1900 0 0 1090 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115339797 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230796 4206633000 KL26255 G.LAKSHMI MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3090 6 LT1 211 0.4800 0 6375 21 1 0 3 1 2 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115320775 0 0 0 1 0 0 0 0 0 0 G.LAKSHMI,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230717 2086843000 KL9008 MOHAMED HUSSIAN NYAMATH DARGA - 271223 860 6 LT1 211 0.1600 0 9047 48 1 0 3 1 30 0 0 0 280 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115260736 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSSIAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230715 2086633832 KL76373 SYED ASHWAQ S/O SYED SARDAR1 NAYAMATH BI DARGHA 271223 1720 6 LT1 211 2 0 1468 103 1 0 3 1 1074 7.7800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 1B8680275439 0 0 0 1 0 0 0 0 0 0 SYED ASHWAQ,S/O SYED SARDAR1 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230718 2076843000 KL10457 AHMED SHARIFF NYAMATH DARGA - 271223 700 6 LT1 211 0.1200 0 12767 80 1 0 3 1 1082 8.7000 0 0 1050 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115328064 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230711 2068396113 KL62820 HASEEN TAJ W/O SHAIKDASTIGAR NAYAMATH BI DARGA 271223 1590 6 LT1 211 1 0 1335 2 1 0 3 1 13007 111.8800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111181203 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SHAIKDASTIGAR NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231095 2055743000 KL12954 K.M.VENKATESAPPA NYAMATH DARGA - 271223 4130 6 LT1 211 0.1600 0 9169 38 1 0 3 1 204 1.7000 0 0 300 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111175202 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESAPPA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-02-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231080 2042869656 KL64870 NASEEMA TAJ W/O ALLA BAKASH NAYAMATH BI DARGA 271223 1220 6 LT1 211 1 0 6017 86 1 0 3 0.9400 236 2.5200 0 0 530 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.530 (ignore if paid) 0 999999 52477236 0 0 0 2 0 0 0 0 0 0 NASEEMA TAJ,W/O ALLA BAKASH NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1465231081 2016633000 KL44509 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 3800 6 LT1 211 0.9800 0 8404 37 1 0 3 1 166 2 0 0 90 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115268644 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231078 2006633000 KL20949 B.SHAHEEDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2730 6 LT1 211 0.0800 0 5559 5 1 0 3 1 373 2.8700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112234743 0 0 0 1 0 0 0 0 0 0 B.SHAHEEDA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230765 1976843000 KL33095 KALEEL KHAN S/O PYARE JAAN NYAMATH BEE DARGA 271223 530 6 LT1 211 0.2400 0 13111 38 1 0 3 1 844 7.0900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115322983 0 0 0 1 0 0 0 0 0 0 KALEEL KHAN,S/O PYARE JAAN NYAMATH BEE DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230945 1906633000 KL46097 M. PUSHPA W/O P.BABU KARANJI KATTE KELAGE 3RD CROSS 271223 3320 6 LT1 211 0.9200 0 10400 119 1 0 3 1 796 3.2700 0 0 1730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112234805 0 0 0 1 0 0 0 0 0 0 M. PUSHPA,W/O P.BABU KARANJI KATTE KELAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231064 1897904247 KL76372 SYED ASHWAQ S/O SYED SARDAR NAYAMATH BI DARGHA 271223 1710 6 LT1 211 2 0 1840 76 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 1B7980275423 0 0 0 1 0 0 0 0 0 0 SYED ASHWAQ,S/O SYED SARDAR NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231031 1892776523 KL65603 NAYEEM PASHA S/O KHALEEL AHMED NYAMATH BI DARGHA MOHALLA 271223 390 6 LT1 211 1 0 725 29 1 0 3 1 1426 11.3000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999 111111669494 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O KHALEEL AHMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230707 1876843000 KL34572 NISAR S/O BHASHASAB KOLAR 271223 220 6 LT1 211 0.2400 0 3799 80 1 0 3 1 2663 20.4100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111172030 0 0 0 1 0 0 0 0 0 0 NISAR,S/O BHASHASAB KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231055 1806633000 KL41404 K.RUPA KARRANJI KATTE - 271223 3210 6 LT1 211 0.2400 0 14399 129 1 0 3 1 1004 4.1300 0 0 860 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115320772 0 0 0 1 0 0 0 0 0 0 K.RUPA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230809 1778683392 KL60246 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 2070 6 LT1 211 0.4800 0 6802 27 1 0 3 1 3 0 0 0 1130 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112232963 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230819 1776843000 KL28176 SHAFI KOLAR - 271223 1420 6 LT1 211 0.4800 0 5865 28 1 0 3 1 52 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305915 0 0 0 1 0 0 0 0 0 0 SHAFI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231002 1723128355 KL58428 B HARISH BABU S/O S G BYRA REDDY KHADRIPURA ROAD 271223 2960 6 LT1 211 1 0 4225 15 1 0 3 0.8900 145 1 0 0 1410 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37877722 0 0 0 1 0 0 0 0 0 0 B HARISH BABU,S/O S G BYRA REDDY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465231026 1706633000 KL36763 KALAI VANI W\O MUNISWAMY KARANJI KATTA 271223 3360 6 LT1 211 0.2400 0 7700 33 1 0 3 1 1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115323008 0 0 0 1 0 0 0 0 0 0 KALAI VANI,W\O MUNISWAMY KARANJI KATTA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230754 1680899582 KL60607 T,R, SHOBHA W/O,T,R, RAMA MOHAN KARANJIKATTE 271223 1910 6 LT1 211 0.4800 0 14595 80 1 0 3 1 0 0 0 0 740 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115266712 0 0 0 1 0 0 0 0 0 0 T,R, SHOBHA,W/O,T,R, RAMA MOHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230764 1676843000 KL28457 KRISHNAIAH SHETTY.S.N S/O VEEDAIAH SHETTY - 271223 1110 6 LT1 211 0.4800 0 11929 101 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115323010 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SHETTY.S.N,S/O VEEDAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231120 1597413295 KL57936 B HARISH BABU S/O S G BAIRA REDDY KHADRIPURA ROAD 271223 2970 6 LT1 211 1 0 3909 38 1 0 3 0.9500 1 0 0 0 750 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.750 (ignore if paid) 0 99999 52117754 0 0 0 1 0 0 0 0 0 0 B HARISH BABU,S/O S G BAIRA REDDY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1465230749 1576843000 KL25963 GULAB JN NYAMATH DARGA - 271223 1440 6 LT1 211 0.2400 0 5523 4 1 0 3 1 1 0 0 0 90 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115329866 0 0 0 1 0 0 0 0 0 0 GULAB JN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230872 1560279877 KL60259 ROUF SAB S/O RAZAK SAB NAYMATH BI DARGA 271223 1020 6 LT1 211 0.2400 0 5696 35 1 0 3 1 56 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115264384 0 0 0 1 0 0 0 0 0 0 ROUF SAB,S/O RAZAK SAB NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230932 1527013551 KL67472 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 2590 6 LT1 211 1 0 101 12 1 0 3 0.9300 2647 21.2400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999 52865042 0 0 0 2 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465230936 1526134851 KL51848 MUNIVENKATAPPA S/O SEENAPPA KARANJI KATTE 271223 2990 6 LT1 211 0.4000 0 4621 33 1 0 3 1 5439 43.3200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111181433 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231056 1506633000 KL40050 NATARAJA S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 271223 2250 6 LT1 211 0.4800 0 3212 10 1 0 3 1 -29 0 0 0 330 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-12-17 111111175853 0 0 0 1 0 0 0 0 0 0 NATARAJA,S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231021 1500624338 KL74768 S V GANESH S/O VENKATARAMANAPPA M1 KARANJIKATTE 271223 2360 6 LT1 211 1 0 962 56 1 0 3 1 77 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999 111123569276 0 0 0 1 0 0 0 0 0 0 S V GANESH,S/O VENKATARAMANAPPA M1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231023 1499912363 KL51411 L. SUNANDA W/O . S . CHANDRA SHEKAR RAJU 2ND CROSS 271223 3290 6 LT1 211 0.2800 0 14789 49 1 0 3 1 -70 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111170116 0 0 0 1 0 0 0 0 0 0 L. SUNANDA,W/O . S . CHANDRA SHEKAR RAJU 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230735 1476843000 KL23917 SANAULLA KHAN NYAMATH DARGA - 271223 1210 6 LT1 211 0.3200 0 15264 161 1 0 3 1 4550 34.8100 0 0 450 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115268589 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230923 1406633000 KL32809 G.N. KRISHNAPPA KOLAR - 271223 4100 6 LT1 211 0.9200 0 13981 88 1 0 3 1 779 5.7500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112232982 0 0 0 1 0 0 0 0 0 0 G.N. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230760 1376843000 KL23721 SYED ASLAM NYAMATH DARGA - 271223 910 6 LT1 211 0.2000 0 13829 87 1 0 3 1 35 0 0 0 250 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111172942 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230766 1359293083 KL67471 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 2580 6 LT1 211 1 0 1710 22 1 0 3 0.9800 337 2.6500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 52865041 0 0 0 1 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465230950 1306633000 KL29204 NARAYANASWAMY KOLAR - 271223 2490 6 LT1 211 0.4000 0 6859 26 1 0 3 1 0 0 0 0 680 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112266442 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231072 1301533000 KL48728 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 3540 6 LT1 211 0.4800 0 13073 35 1 0 3 1 125 1 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 2012-08-06 111115266522 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231124 1286843000 KL44043 ZAREENA TAJ W/O SYED RAHMATHULLA NAYMATH BEE DARGA 271223 810 6 LT1 211 0.2400 0 7119 15 1 0 3 1 1079 8.9300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305498 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SYED RAHMATHULLA NAYMATH BEE DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230748 1276843000 KL17049 R.K.MURTHY NYAMATH DARGA - 271223 1530 6 LT1 211 0.3600 0 6027 10 1 0 3 1 5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 9999 111111172983 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.6400 45 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231132 1206633000 KL25099 MUNINARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2980 6 LT1 211 0.2600 0 7523 78 1 0 3 1 7991 57.5100 0 0 730 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115324970 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231113 1201363026 KL75431 FAREEDA KHATOON W/O ZAHEER AHAMED NAYAMATH BI DARGHA 271223 1180 6 LT1 211 1 0 1486 79 1 0 3 1 832 5.9900 0 0 280 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111124820506 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230906 8945743000 AEH5308 N SARVAMANGALAMMA W/O MUNIRAJU.T NYAMATH BI DARGA, KOLAR. - 271223 1790 6 LT1 211 1 0 4950 42 1 0 3 1 -368 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111175355 0 0 0 1 0 0 0 0 0 0 N SARVAMANGALAMMA,W/O MUNIRAJU.T NYAMATH BI DARGA, KOLAR. - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231009 8906633000 KL44506 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 3840 6 LT1 211 0.9800 0 4206 14 1 0 3 1 -11 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115328061 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231006 8900533000 KL48888 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 590 6 LT1 211 0.2400 0 5160 20 1 0 3 1 -22 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112243604 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHUDUS NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230729 8876843000 KL35088 KOLAR KOLAR - 271223 550 6 LT1 211 0.2000 0 13830 10 1 0 28 1 12077 90.4000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112229694 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230915 8831405152 KL76368 M NAGARAJ S/O MUNIYAPPA3 2ND CROSS, KARANJIKATTE 271223 3450 6 LT1 211 1 0 1963 148 1 0 3 0.9800 0 1.0900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 0 A9117012 0 0 0 2 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA3 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465230952 8806633000 KL41371 K.M.RAMESH KARANJI KATTE - 271223 3500 6 LT1 211 0.4800 0 14291 117 1 0 3 1 436 3.6700 0 0 370 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112231987 0 0 0 1 0 0 0 0 0 0 K.M.RAMESH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230948 8806109000 KL50702 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 3250 6 LT1 211 1 0 13914 76 1 0 3 1 -39 0 0 0 1560 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111172638 0 0 0 1 0 0 0 0 0 0 K. SUNIL KUMAR,S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230909 1144309124 KL71381 FAYAZ PASHA S/O ABDUL RAZACK SAB NAYAMATH BI DARGHA 271223 1640 6 LT1 211 1 0 5166 184 1 0 3 0.9000 0 0 0 0 1266 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1266 (ignore if paid) 0 999999 53212803 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL RAZACK SAB NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465230998 1116633000 KL44429 NARAYANA SWAMY S/O.NANAPPA KARANJI KATTE KELEGE 271223 4030 6 LT1 211 0.9600 0 8400 102 1 0 3 1 1660 19.5500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111172429 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O.NANAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231017 1106633000 KL23705 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 2610 6 LT1 211 0.4800 0 9443 13 1 0 3 1 1200 9.8300 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115268648 0 0 0 1 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230788 1086843000 KL40323 SYED AKBAR S\O SYED ROUF NAYMATH BI DARGA 271223 1080 6 LT1 211 0.2400 0 6684 52 1 0 3 1 92 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305599 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S\O SYED ROUF NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230790 1076843000 KL10456 RAMATHULLA NYAMATH DARGA - 271223 790 6 LT1 211 0.1200 0 13887 0 1 0 3 1 13601 129.9000 0 0 840 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115305501 0 0 0 1 0 0 0 0 0 0 RAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230972 1016633000 KL36397 SAROJAMMA W/O NARAYANASWAMY KARANJIKATTE 271223 2330 6 LT1 211 0.4800 0 5323 45 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115323005 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231028 1006633000 KL19371 B.ASHOK KUMAR MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2460 6 LT1 211 0.2400 0 3640 13 1 0 28 1 5495 34.5800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115330213 0 0 0 0 0 0 0 0 0 0 B.ASHOK KUMAR,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.0100 30 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230695 2592443000 AEH6969 PRESIDENT MOTHER THERESA HIGH SCHOOL ANTHARGANGE ROAD 271223 4210 6 LT2 221 3 0 75915 503 1 0 3 1 19186 184.9600 0 0 1900 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115323012 0 0 0 4 0 0 0 0 0 0 PRESIDENT,MOTHER THERESA HIGH SCHOOL ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1465230763 1366943000 KL35476 SAYED AKBAR PASHA KOLAR KOLAR 271223 1010 6 LT3A 311 0.1200 0 3676 0 1 0 3 1 216 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112236569 0 0 0 1 0 0 0 0 1 0 SAYED AKBAR PASHA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231085 2827753946 KL66623 NARAYANA SWAMY S/O LATE NANAPPA KARANJI KATTE KELAGE 271223 4040 6 LT3A 311 1 0 2788 60 1 0 3 1 -6 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 10000 111111901093 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,S/O LATE NANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231094 2454443000 KL29578 AMIR KHAN ABDUL KUDUS - 271223 570 6 LT3A 311 0.5000 0 728 0 1 0 28 1 214 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115331328 0 0 0 0 0 0 0 0 1 0 AMIR KHAN,ABDUL KUDUS - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231013 4119696968 KL69124 A V RAVI S/O VENKATARAMANAPPA4 WARD NO24 271223 4250 6 LT3A 311 2 0 6084 109 1 0 3 1 25154 187.4100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 1E3987636249 0 0 0 1 0 0 0 0 1 0 A V RAVI,S/O VENKATARAMANAPPA4 WARD NO24 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230967 5549234123 KL69126 A V RAVI S/O VENKATARAMANAPPA2 WARD NO24 271223 4220 6 LT3A 311 1 0 2232 0 1 0 3 1 3185 26.3700 0 0 1090 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111114984908 0 0 0 1 0 0 0 0 1 0 A V RAVI,S/O VENKATARAMANAPPA2 WARD NO24 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230960 8511257249 KL69125 A V RAVI S/O VENKATARAMANAPPA3 WARD NO24 271223 4230 6 LT3A 311 2 0 6865 52 1 0 3 1 866 3.2200 0 0 1460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111114984907 0 0 0 1 0 0 0 0 1 0 A V RAVI,S/O VENKATARAMANAPPA3 WARD NO24 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230849 4384053000 KP3036 KHADIR AHMED NYMATH BEE MOHALLA - 271223 950 6 LT5 511 0 3 7900 0 1 0 28 1 0 3.6000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115269316 0 0 0 0 0 0 0 0 1 0 KHADIR AHMED,NYMATH BEE MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230786 3384053000 KP956 ABDUL BASHA S\O SHEK AHAMED MALLAR PETE(SILK TWISTING)( 271223 210 6 LT5 511 0 1 5582 29 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112246635 0 0 0 1 0 0 0 0 1 0 ABDUL BASHA,S\O SHEK AHAMED MALLAR PETE(SILK TWISTING)( 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230725 9995633000 KL18333 A.M.VENKATA RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3230 6 LT1 211 0.2000 0 3510 0 1 0 28 1 1325 10.8900 0 0 350 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112265535 0 0 0 0 0 0 0 0 0 0 A.M.VENKATA RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231096 9976843000 KL9166 SAB JAN NYAMATH DARGA - 271223 740 6 LT1 211 0.1200 0 13785 84 1 0 3 1 727 6.2500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115268602 0 0 0 1 0 0 0 0 0 0 SAB JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231068 9912578316 KL63889 FAREEDA KHATOON W/O ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 2040 6 LT1 211 1 0 583 12 1 0 3 0.8800 -4 1.6200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999 52189227 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465231059 9906633000 KL44507 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 3850 6 LT1 211 0.9800 0 8356 21 1 0 3 1 -90 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305893 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230691 9900533000 KL48889 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 580 6 LT1 211 0.2400 0 8074 26 1 0 3 1 21 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112265494 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHUDUS NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230710 9876209000 KL50543 P . S . LAKSHMI NARAYANA SHETTY S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 271223 2780 6 LT1 211 0.4800 0 4900 33 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111179208 0 0 0 1 0 0 0 0 0 0 P . S . LAKSHMI NARAYANA SHETTY,S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231044 9866514503 KL71380 SHAHIR PASHA S/O LATE MOHAMMED SAB NAYAMATH BI DARGHA 271223 1000 6 LT1 211 1 0 201 0 1 0 3 1 162 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999 111118369433 0 0 0 1 0 0 0 0 0 0 SHAHIR PASHA,S/O LATE MOHAMMED SAB NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231065 9806633000 KL42451 S.MURGESH S/O SURAPPA KARANJI KATTE 271223 220 6 LT1 211 0.4600 0 2255 0 1 0 28 1 8979 63.1200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115329872 0 0 0 0 0 0 0 0 0 0 S.MURGESH,S/O SURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465231071 9802710724 KL74194 G K SUBRAMANI S/O KRISHNAPPA NEAR MOTHER TERESA SCHOOL 271223 2550 6 LT1 211 1 0 1050 6 1 0 3 1 5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 0 111122919686 0 0 0 1 0 0 0 0 0 0 G K SUBRAMANI,S/O KRISHNAPPA NEAR MOTHER TERESA SCHOOL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230693 9776843000 KL29613 NAZEER PASHA S/O KHALEEL AHMED - 271223 430 6 LT1 211 0.5000 0 1856 39 1 0 3 1 1023 8.1200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111175339 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O KHALEEL AHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.5500 22 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230692 9776187217 KL67286 K N GAYATHRI W/O D CHANDRASHEKAR BABU KARANJI KATTE 271223 20 6 LT1 211 1 0 8251 84 1 0 3 0.9100 0 0 0 0 2460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 52820618 0 0 0 1 0 0 0 0 0 0 K N GAYATHRI,W/O D CHANDRASHEKAR BABU KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465231089 9738107566 KL74264 VIJAY KUMAR V S/O VENKATASWAMY SHETTY2 2ND CROSS, KARANJIKATTE 271223 3780 6 LT1 211 1 0 1050 36 1 0 3 1 -44 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111123008727 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V,S/O VENKATASWAMY SHETTY2 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231084 9706633000 KL40961 H.BHAGYAMMA NAYAMATH BI DARGA MOHALLA - 271223 2090 6 LT1 211 0.9600 0 5449 56 1 0 3 1 77 1 0 0 360 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111169759 0 0 0 1 0 0 0 0 0 0 H.BHAGYAMMA,NAYAMATH BI DARGA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230813 9676843000 KL30013 AFZAAL PASHA S/O SHARIF SAAB - 271223 4800 6 LT1 211 0.5000 0 3745 0 1 0 28 1 15676 432.9800 0 0 0 2712 2026-03-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 9999 111115319903 0 0 0 0 0 0 0 0 0 0 AFZAAL PASHA,S/O SHARIF SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230990 9616648909 KL66292 SAROJAMMA S/O NARAYANA SWAMY 1ST CROSS 271223 2310 6 LT1 211 1 0 776 8 1 0 3 0.9600 0 2.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 10000 52774648 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O NARAYANA SWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465230989 9611437140 KL60245 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 2050 6 LT1 211 0.4800 0 7525 34 1 0 3 1 225 2.4900 0 0 1170 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115330221 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231058 9606633000 KL36112 SAROJAMMA W/O NARAYANASWAMY KARANJIKATTE 271223 2320 6 LT1 211 0.4200 0 4376 24 1 0 3 1 -48 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115330219 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231106 9593007242 KL62888 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 3000 6 LT1 211 1 0 7823 40 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111176009 0 0 0 1 0 0 0 0 0 0 M PREMA KUMARI,W/O K P RAMESH KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230784 9576843000 KL29583 KOLAR KOLAR - 271223 330 6 LT1 211 0.2400 0 8855 30 1 0 3 1 110 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115321534 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230975 9506633000 KL26585 R.MUNI VENKATAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 249 6 LT1 211 0.4800 0 14325 5 1 0 3 0 -353 0 0 0 960 2712 2026-03-06 3 0 0 2026-02-10 3 0 0 0 0 14005916 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2019-07-20 1E5509298735 0 0 0 0 0 0 0 0 0 0 R.MUNI VENKATAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-02-10 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230973 9506543285 KL74952 K SHANKARAMMA W/O N JAYARAMAPPA1 KARANJIKATTE 271223 2540 6 LT1 211 1 0 1205 62 1 0 3 1 35 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111124058318 0 0 0 1 0 0 0 0 0 0 K SHANKARAMMA,W/O N JAYARAMAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230761 9476843000 KL28826 INYATHULLA S/O AZGAR SAAB - 271223 820 6 LT1 211 0.2400 0 2003 0 1 0 3 1 1779 16.5800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115265580 0 0 0 1 0 0 0 0 0 0 INYATHULLA,S/O AZGAR SAAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230880 9455743000 KL38477 N. SARVAMANGALAMMA W\O MUNIRAJU NAMALA-B-DARGA 271223 1750 6 LT1 211 0.4800 0 6202 80 1 0 3 1 21 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111172075 0 0 0 1 0 0 0 0 0 0 N. SARVAMANGALAMMA,W\O MUNIRAJU NAMALA-B-DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230869 9454611382 KL60243 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 2060 6 LT1 211 0.5000 0 10244 128 1 0 3 1 1621 11.5500 0 0 1290 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112246645 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230859 9440504111 KL49775 T.A. VENKATARAMA REDDY S/O T.R ANJANEYA REDDY, KARANJI KATTE 271223 3890 6 LT1 211 0.4800 0 8932 75 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115328047 0 0 0 1 0 0 0 0 0 0 T.A. VENKATARAMA REDDY,S/O T.R ANJANEYA REDDY, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230955 9406633000 KL37888 K.R.ASHA W/O M.KEMPANNA KARANJI KATE KELEGE,KOLAR 271223 3280 6 LT1 211 0.2400 0 5470 15 1 0 3 1 2673 20.4100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115330217 0 0 0 1 0 0 0 0 0 0 K.R.ASHA,W/O M.KEMPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231131 9389016261 KL61292 GULABJAN W/O AHMED JAN 1ST MAIN 3RD CROSS 271223 410 6 LT1 211 1 0 4653 54 1 0 3 0.8600 66 0 0 0 540 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.540 (ignore if paid) 0 99999 39045287 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O AHMED JAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465230774 9376843000 KL23561 SYED RAMATHULLA NYAMATH DARGA - 271223 800 6 LT1 211 0.2400 0 6378 28 1 0 3 1 3849 46.3700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115266909 0 0 0 1 0 0 0 0 0 0 SYED RAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230867 9357831889 KL75432 FAREEDA KHATOON W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 271223 1170 6 LT1 211 1 0 284 14 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111124820507 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230875 9355743000 KL36547 SMT.RADHA .K. W\O N.S.MUNISWAMY KARANJI KATTE KELEGA 271223 1830 6 LT1 211 0.0700 0 5904 13 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115339799 0 0 0 1 0 0 0 0 0 0 SMT.RADHA .K.,W\O N.S.MUNISWAMY KARANJI KATTE KELEGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231020 9306633000 KL32764 VENKATA RAMANAPPA KARANGI KATTE KOLAR 271223 4020 6 LT1 211 0.4800 0 6308 35 1 0 3 1 123 1 0 0 1070 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112215435 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,KARANGI KATTE KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230734 9276843000 KL14924 R.K.MURTHY NYAMATH DARGA - 271223 1480 6 LT1 211 0.4800 0 1119 2 1 0 3 1 -38 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111175313 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230844 9255743000 KL32778 SRINIVAS MURTHY KOLAR - 271223 4200 6 LT1 211 0.9800 0 7264 55 1 0 3 1 -26 0 0 0 1240 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111111175069 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231034 9206633000 KL27139 ASHWATHAGOWDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3070 6 LT1 211 0.2400 0 2658 30 1 0 3 1 -6 0 0 0 170 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111180937 0 0 0 1 0 0 0 0 0 0 ASHWATHAGOWDA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231118 9201533000 KL34946 G.K.KRISHNAPPA S/O KURI MUNIYAPPA KARANJIKATTE KELEGE 271223 2440 6 LT1 211 0.5000 0 49 0 1 0 28 1 10608 71.8500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111112266424 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,S/O KURI MUNIYAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465230822 9186843000 KL43841 MUJAHID AHMED S/O NASEER AHMED NAYMATH BEE DARGA 271223 1450 6 LT1 211 0.9600 0 17969 85 1 0 3 1 1942 15.7300 0 0 1940 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115268598 0 0 0 1 0 0 0 0 0 0 MUJAHID AHMED,S/O NASEER AHMED NAYMATH BEE DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230826 9176843000 KL17047 R.K.MURTHY NYAMATH DARGA - 271223 1510 6 LT1 211 0.2000 0 5952 49 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111175234 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230829 9174338204 KL74010 MOHAMMED SALAUDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 4110 6 LT1 211 2 0 3423 79 1 0 3 1 0 2.0900 0 0 630 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111122304000 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAUDDIN,S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230913 9155743000 KL24102 K.MUNI REDDY NYAMATH DARGA - 271223 1800 6 LT1 211 0.2400 0 9317 132 1 0 3 1 2879 22.4100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111111179052 0 0 0 2 0 0 0 0 0 0 K.MUNI REDDY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465231066 9106633000 KL27163 N.VENKATA MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 2860 6 LT1 211 0.4800 0 9119 78 1 0 3 1 0 0 0 0 1100 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111179177 0 0 0 1 0 0 0 0 0 0 N.VENKATA MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230777 9086843000 KL9638 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 710 6 LT1 211 0.1200 0 9723 1 1 0 3 1 1 0 0 0 680 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112266447 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230747 9076843000 KL10160 JABARUNNISA NYAMATH DARGA - 271223 540 6 LT1 211 0.1600 0 3943 35 1 0 3 1 104 1.0200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305948 0 0 0 1 0 0 0 0 0 0 JABARUNNISA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230853 9046665000 KL50010 A N,ANANDA S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 271223 3660 6 LT1 211 0.9600 0 19591 110 1 0 3 1 0 0 0 0 1460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115320797 0 0 0 1 0 0 0 0 0 0 A N,ANANDA,S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230938 9016633000 KL41673 RAJESHWARI NIYMATH BI NAGAR - 271223 2110 6 LT1 211 0.2400 0 12438 53 1 0 3 1 0 0 0 0 1770 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115329873 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NIYMATH BI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230931 9006633000 KL20255 N.HANUMANTHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3130 6 LT1 211 0.6400 0 3252 8 1 0 3 1 5 0 0 0 210 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111175869 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231024 8995633000 KL20298 L. SUNANDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 3300 6 LT1 211 0.2400 0 4552 38 1 0 3 1 243 1.7800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305502 0 0 0 1 0 0 0 0 0 0 L. SUNANDA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230805 8758811017 KL67594 NASEEM W/O YOUSUF KAVERI PURA ROAD 271223 70 6 LT1 211 1 0 5343 54 1 0 3 1 -5 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 1000000 111111977940 0 0 0 1 0 0 0 0 0 0 NASEEM,W/O YOUSUF KAVERI PURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230793 8747575462 KL53206 MOHAMMRD ATEEQ S/O MOHAMMED RAFEEQ NYAMATHA BI DARGA 271223 1350 6 LT1 211 0.4800 0 6648 44 1 0 3 1 1256 14.2600 0 0 280 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111176110 0 0 0 1 0 0 0 0 0 0 MOHAMMRD ATEEQ,S/O MOHAMMED RAFEEQ NYAMATHA BI DARGA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230894 8729434301 KL76011 VIJAYAKUMAR K KARANJIKATTE4 2ND CROSS 271223 3180 6 LT1 211 1 0 2417 99 1 0 3 1 0 9.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 111125626361 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE4 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230985 8706633000 KL43370 ZAREENA TAJ D/O ABDUL JABBAR ANTARGANGE ROAD 271223 2710 6 LT1 211 0.2400 0 16090 62 1 0 3 1 9645 73.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115323938 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,D/O ABDUL JABBAR ANTARGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465231030 8686973229 KL68432 M NAGARAJA S/O MUNIYAPPA2 KARANJI KATTE 271223 3610 6 LT1 211 1 0 1415 31 1 0 3 0.9500 71 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 999999 52885988 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIYAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465231130 8676843000 KL29151 AIYAAZ AHMED S/O SYED AHMED - 271223 960 6 LT1 211 0.8000 0 9095 2 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305933 0 0 0 1 0 0 0 0 0 0 AIYAAZ AHMED,S/O SYED AHMED - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-12-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230738 5016633000 KL44512 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 3820 6 LT1 211 0.9800 0 1522 0 1 0 3 1 -73 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115260080 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465230730 5306633000 KL33314 MUNAVAR KHAN S/O AKRAM PASHA KARANGI KATTE 271223 2760 6 LT1 211 0.3200 0 10259 4 1 0 3 1 1122 9.4800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005916 0 99999 111115305923 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,S/O AKRAM PASHA KARANGI KATTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2