1440801453 2592443000 AEH6969 PRESIDENT MOTHER THERESA HIGH SCHOOL ANTHARGANGE ROAD 271223 390 6 LT2 221 3 0 74373 655 1 0 3 1 42904 358.9600 0 0 1900 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115323012 0 0 0 5 0 0 0 0 0 0 PRESIDENT,MOTHER THERESA HIGH SCHOOL ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1440801711 5549234123 KL69126 A V RAVI S/O VENKATARAMANAPPA2 WARD NO24 271223 391 6 LT3A 311 1 0 2232 21 1 0 28 1 2466 22.1700 0 0 1090 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111114984908 0 0 0 0 0 0 0 0 0 0 A V RAVI,S/O VENKATARAMANAPPA2 WARD NO24 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801619 1366943000 KL35476 SAYED AKBAR PASHA KOLAR KOLAR 271223 105 6 LT3A 311 0.1200 0 3676 9 1 0 3 1 -1 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111112236569 0 0 0 1 0 0 0 0 0 0 SAYED AKBAR PASHA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801623 2454443000 KL29578 AMIR KHAN ABDUL KUDUS - 271223 57 6 LT3A 311 0.5000 0 728 0 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111115331328 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,ABDUL KUDUS - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801523 8511257249 KL69125 A V RAVI S/O VENKATARAMANAPPA3 WARD NO24 271223 392 6 LT3A 311 2 0 6468 132 1 0 28 1 13310 123.2100 0 0 1460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111114984907 0 0 0 0 0 0 0 0 0 0 A V RAVI,S/O VENKATARAMANAPPA3 WARD NO24 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801454 0676843000 KL29584 KOLAR NYAMATH DARGA - 271223 86 6 LT1 211 0.2000 0 9591 102 1 0 3 1 12621 100.6600 0 0 850 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801455 2606633000 KL34267 JAIBUNESA KOLAR - 271223 196 6 LT1 211 0.1600 0 9066 97 1 0 3 1 1330 11.3700 0 0 560 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801477 8658305471 KL71385 ASHWATH GOWDA S/O CHINNAPPA 3RD CROSS, KARANJIKATTE 271223 303 6 LT1 211 1 0 2326 50 1 0 3 1 201 1.7800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801478 8664738161 KL74770 S V GANESH S/O VENKATARAMANAPPA M KARANJIKATTE 271223 0 6 LT1 211 1 0 412 44 1 0 3 1 -37 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801479 1576843000 KL25963 GULAB JN NYAMATH DARGA - 271223 145 6 LT1 211 0.2400 0 5512 43 1 0 3 1 0 1 0 0 90 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801480 9174338204 KL74010 MOHAMMED SALAUDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 0 6 LT1 211 2 0 3182 133 1 0 3 1 616 2.9100 0 0 630 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801481 1560279877 KL60259 ROUF SAB S/O RAZAK SAB NAYMATH BI DARGA 271223 106 6 LT1 211 0.2400 0 5590 63 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801482 0176843000 KL15850 SYED SAFIULLA NYAMATH DARGA - 271223 51 6 LT1 211 0.1600 0 16531 148 1 0 3 1 570 4.8000 0 0 1130 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801483 4086843000 KL9120 MUJAHID PASHA S\O PYARO SAB NYAMATH-B-DARGA 271223 77 6 LT1 211 0.1200 0 12112 105 1 0 3 1 2855 25.2600 0 0 490 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801484 4106633000 KL21973 N.SATHYA MURTHY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 275 6 LT1 211 1 0 4385 4 1 0 3 1 2590 22.9100 0 0 320 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801485 7806633000 KL41370 K.M.RAMESH KARANJI KATTE - 271223 337 6 LT1 211 0.4800 0 9976 35 1 0 3 1 481 2.9200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801486 8006633000 KL20638 BETAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 216 6 LT1 211 0.4800 0 7444 121 1 0 3 1 0 2.2000 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801487 5376843000 KL19492 MOHAMED KHASEEM NYAMATH DARGA - 271223 68 6 LT1 211 0.1600 0 7450 55 1 0 3 1 47 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801488 8016633000 KL44508 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 358 6 LT1 211 0.9800 0 6253 85 1 0 3 1 342 1.6100 0 0 400 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-01-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801489 7799963824 KL70524 A B CHANDRAKALA D/O BUCHAPPA NAYAMATH BI DARGHA 271223 174 6 LT1 211 1 0 2093 82 1 0 3 0.9000 0 2.2000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440801490 6995633000 KL12423 VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 328 6 LT1 211 0.2000 0 5509 24 1 0 3 1 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801491 5353683998 KL56197 H NOORULLA S/O HYDER SAB NEAR SHADI MOHALLA 271223 104 6 LT1 211 1 0 1732 71 1 0 3 1 894 4.8000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111178352 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801492 5355743000 KL40046 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 185 6 LT1 211 0.2400 0 9279 19 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801493 7006633000 KL18209 JEABUNNISA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 195 6 LT1 211 0.2400 0 10463 117 1 0 3 1 1768 13.9200 0 0 870 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801494 6976843000 KL9068 NASEEM W/O YOUSUF ,KAVERI PURA ROAD - 271223 7 6 LT1 211 0.1600 0 12345 63 1 0 3 1 -1704 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801495 8010013373 KL75085 MUBEEN TAJ W/O SYED GHOUSE MOHIYUDDIN NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 2465 119 1 0 3 1 0 0 0 0 1080 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111124419398 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED GHOUSE MOHIYUDDIN NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801496 9255743000 KL32778 SRINIVAS MURTHY KOLAR - 271223 156 6 LT1 211 0.9800 0 7095 46 1 0 3 1 -26 0 0 0 1240 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801497 9440504111 KL49775 T.A. VENKATARAMA REDDY S/O T.R ANJANEYA REDDY, KARANJI KATTE 271223 368 6 LT1 211 0.4800 0 8702 83 1 0 3 1 -2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801498 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 116.3700 0 0 0 2712 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801499 5276843000 KL18308 EKABALUUNISA NYAMATH DARGA - 271223 29 6 LT1 211 0.1200 0 12215 115 1 0 3 1 541 7.3800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801500 0917883545 KL66903 T.M.ANAND S/O M MUNIYAPPA4 MUNESHWARA NAGAR 271223 197 6 LT1 211 1 0 7385 170 1 0 3 1 0 9.4200 0 0 2720 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801595 3842220390 KL74193 G K SUBRAMANI S/O KRISHNAPPA1 NEAR MOTHER TERESA SCHOOL 271223 0 6 LT1 211 1 0 1122 57 1 0 3 1 0 2.6500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801596 0406633000 KL32808 G.N. KRISHNAPPA KOLAR - 271223 388 6 LT1 211 0.9200 0 3949 5 1 0 3 1 -30 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801501 7409088368 KL68244 C SRINIVASA S/O CHINNAPPA KARANJI KATTE 271223 334 6 LT1 211 1 0 999 23 1 0 3 1 228 7.4400 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801502 3376843000 KL18665 SAFI NYAMATH DARGA - 271223 142 6 LT1 211 0.2400 0 4240 32 1 0 3 1 1815 16.1500 0 0 320 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801503 4876843000 KL33019 JAHIR AHAMEED KOLAR - 271223 121 6 LT1 211 0.4800 0 1881 36 1 0 3 1 15 0 0 0 1050 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801504 5274914068 KL62886 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 1000 6 LT1 211 1 0 3429 41 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801505 1146665000 KL49905 AMEER JAN S/O , ABDUL KHUDDUS,NYAMATH BI DARGHA 271223 60 6 LT1 211 1 0 720 0 1 0 3 1 -28 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801506 7906633000 KL41081 ANJINAPPA KARANJI KATE - 271223 286 6 LT1 211 0.4800 0 11871 88 1 0 3 1 50 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801507 2671179165 KL58429 B HARISH BABU S/O S G BYRE GOWDA KHADRIPURA ROAD 271223 292 6 LT1 211 1 0 2350 63 1 0 3 0.8900 -2 1 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440801508 0555743000 KL38478 N. SARVAMANGALAMMA W\O MUNIRAJU NAMALA-B-DARGA 271223 179 6 LT1 211 0.4800 0 3361 28 1 0 3 1 4 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801509 1144309124 KL71381 FAYAZ PASHA S/O ABDUL RAZACK SAB NAYAMATH BI DARGHA 271223 176 6 LT1 211 1 0 4601 124 1 0 3 1 0 0 0 0 1266 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1266 (ignore if paid) 0 999999 111118287185 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL RAZACK SAB NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801510 1145080777 KL75570 FAREEDA KHATOON W/O ZAHEER AHAMED3 NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 700 44 1 0 3 1 453 2.1600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801511 4155743000 KL23644 N. SARVAMANGALAMMA W/O MUNIRAJU.T NYAMATH BI DARGA, KOLAR. - 271223 179 6 LT1 211 0.4800 0 1599 0 1 0 3 1 -42 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801512 6806633000 KL41369 K.M.RAMESH KARANJI KATTE - 271223 336 6 LT1 211 0.4800 0 8664 31 1 0 3 1 -64 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801513 6900533000 KL48886 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 59 6 LT1 211 0.2400 0 4414 31 1 0 3 1 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801514 7606633000 KL36439 SMT. ANJANAMMA W/O GOVINDARAJU KARANJI KATTE KELAGE 271223 219 6 LT1 211 0.2400 0 8819 42 1 0 3 1 146 1.9400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801515 7900533000 KL48887 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 58 6 LT1 211 0.2400 0 4316 24 1 0 3 1 -44 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801516 6906633000 KL41080 ANJINAPPA KARANJI KATE - 271223 284 6 LT1 211 0.4800 0 15107 108 1 0 3 1 0 1 0 0 810 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801517 4154400771 KL58765 JAYA LAKSHMI W/O LATE SATHYA NARAYANA 2ND CROSS 271223 342 6 LT1 211 1 0 10393 73 1 0 3 1 -68 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801518 4176843000 KL11526 ASHRAF ALI S\O AZGAR ALI - 271223 48 6 LT1 211 0.2400 0 2218 227 1 0 3 1 4055 26.0500 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801519 8506633000 KL37124 L. SRINIVAS S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 271223 31800 6 LT1 211 1 0 14520 109 1 0 3 1 0 0 0 0 1500 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801520 5576843000 KL25944 SYED AKBAR NYAMATH DARGA - 271223 109 6 LT1 211 0.4000 0 8435 53 1 0 3 1 -8 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801521 7106633000 KL24459 T.MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 261 6 LT1 211 0.2400 0 7339 37 1 0 3 1 470 5.7600 0 0 580 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801522 5586174217 KL57937 B HARISH BABU S/O S G BAIRA REDDY KHADRIPURA ROAD 271223 291 6 LT1 211 1 0 8862 73 1 0 3 0.8600 313 1.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 37877724 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440801524 3776843000 KL29581 SYED ASLAM S/O SYED KHASIM - 271223 9800 6 LT1 211 0.5000 0 3502 23 1 0 3 1 37 1 0 0 270 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801525 8524950881 KL55856 S KEMPA RAJU S/O SRIRAMAPPA BACK SIDE MOTHER THERESA SCHOOL 271223 252 6 LT1 211 0.5000 0 2168 40 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801526 4976843000 KL9909 PARVEEN TAJ NYAMATH DARGA - 271223 37 6 LT1 211 0.1200 0 9596 68 1 0 3 1 2136 27.8600 0 0 760 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.4600 72 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801527 7086843000 KL9626A MOHAMEED KARIM S/O BABU KHAN KOLAR 271223 69 6 LT1 211 0.4000 0 2125 12 1 0 3 1 75 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801528 8831405152 KL76368 M NAGARAJ S/O MUNIYAPPA3 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 1509 88 1 0 3 1 -182 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 0 1B9897718080 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA3 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801529 6606633000 KL34336 M.PRAMKUMARI W/O P.K RAMESH KARING KATTE 271223 297 6 LT1 211 0.2400 0 7166 94 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801530 5476843000 KL21832 SYED RAHAMATHULLA NYAMATH DARGA - 271223 82 6 LT1 211 0.1600 0 2096 0 1 0 3 1 12202 88.2900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111174866 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801531 5451417574 KL57315 RAHIMABI W/O AZGAR ALI 3RD CROSS 271223 49 6 LT1 211 1 0 7875 110 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 37617068 0 0 0 1 0 0 0 0 0 0 RAHIMABI,W/O AZGAR ALI 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440801532 7706633000 KL43204 G.RAVI KUMAR S/O GOPALA REDDY ANTARGANGE ROAD, 271223 231 6 LT1 211 0.4800 0 8817 109 1 0 3 1 0 0 0 0 1630 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801533 4776843000 KL29582 SHAHAJAAN AUM SAB - 271223 35 6 LT1 211 0.5000 0 2835 4 1 0 3 1 23 0 0 0 490 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801534 9046665000 KL50010 A N,ANANDA S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 271223 349 6 LT1 211 0.9600 0 19253 137 1 0 3 1 0 0 0 0 1460 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801535 6576843000 KL25104 BAHADDUR NYAMATH DARGA - 271223 124 6 LT1 211 0.2400 0 4231 93 1 0 3 1 215 1.0200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801536 4576843000 KL25007 R.K.MURTHY NYAMATH DARGA - 271223 162 6 LT1 211 0.3200 0 2579 8 1 0 3 1 -1 0 0 0 510 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801537 6406633000 KL34843 BHASKARACHARI KOLAR - 271223 324 6 LT1 211 0.2400 0 9998 58 1 0 3 1 320 4.1900 0 0 240 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801538 4578927202 KL70634 T N NATARAJA S/O LATE NAGARAJAPPA5 2ND CROSS 271223 371 6 LT1 211 1 0 3649 67 1 0 3 0.9600 0 2.9200 0 0 1250 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.7000 114 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440801539 6186843000 KL9371 SHAIK JABAR SAB NYAMATH DARGA - 271223 38 6 LT1 211 0.1600 0 9220 11 1 0 3 1 15335 206.7500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801540 7206633000 KL28041 LAKASHAMMA KOLAR - 271223 386 6 LT1 211 0.9600 0 3743 39 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-10-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801541 7506633000 KL37123 L. SRINIVAS S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 271223 356 6 LT1 211 1 0 17582 145 1 0 3 1 0 1.2800 0 0 2070 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801542 6006633000 KL22494 N.SATHYA MURTHY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 276 6 LT1 211 0.2400 0 8314 20 1 0 3 1 310 4.0600 0 0 570 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801543 2776843000 KL29572 SYED SAMIULLA S/O SYED MUSTAFA - 271223 50 6 LT1 211 0.5000 0 7678 56 1 0 3 1 245 2.9000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801544 7201533000 KL25876 K.V.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 355 6 LT1 211 0.4800 0 1989 112 1 0 3 1 2106 15.7900 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801545 6706633000 KL43203 G.RAVI KUMAR S/O GOPALA REDDY ANTARGANGE ROAD, 271223 230 6 LT1 211 0.4800 0 16958 106 1 0 3 1 -46 0 0 0 2110 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801546 7194792990 KL66644 G NAZEER AHAMED S/O GULAMHUSSAIM NYAMATH BI DARGHA MOHALLA 271223 171 6 LT1 211 1 0 7997 5 1 0 3 1 0 0 0 0 1800 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801547 8206633000 KL24707 N.GEETHA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 314 6 LT1 211 0.2000 0 3729 23 1 0 3 1 36 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801643 0286843000 KL33489 ABDUL JALEEL KAVERI PURA ROAD - 271223 12 6 LT1 211 0.4800 0 12928 68 1 0 3 1 2859 24.9100 0 0 1400 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801644 0301533000 KL48727 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 338 6 LT1 211 0.4800 0 20397 116 1 0 3 1 183 1.2000 0 0 390 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801549 5676843000 KL26206 ABDUL KHADER NYAMATH DARGA - 271223 137 6 LT1 211 0.4000 0 4908 23 1 0 3 1 -3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801550 6376843000 KL17919 FUAR JAN NYAMATH DARGA - 271223 130 6 LT1 211 0.2800 0 6747 59 1 0 3 1 13 0 0 0 250 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801551 0009449079 KL76007 VIJAYAKUMAR K KARANJIKATTE1 2ND CROSS 271223 0 6 LT1 211 1 0 1591 129 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801552 3676843000 KL24012 K.MUNI RAJU NYAMATH DARGA - 271223 33 6 LT1 211 0.2400 0 8288 74 1 0 3 1 2235 19.1400 0 0 1040 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801740 2827753946 KL66623 NARAYANA SWAMY S/O LATE NANAPPA KARANJI KATTE KELAGE 271223 384 6 LT3A 311 1 0 2605 100 1 0 3 1 815 3.9400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 10000 111111901093 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801629 4384053000 KP3036 KHADIR AHMED NYMATH BEE MOHALLA - 271223 98 6 LT5 511 0 3 7900 0 1 0 28 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801324 3384053000 KP956 ABDUL BASHA S\O SHEK AHAMED MALLAR PETE(SILK TWISTING)( 271223 21 6 LT5 511 0 1 5494 23 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801456 5116633000 KL45961 G.RAVIKUMAR S/O.GOPALA REDDY MADAR THERESA SCHOOL BEHIND 271223 229 6 LT1 211 0.4800 0 6286 97 1 0 3 1 0 0 0 0 1960 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801457 2995633000 AEH4686 KRISHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 246 6 LT1 211 3 0 11911 168 1 0 3 1 1914 15.7200 0 0 1320 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111170329 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801458 2576843000 KL24209 JAHAR AHAMED NYAMATH DARGA - 271223 120 6 LT1 211 0.3200 0 9147 135 1 0 3 1 1808 12.7200 0 0 500 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801459 0776843000 KL28154 RAZEENA PASHA S/O ABDUL KHADAR NYAMATH B DARGA, 271223 140 6 LT1 211 0.4800 0 9269 62 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801460 3186843000 KL43333 AZGAR S/O SULTAN ALI SHA NYMATH BEE MOHALLA 271223 10 6 LT1 211 0.2600 0 11733 48 1 0 3 1 554 5.1500 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801461 3206633000 KL24801 S.T.RANGA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 263 6 LT1 211 0.4800 0 12228 38 1 0 3 1 -42 0 0 0 140 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801462 1876843000 KL34572 NISAR S/O BHASHASAB KOLAR 271223 22 6 LT1 211 0.2400 0 3555 50 1 0 3 1 1392 11.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801464 2206633000 KL25877 K.V.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 354 6 LT1 211 0.3200 0 13112 14 1 0 3 1 2049 16.3400 0 0 1580 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801465 2176843000 KL13115 MUSTHAK AHMED NYAMATH DARGA - 271223 30 6 LT1 211 0.2400 0 11609 81 1 0 3 1 675 5.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801466 2476843000 KL23921 NOOR JAN NYAMATH DARGA - 271223 67 6 LT1 211 0.2000 0 3561 11 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111115328060 0 0 0 0 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801467 1892776523 KL65603 NAYEEM PASHA S/O KHALEEL AHMED NYAMATH BI DARGHA MOHALLA 271223 41 6 LT1 211 1 0 635 26 1 0 3 1 1092 8.6700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801468 2186843000 KL9641 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 74 6 LT1 211 0.1200 0 4636 6 1 0 3 1 84 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801469 4116633000 KL47686 NARAYANA SWAMY S/O LATE NANAPPA KARANJI KATTE KELAGE 271223 383 6 LT1 211 0.6000 0 14483 81 1 0 3 1 -89 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111112232984 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801470 5906633000 KL41079 ANJINAPPA KARANJI KATE - 271223 283 6 LT1 211 0.4800 0 7797 35 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801471 8676843000 KL29151 AIYAAZ AHMED S/O SYED AHMED - 271223 101 6 LT1 211 0.8000 0 9090 16 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-12-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801472 3520934095 KL72155 MOHAMMED ASIF S/O MOHAMMED GHOUSE2 NAYAMATH BI MOHALLA 271223 0 6 LT1 211 1 0 3960 106 1 0 3 1 1467 11.4800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801473 3306633000 KL35338 K.M.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 241 6 LT1 211 0.9600 0 8030 49 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111115320237 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801474 9176843000 KL17047 R.K.MURTHY NYAMATH DARGA - 271223 164 6 LT1 211 0.2000 0 5801 62 1 0 3 1 743 5.3200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801475 9186843000 KL43841 MUJAHID AHMED S/O NASEER AHMED NAYMATH BEE DARGA 271223 146 6 LT1 211 0.9600 0 17709 123 1 0 3 1 1889 16.9000 0 0 1940 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801476 3506633000 KL38410 S.KEMPA RAJU S/O SREE RAMAPPA KARANJI KATE KELEGE,KOLAR 271223 251 6 LT1 211 0.2400 0 8739 27 1 0 3 1 1 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801693 8306633000 KL32795 V.GOPI, S/O VENKATESH KOLAR - 271223 24100 6 LT1 211 0.2400 0 11492 149 1 0 3 1 4413 36.1700 0 0 1020 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801694 7893533437 KL53781 BETTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 215 6 LT1 211 0.5000 0 5135 38 1 0 3 1 137 1.2400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2025-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801695 9016633000 KL41673 RAJESHWARI NIYMATH BI NAGAR - 271223 210 6 LT1 211 0.2400 0 12274 56 1 0 3 1 36 0 0 0 1770 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801696 9389016261 KL61292 GULABJAN W/O AHMED JAN 1ST MAIN 3RD CROSS 271223 43 6 LT1 211 1 0 4488 83 1 0 3 0.8100 1195 10.9300 0 0 540 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440801697 8806109000 KL50702 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 316 6 LT1 211 1 0 13680 89 1 0 3 1 -39 0 0 0 1560 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801698 8388544279 KL65817 K S UMA W/O K RAVI KARANJI KATTE 271223 333 6 LT1 211 1 0 7722 139 1 0 3 1 0 0 0 0 2730 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2730 (ignore if paid) 0 10000 111111741142 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801699 1116633000 KL44429 NARAYANA SWAMY S/O.NANAPPA KARANJI KATTE KELEGE 271223 382 6 LT1 211 0.9600 0 8086 125 1 0 3 1 1520 13.2900 0 0 2000 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2000 (ignore if paid) 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801700 7876843000 KL35690 JABEEN TAAJ W/O HANEEF - 271223 26 6 LT1 211 0.2400 0 7460 53 1 0 3 1 -19 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801701 7576843000 KL25105 BAHADDUR NYAMATH DARGA - 271223 270 6 LT1 211 0.2400 0 4870 0 1 0 3 1 -326 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801702 6953161626 KL68430 M NAGARAJA S/O MUNIYAPPA3 KARANJI KATTE 271223 345 6 LT1 211 1 0 6894 139 1 0 3 0.9600 0 1 0 0 3220 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 52885986 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIYAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440801703 6966843000 AEH4704 SYED USSAIN NYAMATH DARGA - 271223 133 6 LT1 211 3 0 12950 88 1 0 3 1 -8 2.9300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801704 6967326554 KL67946 M NAGARAJA S/O MUNIVENKATAPPA3 2ND CROSS 271223 375 6 LT1 211 1 0 7301 177 1 0 3 1 -3 0 0 0 2170 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 2021-07-27 111112736235 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIVENKATAPPA3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801705 5540504111 KL49774 T.A. SHIVA SHANKAR S/O T.R ANJANEYA REDDY, KARANJI KATTE 271223 369 6 LT1 211 0.4800 0 7629 63 1 0 3 1 -27 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801706 6876843000 KL38528 ABDUL JALLEL S/O LATE ABDUL RAZAK SAB NAYAMATH BI DARGA,KOLAR 271223 13 6 LT1 211 0.2400 0 4943 67 1 0 3 1 69 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801707 7476843000 KL29298 KOLAR KOLAR - 271223 168 6 LT1 211 0.5000 0 4708 36 1 0 3 1 0 0 0 0 970 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801708 0001752889 KL75569 FAREEDA KHATOON W/O ZAHEER AHAMED2 NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 1260 122 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801709 4555743000 KL41127 T.R.SUBHA MUNESHWARA NAGAR - 271223 190 6 LT1 211 0.3800 0 14518 0 1 0 3 0 -38 0 0 0 2840 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801710 4551718620 KL60606 T,R, SHOBHA W/O,T,R, RAMA MOHAN KARANJIKATTE 271223 191 6 LT1 211 0.4800 0 4730 51 1 0 3 1 24 0 0 0 950 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801712 7076843000 KL15354 S.K.KASA SETTY NYAMATH DARGA - 271223 118 6 LT1 211 0.2000 0 11325 58 1 0 3 1 208 1.7900 0 0 470 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801713 5963846434 KL76010 VIJAYAKUMAR K KARANJIKATTE2 2ND CROSS 271223 0 6 LT1 211 1 0 756 35 1 0 3 1 312 4.1800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801714 8706633000 KL43370 ZAREENA TAJ D/O ABDUL JABBAR ANTARGANGE ROAD 271223 264 6 LT1 211 0.2400 0 15900 36 1 0 3 1 9126 118.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801715 8686973229 KL68432 M NAGARAJA S/O MUNIYAPPA2 KARANJI KATTE 271223 346 6 LT1 211 1 0 1319 34 1 0 3 1 208 1.8500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 999999 111112430344 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801716 0086110368 KL60630 H. BHAGYAMMA W/O NARAYANA RAJU NYAMATH BI DARGA 271223 209 6 LT1 211 1 0 10274 78 1 0 3 1 -30 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801718 3006633000 KL21411 S. KEMPA RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271223 250 6 LT1 211 0.1200 0 8800 33 1 0 3 1 -40 0 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801731 0186843000 KL9639 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 75 6 LT1 211 0.1200 0 6725 132 1 0 3 1 6635 52.3800 0 0 970 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801732 1499912363 KL51411 L. SUNANDA W/O . S . CHANDRA SHEKAR RAJU 2ND CROSS 271223 319 6 LT1 211 0.2800 0 14639 76 1 0 3 1 -70 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801733 9806633000 KL42451 S.MURGESH S/O SURAPPA KARANJI KATTE 271223 220 6 LT1 211 0.4600 0 2255 0 1 0 28 1 8344 63.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801734 9802710724 KL74194 G K SUBRAMANI S/O KRISHNAPPA NEAR MOTHER TERESA SCHOOL 271223 0 6 LT1 211 1 0 1031 17 1 0 3 1 0 5.4700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801735 2506633000 KL40051 NATARAJA S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 271223 227 6 LT1 211 0.4800 0 1015 0 1 0 28 1 -12 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111115266920 0 0 0 0 0 0 0 0 0 0 NATARAJA,S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801736 1500624338 KL74768 S V GANESH S/O VENKATARAMANAPPA M1 KARANJIKATTE 271223 0 6 LT1 211 1 0 791 47 1 0 3 1 8 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801737 2006633000 KL20949 B.SHAHEEDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 266 6 LT1 211 0.0800 0 5543 9 1 0 3 1 360 4.6200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801738 2933677167 KL74262 VIJAY KUMAR V S/O VENKATASWAMY SHETTY1 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 3211 136 1 0 3 1 557 2.6000 0 0 1160 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111123008725 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V,S/O VENKATASWAMY SHETTY1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801739 1706633000 KL36763 KALAI VANI W\O MUNISWAMY KARANJI KATTA 271223 326 6 LT1 211 0.2400 0 7600 22 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801741 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 180.4900 0 0 0 2712 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801742 1406633000 KL32809 G.N. KRISHNAPPA KOLAR - 271223 389 6 LT1 211 0.9200 0 13710 93 1 0 3 1 733 5.9400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801743 0606633000 KL32466 KRISHNA S/O NARAYANA KARANJI KATTE KELAGE 271223 281 6 LT1 211 0.2800 0 12542 100 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801744 1806633000 KL41404 K.RUPA KARRANJI KATTE - 271223 311 6 LT1 211 0.2400 0 14004 139 1 0 3 1 593 2.8100 0 0 860 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801745 9606633000 KL36112 SAROJAMMA W/O NARAYANASWAMY KARANJIKATTE 271223 233 6 LT1 211 0.4200 0 4303 1 1 0 3 1 -48 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801746 3016633000 KL44510 J SHYAMSUNDAR S/O JOGAPPA KARANJI KATTE , KOLAR 271223 360 6 LT1 211 0.9800 0 9100 16 1 0 3 1 62 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801747 2116633000 KL45341 G NAGARAJ S/O LATE GOPALAPPA KARANJI KATTE 271223 379 6 LT1 211 0.4600 0 8820 49 1 0 3 1 0 0 0 0 820 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801748 2016633000 KL44509 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 359 6 LT1 211 0.9800 0 8292 54 1 0 3 1 160 2.2100 0 0 90 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801749 9106633000 KL27163 N.VENKATA MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 280 6 LT1 211 0.4800 0 8880 75 1 0 3 1 0 0 0 0 1100 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801750 8587629102 KL70525 A B CHANDRAKALA D/O BUCHAPPA2 NAYAMATH BI DARGHA 271223 175 6 LT1 211 1 0 8184 154 1 0 3 0.8900 0 8.6100 0 0 3950 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440801751 8476843000 KL28825 INYATHULLA S/O AZGAR SAAB - 271223 89 6 LT1 211 0.2400 0 1080 19 1 0 3 1 7 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801752 1201363026 KL75431 FAREEDA KHATOON W/O ZAHEER AHAMED NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 1245 48 1 0 3 1 353 1.6700 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801753 1206633000 KL25099 MUNINARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 295 6 LT1 211 0.2600 0 7284 86 1 0 3 1 7398 58.1100 0 0 730 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801754 0506633000 KL38346 RAMESH S\O KRISHNAPPA KARANJIKATTE 271223 235 6 LT1 211 0.4000 0 8238 51 1 0 3 1 -10 0 0 0 1130 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801313 3392496956 KL73944 B MUMTAZ D/O P BUDEN SAB1 KARANJIKATTE KELAGE 271223 0 6 LT1 211 2 0 3298 177 1 0 3 1 225 2.0700 0 0 750 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801314 2376843000 KL23722 SYED ASLAM NYAMATH DARGA - 271223 95 6 LT1 211 0.2400 0 11256 11 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801315 7028911661 KL62887 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 300 6 LT1 211 1 0 6753 110 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801316 8039246930 KL73945 B MUMTAZ D/O P BUDEN SAB KARANJIKATTE KELAGE 271223 0 6 LT1 211 2 0 1843 104 1 0 3 1 -5653 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 999999 111122200570 0 0 0 1 0 0 0 0 0 0 B MUMTAZ,D/O P BUDEN SAB KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801317 1076843000 KL10456 RAMATHULLA NYAMATH DARGA - 271223 84 6 LT1 211 0.1200 0 13887 0 1 0 3 1 13209 142.9000 0 0 840 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801318 8271668382 KL70637 T N NATARAJA S/O LATE NAGARAJAPPA2 2ND CROSS 271223 374 6 LT1 211 1 0 2649 156 1 0 3 1 0 4.0200 0 0 560 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111117199814 0 0 0 1 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.9400 24 2024-02-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801319 7845743000 AEH1982 ABDUL KHADAR NYAMATH DARGA - 271223 157 6 LT1 211 3 0 14456 129 1 0 3 1 -14 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801320 5406633000 KL36662 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 244 6 LT1 211 1 0 9416 0 1 0 28 1 588 4.9300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801321 3406633000 KL32716 VENKATA RAMANAPPA KOLAR - 271223 380 6 LT1 211 0.4800 0 11394 59 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801322 1086843000 KL40323 SYED AKBAR S\O SYED ROUF NAYMATH BI DARGA 271223 111 6 LT1 211 0.2400 0 6525 41 1 0 3 1 2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801323 7829987171 KL65815 K S UMA W/O RAVI K KARANJI KATTE 271223 332 6 LT1 211 1 0 4399 105 1 0 3 1 0 0 0 0 770 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 10000 2020-05-22 111111740820 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801325 9276843000 KL14924 R.K.MURTHY NYAMATH DARGA - 271223 161 6 LT1 211 0.4800 0 1114 1 1 0 3 1 -38 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801326 7016633000 KL41735 CHANDRAMMA KARANJI KATTE - 271223 310 6 LT1 211 0.2400 0 8304 113 1 0 3 1 -28 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801327 8276843000 KL16488 SYED PYARE JAN S/O SYED MOHAMMED SAB , KOLAR #201/191/NEAR BUS STANDN NIYAMATHBI MOHALLA 271223 113 6 LT1 211 0.2400 0 8740 36 1 0 3 1 195 1.7500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801328 8046665000 KL50009 A N,ANANDA S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 271223 348 6 LT1 211 0.9600 0 18194 99 1 0 3 1 62 1.1000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801329 5823736509 KL70635 T N NATARAJA S/O LATE NAGARAJAPPA4 2ND CROSS 271223 372 6 LT1 211 1 0 2416 65 1 0 3 0.6900 0 2.5300 0 0 430 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.1400 61 2024-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1440801330 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 70.5100 0 0 0 2712 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801331 5806633000 KL44074 S.V.GANESH S/O VENKATARAMAPPA KARANJI KATTE 271223 237 6 LT1 211 0.4800 0 10946 76 1 0 3 1 262 1.2200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801332 5820040421 KL66753 ANJINAPPA S/O NARAYANAPPA N1 3RD CROSS 271223 287 6 LT1 211 1 0 8149 165 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801333 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 59.2400 0 0 0 2712 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801334 4900533000 KL49197 GULZAR BEGUM W/O AFZALULLA SHARIFF NYAMATH BI DARGA 271223 47 6 LT1 211 1 0 8999 1 1 0 3 1 -8 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801727 6245493724 KL75572 FAREEDA KHATOON W/O ZAHEER AHAMED NAYAMATH BI DARGHA 271223 0 6 LT1 211 2 0 615 37 1 0 3 1 -3319 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801728 4016633000 KL44511 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 361 6 LT1 211 0.9800 0 9095 70 1 0 3 1 120 1 0 0 1260 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801729 9912578316 KL63889 FAREEDA KHATOON W/O ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 203 6 LT1 211 1 0 547 13 1 0 3 1 5 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 999 111111170084 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801337 4906633000 KL41078 ANJINAPPA KARANJI KATE - 271223 282 6 LT1 211 0.4800 0 4560 124 1 0 3 0.9100 513 2.4600 0 0 4170 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440801338 9454611382 KL60243 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 205 6 LT1 211 0.5000 0 9852 73 1 0 3 1 910 7.2800 0 0 1290 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801339 0358825586 KL52728 N SRI NEELA W/O J RAMESHA KARANJI KATTE 271223 366 6 LT1 211 1 0 5353 29 1 0 3 1 16 0 0 0 1000 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801340 0367614349 KL70908 VENKATESHAPPA M S/O MUNISHAMAPPA 3RD CROSS 271223 327 6 LT1 211 1 0 1113 26 1 0 3 1 -105 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801341 0976843000 KL36250 MOHAMED NASEERUDDIN S/O ABDUL GAFER NAMATH BE DARGA 271223 147 6 LT1 211 0.2400 0 21895 88 1 0 3 1 -312 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801342 6539996643 KL67597 MAZHAR PASHA S/O CHAND PASHA NAYAMITH BI DARGA 271223 6 6 LT1 211 0.5000 0 3931 59 1 0 3 1 9 0 0 0 1780 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801343 0376843000 KL16384 ELYAS BASHA NYAMATH DARGA - 271223 112 6 LT1 211 0.2400 0 4774 112 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801344 9455743000 KL38477 N. SARVAMANGALAMMA W\O MUNIRAJU NAMALA-B-DARGA 271223 178 6 LT1 211 0.4800 0 5957 95 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801345 9476843000 KL28826 INYATHULLA S/O AZGAR SAAB - 271223 87 6 LT1 211 0.2400 0 2003 0 1 0 3 1 1729 12.0200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801346 5800710435 KL56766 M MANJUNATH S/O MUNIYAPPA 2ND CROSS 271223 323 6 LT1 211 1 0 4572 53 1 0 3 1 203 1.8000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111172273 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801347 1176843000 KL19184 RAHAMATHUNISSA NYAMATH DARGA - 271223 19 6 LT1 211 0.1600 0 7299 42 1 0 3 1 181 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801348 1164149135 KL76008 VIJAYAKUMAR K KARANJIKATTE3 2ND CROSS 271223 0 6 LT1 211 1 0 753 58 1 0 3 1 2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801349 7355743000 KL40048 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 187 6 LT1 211 0.2400 0 8780 55 1 0 3 1 -16 0 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801350 1177210817 KL55700 MOHAMMED ATEEQ S/O MOHAMMED RAFIQ 4TH CROSS 271223 134 6 LT1 211 0.5000 0 4936 17 1 0 3 0.9800 0 6.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 28805785 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATEEQ,S/O MOHAMMED RAFIQ 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440801351 6845743000 AEH2502 N SARVAMANGALAMMA W\O T.MUNIRAJU NYAMATH DARGA KOLAR 271223 178 6 LT1 211 2.9000 0 3951 74 1 0 3 1 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801352 1186843000 KL9640 MUJAHID PASHA S\O PAYRO SAB NYAMATH DARGA 271223 76 6 LT1 211 0.1200 0 8728 39 1 0 3 1 -138 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111115320809 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PAYRO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801353 7966843000 KL10115 KALLU AHMED NYAMATH DARGA - 271223 42 6 LT1 211 0.1200 0 644 60 1 0 3 1 -7 3.2400 0 0 440 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801354 4186843000 KL42239 MALIKA BEE W/O PYARAJAN NAYAMATH BEE DARGA MOHALLA 271223 129 6 LT1 211 0.5000 0 9250 46 1 0 3 1 -33 0 0 0 1530 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801355 6846663620 SHAIK IMAM S/O SHAIK SUBHAN SAB NAYMATH BI DARGA 271223 13900 6 LT1 211 0.2400 0 6835 15 1 0 3 1 0 3.3500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801356 4206633000 KL26255 G.LAKSHMI MUNESHWARA NAGAR KEDEPUR ROAD - 271223 304 6 LT1 211 0.4800 0 6310 25 1 0 3 1 2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801357 6945743000 KL12272 N. SARVAMANGALAMMA W\O T.MUNIRAJU NYAMATH DARGA 271223 177 6 LT1 211 0.1800 0 5842 91 1 0 3 1 -2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801358 0595123201 KL61175 MOHAMMED TABREZ S/O MOHAMMED GHOUSE MAIN ROAD 271223 194 6 LT1 211 1 0 4000 36 1 0 28 1 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111176225 0 0 0 0 0 0 0 0 0 0 MOHAMMED TABREZ,S/O MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801359 0576843000 KL28827 INYATHULLA S/O AZGAR SAAB - 271223 88 6 LT1 211 0.2400 0 7280 4 1 0 28 1 371 3.1600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111178413 0 0 0 0 0 0 0 0 0 0 INYATHULLA,S/O AZGAR SAAB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801360 2806633000 KL44718 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 350 6 LT1 211 0.4800 0 7660 8 1 0 3 1 -17 0 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801361 9593007242 KL62888 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 299 6 LT1 211 1 0 7700 36 1 0 3 1 0 0 0 0 330 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801362 8576843000 KL24016 JAHAR AHAMED NYAMATH DARGA - 271223 119 6 LT1 211 0.2400 0 4760 45 1 0 3 1 0 1 0 0 870 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801363 2706633000 KL39137 SECRETARY K.P.M.S.DHOBI GHAT ANTHRANGANGA ROAD 271223 397 6 LT1 211 0.2400 0 2210 8 1 0 3 1 0 0 0 0 510 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112236480 0 0 0 1 0 0 0 0 0 0 SECRETARY,K.P.M.S.DHOBI GHAT ANTHRANGANGA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801364 8358110076 KL66907 T.M.ANAND S/O M MUNIYAPPA MUNESHWARA NAGAR 271223 201 6 LT1 211 1 0 1421 24 1 0 3 1 0 2.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 1000000 111111989967 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801365 8376843000 KL25508 MAHAMED ALI NYAMATH DARGA - 271223 144 6 LT1 211 0.4000 0 7045 47 1 0 3 1 94 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111115265581 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801366 5016633000 KL44512 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 362 6 LT1 211 0.9800 0 1522 0 1 0 3 1 -73 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801367 7144361658 KL70530 J M RAVI S/O MUNISHAMACHARI KARANJIKATTE KELAGE 271223 277 6 LT1 211 1 0 2689 66 1 0 3 0.9300 0 0 0 0 800 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.2100 66 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1440801368 2688779383 KL75250 MOHAMED ASIF S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 1462 122 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801369 2697843000 KL42305 SHAIK IMAM SAB NAYMATH BEE DARGA - 271223 93 6 LT1 211 0.3000 0 8626 159 1 0 3 1 0 3.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801370 2676843000 KL28982 ABDHUL KHADAR.S S/O IBRAHIM SAAB - 271223 139 6 LT1 211 0.4800 0 8282 19 1 0 3 1 0 0 0 0 490 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801371 9576843000 KL29583 KOLAR KOLAR - 271223 34 6 LT1 211 0.2400 0 8763 49 1 0 3 1 110 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801372 8355743000 KL37110 MOHAMMED SALLAUDDIN S/O ABDUL GAFAAR NYAMATH B DARGA, KOLAR. 271223 148 6 LT1 211 0.4800 0 24183 198 1 0 3 1 15 0 0 0 1190 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801373 5004494612 KL53091 SYED MASTHAN S/O SYED NOOR PASHA NYAMATH BI DARGA 271223 28 6 LT1 211 0.4800 0 3420 36 1 0 3 1 233 1.8100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801374 3806633000 KL44719 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 351 6 LT1 211 0.4800 0 10804 72 1 0 3 1 136 1 0 0 2490 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.0400 87 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801375 4995633000 AEH6126 G NAGA RAJA S/O GANTALAPPA, KARANJI KATTE KELAGE, NEAR MOTHER THERESSA SCHOOL, KOLAR. 271223 222 6 LT1 211 3 0 18236 190 1 0 3 1 0 2.1100 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801376 0076843000 KL10702 EMMAM SAB KAVERI PURA ROAD - 271223 16 6 LT1 211 0.2000 0 760 1 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801377 5496830841 KL53779 GATTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 217 6 LT1 211 0.5000 0 3885 48 1 0 3 1 0 5.5200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801378 8876843000 KL35088 KOLAR KOLAR - 271223 54 6 LT1 211 0.2000 0 13800 0 1 0 3 1 11146 91 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111112229694 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801379 5506633000 KL37749 GUTTAPPA S/O BYETTAPPA NYAMAT BEE DARGA,KOLAR 271223 213 6 LT1 211 0.4800 0 6800 48 1 0 3 1 106 1 0 0 450 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-04-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801380 9086843000 KL9638 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 73 6 LT1 211 0.1200 0 9720 0 1 0 3 1 1 0 0 0 680 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801381 6629295883 KL74769 S V GANESH S/O VENKATARAMANAPPA M2 KARANJIKATTE 271223 0 6 LT1 211 1 0 925 51 1 0 3 1 -42 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801382 4806633000 KL44720 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 352 6 LT1 211 0.4000 0 6000 58 1 0 3 1 308 1.6500 0 0 1260 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801383 7541343062 KL58766 JAYA LAKSHMI W/O LATE SATHYA NARAYANA 2ND CROSS 271223 30500 6 LT1 211 1 0 11908 93 1 0 3 1 712 5.7200 0 0 630 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2024-01-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801730 2406633000 KL26653 PREMA KUMAR MUNESHWARA NAGAR KEDEPUR ROAD - 271223 298 6 LT1 211 0.4800 0 7977 81 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801384 6754439375 KL67285 K N GAYATHRI W/O D CHANDRASHEKAR BABU KARANJI KATTE 271223 3 6 LT1 211 1 0 3408 41 1 0 3 0.8700 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 1000000 52820619 0 0 0 0 0 0 0 0 0 0 K N GAYATHRI,W/O D CHANDRASHEKAR BABU KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2025-11-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440801385 1286843000 KL44043 ZAREENA TAJ W/O SYED RAHMATHULLA NAYMATH BEE DARGA 271223 85 6 LT1 211 0.2400 0 7072 59 1 0 3 1 1051 7.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801386 1276843000 KL17049 R.K.MURTHY NYAMATH DARGA - 271223 166 6 LT1 211 0.3600 0 5996 24 1 0 3 1 5 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.6400 45 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801387 7255743000 KL32776 SRINIVAS MURTHY KOLAR - 271223 153 6 LT1 211 0.9800 0 1394 6 1 0 3 1 779 6.3300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801388 4606633000 KL38687 L. SUNANDA NARAYANAMMA MUNESHAVARANAGARA 271223 321 6 LT1 211 0.4800 0 2892 54 1 0 3 1 577 5.4100 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801389 7553028642 KL51839 K RAMESH S/O KRISHNAPPA KARANJI KATTE 271223 236 6 LT1 211 0.4400 0 3433 17 1 0 3 1 198 1 0 0 450 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801390 7567433363 KL63322 HIDAYATH PASHA S/O CHAND PASHA 1ST MAIN ROAD 271223 100 6 LT1 211 1 0 1969 31 1 0 3 0.8100 663 5.8900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440801391 5697843000 KL46573 SYED ASLAM S/O SYED KHASIM NYAMATH BI DARGA 271223 117 6 LT1 211 0.9600 0 18148 63 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801392 8255743000 KL32777 SRINIVAS MURTHY KOLAR - 271223 155 6 LT1 211 0.9800 0 7061 109 1 0 3 1 7597 64.1800 0 0 1600 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801393 5706633000 KL41206 CHANDRAMMA KARANJI KATTE - 271223 309 6 LT1 211 0.2400 0 2869 4 1 0 3 1 -99 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801394 3706633000 KL41596 N.ANAND MUNESHWARA NAGAR - 271223 224 6 LT1 211 1 0 14262 150 1 0 3 1 -47 0 0 0 2160 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801395 5606633000 KL39883 NASIMA W\O NISSAR 1336 OPP ANJUMAN MOHAL 271223 192 6 LT1 211 0.4800 0 12721 175 1 0 3 1 2717 25.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801396 6201533000 KL20254 N.HANUMANTHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 307 6 LT1 211 0.6400 0 6360 28 1 0 3 1 0 0 0 0 850 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801397 9776187217 KL67286 K N GAYATHRI W/O D CHANDRASHEKAR BABU KARANJI KATTE 271223 2 6 LT1 211 1 0 7992 114 1 0 3 1 0 0 0 0 2460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111111974882 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801398 3711798394 KL76009 VIJAYAKUMAR K KARANJIKATTE 2ND CROSS 271223 0 6 LT1 211 1 0 1387 91 1 0 3 1 -225 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801399 4506633000 KL36660 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 239 6 LT1 211 1 0 5776 24 1 0 28 1 -24 0 0 0 1400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111111896871 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801400 3708263388 KL64884 CHIKKAMMAIAH M W/O SRINIVAS 4TH CROSS MUNESHWARA NAGAR 271223 193 6 LT1 211 1 0 6645 100 1 0 3 0.9400 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440801401 6208480700 KL67944 M NAGARAJA S/O MUNIVENKATAPPA 2ND CROSS 271223 377 6 LT1 211 1 0 23 0 1 0 28 1 -178 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 999 111112736233 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801402 9076843000 KL10160 JABARUNNISA NYAMATH DARGA - 271223 55 6 LT1 211 0.1600 0 3837 38 1 0 3 1 101 1.1200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801403 6206633000 KL28040 LAKASHAMMA KOLAR - 271223 385 6 LT1 211 0.9600 0 10735 88 1 0 3 1 2160 17.4400 0 0 2410 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801404 9776843000 KL29613 NAZEER PASHA S/O KHALEEL AHMED - 271223 40 6 LT1 211 0.5000 0 1736 37 1 0 3 1 626 4.2600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.5500 22 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801405 8169653129 KL76366 M NAGARAJ S/O MUNIYAPPA2 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 501 46 1 0 3 1 -4 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 0 1B4797718078 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801406 8781215044 KL59956 J. RAMESH S/O LATE JOGAPPA 2ND CROSS 271223 365 6 LT1 211 2 0 13599 222 1 0 3 1 11209 82.5900 0 0 1490 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801407 8966843000 KL10054 JABARUNNISA NYAMATH DARGA - 271223 63 6 LT1 211 0.1600 0 15445 77 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801408 6016633000 KL43982 M.MUNIRAJU S/O LATE MUNIYAPPA DHOBI GHAT, MUNESHWARANAGAR 271223 260 6 LT1 211 0.4800 0 7899 25 1 0 3 1 -342 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.0100 33 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801410 8976843000 KL39802 AHAMMED PASHA S\O ABDUL SATHTHAR NAYAMATH B DARGA 271223 18 6 LT1 211 0.4800 0 19903 83 1 0 3 1 712 6.2100 0 0 700 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801411 8758811017 KL67594 NASEEM W/O YOUSUF KAVERI PURA ROAD 271223 8 6 LT1 211 1 0 5176 72 1 0 3 1 -5 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801412 8776843000 KL29612 ZAREENA BEGAUM W/O SHAFIULLA - 271223 36 6 LT1 211 0.5000 0 9302 127 1 0 3 1 151 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801413 8747575462 KL53206 MOHAMMRD ATEEQ S/O MOHAMMED RAFEEQ NYAMATHA BI DARGA 271223 136 6 LT1 211 0.4800 0 6512 56 1 0 3 1 1213 15.6900 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801414 8176843000 KL13911 ENAYATHULLA NYAMATH DARGA - 271223 90 6 LT1 211 0.2000 0 2366 2 1 0 3 1 -41 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801415 9355743000 KL36547 SMT.RADHA .K. W\O N.S.MUNISWAMY KARANJI KATTE KELEGA 271223 184 6 LT1 211 0.0700 0 5865 45 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801416 9376843000 KL23561 SYED RAMATHULLA NYAMATH DARGA - 271223 81 6 LT1 211 0.2400 0 6292 82 1 0 3 1 3710 33 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801417 1778683392 KL60246 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 206 6 LT1 211 0.4800 0 6719 31 1 0 3 1 3 0 0 0 1130 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801418 3995633000 AEH6125 G NAGARAJA S/O GANTALAPPA, NEAR MOTHER THERESSA SCHOOL, 3RD CROSS, KARANJIKATTE, KOLAR. 271223 221 6 LT1 211 3 0 8868 77 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801419 9357831889 KL75432 FAREEDA KHATOON W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 242 13 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801420 1776843000 KL28176 SHAFI KOLAR - 271223 143 6 LT1 211 0.4800 0 5779 42 1 0 3 1 52 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801421 3606633000 KL38681 G.RAVI KUMAR S\O GOPALAREDDY DOBIGAT 271223 228 6 LT1 211 0.4800 0 12764 143 1 0 3 1 3100 26.0400 0 0 2150 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801422 4697843000 KL46572 SYED ASLAM S/O SYED KHASIM NYAMATH BI DARGA 271223 116 6 LT1 211 0.9600 0 10945 108 1 0 3 1 2313 19.6100 0 0 390 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801423 4706633000 KL41597 N.ANAND MUNESHWARA NAGAR - 271223 223 6 LT1 211 1 0 12191 113 1 0 3 1 214 0 0 0 1730 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2025-04-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801424 0876843000 KL34804 RAHATH BEGAM KAVERI PURA ROAD - 271223 25 6 LT1 211 0.1600 0 6595 62 1 0 3 1 466 4.2800 0 0 710 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801425 1676843000 KL28457 KRISHNAIAH SHETTY.S.N S/O VEEDAIAH SHETTY - 271223 115 6 LT1 211 0.4800 0 11620 145 1 0 3 1 2 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801426 1680899582 KL60607 T,R, SHOBHA W/O,T,R, RAMA MOHAN KARANJIKATTE 271223 10013 6 LT1 211 0.4800 0 14350 115 1 0 3 1 0 0 0 0 740 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801427 1976843000 KL33095 KALEEL KHAN S/O PYARE JAAN NYAMATH BEE DARGA 271223 53 6 LT1 211 0.2400 0 12995 53 1 0 3 1 820 7.6200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801428 6306633000 KL28388 R.MANJUNATH KOLAR - 271223 262 6 LT1 211 0.9000 0 5726 28 1 0 3 1 2438 19.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801429 4306633000 KL33313 MUNAVAR KHAN S/O AKRAM PASHA KARANGI KATTE 271223 25200 6 LT1 211 0.3200 0 7452 0 1 0 3 1 833 6.4100 0 0 1380 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801430 9676843000 KL30013 AFZAAL PASHA S/O SHARIF SAAB - 271223 4800 6 LT1 211 0.5000 0 3745 0 1 0 28 1 15676 97.1700 0 0 0 2712 2025-12-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801431 5206633000 KL28546 SHANHTHAMMA KOLAR - 271223 357 6 LT1 211 0.4000 0 7040 44 1 0 3 1 -81 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801336 5298177272 KL56196 H NOORULLA S/O HYDER SAB NEAR SHADI MOHALLA 271223 103 6 LT1 211 1 0 22829 158 1 0 3 1 -11 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801548 6372079181 KL53706 VENKATARAMAIAH S/O NANJUNDAPPA NEAR DHOBI GHAT 271223 399 6 LT1 211 0.5000 0 17593 148 1 0 3 1 -258 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801432 9876209000 KL50543 P . S . LAKSHMI NARAYANA SHETTY S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 271223 272 6 LT1 211 0.4800 0 4798 48 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801433 3106633000 KL22960 K.R.NAGARAJA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 254 6 LT1 211 0.2400 0 4484 23 1 0 3 1 0 3.3200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801434 0276843000 KL17048 R.K.MURTHY NYAMATH DARGA - 271223 165 6 LT1 211 0.2400 0 4609 42 1 0 3 1 -1 0 0 0 990 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801435 3076843000 KL13559 CHAND PASHA S/O ABDUL RAHIM , #109,NYMATH BI DARGAH KOLAR - 271223 11 6 LT1 211 0.1600 0 5799 36 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111172791 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801436 9900533000 KL48889 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 61 6 LT1 211 0.2400 0 7994 40 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801437 3086843000 KL9119 SHMSHAD KAHN NYAMATH DARGA - 271223 39 6 LT1 211 0.1600 0 7186 18 1 0 3 1 529 7.1400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 9999 111112234660 0 0 0 1 0 0 0 0 0 0 SHMSHAD KAHN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801438 0255743000 KL24103 K.MUNI REDDY NYAMATH DARGA - 271223 182 6 LT1 211 0.2400 0 23850 79 1 0 3 1 29117 250.0700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801439 9906633000 KL44507 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 364 6 LT1 211 0.9800 0 8292 27 1 0 3 1 -90 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801440 2906633000 KL47240 VENKATARAMAIAH S/O NANJUNDAPPA NYAMATH BI DARGA 271223 398 6 LT1 211 0.4600 0 9728 51 1 0 3 1 1487 11.8300 0 0 1000 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801441 4422546903 KL77063 B V SRIRAMA REDDY S/O CHIKKA VEERABHADRAPPA KARANJIKATTE 271223 0 6 LT1 211 1 0 342 61 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801442 1476843000 KL23917 SANAULLA KHAN NYAMATH DARGA - 271223 123 6 LT1 211 0.3200 0 14769 140 1 0 3 1 2519 19.9600 0 0 450 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801443 2076843000 KL10457 AHMED SHARIFF NYAMATH DARGA - 271223 70 6 LT1 211 0.1200 0 12523 87 1 0 3 1 1012 8.8400 0 0 1050 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801444 9995633000 KL18333 A.M.VENKATA RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 313 6 LT1 211 0.2000 0 3510 22 1 0 3 1 1283 11.7200 0 0 350 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112265535 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801445 3906633000 KL44721 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 353 6 LT1 211 0.4800 0 10173 56 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801446 2900533000 KL23723 SYED ASLAM NYAMATH DARGA - 271223 94 6 LT1 211 0.2400 0 861 10 1 0 3 1 2 0 0 0 120 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801447 4406633000 KL36661 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 238 6 LT1 211 1 0 5583 22 1 0 28 1 162 1.7400 0 0 1110 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115264874 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801448 2086633832 KL76373 SYED ASHWAQ S/O SYED SARDAR1 NAYAMATH BI DARGHA 271223 0 6 LT1 211 2 0 1152 103 1 0 3 1 1005 7.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801449 2086843000 KL9008 MOHAMED HUSSIAN NYAMATH DARGA - 271223 92 6 LT1 211 0.1600 0 8899 59 1 0 3 1 225 1.6600 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801450 3900533000 KL21831 SYED RAHAMATHULLA NYAMATH DARGA - 271223 83 6 LT1 211 0.2400 0 3582 0 1 0 3 1 9405 70.3600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801451 4407109000 KL50701 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 318 6 LT1 211 1 0 14769 119 1 0 3 1 926 5.5600 0 0 1570 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801452 5106633000 KL23902 JAYA NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 253 6 LT1 211 0.2800 0 2670 0 1 0 28 1 -98 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111175776 0 0 0 0 0 0 0 0 0 0 JAYA NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801553 4476843000 KL27573 RAZEENA PASHA ABDUL KHADAR KOLAR 271223 132 6 LT1 211 0.4800 0 5179 50 1 0 3 1 -33 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801554 9738107566 KL74264 VIJAY KUMAR V S/O VENKATASWAMY SHETTY2 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 941 46 1 0 3 1 -44 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801555 3674461703 KL70967 MOHAMMED SALA UDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 150 6 LT1 211 2 0 4223 97 1 0 3 0.8400 337 1.6000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 999999 53214588 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALA UDDIN,S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440801556 7309007378 KL51780 BHASKARACHARI S/O GOVINDAPPA KARANJI KATTE 271223 325 6 LT1 211 0.5000 0 8326 86 1 0 3 1 0 0 0 0 920 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801557 0006633000 KL18334 A.M.VENKATA RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 312 6 LT1 211 0.2000 0 5553 17 1 0 3 1 -52 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801558 0016633000 KL48726 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 340 6 LT1 211 0.4800 0 3236 83 1 0 3 1 1032 8.7300 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801559 6176843000 KL17578 NOOR JAN NYAMATH DARGA - 271223 66 6 LT1 211 0.2000 0 6245 31 1 0 3 1 0 1.7300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111112266444 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801560 7306633000 KL32794 V.GOPI, S/O VENKATESH KOLAR - 271223 259 6 LT1 211 0.2400 0 12826 54 1 0 3 1 0 16.7100 0 0 2390 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801561 5995633000 KL12940 S. AJAS PASHA S/O SARDAR SAB,SHAHINSHA NAGAR KOLAR. - 271223 212 6 LT1 211 0.2400 0 10629 96 1 0 3 1 3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801562 8945743000 AEH5308 N SARVAMANGALAMMA W/O MUNIRAJU.T NYAMATH BI DARGA, KOLAR. - 271223 180 6 LT1 211 1 0 4820 21 1 0 3 1 -368 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801563 6106633000 KL23918 JABBAR AHAMED MUNESHWARA NAGAR KEDEPUR ROAD - 271223 265 6 LT1 211 0.4000 0 840 53 1 0 28 1 2 0 0 0 820 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1B9145470772 0 0 0 0 0 0 0 0 0 0 JABBAR AHAMED,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801564 8946109000 KL50700 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 317 6 LT1 211 1 0 23677 125 1 0 3 1 169 1 0 0 1040 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801565 8729434301 KL76011 VIJAYAKUMAR K KARANJIKATTE4 2ND CROSS 271223 0 6 LT1 211 1 0 2112 113 1 0 3 1 0 1.9700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801566 5976843000 KL9067 MAZHAR PASHA S/O CHAND PASHA NYAMATH BI DARGA,KOLAR 271223 5 6 LT1 211 0.1600 0 7512 66 1 0 3 1 -532 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801567 6076843000 KL12630 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 78 6 LT1 211 0.2400 0 7945 16 1 0 3 1 -42 0 0 0 440 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801568 6476843000 KL29297 NAZIR AHAMEED S/O GULAM USSAIN KOLAR 271223 169 6 LT1 211 0.4800 0 5030 5 1 0 3 1 2506 22.5000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801569 6506633000 KL35555 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 257 6 LT1 211 1 0 9139 56 1 0 3 1 -430 0 0 0 460 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801570 8106633000 KL27162 N.VENKATA MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 279 6 LT1 211 0.4800 0 11591 21 1 0 3 1 2723 24.2700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801571 6486084157 KL53330 R MANJUNATH S/O M RAMACHANDRAPPA MUNESHWARA NAGAR 271223 24500 6 LT1 211 1 0 4276 43 1 0 3 1 37 6.7200 0 0 470 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801572 6086843000 KL8874 ABDUL WAHEB NYAMATH DARGA - 271223 20 6 LT1 211 0.3600 0 7440 122 1 0 3 0.8000 0 0 0 0 630 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440801573 1723128355 KL58428 B HARISH BABU S/O S G BYRA REDDY KHADRIPURA ROAD 271223 293 6 LT1 211 1 0 4179 102 1 0 3 0.9200 2088 15.7700 0 0 1410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 37877722 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440801574 2985020810 KL63039 GULZAR BEGUM W/O AFZAL SHARIFF NAYAMATH BI DARGA 271223 45 6 LT1 211 1 0 2459 4 1 0 3 1 2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111176293 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O AFZAL SHARIFF NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.1600 12 2025-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801575 9306633000 KL32764 VENKATA RAMANAPPA KARANGI KATTE KOLAR 271223 381 6 LT1 211 0.4800 0 6200 36 1 0 3 1 77 1 0 0 1070 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801576 3476843000 KL23922 NOOR JAN NYAMATH DARGA - 271223 65 6 LT1 211 0.2000 0 4729 110 1 0 3 1 394 1.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801577 2880031825 KL70529 J M RAVI S/O MUNISHAMACHARI2 KARANJIKATTE KELAGE 271223 278 6 LT1 211 1 0 3102 75 1 0 3 0.9100 245 1.8500 0 0 840 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53174489 0 0 0 2 0 0 0 0 0 0 J M RAVI,S/O MUNISHAMACHARI2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.9600 89 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440801578 2876843000 KL30363 RAHAMAN S/O.SYED ISMAIL KOLAR 271223 128 6 LT1 211 0.5000 0 2950 28 1 0 3 1 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801579 0143520859 KL62885 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 1300 6 LT1 211 1 0 4242 50 1 0 3 1 0 0 0 0 270 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2025-01-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801580 3976843000 KL9023 SHAKE ESMAIL NYAMATH DARGA - 271223 80 6 LT1 211 0.2400 0 10725 43 1 0 3 1 47 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801581 0801995172 KL73359 MEENAKSHI K W/O B V RAJANNA KARANJIKATTE KELAGE 271223 0 6 LT1 211 1 0 2767 125 1 0 3 1 523 2.4700 0 0 1160 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801582 6276843000 KL20005 SARDAR KAVERI PURA ROAD - 271223 17 6 LT1 211 0.2400 0 10230 59 1 0 3 1 -5 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111178114 0 0 0 1 0 0 0 0 0 0 SARDAR,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801583 0806633000 KL44136 ASHWATHA GOWDA S/O CHINAPPA KARANJI KATTA 271223 301 6 LT1 211 0.4600 0 2745 34 1 0 3 1 140 1.3100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801584 4276843000 KL19255 AMEER JAN NYAMATH DARGA - 271223 56 6 LT1 211 0.2400 0 30187 167 1 0 3 1 -149 0 0 0 1090 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801585 3576843000 KL25426 ELIYAS AKBAR NYAMATH DARGA - 271223 122 6 LT1 211 0.2400 0 7680 52 1 0 3 1 0 0 0 0 2310 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801586 9616648909 KL66292 SAROJAMMA S/O NARAYANA SWAMY 1ST CROSS 271223 232 6 LT1 211 1 0 750 39 1 0 3 1 547 2.6300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 10000 111111829435 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801587 1506633000 KL40050 NATARAJA S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 271223 226 6 LT1 211 0.4800 0 3180 42 1 0 3 1 -29 0 0 0 330 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801588 0213514076 KL60244 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 207 6 LT1 211 0.4800 0 7321 113 1 0 3 1 -1 0 0 0 630 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801589 5176843000 KL19132 Imtiyaz, S/O Syed sabjan sab NYAMATH DARGA - 271223 141 6 LT1 211 0.2400 0 24199 99 1 0 3 1 8 0 0 0 910 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801590 1526134851 KL51848 MUNIVENKATAPPA S/O SEENAPPA KARANJI KATTE 271223 296 6 LT1 211 0.4000 0 4519 36 1 0 3 1 4170 35.5900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801591 5175619000 KL51070 SHABBER HASEENA , NYAMATH BI DARGAH , KOLAR 271223 23 6 LT1 211 0.9600 0 10148 77 1 0 3 1 -44 0 0 0 1250 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801592 9611437140 KL60245 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 204 6 LT1 211 0.4800 0 7422 45 1 0 3 1 125 0 0 0 1170 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801593 0206633000 KL25946 JAYAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 306 6 LT1 211 0.4800 0 6629 38 1 0 3 1 1338 11.6700 0 0 680 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801594 1527013551 KL67472 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 256 6 LT1 211 1 0 64 4 1 0 3 0.9400 1416 11.5600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440801688 9406633000 KL37888 K.R.ASHA W/O M.KEMPANNA KARANJI KATE KELEGE,KOLAR 271223 315 6 LT1 211 0.2400 0 5425 16 1 0 3 1 2605 21.9100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801689 8806633000 KL41371 K.M.RAMESH KARANJI KATTE - 271223 335 6 LT1 211 0.4800 0 13933 86 1 0 3 1 68 0 0 0 370 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801690 8406633000 KL33933 V. LAKSHMAMMA KOLAR - 271223 329 6 LT1 211 0.2000 0 10296 122 1 0 3 1 7 0 0 0 3770 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801691 0906633000 KL42452 S.MURGESH S/O SURAPPA KARANJI KATTE 271223 218 6 LT1 211 0.4600 0 1600 0 1 0 28 1 12853 88.4200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801692 0306633000 KL24154 B.SHAHEEDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 267 6 LT1 211 0.2400 0 7589 33 1 0 3 1 886 9.9700 0 0 1740 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801597 0411393431 KL67945 M NAGARAJA S/O MUNIVENKATAPPA2 2ND CROSS 271223 376 6 LT1 211 1 0 3237 37 1 0 3 1 219 1.0200 0 0 850 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.850 (ignore if paid) 0 999999 2021-07-27 111112736234 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801598 4376843000 KL18573 AMEENABHI KAVERI PURA ROAD - 271223 14 6 LT1 211 0.2400 0 7150 33 1 0 3 1 8263 62.1000 0 0 800 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111175944 0 0 0 1 0 0 0 0 0 0 AMEENABHI,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801599 2042869656 KL64870 NASEEMA TAJ W/O ALLA BAKASH NAYAMATH BI DARGA 271223 126 6 LT1 211 1 0 5753 57 1 0 3 1 31 0 0 0 530 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111111596541 0 0 0 1 0 0 0 0 0 0 NASEEMA TAJ,W/O ALLA BAKASH NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801615 2276843000 KL17050 R.K.MURTHY NYAMATH DARGA - 271223 167 6 LT1 211 0.3200 0 7209 42 1 0 3 1 4 0 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801616 0706633000 KL36762 SARASWATHAMMA S\O HANUMANTHAPPA KARANJI KATTA 271223 330 6 LT1 211 0.2400 0 11124 0 1 0 28 1 -5 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801617 0752314351 KL76364 M NAGARAJ S/O MUNIYAPPA1 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 596 41 1 0 3 1 -4 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 -6993 0 14005916 0 0 1B6997718085 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801618 9976843000 KL9166 SAB JAN NYAMATH DARGA - 271223 72 6 LT1 211 0.1200 0 13528 94 1 0 3 1 694 4.8100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801620 5095198011 KL61199 SYED PYARE JAN S/O MOHAMMED SAB NEAR KSRTC BUS STAND 271223 114 6 LT1 211 1 0 2619 20 1 0 3 0.9800 131 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 39070197 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440801621 3152065317 KL52729 N SHRINILA W/O J RAMESH KARANJI KATTE 271223 367 6 LT1 211 1 0 5036 15 1 0 3 1 40 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801622 2422507808 KL74609 MOHAMED NASEERUDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 0 6 LT1 211 1 0 1579 101 1 0 3 1 3195 22.0900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 9999 111123448311 0 0 0 1 0 0 0 0 0 0 MOHAMED NASEERUDDIN,S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801624 2455743000 KL33609 T.R SHOBA MOHAN W/O T.G. RAM MOHAN KARANJEE KATTE KELAGE 271223 189 6 LT1 211 0.4000 0 9159 139 1 0 3 1 3908 33.8900 0 0 1340 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801625 4676843000 KL26205 ABDUL KHADER NYAMATH DARGA - 271223 138 6 LT1 211 0.4000 0 6527 87 1 0 3 1 0 8.1400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801626 2173250605 KL64871 NASEEMA TAJ W/O ALLA BAKASH NAYAMATH BI DARGA 271223 127 6 LT1 211 1 0 6255 68 1 0 3 1 94 0 0 0 2150 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111111596542 0 0 0 1 0 0 0 0 0 0 NASEEMA TAJ,W/O ALLA BAKASH NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801627 1359293083 KL67471 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 255 6 LT1 211 1 0 1644 19 1 0 28 1 274 2.5800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 1000000 111112028419 0 0 0 0 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801628 4678013008 KL76365 M NAGARAJ S/O MUNIYAPPA4 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 676 64 1 0 3 1 182 1.4800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 0 1B1597718087 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801630 5900533000 KL49198 GULZAR BEGUM W/O AFZALULLA SHARIFF NYAMATH BI DARGA 271223 46 6 LT1 211 1 0 8893 110 1 0 3 1 397 1.8800 0 0 1740 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801631 5086843000 KL8873 SHAFIULLA NYAMATH DARGA - 563101 - 271223 97 6 LT1 211 0.4000 0 7625 8 1 0 3 1 308 1.5000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111115260761 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,NYAMATH DARGA - 563101 - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801632 2434650314 KL74951 K SHANKARAMMA W/O N JAYARAMAPPA KARANJIKATTE 271223 0 6 LT1 211 1 0 1042 57 1 0 3 1 179 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801633 3276843000 KL17206 G.NAZEER AHAMED NYAMATH DARGA - 271223 170 6 LT1 211 0.2400 0 17901 91 1 0 3 1 -35 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801634 2068396113 KL62820 HASEEN TAJ W/O SHAIKDASTIGAR NAYAMATH BI DARGA 271223 2400 6 LT1 211 1 0 1329 10 1 0 3 1 7217 97.9000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801635 5876843000 KL37684 SYED AKBAR S/O SED RAWOOF SAB NAMATHI DARGA,KOLAR 271223 107 6 LT1 211 0.2400 0 6072 56 1 0 3 1 1542 18.5600 0 0 1130 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801636 0100611847 KL74069 ANANDA A N S/O NARAYANASWAMY A M KARANJIKATTE, 1ST CROSS 271223 0 6 LT1 211 1 0 1842 67 1 0 3 1 446 6.0300 0 0 10 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801637 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 2809 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801638 3455743000 KL33610 T.R.SHOBHA MOHAN W/O T.G.RAMMOHAN KOLAR 271223 188 6 LT1 211 0.4000 0 16865 103 1 0 3 1 713 6.7700 0 0 700 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801639 8606633000 KL39959 ANJINAPPA S\O NARAYANAPPA KARANJIKATTE KELAGE 271223 285 6 LT1 211 0.4800 0 4912 45 1 0 3 1 152 1.1400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801640 0106633000 KL23924 MANJUNATHA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 305 6 LT1 211 0.4800 0 4800 33 1 0 3 1 48 1 0 0 310 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801641 0116633000 KL45605 B.V SRIRAMA REDDY S/O CHIKKA VEERABHADRAPPA KARANJI KATTE 271223 347 6 LT1 211 0.8000 0 18030 171 1 0 3 1 0 1 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801642 7776843000 KL29611 KRISHNAMURTHY.R S/O RAJGOPAL - 271223 163 6 LT1 211 0.5000 0 4323 57 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801722 3116633000 KL45342 G NAGARAJ S/O LATE GOPALAPPA KARANJI KATTE 271223 378 6 LT1 211 0.4600 0 9248 65 1 0 3 1 50 0 0 0 1910 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801723 1597413295 KL57936 B HARISH BABU S/O S G BAIRA REDDY KHADRIPURA ROAD 271223 294 6 LT1 211 1 0 3794 72 1 0 3 1 0 0 0 0 750 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111179304 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801724 3534109000 KL50545 P . S . LAKSHMI NARAYANA SHETTY S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 271223 274 6 LT1 211 0.4000 0 7806 6 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801725 1897904247 KL76372 SYED ASHWAQ S/O SYED SARDAR NAYAMATH BI DARGHA 271223 0 6 LT1 211 2 0 1606 124 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801726 1906633000 KL46097 M. PUSHPA W/O P.BABU KARANJI KATTE KELAGE 3RD CROSS 271223 322 6 LT1 211 0.9200 0 10035 130 1 0 3 1 0 18.4600 0 0 1730 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801645 8995633000 KL20298 L. SUNANDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 320 6 LT1 211 0.2400 0 4436 25 1 0 3 1 64 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801646 9006633000 KL20255 N.HANUMANTHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 308 6 LT1 211 0.6400 0 3227 11 1 0 3 1 5 0 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801647 9706633000 KL40961 H.BHAGYAMMA NAYAMATH BI DARGA MOHALLA - 271223 208 6 LT1 211 0.9600 0 5277 62 1 0 3 1 74 1 0 0 360 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801648 7781766900 KL66754 ANJINAPPA S/O NARAYANAPPA N 3RD CROSS 271223 288 6 LT1 211 1 0 3872 46 1 0 3 1 28 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801649 6055743000 KL12464 ELADURMA NYAMATH DARGA - 271223 158 6 LT1 211 0.4800 0 4220 13 1 0 3 1 -2 0 0 0 680 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801650 8282968831 KL76367 M NAGARAJ S/O MUNIYAPPA 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 1263 137 1 0 3 1 2333 15.5800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 0 1B4797718083 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801651 8295176836 KL53780 GATTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 214 6 LT1 211 0.5000 0 8496 102 1 0 3 1 935 7.4500 0 0 440 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801652 6047168728 KL70636 T N NATARAJA S/O LATE NAGARAJAPPA 2ND CROSS 271223 373 6 LT1 211 1 0 7195 120 1 0 3 1 0 17.8900 0 0 3460 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 111117199812 0 0 0 1 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 161.3100 177 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801653 2306633000 KL35337 K.M.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 240 6 LT1 211 0.1200 0 6616 20 1 0 28 1 267 3.5800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111550625 0 0 0 0 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801654 8900533000 KL48888 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 62 6 LT1 211 0.2400 0 5099 50 1 0 3 1 -22 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801655 2301533000 KL48729 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 341 6 LT1 211 0.5000 0 5930 18 1 0 3 1 -48 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801656 5427231334 KL72156 MOHAMMED ASIF S/O MOHAMMED GHOUSE NAYAMATH BI MOHALLA 271223 0 6 LT1 211 1 0 4963 142 1 0 3 1 0 4.1300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 999999 111119520550 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED GHOUSE NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801657 8077643000 KL43925 M.D.BAKASH S/O HASAIN SAB KARANJI KATTE 271223 268 6 LT1 211 0.2400 0 5036 91 1 0 3 1 2927 25.1200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801658 8098785942 KL56578 ABDUL JALEEL S/O LATE ABDUL RAZAK SAB MAIN ROAD 271223 15 6 LT1 211 0.5000 0 6546 16 1 0 3 0.9900 104 1.4000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 28997979 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O LATE ABDUL RAZAK SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440801659 8086843000 KL9637 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 79 6 LT1 211 0.1200 0 4412 6 1 0 3 1 10587 78.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801660 6355743000 KL40047 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 186 6 LT1 211 0.2400 0 1633 0 1 0 3 1 -24 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801661 7986425558 KL68431 M NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 344 6 LT1 211 1 0 4248 88 1 0 3 0.8800 0 0 0 0 950 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 999999 52885987 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440801662 7995633000 KL12374 VENKATA RAMAIAH NYAMATH DARGA - 271223 396 6 LT1 211 0.2400 0 5280 28 1 0 3 1 129 1.2400 0 0 580 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801663 7186843000 KL41456 WAHEEDA BEGUM NAYMATH BEE DARGHA - 271223 52 6 LT1 211 0.4000 0 485 49 1 0 3 1 1673 19.5100 0 0 500 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801664 4945552986 KL66904 T.M.ANAND S/O M MUNIYAPPA3 MUNESHWARA NAGAR 271223 198 6 LT1 211 1 0 3356 91 1 0 3 1 0 0 0 0 410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111989964 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801665 6776843000 KL37683 SYED AKBAR S/O SYED RAWOOF SAB NAMATHI DARGA,KOLAR 271223 108 6 LT1 211 0.2400 0 7582 93 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801666 7685531309 KL65816 K S UMA W/O K RAVI KARANJI KATTE 271223 331 6 LT1 211 1 0 217 10 1 0 3 1 -68 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 10000 111111741215 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801667 7976843000 KL8872 HIDAYATH PASHA S/O CHAND PASHA NYAMATH BI DARGA 271223 99 6 LT1 211 0.2400 0 12299 39 1 0 3 1 -16 0 0 0 310 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801668 7176843000 KL11674 ANWAR PHASHA KOLAR - 271223 131 6 LT1 211 0.5000 0 12149 86 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801669 8076843000 KL14603 SHAIK HUSSAIN NYAMATH DARGA - 271223 44 6 LT1 211 0.1600 0 4970 32 1 0 3 1 641 5.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801670 7992585552 KL66906 T.M.ANAND S/O M MUNIYAPPA1 MUNESHWARA NAGAR 271223 200 6 LT1 211 1 0 1493 20 1 0 3 0.6800 -125 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440801671 7376843000 KL20231 AKBAR NYAMATH DARGA - 271223 110 6 LT1 211 0.2400 0 4607 56 1 0 3 1 380 2.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801672 9506543285 KL74952 K SHANKARAMMA W/O N JAYARAMAPPA1 KARANJIKATTE 271223 0 6 LT1 211 1 0 1014 54 1 0 3 1 16 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801673 1106633000 KL23705 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 258 6 LT1 211 0.4800 0 9404 45 1 0 3 1 1167 10.5600 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801674 7676843000 KL29148 K.N.GAYATRI W/OD.CHANDRASHEKARBABU KARANJIKATTE 271223 4 6 LT1 211 0.4800 0 2098 45 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 0 111117994842 0 0 0 1 0 0 0 0 0 0 K.N.GAYATRI,W/OD.CHANDRASHEKARBABU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801675 7670137489 KL58138 GOPALAPPA S/O RANGAPPA DHOBI GHAT ROAD 271223 159 6 LT1 211 1 0 3817 54 1 0 3 1 93 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801676 7373553167 KL74263 VIJAY KUMAR V S/O VENKATASWAMY SHETTY 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 3221 118 1 0 3 1 -1742 0 0 0 1200 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801677 5242985831 KL73360 MEENAKSHI K W/O B V RAJANNA1 KARANJIKATTE KELAGE 271223 0 6 LT1 211 1 0 1876 80 1 0 3 1 0 8.9300 0 0 450 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801678 1006633000 KL19371 B.ASHOK KUMAR MUNESHWARA NAGAR KEDEPUR ROAD - 271223 245 6 LT1 211 0.2400 0 3600 7 1 0 3 1 5292 36.4800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111115330213 0 0 0 1 0 0 0 0 0 0 B.ASHOK KUMAR,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.0100 30 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801679 7276843000 KL15658 SYED USMAN NYAMATH DARGA - 271223 135 6 LT1 211 0.1600 0 235 33 1 0 3 1 -66 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801680 8201533000 KL32810 G.N. KRISHNAPPA KOLAR - 271223 387 6 LT1 211 0.9200 0 7181 42 1 0 3 1 -9 0 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801681 8906633000 KL44506 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 363 6 LT1 211 0.9800 0 4163 10 1 0 3 1 -11 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801682 9201533000 KL34946 G.K.KRISHNAPPA S/O KURI MUNIYAPPA KARANJIKATTE KELEGE 271223 242 6 LT1 211 0.5000 0 49 0 1 0 28 1 9945 73.0200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440801683 9206633000 KL27139 ASHWATHAGOWDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 302 6 LT1 211 0.2400 0 2565 7 1 0 3 1 -6 0 0 0 170 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801684 8186843000 KL47818 YOUSUFF S/O BASHA SAB NYAMATH BI DARGA 271223 9 6 LT1 211 0.2400 0 11441 63 1 0 3 1 1931 15.4400 0 0 1710 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801685 6676843000 KL26949 CHAND BASHA KAVERI PURA ROAD - 271223 24 6 LT1 211 0.2400 0 8738 44 1 0 3 1 -13 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801686 5343244707 KL66905 T.M.ANAND S/O M MUNIYAPPA2 MUNESHWARA NAGAR 271223 199 6 LT1 211 1 0 5215 80 1 0 3 1 0 0 0 0 1730 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801687 1016633000 KL36397 SAROJAMMA W/O NARAYANASWAMY KARANJIKATTE 271223 234 6 LT1 211 0.4800 0 5185 52 1 0 3 1 100 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801719 1301533000 KL48728 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 339 6 LT1 211 0.4800 0 12966 51 1 0 3 1 120 1.5800 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801720 2106633000 KL22937 T.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 247 6 LT1 211 0.4800 0 5260 32 1 0 3 1 441 3.6600 0 0 1080 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801721 1306633000 KL29204 NARAYANASWAMY KOLAR - 271223 248 6 LT1 211 0.4000 0 6779 35 1 0 3 1 0 0 0 0 680 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801717 0086843000 KL40322 HASEEN TAJ W\O SHAIKDASTIGAR SAB NAYAMEBITH BE DARGA 271223 172 6 LT1 211 0.9800 0 9750 79 1 0 3 1 -4 1 0 0 700 2712 2025-12-06 0 0 0 2025-10-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801335 5306633000 KL33314 MUNAVAR KHAN S/O AKRAM PASHA KARANGI KATTE 271223 269 6 LT1 211 0.3200 0 10246 103 1 0 3 1 1091 8.6500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801600 5076843000 KL12582 SAFFIULLA NYAMATH DARGA - 271223 31 6 LT1 211 0.2400 0 5802 34 1 0 3 1 285 1.8700 0 0 550 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801601 2976843000 KL37986 K.N.GAYATRI W/OCHANDRASHEKAR BABU KARANJIKATTE 271223 1 6 LT1 211 0.2400 0 2956 40 1 0 3 1 0 0 0 0 700 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-11-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801602 5059267527 KL75571 FAREEDA KHATOON W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 271223 0 6 LT1 211 2 0 1341 67 1 0 3 1 2184 19.1600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801603 2055743000 KL12954 K.M.VENKATESAPPA NYAMATH DARGA - 271223 151 6 LT1 211 0.1600 0 9051 42 1 0 3 1 198 1.8300 0 0 300 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-02-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801604 2520533000 KL33150 MUNIVENKATAPPA S/O VENKATARAMANAPPA FORT 271223 183 6 LT1 211 0.6400 0 5355 37 1 0 3 1 0 0 0 0 530 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801605 5055743000 KL16049 K.M.VENKATESAPPA NYAMATH DARGA - 271223 152 6 LT1 211 0.2000 0 3361 13 1 0 3 1 3419 25.6500 0 0 640 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801606 2945743000 KL10659 K.M.VENKATESAPPA NYAMATH DARGA - 271223 154 6 LT1 211 0.5200 0 3025 1 1 0 3 1 112 1.5300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801607 4076843000 KL11265 syed basheeruddin, syed mohiddin NYAMATH DARGA - 271223 64 6 LT1 211 0.2400 0 11735 192 1 0 3 1 0 1 0 0 2080 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801608 9866514503 KL71380 SHAHIR PASHA S/O LATE MOHAMMED SAB NAYAMATH BI DARGHA 271223 3210 6 LT1 211 1 0 200 1 1 0 3 1 6203 105.7900 0 0 0 2712 2025-12-06 0 0 0 2025-10-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801609 2883245780 KL69127 A V RAVI S/O VENKATARAMANAPPA WARD NO24 271223 394 6 LT1 211 1 0 1670 21 1 0 3 1 2816 24.3100 0 0 860 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801610 0708790368 KL70633 T N NATARAJA S/O LATE NAGARAJAPPA3 2ND CROSS 271223 370 6 LT1 211 1 0 3606 83 1 0 3 0.8300 0 0 0 0 1260 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.9400 80 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440801611 9155743000 KL24102 K.MUNI REDDY NYAMATH DARGA - 271223 181 6 LT1 211 0.2400 0 8912 144 1 0 3 1 7201 60.4900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 0 99999 111111179052 0 0 0 1 0 0 0 0 0 0 K.MUNI REDDY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801612 3176843000 KL12412 RIYAZ AHMED S/O FAYAZ AHMED , NYAMATH BI DARGA , KOLAR - 271223 102 6 LT1 211 0.1600 0 14822 10 1 0 3 1 10 0 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801613 3876843000 KL35743 RESHMA W/O NASEER - 271223 71 6 LT1 211 0.4800 0 9713 48 1 0 3 1 -1016 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801614 5186843000 KL9703 NOOR JAN NYAMATH DARGA - 271223 27 6 LT1 211 0.2400 0 3860 56 1 0 3 1 -6 0 0 0 400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111181241 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801463 1376843000 KL23721 SYED ASLAM NYAMATH DARGA - 271223 96 6 LT1 211 0.2000 0 13563 110 1 0 3 1 35 0 0 0 250 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440801409 8148546034 KC75251 MOHAMED ASIF S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 271223 0 6 LT3A 311 0.5000 0 51 0 1 0 3 0 -13 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-07 3 0 0 0 0 14005916 0 999 111124001792 0 0 0 0 0 0 0 0 0 0 MOHAMED ASIF,S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1