1417313426 1920243000 AEH6051 M. Narayana, S/o Muniswamy W/O SHIVAKUMAR.P.N - 271205 860 5 LT1 211 3 0 34719 211 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000134663 0 0 0 1 0 0 0 0 0 0 M. Narayana, S/o Muniswamy,W/O SHIVAKUMAR.P.N - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313204 1895651632 KL75999 KALAVATHI W/O CHALAPATHI, VP KHATHA NO-1158, AR NO-616, SITE NO-28, KEELUKOTE, KOLAR. 271205 1289 5 LT1 211 1 0 569 39 1 0 3 1 749 10.4800 0 0 220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111125803591 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O CHALAPATHI, VP KHATHA NO-1158, AR NO-616, SITE NO-28, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313279 1851243000 KL36231 NARAYANAMMA W/O MUNIYAPPA KEELUKOTE 271205 1220 5 LT1 211 0.4800 0 13175 126 1 0 3 1 0 0 0 0 740 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000737754 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313285 1841243000 KL25897 MARIRATHANMMA DASAPPA - 271205 410 5 LT1 211 0.4000 0 6829 62 1 0 3 1 -1 1 0 0 370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000128548 0 0 0 1 0 0 0 0 0 0 MARIRATHANMMA,DASAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313387 1820243000 AEH4720 SRINIVAS MUNIYAPPA - 271205 690 5 LT1 211 3 0 8859 131 1 0 3 1 2690 24.7400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000137002 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313278 1771791309 IMRAN PASHA S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 271205 1590 5 LT1 211 1 0 1554 89 1 0 3 1 0 1.7500 0 0 2810 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 111124821455 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313275 1741243000 KL22425 MUNIRATHAMMA POJARAPPA - 271205 950 5 LT1 211 0.2400 0 6920 81 1 0 3 1 906 6.2200 0 0 290 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000924589 0 0 0 2 0 0 0 0 0 0 MUNIRATHAMMA,POJARAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313223 1695331666 KL58307 IMRAN PASHA S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 271205 1540 5 LT1 211 1 0 16006 76 1 0 3 0.9000 222 1.0900 0 0 1130 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 37889003 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313309 1661243000 KL46593 L. ANIL KUMAR S/O LAKSHMAN KEELUKOTE 271205 300 5 LT1 211 0.4800 0 11174 39 1 0 3 1 97 1.1900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115264273 0 0 0 1 0 0 0 0 0 0 L. ANIL KUMAR,S/O LAKSHMAN KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313314 1651243000 KL37733 M.MUNIYAPPA S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 271205 1200 5 LT1 211 0.4800 0 7282 137 1 0 3 1 2919 24.1800 0 0 2650 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 110000752087 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.2100 89 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313384 1505439995 KL62055 CHANDRAMMA W/O LATE JAYARAMA KEELUKOTE 271205 890 5 LT1 211 1 0 22812 189 1 0 3 1 5099 44.3400 0 0 7730 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.7730 (ignore if paid) 0 99999 111100082066 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LATE JAYARAMA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313228 1502912677 KL73612 SOMA SHEKAR M S/O LATE MUNISWAMY KEELUKOTE 271205 921 5 LT1 211 1 0 749 65 1 0 3 1 -220 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111121898244 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR M,S/O LATE MUNISWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313231 1489977081 KL69314 SHYAMALA W/O M NAGESH2 KEELUKOTE 271205 1474 5 LT1 211 1 0 3580 87 1 0 3 0.9200 4987 44.4500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 52980126 0 0 0 2 0 0 0 0 0 0 SHYAMALA,W/O M NAGESH2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313301 1451243000 KL32713 RIYAJAHAMADBEEN KOLAR - 271205 1690 5 LT1 211 0.2400 0 9862 95 1 0 3 1 0 1.6000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000264917 0 0 0 0 0 0 0 0 0 0 RIYAJAHAMADBEEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313418 1426731288 KL54312 NAJA W/O MUSATHR NEAR TASLEEM SHA DARGA 271205 1790 5 LT1 211 0.5000 0 3182 48 1 0 3 1 1476 12.6300 0 0 380 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100118078 0 0 0 2 0 0 0 0 0 0 NAJA,W/O MUSATHR NEAR TASLEEM SHA DARGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313428 1403865482 KL63330 M.Nagesh S/O MUNIYAPPA 271205 1860 5 LT1 211 0.5000 0 19319 222 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000129811A0 0 0 0 0 0 0 0 0 0 0 M.Nagesh,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313297 1351243000 KL34109 VARALAKASHMAMA W/O GANGARAJU - 271205 280 5 LT1 211 0.4800 0 5982 77 1 0 3 1 353 1.7200 0 0 2220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000140923 0 0 0 2 0 0 0 0 0 0 VARALAKASHMAMA,W/O GANGARAJU - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313422 1230243000 KL21456 MUNIKRISHNAPPA RANGAPPA - 271205 1050 5 LT1 211 0.2000 0 3972 71 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000140546 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313423 1217048406 KL63329 M.Nagesh S/O MUNIYAPPA 271205 1850 5 LT1 211 0.5000 0 6489 56 1 0 3 1 531 5 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100106835 0 0 0 0 0 0 0 0 0 0 M.Nagesh,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313419 1211076162 KL68876 M NANJAPPA S/O LATE MUNIYAPPA KEELUKOTE 271205 705 5 LT1 211 2 0 5436 128 1 0 3 1 0 0 0 0 420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111114248456 0 0 0 2 0 0 0 0 0 0 M NANJAPPA,S/O LATE MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313407 1130243000 KL17539 NARAYANA SWAMY VENKATARAMAPPA - 271205 1340 5 LT1 211 0.2400 0 9663 55 1 0 3 1 7 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000133318 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313383 1125902379 KL62327 K S REDDAPPA S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 271205 1370 5 LT1 211 3 0 11331 128 1 0 3 0.8400 -47 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 38412520 0 0 0 1 0 0 0 0 0 0 K S REDDAPPA,S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313334 1061243000 KL41611 S.SRIRAM KEELUKOTE - 271205 160 5 LT1 211 0.9600 0 658 16 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100117878 0 0 0 0 0 0 0 0 0 0 S.SRIRAM,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313336 1045209792 KL73141 NASREEN TAJ W/O SYED AHMED S S NAGARA 271205 1741 5 LT1 211 1 0 1514 81 1 0 3 1 1409 12.3000 0 0 230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111121242014 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O SYED AHMED S S NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313248 0995990912 KL70802 KHALIDA BANU W/O ABDUL RAFIQ S S NAGARA 271205 1665 5 LT1 211 1 0 1121 52 1 0 3 1 322 1.5100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111117125673 0 0 0 0 0 0 0 0 0 0 KHALIDA BANU,W/O ABDUL RAFIQ S S NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313247 0960809594 KL57792 MOHAMMED IRFAN S/O MOHAMMED FAIROZ PASHA MAIN ROAD 271205 1490 5 LT1 211 2 0 19483 212 1 0 3 0.9300 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 37615479 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313252 0958112958 KL73813 M NAGESH S/O DODDA MUNIYAPPA KEELUKOTE 271205 1479 5 LT1 211 1 0 1152 50 1 0 3 1 273 1.8700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111122670495 0 0 0 2 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313345 0930477738 KL68550 MUNI RATHNAMMA W/O LATE MUNISHAMAPPA KEELUKOTE 271205 976 5 LT1 211 1 0 459 1 1 0 3 1 -149 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 1000000 111112573973 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,W/O LATE MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313350 0920520846 KL72127 AFSHA PARVEEN W/O MUZAMILL PASHA2 SHAHINSHA NAGAR 271205 1487 5 LT1 211 2 0 8093 241 1 0 3 0.8800 1892 9.0300 0 0 1140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 53358845 0 0 0 1 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMILL PASHA2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313349 0920243000 AEH6602 CHANDRAMMA KOLAR - 271205 850 5 LT1 211 3 0 11081 143 1 0 3 1 -4 3.3000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000144312 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313416 0832018934 KL58998 IMRAN PASHA S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 271205 1580 5 LT1 211 1 0 1316 164 1 0 3 1 0 6.7100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 1000000 111124821454 0 0 0 3 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313430 0820243000 AEH4649 S.N.SREERAMAPPA NARAYANAPPA - 271205 60 5 LT1 211 3 0 11086 67 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100081863 0 0 0 0 0 0 0 0 0 0 S.N.SREERAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313433 0797669989 KL67592 KANAKAPPA S/O POOJARI NARAYANAPPA KEELUKOTE 271205 1025 5 LT1 211 0.5000 0 958 49 1 0 3 1 665 4.9900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 1000000 111112041976 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,S/O POOJARI NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313321 0751243000 KL4826 MUNIVENKATASWAMY KOLAR - 271205 740 5 LT1 211 0.7000 0 805 0 1 0 3 1 -2 0 0 0 210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000921464 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313325 0741533000 KL49122 M. SOMASHEKAR S/O MUNISHAMAPPA KEELUKOTE 271205 910 5 LT1 211 0.2400 0 10203 142 1 0 3 1 -95 0 0 0 480 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115330733 0 0 0 1 0 0 0 0 0 0 M. SOMASHEKAR,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313322 0741243000 KL22395 MUNIRATHNAMMA PUJARAPPA - 271205 940 5 LT1 211 1.2400 0 10086 67 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000915823 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,PUJARAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313435 0718585326 KL64865 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1284 5 LT1 211 1 0 4988 183 1 0 3 0.9400 7021 60.2700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 52289455 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313298 0661243000 KL46592 L. ANIL KUMAR S/O LAKSHMAN KEELUKOTE 271205 290 5 LT1 211 0.4800 0 17980 93 1 0 3 1 0 0 0 0 1930 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115324829 0 0 0 1 0 0 0 0 0 0 L. ANIL KUMAR,S/O LAKSHMAN KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313303 0651243000 KL37732 M.MUNIYAPPA S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 271205 1190 5 LT1 211 0.5600 0 8179 74 1 0 3 1 -1 0 0 0 250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000744353 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313286 0551243000 KL32116 KRISHNAPPA KOLAR - 271205 1970 5 LT1 211 0.3800 0 6566 34 1 0 3 1 22 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000746521 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313272 0352727531 KL62328 K S REDDAPPA S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 271205 1360 5 LT1 211 2 0 8278 89 1 0 3 0.8600 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 38412519 0 0 0 1 0 0 0 0 0 0 K S REDDAPPA,S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313273 0351243000 KL28864 MUNIKRISHNA KOLAR - 271205 1060 5 LT1 211 0.4800 0 2237 35 1 0 3 1 3 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100085921 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313292 0261243000 KL46702 MUNISHAMAPPA S/O MUNI VENKATARAMAPPA KEELUKOTE 271205 1940 5 LT1 211 0.4800 0 1064 72 1 0 3 1 262 1.7700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 1000000 111125964683 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNI VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313293 0256653504 KL59214 VARALAKSHMAMMA W/O LATE H D GANGA RAJU MAIN ROAD 271205 270 5 LT1 211 1 0 9215 101 1 0 3 1 2440 21.7000 0 0 4650 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 110000922761 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LATE H D GANGA RAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313291 0240209000 KL50556 M . KRISHNAMURTHY S/O . MOPURAPPA , KEELU KOTE , KOLAR 271205 1470 5 LT1 211 0.4800 0 8254 23 1 0 3 1 3 0 0 0 460 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100192707 0 0 0 1 0 0 0 0 0 0 M . KRISHNAMURTHY,S/O . MOPURAPPA , KEELU KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313392 0230243000 KL16395 NAGARAJ NARAYANASWAMY - 271205 580 5 LT1 211 0.2400 0 12919 75 1 0 3 1 -78 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115258723 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313388 0213051485 KL67470 RAJANNA P S/O POOJARAPPA 3RD MAIN 271205 495 5 LT1 211 1 0 6560 148 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111112067184N 0 0 0 2 0 0 0 0 0 0 RAJANNA P,S/O POOJARAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313318 0161243000 KL45705 SHAHNAZ BEGUM W/O MUSTAFA ALI SHAHIN SHA NAGAR 271205 1720 5 LT1 211 0.2400 0 11262 9 1 0 3 1 -106 0 0 0 1070 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115260063 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O MUSTAFA ALI SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313320 0143756526 KL53929 H ANANDA KUMAR S/O HANUMAPPA NEAR WATER TANK 271205 990 5 LT1 211 0.5000 0 205 24 1 0 3 1 0 0 0 0 1280 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 2015-05-02 1B8538891582 0 0 0 2 0 0 0 0 0 0 H ANANDA KUMAR,S/O HANUMAPPA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313375 0131331905 V PADMAVATHAMMA W/O G K VASUDEVA,ANTHRAGANGE MAIN RAOD, KEELUKOTE ,KOLAR. 271205 1600 5 LT1 211 1 0 12182 176 1 0 3 0.8500 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 38397058 0 0 0 2 0 0 0 0 0 0 V PADMAVATHAMMA,W/O G K VASUDEVA,ANTHRAGANGE MAIN RAOD, KEELUKOTE ,KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313432 0130243000 KL17069 SEETHAMMA CHIKKAMARI KALLAPPA - 271205 1250 5 LT1 211 0.5600 0 11951 73 1 0 3 1 86 1.0800 0 0 1760 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111000251444 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,CHIKKAMARI KALLAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313431 0123558267 KL73812 M NAGESH S/O DODDA MUNIYAPPA4 KEELUKOTE 271205 1478 5 LT1 211 1 0 2818 131 1 0 3 1 0 0 0 0 1030 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111122670507 0 0 0 3 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA4 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313310 0061243000 KL41610 S.SRIRAM KEELUKOTE - 271205 150 5 LT1 211 0.9600 0 909 13 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000271739 0 0 0 1 0 0 0 0 0 0 S.SRIRAM,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313307 0051243000 KL23857 ABDUL SAB MOHMED SAB - 271205 1740 5 LT1 211 0.2400 0 5799 35 1 0 3 1 264 2.0500 0 0 90 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000133676 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,MOHMED SAB - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313400 0030243000 KL19187 VENKATESH RAMAPPA - 271205 620 5 LT1 211 0.1600 0 8628 38 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100094865 0 0 0 0 0 0 0 0 0 0 VENKATESH,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313434 0027664868 KL64864 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1283 5 LT1 211 1 0 6751 154 1 0 3 0.9300 2071 14.5600 0 0 1270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 52289442 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.6200 48 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313439 6561243000 KL47734 M. KRISHNA MURTHY S/O MOPURAPPA KEELUKOTE 271205 1450 5 LT1 211 0.6400 0 10699 15 1 0 3 1 2343 30.3000 0 0 230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115305405 0 0 0 0 0 0 0 0 0 0 M. KRISHNA MURTHY,S/O MOPURAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313202 6559229498 KL57535 MOHAMMED IRFAN S/O MOHD HANEEF MAIN ROAD 271205 1510 5 LT1 211 0.5000 0 8552 52 1 0 3 0.8700 -67 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 37615480 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHD HANEEF MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313264 6451243000 KL33455 BABU B.N KOLAR - 271205 1840 5 LT1 211 0.2400 0 6005 41 1 0 3 1 -5 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000255578 0 0 0 1 0 0 0 0 0 0 BABU B.N,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313263 6428437132 KL64855 H ANANDA KUMAR S/O HANUMAPPA KEELUKOTE 271205 975 5 LT1 211 1 0 5326 81 1 0 3 1 0 0 0 0 420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111580168 0 0 0 1 0 0 0 0 0 0 H ANANDA KUMAR,S/O HANUMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313442 6361243000 KL44849 K.V. KALIDAS S/O R. VENKATESHAIAH SHAHIN-SHA NAGAR 271205 180 5 LT1 211 0.9600 0 13499 96 1 0 3 1 72 0 0 0 270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115329493 0 0 0 1 0 0 0 0 0 0 K.V. KALIDAS,S/O R. VENKATESHAIAH SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313209 6356828016 KL56317 M SOMASHEKAR S/O MUNISWAMY 1ST CROSS 271205 920 5 LT1 211 0.5000 0 3321 70 1 0 3 1 375 1.7700 0 0 380 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100098319 0 0 0 1 0 0 0 0 0 0 M SOMASHEKAR,S/O MUNISWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313211 6351243000 KL28127 HANUMAPPA KOLAR - 271205 1100 5 LT1 211 0.4800 0 4971 1 1 0 3 1 -31 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000267429 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313401 6267099392 KL54832 RATHNAMMA W/O LATE NARAYANASWAMY NEAR WATER TANK 271205 1330 5 LT1 211 0.5000 0 2260 95 1 0 3 1 2463 19.7400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000926983 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE NARAYANASWAMY NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313246 6222486023 KL58304 IMRAN PASHA S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 271205 1530 5 LT1 211 1 0 6036 87 1 0 3 0.7900 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 9999 2017-04-06 53139905 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313344 6213254926 KL55245 R MANJULA DEVI W/O R V RAVIKUMAR KEELU KOTE 271205 100 5 LT1 211 1 0 9861 115 1 0 3 1 169 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000744116 0 0 0 1 0 0 0 0 0 0 R MANJULA DEVI,W/O R V RAVIKUMAR KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313340 6130243000 KL19852 MUNISWAMAPPA MUNIVENKATAPPA - 271205 1910 5 LT1 211 0.3200 0 19596 56 1 0 3 1 345 4.8400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000256242 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313410 6086832318 KL73815 M NAGESH S/O DODDA MUNIYAPPA2 KEELUKOTE 271205 1479 5 LT1 211 1 0 1592 103 1 0 3 1 375 1.8200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 100000 111122670509 0 0 0 2 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313405 6064364340 KL64863 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1282 5 LT1 211 1 0 6128 109 1 0 3 1 0 0 0 0 2600 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2600 (ignore if paid) 0 10000 111111606105 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313239 6030243000 KL19399 CHANDRAMMA NARAYAN SWAMY - 271205 560 5 LT1 211 0.2400 0 2565 1 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115323857 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NARAYAN SWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313230 5951243000 KRL2320 MUNIAPPA ERAPPA - 271205 670 5 LT1 211 0.3000 0 18489 149 1 0 3 1 0 0 0 0 810 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000744073 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,ERAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2025-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313229 5950032569 KL70202 M NAGESH S/O DODDA MUNIYAPPA, KEELUKOTE, KOLAR 271205 1476 5 LT1 211 1 0 4657 108 1 0 3 0.7800 0 0 0 0 1790 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 53122554 0 0 0 1 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA, KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313227 5941243000 KL28839 BYRE GOWDA KOLAR - 271205 1990 5 LT1 211 0.4800 0 13499 77 1 0 3 1 0 0 0 0 230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000129745 0 0 0 0 0 0 0 0 0 0 BYRE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313323 5920243000 AEH5469 V.LATHA KOLAR - 271205 1280 5 LT1 211 1 0 3052 14 1 0 3 1 -27 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 9999 111115328043 0 0 0 0 0 0 0 0 0 0 V.LATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313319 5905545444 KL64867 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1286 5 LT1 211 1 0 7017 48 1 0 3 0.9000 891 9.6800 0 0 1110 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52289460 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313217 5741533000 KL48603 PADMAMMA W/O LATE KRISHNAPPA KEELUKOTE 271205 530 5 LT1 211 0.4800 0 8149 67 1 0 3 1 0 0 0 0 2090 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115324913 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LATE KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313233 5651243000 KL30191 N. MUNIYAMMA KOLAR - 271205 1150 5 LT1 211 0.3600 0 4555 55 1 0 3 1 126 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000260420 0 0 0 0 0 0 0 0 0 0 N. MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313376 5451243000 KL34812 BABA JAN KOLAR - 271205 1620 5 LT1 211 0.2400 0 6037 55 1 0 3 1 760 6.6400 0 0 210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000145092 0 0 0 0 0 0 0 0 0 0 BABA JAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313382 5267256637 KL58305 IMRAN PASHA S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 271205 1520 5 LT1 211 1 0 10352 272 1 0 3 0.9100 4531 33.3900 0 0 420 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37889004 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313389 5262000114 KL55143 IMRAN KHAN S/O PEER PASHA SHAHIN SHA NAGAR 271205 1830 5 LT1 211 0.5000 0 7253 23 1 0 3 1 1577 22.2400 0 0 1550 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100099147 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,S/O PEER PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313343 5189830965 KL65075 IMRAN PASHA S/O RIYAZ AHMED NEAR GOVT URDU SCHOOL 271205 1592 5 LT1 211 0.5000 0 4660 96 1 0 3 1 5104 43.2100 0 0 1700 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111111647848 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED NEAR GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313342 5185204741 KL60605 LAKSHMIDEVAMMA W/O. SRINIVASA KEELU KOTE 271205 460 5 LT1 211 1 0 3488 0 1 0 3 1 -42 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115305122 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O. SRINIVASA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313440 5146933518 KL61409 ANAND T S/O TIPPANNA MAIN ROAD 271205 370 5 LT1 211 1 0 10478 120 1 0 3 1 0 0 0 0 1530 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 110000916071 0 0 0 1 0 0 0 0 0 0 ANAND T,S/O TIPPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313201 5130243000 KL15560 ERAPPA RANGAPPA - 271205 970 5 LT1 211 0.2400 0 3627 27 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115305373 0 0 0 0 0 0 0 0 0 0 ERAPPA,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313379 5051243000 KL20670 ASWATHAMMA NARAYANAPPA KEELKOTE 271205 1960 5 LT1 211 0.2800 0 4832 12 1 0 3 1 7 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115322913 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,NARAYANAPPA KEELKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313238 5030243000 KL18086 VENKATESHAPPA THIMMARAYAPPA - 271205 1300 5 LT1 211 0.2400 0 6897 22 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000257114 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,THIMMARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313374 4972072305 KL70201 SHYAMALA W/O M NAGESH KEELUKOTE 271205 1475 5 LT1 211 1 0 4451 130 1 0 3 0.7200 1120 8.9100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 53122553 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O M NAGESH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313371 4954991815 KL58231 J SHAMARAO S/O LATE S JAGANNATH RAO 1ST CROSS 271205 770 5 LT1 211 1 0 10928 123 1 0 3 1 0 0 0 0 540 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000744781 0 0 0 1 0 0 0 0 0 0 J SHAMARAO,S/O LATE S JAGANNATH RAO 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313218 4941243000 KL24339 NAREMMA ERAPPA - 271205 230 5 LT1 211 0.4800 0 4164 38 1 0 3 1 345 2.9900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000258993 0 0 0 0 0 0 0 0 0 0 NAREMMA,ERAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313220 4920243000 KL10432 NANGAPPA SHINAPPA - 271205 640 5 LT1 211 0.4000 0 1435 3 1 0 3 1 2039 17.8400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000141931 0 0 0 0 0 0 0 0 0 0 NANGAPPA,SHINAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313338 4741533000 KL48602 PADMAMMA W/O LATE KRISHNAPPA KEELUKOTE 271205 520 5 LT1 211 0.4800 0 7107 86 1 0 3 1 0 0 0 0 2160 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115332007 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LATE KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313213 4720243000 AEH2280 K.M.VANAJAKSHI W/O ARUN KUMAR , KOLAR - 271205 120 5 LT1 211 1 0 6776 38 1 0 3 1 -74 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000928044 0 0 0 0 0 0 0 0 0 0 K.M.VANAJAKSHI,W/O ARUN KUMAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313294 4677302214 KL58216 M SHAIK HANEEF S/O MAJID SAB 1ST MAIN 271205 1630 5 LT1 211 0.5000 0 5961 60 1 0 3 0.8300 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 37887387 0 0 0 1 0 0 0 0 0 0 M SHAIK HANEEF,S/O MAJID SAB 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313397 4661243000 KL47397 WAJID PASHA S/O.SYED ALI THASLIM SHA NAGAR 271205 1670 5 LT1 211 0.2400 0 5759 60 1 0 3 1 1500 13.4900 0 0 1930 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115328503 0 0 0 1 0 0 0 0 0 0 WAJID PASHA,S/O.SYED ALI THASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313399 4651243000 KL30190 MUNIAPPA ERAPPA - 271205 470 5 LT1 211 0.7600 0 747 23 1 0 3 1 1 0 0 0 220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100104398 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,ERAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2025-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313404 4641243000 KL26510 SRINIVAS MUNIYAPPA - 271205 1140 5 LT1 211 0.3200 0 6458 46 1 0 3 1 2 0 0 0 920 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100101955 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313361 4561243000 KL44342 ERAPPA S/O POOJARI NARAYANAPPA KEELUKOTE 271205 1030 5 LT1 211 0.4800 0 8252 27 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115322963 0 0 0 0 0 0 0 0 0 0 ERAPPA,S/O POOJARI NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313337 4479944141 KL67598 MUSAVIR PASHA S/O SAMI ULLA KHAN SULTHAN TIP SANDRA 271205 1484 5 LT1 211 2 0 12098 268 1 0 3 0.9500 0 1.5300 0 0 8330 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.8330 (ignore if paid) 0 1000000 52864453 0 0 0 2 0 0 0 0 0 0 MUSAVIR PASHA,S/O SAMI ULLA KHAN SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-12-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313339 4467085549 KL66697 G B SHIVA SHANKAR S/O BEERAPPA KEELUKOTE 271205 372 5 LT1 211 0.5000 0 2818 26 1 0 3 1 -20 0 0 0 1450 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111111919883 0 0 0 0 0 0 0 0 0 0 G B SHIVA SHANKAR,S/O BEERAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313414 4461243000 KL45144 N.K. NAGABHUSHAN RAO S/O KRISHNAMURTHY KEELUKOTE 271205 440 5 LT1 211 0.2400 0 4710 35 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115317560 0 0 0 0 0 0 0 0 0 0 N.K. NAGABHUSHAN RAO,S/O KRISHNAMURTHY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313341 4361243000 KL44848 K.V. KALIDAS S/O R. VENKATESHAIAH SHAHIN-SHA NAGAR 271205 170 5 LT1 211 0.2400 0 3291 12 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115323923 0 0 0 0 0 0 0 0 0 0 K.V. KALIDAS,S/O R. VENKATESHAIAH SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313258 4308873998 KL56675 B V SUMA W/O P R ANIL KUMAR MAIN ROAD 271205 20 5 LT1 211 0.5000 0 440 2 1 0 3 1 -16 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000926696 0 0 0 0 0 0 0 0 0 0 B V SUMA,W/O P R ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313355 4261243000 KL47337 SHAKEELA BHI W/O.B.M.KHADAR ELAHI KEELUKOTE 271205 1750 5 LT1 211 0.4800 0 6365 66 1 0 3 1 0 1 0 0 2180 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115318952 0 0 0 0 0 0 0 0 0 0 SHAKEELA BHI,W/O.B.M.KHADAR ELAHI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313357 4251243000 KL28516 NARAYANAPPA KOLAR - 271205 1120 5 LT1 211 0.3200 0 18553 168 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100071868 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313415 4130243000 KL19045 SHOBHA V SHOBHA V W/O ARAVIND, KEELUKOTE, KOLAR. 271205 1350 5 LT1 211 0.1600 0 4504 102 1 0 3 1 3250 27.2700 0 0 2720 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000925227 0 0 0 2 0 0 0 0 0 0 SHOBHA V,SHOBHA V W/O ARAVIND, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313289 4095650865 KL63331 M.Nagesh S/O MUNIYAPPA 271205 1870 5 LT1 211 0.5000 0 5792 52 1 0 3 1 -4 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000254790 0 0 0 1 0 0 0 0 0 0 M.Nagesh,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313398 4061243000 AEH7357 DEVRAJ S/O GOWRAPPA KEELUKOTE 271205 10 5 LT1 211 3 0 33696 135 1 0 3 1 0 0 0 0 230 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-04-15 111115323918 0 0 0 1 0 0 0 0 0 0 DEVRAJ,S/O GOWRAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313402 4051243000 KL25930 MUNIVENKATAPPA DEVANNA - 271205 1170 5 LT1 211 0.2400 0 8041 92 1 0 3 1 2014 17.8000 0 0 860 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000150369 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313403 4030243000 KL12446 VENKATESH SEENAPPA - 271205 660 5 LT1 211 0.2400 0 15339 114 1 0 3 1 -22 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000270563 0 0 0 1 0 0 0 0 0 0 VENKATESH,SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313363 3941243000 KL23367 DASAPPA MUNIYAPPA SWAMY - 271205 400 5 LT1 211 0.2400 0 589 54 1 0 3 1 135 1.8300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 9999 111100104905A0 0 0 0 1 0 0 0 0 0 0 DASAPPA,MUNIYAPPA SWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313216 3920243000 AEH5449 SRINIVAS NARAYANAPPA - 271205 800 5 LT1 211 1 0 15401 134 1 0 3 1 296 1.4300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000917752 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313290 3891483097 KL64866 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1285 5 LT1 211 1 0 6934 126 1 0 3 0.8400 2473 21.9000 0 0 640 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.640 (ignore if paid) 0 10000 52289446 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313406 3851243000 KL36738 E SHANKAREGOWDA S/O EERAPPA KEELUKOTE, KLR. 271205 1440 5 LT1 211 0.4800 0 16690 81 1 0 3 1 -43 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100090593 0 0 0 0 0 0 0 0 0 0 E SHANKAREGOWDA,S/O EERAPPA KEELUKOTE, KLR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313409 3841243000 KL28239 RATHNAMMA .R WLO LATE R AMESHA , KEELU KOTE , KOLAR 271205 1980 5 LT1 211 0.4800 0 6730 64 1 0 3 1 79 0 0 0 870 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000744286 0 0 0 0 0 0 0 0 0 0 RATHNAMMA .R,WLO LATE R AMESHA , KEELU KOTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313359 3741533000 KL48559 ABDUL S/O SHAIK MAHAMAD SAB SHAHINSHA NAGAR 271205 1730 5 LT1 211 0.2400 0 12983 92 1 0 3 1 -23 0 0 0 1120 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115321275 0 0 0 0 0 0 0 0 0 0 ABDUL,S/O SHAIK MAHAMAD SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313358 3741243000 KL27410 VARALAKASHIMAMA H.G GANGA RAJU - 271205 210 5 LT1 211 0.9600 0 4485 11 1 0 3 1 3070 27.4500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100101222 0 0 0 1 0 0 0 0 0 0 VARALAKASHIMAMA,H.G GANGA RAJU - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313360 3737352876 KL68453 RAJANNA P S/O POOJARAPPA 3RD MAIN 271205 496 5 LT1 211 1 0 1202 101 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 1000000 111112971896 0 0 0 2 0 0 0 0 0 0 RAJANNA P,S/O POOJARAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313276 3661243000 KL47744 K. BASAVARAJU S/O KRISHNA GIRIYAPPA KEELUKOTE 271205 1310 5 LT1 211 0.4800 0 3536 54 1 0 3 1 1620 12.6100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115330746 0 0 0 0 0 0 0 0 0 0 K. BASAVARAJU,S/O KRISHNA GIRIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313394 3651243000 KL30188 K.M.SEETHAMMA KOLAR - 271205 1260 5 LT1 211 0.3400 0 3172 48 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000909313 0 0 0 0 0 0 0 0 0 0 K.M.SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313255 3616884070 KL62197 IMRAN PASHA S/O RIYAZ AHMED , 2ND CROSS 271205 1560 5 LT1 211 3 0 11314 175 1 0 3 1 0 2.1500 0 0 720 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000259325 0 0 0 3 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED , 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313259 3607602416 V PADMAVATHAMMA W/O G K VASUDEVA. ANTHRAGANGE MAIN ROAD 271205 1610 5 LT1 211 1 0 2244 29 1 0 3 0.8500 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 39601211 0 0 0 1 0 0 0 0 0 0 V PADMAVATHAMMA,W/O G K VASUDEVA. ANTHRAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313274 3475560820 KL73814 M NAGESH S/O DODDA MUNIYAPPA3 KEELUKOTE 271205 1479 5 LT1 211 1 0 1057 13 1 0 3 1 107 1 0 0 320 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111122670508 0 0 0 1 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA3 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313420 3451195485 KL53236 WAJEED PASHA S/O SYED ALI 1ST MAIN ROAD 271205 1680 5 LT1 211 0.5000 0 4407 43 1 0 3 1 0 0 0 0 380 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000130161 0 0 0 1 0 0 0 0 0 0 WAJEED PASHA,S/O SYED ALI 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313385 3445104835 KL51853 ASLAM PASHA S/O HYDER SAB , SHAHINSHA NAGAR 271205 1770 5 LT1 211 0.5000 0 9930 0 1 0 3 0 -31 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-06 3 0 0 0 0 14005905 0 9999 2160612975AD 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O HYDER SAB , SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-23 2025-09-06 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313287 3361243000 KL43123 SRI.K.N.SRIDHAR S/O KRISHANA CHARI KEELUKOTE 271205 830 5 LT1 211 0.9200 0 10656 89 1 0 3 1 201 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000131760 0 0 0 1 0 0 0 0 0 0 SRI.K.N.SRIDHAR,S/O KRISHANA CHARI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313391 3351243000 KL33386 N SHILPA W/O M SADASHIVAIAH, KEELUKOTE, KOLAR. 271205 1230 5 LT1 211 0.2400 0 9217 104 1 0 3 1 0 1.3300 0 0 1110 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100000411777D 0 0 0 1 0 0 0 0 0 0 N SHILPA,W/O M SADASHIVAIAH, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313347 3261243000 KL46672 E.MUNIYAPPA S/O.ERAPPA KEELUKOTE 271205 680 5 LT1 211 0.2400 0 6657 8 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115327370 0 0 0 0 0 0 0 0 0 0 E.MUNIYAPPA,S/O.ERAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-06-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313348 3232243000 KL42090 SMT.SHARDAMMA KEELUKOTE - 271205 1410 5 LT1 211 0.2000 0 4160 22 1 0 3 1 1040 14.3300 0 0 250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100086716 0 0 0 0 0 0 0 0 0 0 SMT.SHARDAMMA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313425 3130243000 KL16464 HANUMAPPA PUJARI NARAYANAPPA - 271205 1090 5 LT1 211 0.2400 0 7353 94 1 0 3 1 -70 0 0 0 3190 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111100085853 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,PUJARI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313441 3030243000 KL12442 RAMAPPA ERAPPA - 271205 650 5 LT1 211 0.7600 0 11232 82 1 0 3 1 2110 17.7700 0 0 280 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000250378 0 0 0 0 0 0 0 0 0 0 RAMAPPA,ERAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.7000 33 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313271 3008111369 KL53812 CHENNAMMA W/O S VENKATARAMANAPPA KEELUKOTE 271205 2000 5 LT1 211 1 0 14181 153 1 0 3 1 -5 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 2016-11-20 111000248832 0 0 0 3 0 0 0 0 0 0 CHENNAMMA,W/O S VENKATARAMANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313373 2942908469 KL62326 K S REDDAPPA S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 271205 1380 5 LT1 211 2 0 3946 41 1 0 3 0.9100 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 2017-10-28 29003643 0 0 0 4 0 0 0 0 0 0 K S REDDAPPA,S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313370 2941243000 KL23524 SHAHEEN TAJ ABDUL KHUDDUR - 271205 1710 5 LT1 211 0.4000 0 9956 54 1 0 3 1 0 0 0 0 650 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000749534 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,ABDUL KHUDDUR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313215 2920863496 KL58306 IMRAN PASHA S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 271205 1550 5 LT1 211 1 0 5321 101 1 0 3 0.9600 3380 28.8300 0 0 1170 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 37889001 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313214 2920243000 AEH6358 GOWRAMMA.P.N D/O NANJUNDAPPA.P.M - 271205 810 5 LT1 211 3 0 9129 66 1 0 3 1 14 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 2020-06-11 111100100680 0 0 0 0 0 0 0 0 0 0 GOWRAMMA.P.N,D/O NANJUNDAPPA.P.M - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313408 2841243000 KL25898 KANAKAPPA POOJARI NARAYANAPPA - 271205 1010 5 LT1 211 0.4000 0 4299 34 1 0 3 1 400 1.9200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100226825 0 0 0 0 0 0 0 0 0 0 KANAKAPPA,POOJARI NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313411 2825139747 KL57793 BALKHESE BEGUM W/O MOHAMMED FAYAZ AHMED MAIN ROAD 271205 1500 5 LT1 211 0.5000 0 1916 175 1 0 3 0.8700 0 1.5400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 52979706 0 0 0 1 0 0 0 0 0 0 BALKHESE BEGUM,W/O MOHAMMED FAYAZ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 237.4200 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313244 2820243000 AEH4060 M. NANJAPPA S\O LATE MUNIYAPPA - 271205 710 5 LT1 211 3 0 14070 86 1 0 3 1 -199 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100224598 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA,S\O LATE MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313329 2774962738 KL56221 M NARAYANA SWAMY S/O LATE MUNISHAMAPPA POOJARAPPA COMPOUND 271205 930 5 LT1 211 1 0 9123 145 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 2016-07-12 110000920660 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY,S/O LATE MUNISHAMAPPA POOJARAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313369 2741533000 KL49098 DASAPPA S/O MUNIYAPPA SWAMY KEELUKOTE 271205 390 5 LT1 211 0.4600 0 8997 95 1 0 3 1 -6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115258666 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O MUNIYAPPA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313367 2741243000 KL23653 MUNIVENKATASWAMY P0OBHANNA - 271205 630 5 LT1 211 0.3600 0 10521 118 1 0 3 1 1798 14.5400 0 0 780 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000912288 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,P0OBHANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313393 2651243000 KL36654 EERAPPA S/O LATE RANGAPPA KEELUKOTE, KOLAR 271205 960 5 LT1 211 0.2400 0 187 1 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000743278 0 0 0 0 0 0 0 0 0 0 EERAPPA,S/O LATE RANGAPPA KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313270 9873053000 KL46078 SUB DIVISIONAL ENGINEER BSNL TOWER NO.1647, 1ST MAIN ROAD, 271205 870 5 LT3A 311 10 0 31353 3447 1 0 3 1 0 0 0 0 60850 2712 2025-10-05 0 0 0 2025-09-01 3 0 0 0 0 14005905 ASD to be paid:Rs.60850 (ignore if paid) 0 1000000 1B6702765385 0 0 0 5 0 0 0 0 0 0 SUB DIVISIONAL ENGINEER,BSNL TOWER NO.1647, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313260 8873053000 KL37977 EEJAZ AHMED S/O BASHEER SAB S.S. NAGAR,KOLAR 271205 1810 5 LT3A 311 0.2400 0 108 0 1 0 3 1 8403 69.6600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999 100006861440 0 0 0 0 0 0 0 0 0 0 EEJAZ AHMED,S/O BASHEER SAB S.S. NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313295 7303286766 KC73250 RATHNAMMA W/O N ERAPPA KEELUKOTE 271205 1041 5 LT3A 311 1 0 3 0 1 0 3 1 8 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111121242005 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O N ERAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313268 6619261917 KL56863 RADHAMMA W/O GOVIND RAJU 4TH CROSS 271205 330 5 LT3A 311 0.5000 0 3299 30 1 0 3 1 -495 1.0900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 100006863454 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O GOVIND RAJU 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313266 3796511887 KL65405 BHARTI AIRTEL LIMITED KEELUKOTE NEAR WATER TALK ROAD 271205 375 5 LT3A 311 6 0 158877 2379 1 0 3 0.9800 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-01 3 0 0 0 0 14005905 0 999999 C945730 0 0 0 4 0 0 0 0 1 0 BHARTI AIRTEL LIMITED,KEELUKOTE NEAR WATER TALK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313352 3551403282 KL66692 N KRISHNA MURTHY S/O M NARAYANAPPA KEELUKOTE 271205 405 5 LT3A 311 0.2400 0 364 0 1 0 28 1 8203 68.2800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 10000 111111941826 0 0 0 0 0 0 0 0 0 0 N KRISHNA MURTHY,S/O M NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313351 9951243000 KL41609 S.SRIRAM KEELUKOTE - 271205 140 5 LT1 211 0.9600 0 9271 73 1 0 3 1 0 0 0 0 220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100229113 0 0 0 1 0 0 0 0 0 0 S.SRIRAM,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313356 9941243000 KL26144 NAJA W/O MUSATHR - 271205 1780 5 LT1 211 0.2800 0 10790 70 1 0 3 1 2403 21.0800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 1000000 1111000953180 0 0 0 0 0 0 0 0 0 0 NAJA,W/O MUSATHR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313354 9920243000 KL19186 VENKATESH RAMAPPA - 271205 610 5 LT1 211 0.2000 0 7599 72 1 0 3 1 3855 34.1100 0 0 540 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000149802 0 0 0 1 0 0 0 0 0 0 VENKATESH,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313269 9856191611 KL74794 THANGRAJ S/O RAMASWAMY1 BEHIND ANJANEYA TEMPLE 271205 1316 5 LT1 211 1 0 441 3 1 0 3 1 495 3.9700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111123709567 0 0 0 0 0 0 0 0 0 0 THANGRAJ,S/O RAMASWAMY1 BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313372 9820243000 KL11932 NARAYANAPPA CHIKKAMARI KALLAPPA - 271205 2020 5 LT1 211 0.1600 0 820 1 1 0 3 1 -20 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115329495 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHIKKAMARI KALLAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313366 9800104809 KL68057 ALTAF PASHA S/O ABDUL WAJEED SHAHIN SHA NAGAR 271205 1655 5 LT1 211 1 0 1945 53 1 0 3 0.9500 70 1 0 0 340 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52886748 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O ABDUL WAJEED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313377 9722286249 KL69313 M NAGESH S/O DODDA MUNIYAPPA, KEELUKOTE,KOLAR 271205 1473 5 LT1 211 1 0 6615 99 1 0 3 0.8500 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 52980125 0 0 0 2 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA, KEELUKOTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313378 9720243000 AEH4648 S.N.SREERAMAPPA NARAYANAPPA - 271205 50 5 LT1 211 3 0 17296 119 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115320364 0 0 0 1 0 0 0 0 0 0 S.N.SREERAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313327 9641243000 KL22945 MUNIVENKAT SWAMY REDDYAPPA - 271205 510 5 LT1 211 0.2400 0 11321 95 1 0 3 1 902 7.6400 0 0 370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264232 0 0 0 0 0 0 0 0 0 0 MUNIVENKAT SWAMY,REDDYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313210 9572516346 KL56674 B V SUMA W/O P R ANIL KUMAR MAIN ROAD 271205 30 5 LT1 211 2 0 10010 139 1 0 3 1 0 1.3200 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 2022-11-05 110000743407 0 0 0 1 0 0 0 0 0 0 B V SUMA,W/O P R ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313277 9561243000 KL47733 M. KRISHNA MURTHY S/O MOPURAPPA KEELUKOTE 271205 1460 5 LT1 211 0.6400 0 1552 98 1 0 3 1 3785 29.1100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 9999 1B1658072821 0 0 0 0 0 0 0 0 0 0 M. KRISHNA MURTHY,S/O MOPURAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313296 9551243000 KL37731 M.MUNIYAPPA S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 271205 1180 5 LT1 211 0.4800 0 5960 48 1 0 3 1 1 0 0 0 210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000259730 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313232 9454081901 KL51835 ZAREEN TAJ W/O NAZEER S S NAGAR 271205 1650 5 LT1 211 0.2400 0 5362 83 1 0 3 1 -1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100029541 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O NAZEER S S NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313250 9361243000 KL48474 R. MANJULA W/O M. KRISHNAPPA KEELUKOTE 271205 40 5 LT1 211 0.9600 0 22810 98 1 0 3 1 -336 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 2012-08-31 111115259997 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O M. KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313299 9325368621 KL63650 VANAJAKSHI V W/O MANJUNATHA #163, PUJARAPPA COMPOUND 271205 480 5 LT1 211 1 0 4054 54 1 0 3 1 -31 0 0 0 840 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000149958 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI V,W/O MANJUNATHA #163, PUJARAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313386 9308629558 KL60604 LAKSHMIDEVAMMA W/O, SRINIVASA KEELU KOTE 271205 450 5 LT1 211 1 0 7255 46 1 0 3 1 -81 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115258746 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O, SRINIVASA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313256 9261243000 KL43494 SMT.G.VEENA W/O PUNCHASHA KEELUKOTE 271205 80 5 LT1 211 0.9200 0 20737 109 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 2012-05-30 111115324842 0 0 0 1 0 0 0 0 0 0 SMT.G.VEENA,W/O PUNCHASHA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313254 9251243000 KL26845 MUKTHIYAR PASHA KOLAR - 271205 1760 5 LT1 211 0.4000 0 10061 65 1 0 3 1 633 5.5000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000738283 0 0 0 2 0 0 0 0 0 0 MUKTHIYAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313353 9226456037 KL74793 THANGRAJ S/O RAMASWAMY BEHIND ANJANEYA TEMPLE 271205 1315 5 LT1 211 1 0 539 5 1 0 3 1 551 4.2100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111123709566 0 0 0 0 0 0 0 0 0 0 THANGRAJ,S/O RAMASWAMY BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313222 9161243000 KL46701 MUNISHAMAPPA S/O MUNI VENKATARAMAPPA KEELUKOTE 271205 1950 5 LT1 211 0.4800 0 6203 13 1 0 3 1 -33 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115319877 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNI VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313312 9151243000 KL28910 MUNISHAMAPPA S/O MUNIVENKATAPPA KELU KOTE 271205 1930 5 LT1 211 0.2400 0 3997 20 1 0 3 1 220 1.6000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115324906 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNIVENKATAPPA KELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313330 8994649054 KL63490 VANAJAKSHI V W/O MANJUNATH M KEELUKOTE 271205 490 5 LT1 211 2 0 2793 25 1 0 3 1 -70 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 2019-07-25 111100228504 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI V,W/O MANJUNATH M KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313437 8990775935 KL63332 M.Nagesh S/O MUNIYAPPA 271205 1890 5 LT1 211 0.5000 0 3112 19 1 0 3 1 8 0 0 0 730 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100076049 0 0 0 1 0 0 0 0 0 0 M.Nagesh,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313438 8986809430 KL54148 MOHAMMED RIZWAN S/O MOHAMMED FIROZ PASHA 3RD CROSS 271205 1480 5 LT1 211 0.5000 0 12078 77 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100207831 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O MOHAMMED FIROZ PASHA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313251 8963452055 KL71444 IMRAN PASHA S/O RIYAZ AHMED KEELUKOTE 271205 1591 5 LT1 211 1 0 1182 67 1 0 3 1 106 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111118379022 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313333 8951243000 KL41608 S.SRIRAM KEELUKOTE - 271205 130 5 LT1 211 0.9600 0 13350 141 1 0 3 1 0 0 0 0 3550 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111000264698 0 0 0 1 0 0 0 0 0 0 S.SRIRAM,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313284 8920243000 KL12030 POJARAPPA RAMAPPA - 271205 720 5 LT1 211 0.3000 0 5974 47 1 0 3 1 298 1.4200 0 0 840 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000745381 0 0 0 1 0 0 0 0 0 0 POJARAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313331 8841243000 KL24340 NAREMMA ERAPPA - 271205 240 5 LT1 211 0.4800 0 7331 85 1 0 3 1 2883 24.1500 0 0 450 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100085913 0 0 0 2 0 0 0 0 0 0 NAREMMA,ERAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313362 8820243000 AEH6603 CHANDRAMMA KOLAR - 271205 840 5 LT1 211 3 0 8499 81 1 0 3 1 530 4.0600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000129616 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313390 8712140724 KL73816 M NAGESH S/O DODDA MUNIYAPPA1 KEELUKOTE 271205 1479 5 LT1 211 1 0 1 0 1 0 3 1 1800 16.2300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111122670510 0 0 0 0 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA1 KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313249 8651243000 KL32440 K.P RAMESHBABU S/O LATE PAPANNA - 271205 600 5 LT1 211 0.4000 0 11973 173 1 0 3 1 0 0 0 0 780 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000250199 0 0 0 2 0 0 0 0 0 0 K.P RAMESHBABU,S/O LATE PAPANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313346 8595088553 KL70203 M NAGESH S/O DODDA MUNIYAPPA, KEELUKOTE, KOLAR 271205 1477 5 LT1 211 1 0 17090 447 1 0 3 0.9600 0 0 0 0 2890 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 53122555 0 0 0 4 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA, KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313224 8580533000 KL15565 RAMESH BABU MUNIYAPPA - 271205 590 5 LT1 211 2 0 25528 159 1 0 3 1 0 0 0 0 7100 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 110000914183 0 0 0 2 0 0 0 0 1 0 RAMESH BABU,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313313 8551243000 KL35782 M.NANJAPPA S/O LATE MUNIYAPPA KEELU KOTE KOLAR 271205 700 5 LT1 211 0.9600 0 3355 33 1 0 3 1 1287 10.3500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100093909A 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,S/O LATE MUNIYAPPA KEELU KOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313427 8500243000 KL8349 MUNISWAMAPPA NARAYANAPPA KEELUKOTE 271205 1130 5 LT1 211 0.1600 0 6818 65 1 0 3 1 147 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000256366 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313265 8461243000 KL47873 A.PARAMESH S/O R.ANANDAPPA KEELUKOTE 271205 550 5 LT1 211 3 0 1690 30 1 0 3 1 -73 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115318298 0 0 0 1 0 0 0 0 0 0 A.PARAMESH,S/O R.ANANDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313364 8432243000 KL45489 MUNIYAPPA S/O MUNIVENKATESHAPPA KEELU KOTE 271205 1287 5 LT1 211 0.2400 0 8823 138 1 0 3 1 0 0 0 0 5580 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 111115305412 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIVENKATESHAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313208 8361243000 KL25127 MUNIVENKATAPPA DEVANNA - 271205 1160 5 LT1 211 0.2400 0 7064 146 1 0 3 1 2179 30.3800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000918666 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,DEVANNA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313241 8261243000 KL43493 G.VEENA W/O PUNCHASHA KEELUKOTE 271205 70 5 LT1 211 0.9200 0 16603 58 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115327339 0 0 0 0 0 0 0 0 0 0 G.VEENA,W/O PUNCHASHA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313242 8257898540 KL58997 IMRAN PASHA S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 271205 1570 5 LT1 211 1 0 12355 22 1 0 3 1 0 1 0 0 4290 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111100085351 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313240 8251243000 KL34108 VARALAKASHAMA GANGARAJU - 271205 260 5 LT1 211 0.4800 0 10836 70 1 0 3 1 3730 30.7000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100110654 0 0 0 2 0 0 0 0 0 0 VARALAKASHAMA,GANGARAJU - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313237 8161243000 KL41350 MUBEEN TAJ S.S.NAGAR - 271205 1800 5 LT1 211 0.1600 0 17317 179 1 0 3 1 4297 25.7900 0 0 790 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000926037 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313257 8061243000 KL7668 MUNIVENKATASWAMY POOBHANA - 271205 500 5 LT1 211 0.6000 0 10049 100 1 0 3 1 0 0 0 0 1310 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115323711 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,POOBHANA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313308 7941243000 KL25680 DASAPPA MUNIYAPPA SWAMY - 271205 380 5 LT1 211 0.2400 0 5757 18 1 0 3 1 -13 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111115319842 0 0 0 1 0 0 0 0 0 0 DASAPPA,MUNIYAPPA SWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313311 7922478839 KL53931 H ANANDA KUMAR S/O HANUMAPPA NEAR WATER TANK 271205 1000 5 LT1 211 0.5000 0 3359 10 1 0 3 1 -16 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 9429922592D 0 0 0 0 0 0 0 0 0 0 H ANANDA KUMAR,S/O HANUMAPPA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313253 7860835586 KL76720 AFSHAN PARVEEN W/O MUZAMILL PASHA SHAHINSHA NAGARA 271205 1485 5 LT1 211 1 0 633 148 1 0 3 1 2304 4.0100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 1B3388140093 0 0 0 1 0 0 0 0 0 0 AFSHAN PARVEEN,W/O MUZAMILL PASHA SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313245 7845693266 KL68554 RESHMA TAJ W/O SHAHBAZ PASHA KEELUKOTE 271205 1482 5 LT1 211 1 0 4823 103 1 0 3 1 2946 24.0300 0 0 570 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112971891 0 0 0 2 0 0 0 0 0 0 RESHMA TAJ,W/O SHAHBAZ PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313288 7741243000 KL25151 RAMAIAH KETAHAPPA - 271205 250 5 LT1 211 0.4800 0 11590 92 1 0 3 1 230 1.7100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100223463 0 0 0 1 0 0 0 0 0 0 RAMAIAH,KETAHAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313304 7720243000 AEH5116 SHARADHAMMA ANJANAPPA KILUKOTE KOLAR 271205 340 5 LT1 211 1 0 5340 30 1 0 3 1 37 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000265949 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,ANJANAPPA KILUKOTE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313328 7620245307 KL59443 K M VANAJAKSHI W/O ARUN KUMAR MAIN ROAD 271205 110 5 LT1 211 1 0 1603 0 1 0 3 1 -28 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000272244 0 0 0 0 0 0 0 0 0 0 K M VANAJAKSHI,W/O ARUN KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313206 7551243000 KL35827 VARALAKASHAMMA W/O RANGA SWAMY - 271205 200 5 LT1 211 1 0 11657 123 1 0 3 1 0 0 0 0 2770 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111100224673 0 0 0 1 0 0 0 0 0 0 VARALAKASHAMMA,W/O RANGA SWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313226 7461243000 KL47872 A.PARAMESH S/O R.ANANDAPPA KEELUKOTE 271205 540 5 LT1 211 2 0 20386 235 1 0 3 1 3938 28.0400 0 0 720 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115258656 0 0 0 2 0 0 0 0 0 0 A.PARAMESH,S/O R.ANANDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313261 7451243000 KL32966 RADHAMMA W/O GOVINDHA RAJU - 271205 320 5 LT1 211 0.4800 0 11777 101 1 0 3 1 -492 0 0 0 1800 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000135731 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O GOVINDHA RAJU - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313262 7418382186 KL55034 VENKATALAKSHMAMMA D/O MUNIYAPPA KEELUKOTE 271205 360 5 LT1 211 0.5000 0 8556 2 1 0 3 1 -898 0 0 0 1130 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100113809 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,D/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313203 7351243000 KL28128 HANUMAPPA KOLAR - 271205 1110 5 LT1 211 0.4800 0 5654 56 1 0 3 1 6697 60.0300 0 0 410 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100219932 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313380 7268451138 KL54713 S ASHARANI W/O VENUGOPAL NEAR BSNL TOWER 271205 780 5 LT1 211 1 0 9438 116 1 0 3 1 1989 15.8800 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 2016-08-15 111000137076 0 0 0 2 0 0 0 0 0 0 S ASHARANI,W/O VENUGOPAL NEAR BSNL TOWER 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313368 7170394095 KL61741 V LATHA W/O PRASHANTH BABU 2ND CROSS 271205 1270 5 LT1 211 1 0 2662 29 1 0 3 1 -56 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000263562 0 0 0 0 0 0 0 0 0 0 V LATHA,W/O PRASHANTH BABU 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313443 7161243000 KL44879 RAJESH ITHAL W/O LATE K.N. SHANKARAPPA TANK ROAD 271205 420 5 LT1 211 0.9600 0 13870 75 1 0 3 1 557 4.6300 0 0 1850 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115323715 0 0 0 0 0 0 0 0 0 0 RAJESH ITHAL,W/O LATE K.N. SHANKARAPPA TANK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313225 7146826066 KL62041 ALTAF PASHA S/O ABDUL WAJEED MAIN ROAD 271205 1660 5 LT1 211 0.5000 0 3771 110 1 0 3 1 0 1.5100 0 0 2940 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 111111852862 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O ABDUL WAJEED MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313315 7130243000 KL19853 MUNISWAMAPPA MUNIVENKATAPPA - 271205 1900 5 LT1 211 0.3200 0 6872 63 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000926290 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313429 7061243000 KL43822 GOVINDAPPA S/O GOWARAPPA KEELUKOTE 271205 90 5 LT1 211 0.4800 0 14300 109 1 0 3 1 0 0 0 0 2810 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111115327335 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O GOWARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313243 7030243000 KL19792 NARAYANA SWAMY MUNIVENKATAPPA - 271205 1320 5 LT1 211 0.4000 0 8860 114 1 0 3 1 2883 21.7300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 9999 111000145429 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313219 6951243000 KL41616 KANAKAPPA KEELUKOTE - 271205 1020 5 LT1 211 0.2400 0 8963 46 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100102261 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313306 6920243000 KL10958 P.NAGARAJ POJARAPPA - 271205 750 5 LT1 211 0.3000 0 4383 45 1 0 3 1 682 7.9700 0 0 950 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000142640 0 0 0 0 0 0 0 0 0 0 P.NAGARAJ,POJARAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313421 6873053000 KL20158 K.P.PRABHAKAR S/O K.G.PADMANABHARAO KEELU KOTE 271205 570 5 LT1 211 0.4000 0 9492 75 1 0 3 1 -150 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000922562 0 0 0 1 0 0 0 0 0 0 K.P.PRABHAKAR,S/O K.G.PADMANABHARAO KEELU KOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313396 2641243000 KL18684 ERAPPA RANGAPPA - 271205 1040 5 LT1 211 0.2400 0 4275 65 1 0 3 1 1031 7.8100 0 0 380 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100216187 0 0 0 1 0 0 0 0 0 0 ERAPPA,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313300 2589468848 KL53930 H ANANDA KUMAR S/O HANUMAPPA NEAR WATER TANK 271205 980 5 LT1 211 0.5000 0 7999 109 1 0 3 1 1797 15.9500 0 0 2570 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100206930 0 0 0 0 0 0 0 0 0 0 H ANANDA KUMAR,S/O HANUMAPPA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313412 2451243000 KL37901 M.MUNIYAPPA S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 271205 1210 5 LT1 211 0.4000 0 9679 39 1 0 3 1 830 7.4000 0 0 2140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115327325 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313205 2422243000 KL33967 SHARADAMMA KOLAR - 271205 1420 5 LT1 211 0.2800 0 6780 41 1 0 3 1 3541 29.5400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000916493 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313283 2361243000 KL43122 SRI.K.N.SRIDHAR S/O KRISHANA CHARI KEELUKOTE 271205 820 5 LT1 211 0.9200 0 12273 104 1 0 3 1 113 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000738172 0 0 0 1 0 0 0 0 0 0 SRI.K.N.SRIDHAR,S/O KRISHANA CHARI KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313282 2357772029 KL75896 VENKATAMMA W/O MUNIVENKATAPPA KEELUKOTE 271205 1175 5 LT1 211 1 0 478 40 1 0 3 1 303 2.4000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111125549566 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313280 2351243000 KL33385 N SHILPA W/O M SADASHIVAIAH, KEELUKOTE, KOLAR. 271205 1240 5 LT1 211 0.2400 0 3921 39 1 0 3 1 2634 22.3900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111111507255 0 0 0 0 0 0 0 0 0 0 N SHILPA,W/O M SADASHIVAIAH, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313436 2335617472 KL56515 E SHANKARE GOWDA S/O ERAPPA 1ST MAIN 271205 1430 5 LT1 211 0.5000 0 4813 51 1 0 3 1 342 2.9800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000258939 0 0 0 1 0 0 0 0 0 0 E SHANKARE GOWDA,S/O ERAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313381 2312097136 KL69108 M NAGESH S/O MUNIYAPPA KEELUKOTE 271205 1895 5 LT1 211 1 0 3060 58 1 0 3 1 0 4.5100 0 0 1920 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111114407510 0 0 0 0 0 0 0 0 0 0 M NAGESH,S/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313317 2246264364 KL75022 R MANJULA W/O M KRISHNAPPA NEAR STADIUM 271205 41 5 LT1 211 3 0 2108 107 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 999999 111124062670 0 0 0 1 0 0 0 0 0 0 R MANJULA,W/O M KRISHNAPPA NEAR STADIUM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313305 2161243000 KL41122 SAROJAMMA KEELUKOTE - 271205 1390 5 LT1 211 0.4800 0 7133 64 1 0 3 1 1491 20.1700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 9999 111100093758 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,KEELUKOTE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313302 2151243000 KL29336 NAGABHUSHANRAO S/O KRISHINA MURTHY - 271205 430 5 LT1 211 0.2400 0 7769 52 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100076373 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANRAO,S/O KRISHINA MURTHY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313413 2130243000 KL17648 POJARAPPA MUNISWAMY - 271205 730 5 LT1 211 0.3000 0 1983 4 1 0 3 1 -46 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000749096 0 0 0 0 0 0 0 0 0 0 POJARAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313207 2092270978 KL58230 J SHAMARAO S/O LATE S JAGANNATH RAO 1ST CROSS 271205 760 5 LT1 211 1 0 4139 14 1 0 3 1 -43 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100114738 0 0 0 1 0 0 0 0 0 0 J SHAMARAO,S/O LATE S JAGANNATH RAO 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-12-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313395 2030243000 KL12440 HANUMAPPA NARAYANAPPA - 271205 1080 5 LT1 211 0.2400 0 6335 8 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100097716 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313335 1941243000 KL26922 EAJAJ KOLAR - 271205 1820 5 LT1 211 0.4800 0 13421 0 1 0 3 0 0 0 0 0 1700 2712 2025-10-05 0 0 0 2025-09-06 3 0 0 0 0 14005905 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111000136701 0 0 0 0 0 0 0 0 0 0 EAJAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2025-09-06 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313417 1933062057 KL55158 CHANDRAMMA W/O LATE JAYARAMA KEELUKOTE 271205 880 5 LT1 211 1 0 9699 79 1 0 3 1 -994 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100098704 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LATE JAYARAMA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313424 6860959984 KL54070 KHALIDA BANU W/O ABDUL RAFIQ 1ST CROSS NEAR TASLEEM SHA DARGA 271205 1700 5 LT1 211 0.5000 0 7165 58 1 0 3 1 3604 30.0600 0 0 1700 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111000249245 0 0 0 2 0 0 0 0 0 0 KHALIDA BANU,W/O ABDUL RAFIQ 1ST CROSS NEAR TASLEEM SHA DARGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313236 6851243000 KL37982 M.HANEEF S/O MAJEED SAB S.S. NAGAR,KOLAR 271205 1640 5 LT1 211 0.2400 0 10418 68 1 0 3 1 0 2.5200 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 110000916237 0 0 0 0 0 0 0 0 0 0 M.HANEEF,S/O MAJEED SAB S.S. NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313234 6841243000 KL24243 SRINIVAS NARAYANAPPA KEELKOTE 271205 790 5 LT1 211 0.2800 0 14341 129 1 0 3 1 0 0 0 0 270 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100093906 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NARAYANAPPA KEELKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313235 6820150004 KL55525 SAROJAMMA W/O NARAYANAPPA NEAR WATER TANK 271205 1400 5 LT1 211 0.5000 0 4200 55 1 0 3 1 409 5.4400 0 0 1460 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000259517 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANAPPA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313332 6806448627 KL63328 M.Nagesh S/O MUNIYAPPA 271205 1880 5 LT1 211 1 0 5899 109 1 0 3 1 0 2.8200 0 0 962 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 ASD to be paid:Rs.962 (ignore if paid) 0 99999 100006513671D 0 0 0 1 0 0 0 0 0 0 M.Nagesh,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313212 6751243000 KL35359 K.V. KALIDAS S/O VENKATESHAIAH KEELUKOTE 271205 190 5 LT1 211 0.2400 0 13380 104 1 0 3 1 1747 3.9700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000253089 0 0 0 0 0 0 0 0 0 0 K.V. KALIDAS,S/O VENKATESHAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313316 6720243000 AEH5115 VENKATALAKSHAMMA MUNIYAPPA KILUKOTE KOLAR. 271205 350 5 LT1 211 1 0 5365 44 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111000255176 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHAMMA,MUNIYAPPA KILUKOTE KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417313324 6718494908 KL67982 AFSHA PARVEEN W/O MUZAMMIL PASHA SHAHIN SHA NAGARA 271205 1486 5 LT1 211 1 0 5889 96 1 0 3 0.7900 51 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 1000000 52876584 0 0 0 1 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417313267 6651243000 KL30192 MUNI KRISHNAPPA KOLAR - 271205 1070 5 LT1 211 0.3800 0 8273 83 1 0 3 1 135 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005905 0 99999 111100212462 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0