1417766032 0098243000 KL36579 SOWBHAGYA BAI PRASHANTH NAGAR KOLAR 271203 1420 6 LT1 211 0.2400 0 10973 36 1 0 3 1 271 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 111100056499 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA BAI,PRASHANTH NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766021 0198243000 KL38281 V.NARAYANAPP S\O VENKATAPPA SAREGANAGAR SEEPURAROAD 271203 440 6 LT1 211 0.9600 0 25901 245 1 0 3 1 -3 8.8500 0 0 230 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2021-09-20 111100042777 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPP,S\O VENKATAPPA SAREGANAGAR SEEPURAROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766066 8388243000 KL12213 S. KARUNAKARAN KOLAR - 271203 760 6 LT1 211 0.1500 0 13063 55 1 0 3 1 432 3.6300 0 0 4320 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111100052302 0 0 0 1 0 0 0 0 0 0 S. KARUNAKARAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766067 8398243000 AEH7505 V.SUSHILAMMA W/O.Y.VENKATESHAPPA SARIGE NAGARA 271203 785 6 LT1 211 3 0 1486 89 1 0 3 1 0 0 0 0 1480 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112236001A 0 0 0 1 0 0 0 0 0 0 V.SUSHILAMMA,W/O.Y.VENKATESHAPPA SARIGE NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766013 8465578050 KL62747 M NARAYANASWAMY S/O MANI #1823 OPPOSITE GULPET POLICE STATION 271203 1040 6 LT1 211 1 0 458 5 1 0 3 1 153 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999 111100053047 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MANI #1823 OPPOSITE GULPET POLICE STATION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766077 8488243000 KL13295 SYEDGOWSA KOLAR - 271203 270 6 LT1 211 0.6000 0 1491 6 1 0 3 1 -48 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100185998 0 0 0 1 0 0 0 0 0 0 SYEDGOWSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766079 8498243000 KL46340 Ananda Kumari, D/o Edwin Joseph S/O EDWIN JOSEPH PRASHANTH NAGAR 271203 1480 6 LT1 211 0.9600 0 15717 104 1 0 3 1 -68 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111112234671 0 0 0 1 0 0 0 0 0 0 Ananda Kumari, D/o Edwin Joseph,S/O EDWIN JOSEPH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765915 8588243000 KL22472 S. NAVABJAN KOLAR - 271203 560 6 LT1 211 0.2400 0 16335 123 1 0 3 1 -312 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100171999 0 0 0 1 0 0 0 0 0 0 S. NAVABJAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766048 8629020916 KL52527 S MUFIDA TABASSUM W/O MOHAMMED BASHA SARIGE NAGAR 271203 620 6 LT1 211 3 0 9479 97 1 0 3 1 148 1 0 0 470 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2014-09-16 6841804952AD 0 0 0 1 0 0 0 0 0 0 S MUFIDA TABASSUM,W/O MOHAMMED BASHA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766056 8688243000 KL18692 A. KRISHNAPPA KOLAR - 271203 420 6 LT1 211 0.4800 0 5928 26 1 0 3 1 -254 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100109725 0 0 0 1 0 0 0 0 0 0 A. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766057 8696892396 KL76584 LAKSHMAN SINGH H S/O LATE HARI SINGH 4TH CROSS,PRASHANTH NAGARA 271203 0 6 LT1 211 1 0 879 99 1 0 3 1 7684 70.4500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 1B6463523226 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH H,S/O LATE HARI SINGH 4TH CROSS,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766084 8788243000 KL24836 SHANKARAPPA VENKATARAYAPPA - 271203 1490 6 LT1 211 0.4800 0 8983 111 1 0 3 1 1468 9.7700 0 0 2220 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111100044761 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766082 8888243000 KL28258 RAVIKUMAR KOLAR - 271203 1260 6 LT1 211 0.4800 0 8203 149 1 0 3 1 1343 10.0400 0 0 4050 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111100074457 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765911 8988243000 KL39513 AMJAD PASHA S/O ABDUL AKTHAR SARIGE NAGAR,KOLAR 271203 470 6 LT1 211 1 0 3646 65 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100197714 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O ABDUL AKTHAR SARIGE NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765936 9072930496 L NOHAPRAKASH S/O LYANSY PRASHANTHA NAGAR 271203 1590 6 LT1 211 0.2800 0 3389 12 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 9999 7820174678D 0 0 0 1 0 0 0 0 0 0 L NOHAPRAKASH,S/O LYANSY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765910 9088243000 AEH1303 SYED GOUSE ABDUL KUDDUS - 271203 220 6 LT1 211 1 0 9298 121 1 0 3 1 0 1.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100077097 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,ABDUL KUDDUS - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766070 9098243000 KL34978 JOHN CHELUVA RAJ S/O R.V.DANRAJ - 271203 680 6 LT1 211 0.9600 0 10030 139 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100066613 0 0 0 1 0 0 0 0 0 0 JOHN CHELUVA RAJ,S/O R.V.DANRAJ - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766012 9179331980 KL75135 ABDUR RAHMAN S/O ABDUL HAMEED SARIGE NAGAR 271203 312 6 LT1 211 1 0 1769 157 1 0 3 1 0 1.4900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 111124863219 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,S/O ABDUL HAMEED SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766011 9188243000 AEH3764 JOY VIJAY KUMAR SHANTHA RAJU - 271203 340 6 LT1 211 3 0 12227 98 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100168486 0 0 0 1 0 0 0 0 0 0 JOY VIJAY KUMAR,SHANTHA RAJU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765963 9288243000 AEH3333 A S CHANDRE GOWDA SIDDE GOWDA - 271203 120 6 LT1 211 3 0 4853 74 1 0 3 1 1174 9.2700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100193798 0 0 0 1 0 0 0 0 0 0 A S CHANDRE GOWDA,SIDDE GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765985 9298243000 KL44769 E.PRAMOD KUMAR S/O M. EDWIN 4TH CROSS 271203 1310 6 LT1 211 0.9600 0 7909 65 1 0 3 1 1756 15.2000 0 0 2150 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115323486 0 0 0 1 0 0 0 0 0 0 E.PRAMOD KUMAR,S/O M. EDWIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766073 9388243000 KL10937 AMJAD PASHA KOLAR - 271203 450 6 LT1 211 1 0 8476 79 1 0 3 1 1226 8.8000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100049348 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 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 1417766015 9398243000 AEH7506 V.SUSHILAMMA W/O.Y.VENKATESHAPPA SARIGE NAGARA 271203 780 6 LT1 211 3 0 10159 164 1 0 3 0.9100 1679 13.2600 0 0 3170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 38397097 0 0 0 1 0 0 0 0 0 0 V.SUSHILAMMA,W/O.Y.VENKATESHAPPA SARIGE NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417765904 9488243000 KL18363 MANI KOLAR - 271203 660 6 LT1 211 0.6000 0 7282 37 1 0 3 1 -2 4.2600 0 0 700 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100068008 0 0 0 1 0 0 0 0 0 0 MANI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766024 9540504111 KL49754 B. N. RAVI ALIAS PAL RAJ S/O B. V. NANJUNDAPPA, SAREGE NAGAR 271203 1570 6 LT1 211 0.2400 0 4846 80 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115260743 0 0 0 1 0 0 0 0 0 0 B. N. RAVI ALIAS PAL RAJ,S/O B. V. NANJUNDAPPA, SAREGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765907 9588243000 KL22586 AHBDUL KOLAR - 271203 380 6 LT1 211 0.2400 0 15643 81 1 0 3 1 -340 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100098275 0 0 0 1 0 0 0 0 0 0 AHBDUL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766020 9625012149 KL76585 LAKSHMAN SINGH H S/O LATE HARI SINGH1 4TH CROSS,PRASHANTH NAGARA 271203 0 6 LT1 211 1 0 257 71 1 0 3 1 0 8.4700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 0 1B4263523232 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH H,S/O LATE HARI SINGH1 4TH CROSS,PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765913 9688243000 KL26569 MARY SHEELA.P W/O DAYNIAL DESIIVA - 271203 960 6 LT1 211 0.4000 0 15816 100 1 0 3 1 0 0 0 0 240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100041095 0 0 0 1 0 0 0 0 0 0 MARY SHEELA.P,W/O DAYNIAL DESIIVA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765922 9788243000 KL24837 SHANKARAPPA KOLAR - 271203 1500 6 LT1 211 0.4800 0 4657 57 1 0 3 1 47 0 0 0 2540 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111100059430 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766041 9842749106 KL62378 MANI S/O PARAVATHAM SARIGE NAGAR 271203 670 6 LT1 211 1 0 7885 136 1 0 3 1 180 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100059239 0 0 0 1 0 0 0 0 0 0 MANI,S/O PARAVATHAM SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765962 9888243000 KL32872 FAREEDA SULTANA W/O MUZAMMIL PASHA SARIGENAGAR,KOLAR 271203 320 6 LT1 211 0.9600 0 20774 0 1 0 3 0 -79 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-07 3 0 0 0 0 14005903 0 99999 111100184128 0 0 0 0 0 0 0 0 0 0 FAREEDA SULTANA,W/O MUZAMMIL PASHA SARIGENAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-05 2025-09-07 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765947 9988243000 KL36578 SMT.SOWBNAGYA BAI W\O KUMAR PRASANTH NAGAR 271203 1430 6 LT1 211 0.2400 0 8997 104 1 0 3 1 2058 16.2600 0 0 170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.170 (ignore if paid) 0 9999 111100057992 0 0 0 1 0 0 0 0 0 0 SMT.SOWBNAGYA BAI,W\O KUMAR PRASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765979 1692671325 SECARETARY NARAYANASWAMY SRI, NAGESHWARI TEMPLE TRUST SRI, MATHA LALITHA NAGESHWARI TEMPLE 271203 1060 6 LT3A 311 0.1200 0 11588 63 1 0 3 1 0 3.2400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115264886 0 0 0 1 0 0 0 0 0 0 SECARETARY NARAYANASWAMY,SRI, NAGESHWARI TEMPLE TRUST SRI, MATHA LALITHA NAGESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766030 2350273958 SECARETARY NARAYANASWAMY SRI NAGESHWARI TEMPLE TRUST SRI MATHA LALITHA NAGESHWARI TEMPLE 271203 1050 6 LT3A 311 0.1200 0 151 1 1 0 3 1 229 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115331318 0 0 0 1 0 0 0 0 0 0 SECARETARY NARAYANASWAMY,SRI NAGESHWARI TEMPLE TRUST SRI MATHA LALITHA NAGESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766035 2630541911 KL58799 SYED ASHRAF ULLA S/O SYED NOOR NEAR PWD COLONY 271203 180 6 LT3A 311 2 0 6069 1 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 9999 100006876878 0 0 0 1 0 0 0 0 0 0 SYED ASHRAF ULLA,S/O SYED NOOR NEAR PWD COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766089 3019148588 KL69389 H CHANDRASHEKHAR S/O LATE HANUMA RANGAIAH 1ST CROSS 271203 161 6 LT3A 311 0.5000 0 11 1 1 0 3 1 225 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 111114968059 0 0 0 1 0 0 0 0 0 0 H CHANDRASHEKHAR,S/O LATE HANUMA RANGAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765906 4105909043 SECARETARY NARAYANASWAMY SRI NAGESHWARI TEMPLE TRUST SRI MATHA LALITHA NAGESHWARI TEMPLE 271203 1070 6 LT3A 311 0.1200 0 2446 16 1 0 3 1 3118 28.0500 0 0 2240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115320226 0 0 0 1 0 0 0 0 0 0 SECARETARY NARAYANASWAMY,SRI NAGESHWARI TEMPLE TRUST SRI MATHA LALITHA NAGESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766081 0288243000 AEH3120 RATNAMMA W/OVENKATARAMA SARIGE NAGARA 271203 60 6 LT1 211 3 0 16787 115 1 0 3 1 -149 0 0 0 1350 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100183288 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/OVENKATARAMA SARIGE NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766026 0298243000 KL42103 RAHATH JAN SARIGE NAGAR - 271203 830 6 LT1 211 0.9800 0 20646 207 1 0 3 1 0 1.6800 0 0 2470 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111100212179 0 0 0 1 0 0 0 0 0 0 RAHATH JAN,SARIGE NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765919 0388243000 KL11083 R.H. MUJEED KOLAR - 271203 740 6 LT1 211 0.1200 0 6669 47 1 0 3 1 1 1.7000 0 0 260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100181174 0 0 0 1 0 0 0 0 0 0 R.H. MUJEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766049 0398243000 KL41334 N.PREMILA BAI PRASHANT NAGAR - 271203 1150 6 LT1 211 0.2800 0 10618 94 1 0 3 1 -68 0 0 0 3670 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111100066091 0 0 0 1 0 0 0 0 0 0 N.PREMILA BAI,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765998 0488243000 KL11082 MUZEED KOLAR - 271203 750 6 LT1 211 0.1200 0 5827 36 1 0 3 1 -36 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100178073 0 0 0 1 0 0 0 0 0 0 MUZEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766085 0498243000 KL32708 A. JAYAMMA KOLAR - 271203 10 6 LT1 211 0.2800 0 2354 6 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100211372 0 0 0 1 0 0 0 0 0 0 A. JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766019 0531533000 KL48366 K.R NARASIMHA MURTHY S/O S. RAMESH PRASHANTH NAGAR 271203 1240 6 LT1 211 0.3200 0 6570 53 1 0 3 1 298 1.4000 0 0 680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112232975 0 0 0 1 0 0 0 0 0 0 K.R NARASIMHA MURTHY,S/O S. RAMESH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766076 0588243000 KL19626 M.GURUSWAMY KOLAR - 271203 21 6 LT1 211 0.2400 0 6003 22 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100181060 0 0 0 1 0 0 0 0 0 0 M.GURUSWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765918 0788243000 KL29038 B.A. JABBARIKHAN KOLAR - 271203 300 6 LT1 211 0.2800 0 14302 200 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100037194 0 0 0 1 0 0 0 0 0 0 B.A. JABBARIKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765984 1088243000 AEH2583 V.B.RANGEGOWDA BOREGOWDA - 271203 130 6 LT1 211 3 0 8705 82 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100048109 0 0 0 1 0 0 0 0 0 0 V.B.RANGEGOWDA,BOREGOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766083 1098243000 KL36580 SMT N. GEETHA BAI W\O H.LAKSHMAIN SING PRASHANT NAGAR 271203 1360 6 LT1 211 0.2400 0 8683 99 1 0 3 1 898 6.9300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100225858 0 0 0 1 0 0 0 0 0 0 SMT N. GEETHA BAI,W\O H.LAKSHMAIN SING PRASHANT NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765914 1188243000 AEH2896 SYED ASHRAF ULLA SYED NOOR P.W.D. KSRTC COLONY 271203 170 6 LT1 211 3 0 2146 271 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 1000000 1B4107947229 0 0 0 1 0 0 0 0 0 0 SYED ASHRAF ULLA,SYED NOOR P.W.D. KSRTC COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 326.0800 0 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765916 1198243000 KL36115 AMJAD PASHA S/OABDULAKATHAR SARIGE NAGAR 271203 460 6 LT1 211 1 0 5015 75 1 0 3 1 1325 9.2800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100051575 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/OABDULAKATHAR SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766068 1222118487 KL71514 NAGARAJA P S/O PEDANNA PRASHANTH NAGARA 271203 1291 6 LT1 211 1 0 576 23 1 0 3 1 -71 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999 111119082995 0 0 0 1 0 0 0 0 0 0 NAGARAJA P,S/O PEDANNA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766065 1243176289 KL67810 N SHANKARACHARI S/O NAGACHARI PRASHANTHA NAGAR 271203 1460 6 LT1 211 1 0 8308 122 1 0 3 1 0 0 0 0 5930 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.5930 (ignore if paid) 0 1000000 111112575934 0 0 0 1 0 0 0 0 0 0 N SHANKARACHARI,S/O NAGACHARI PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766052 1288243000 AEH3121 KAMALAMMA RAVIPRAKASH - 271203 70 6 LT1 211 3 0 22549 170 1 0 3 1 -143 0 0 0 2790 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111100202595 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,RAVIPRAKASH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766053 1298243000 KL42155 V.SHANKARAPPA PRASHANT NAGAR - 271203 1520 6 LT1 211 0.2400 0 4438 21 1 0 3 1 -3 0 0 0 2510 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111100179471 0 0 0 1 0 0 0 0 0 0 V.SHANKARAPPA,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766086 1388243000 KL12145 K.S.RADHAMMA W/O LATE CHOWDAPPPA PRASHANTH NAGAR 271203 1660 6 LT1 211 0.1600 0 2953 6 1 0 3 1 3205 27.9400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100044864 0 0 0 1 0 0 0 0 0 0 K.S.RADHAMMA,W/O LATE CHOWDAPPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766016 1398243000 KL41335 N.PREMILA BAI PRASHANT NAGAR - 271203 1160 6 LT1 211 0.2800 0 10946 71 1 0 3 1 487 6.8500 0 0 580 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100113009 0 0 0 1 0 0 0 0 0 0 N.PREMILA BAI,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-01-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765909 1488243000 KL12044 MANI KOLAR - 271203 650 6 LT1 211 0.6000 0 8089 43 1 0 3 1 -102 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100201311 0 0 0 1 0 0 0 0 0 0 MANI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766050 1498243000 KL32709 M. JAYAMMA KOLAR - 271203 20 6 LT1 211 0.2800 0 4104 21 1 0 3 1 -30 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100059894 0 0 0 1 0 0 0 0 0 0 M. JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765994 1569820577 KL60340 G.Anitha w/o Aswath.K SARIGE NAGAR - 271203 90 6 LT1 211 1 0 3863 34 1 0 3 1 -48 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115319894 0 0 0 1 0 0 0 0 0 0 G.Anitha w/o Aswath.K,SARIGE NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766007 1588243000 KL15505 P. RAMACHDRAREDDY KOLAR - 271203 490 6 LT1 211 0.1800 0 9361 5 1 0 3 1 -41 0 0 0 530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100169556 0 0 0 1 0 0 0 0 0 0 P. RAMACHDRAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765970 1688243000 KL24293 K V JAGADISH VENKATANARAYANAPPA - 271203 1020 6 LT1 211 0.3200 0 6137 61 1 0 3 1 0 2.4100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 9999 111100200530 0 0 0 1 0 0 0 0 0 0 K V JAGADISH,VENKATANARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766074 1699497126 KL56608 MAHABOOB BASHA S/O AFROZ BASHA 3RD CROSS 271203 360 6 LT1 211 0.5000 0 1134 5 1 0 3 1 -16 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100171875 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O AFROZ BASHA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.9100 24 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765917 1788243000 KL28577 S.Manjunatha, S/o N.S.Sreekantaiah, Sarigenagar,kolar KOLAR - 271203 800 6 LT1 211 0.2500 0 17509 158 1 0 3 1 120 0 0 0 6520 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 2019-06-11 111111498833 0 0 0 1 0 0 0 0 0 0 S.Manjunatha, S/o N.S.Sreekantaiah, Sarigenagar,kolar,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 137.5600 151 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766045 1888243000 KL25552 R HARI SINGH LAKSHMAN SINGH - 271203 1410 6 LT1 211 0.4800 0 10731 111 1 0 3 1 1589 7.5800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100171604 0 0 0 1 0 0 0 0 0 0 R HARI SINGH,LAKSHMAN SINGH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766046 1898673183 KL69527 SUBBAMMA W/O M RAMACHANDRAPPA1 NEAR KODIKANNUR 271203 1141 6 LT1 211 2 0 9021 155 1 0 3 1 197 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 111115338307 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O M RAMACHANDRAPPA1 NEAR KODIKANNUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765965 1959965364 KL69414 RAHATH JAN W/O AMJAD PASHA C B PURA ROAD 271203 821 6 LT1 211 1 0 1487 119 1 0 3 0.9200 0 1.7100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 1000000 53049845 0 0 0 1 0 0 0 0 0 0 RAHATH JAN,W/O AMJAD PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417765978 1988243000 KL28107 LEELAVATHI KOLAR - 271203 690 6 LT1 211 0.3600 0 8402 82 1 0 3 1 259 1.1700 0 0 1660 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111100083733 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765923 2088243000 AEH2584 V.B.RANGEGOWDA BOREGOWDA - 271203 140 6 LT1 211 3 0 251 53 1 0 3 1 -16 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999 111112215973A0 0 0 0 1 0 0 0 0 0 0 V.B.RANGEGOWDA,BOREGOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766063 2098243000 KL33781 NAGARAJ KOLAR - 271203 1290 6 LT1 211 0.6800 0 12040 44 1 0 3 1 -52 0 0 0 710 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100198096 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765982 2188243000 AEH4958 HANUMARANGAIAH HANUMARANGAIAH - 271203 880 6 LT1 211 3 0 4224 90 1 0 3 1 374 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100170298 0 0 0 1 0 0 0 0 0 0 HANUMARANGAIAH,HANUMARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765905 2198243000 KL37396 K.R.ASHWATH NARAYANA PRASHANTH NAGAR,KOLAR - 271203 1200 6 LT1 211 0.6000 0 15424 82 1 0 3 1 157 0 0 0 5020 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111100065124 0 0 0 1 0 0 0 0 0 0 K.R.ASHWATH NARAYANA,PRASHANTH NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765926 2288243000 AEH4957 HANUMARANGAIAH HANUMARANGAIAH - 271203 870 6 LT1 211 3 0 9394 39 1 0 3 1 -373 0 0 0 770 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100177136 0 0 0 1 0 0 0 0 0 0 HANUMARANGAIAH,HANUMARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765925 2298243000 KL42156 V.SHANKARAPPA PRASHANT NAGAR - 271203 1530 6 LT1 211 0.2400 0 2502 16 1 0 3 1 64 0 0 0 1950 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100049747 0 0 0 1 0 0 0 0 0 0 V.SHANKARAPPA,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766078 2302674710 KL74290 JABEER HUSSAIN K N S/O NAZEER AHMED K M C B PURA ROAD 271203 161 6 LT1 211 4 0 3289 195 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 111122505489 0 0 0 1 0 0 0 0 0 0 JABEER HUSSAIN K N,S/O NAZEER AHMED K M C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765931 2367748489 KL63068 S KARUNNAKARAN S/O C S SUMITHRAPPA SARIGE NAGAR 271203 770 6 LT1 211 1 0 5238 21 1 0 3 1 -63 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100076312 0 0 0 1 0 0 0 0 0 0 S KARUNNAKARAN,S/O C S SUMITHRAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765933 2388243000 KL12923 GANGAMMA W\O V.VENKATARAMAPPA - 271203 1390 6 LT1 211 0.2400 0 5682 62 1 0 3 1 -4 2.3300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100093169 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W\O V.VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765912 2398243000 KL46165 N.SHANKARACHARI S/O.NAGACHARI PRASHANTHA NAGAR 271203 1470 6 LT1 211 0.6000 0 17213 163 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111112209500 0 0 0 1 0 0 0 0 0 0 N.SHANKARACHARI,S/O.NAGACHARI PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765997 2488243000 KL13462 SYEDGOWSA KOLAR - 271203 290 6 LT1 211 0.6000 0 11512 41 1 0 3 1 1319 10.3600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100180801 0 0 0 1 0 0 0 0 0 0 SYEDGOWSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 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 1417766003 2498243000 KL35908 SMT.SHAMSHAD PARVEEN W/O HABEEBULLA RAHMATH NAGAR 271203 200 6 LT1 211 0.2400 0 14143 95 1 0 3 1 0 1 0 0 2300 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100069766 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHAD PARVEEN,W/O HABEEBULLA RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766001 2502443144 KL63751 ELISH KUMAR C S/O CHANDRASHEKAR S SARIGE NAGAR 271203 40 6 LT1 211 2 0 12160 145 1 0 3 1 -101 0 0 0 3920 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 2020-01-14 111100189555 0 0 0 1 0 0 0 0 0 0 ELISH KUMAR C,S/O CHANDRASHEKAR S SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766006 2588243000 KL11371 SYEDGOWSA KOLAR - 271203 230 6 LT1 211 0.7000 0 10693 104 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111112234726 0 0 0 1 0 0 0 0 0 0 SYEDGOWSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765924 2688243000 KL24294 K V JAGADISH VENKATANARAYANAPPA - 271203 1030 6 LT1 211 0.2800 0 4356 19 1 0 3 1 -51 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100042063 0 0 0 1 0 0 0 0 0 0 K V JAGADISH,VENKATANARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765954 2788243000 KL28578 S.Manjunatha KOLAR S.Manjunatha 271203 810 6 LT1 211 0.2000 0 725 2 1 0 3 1 0 0 0 0 970 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100058041 0 0 0 1 0 0 0 0 0 0 S.Manjunatha,KOLAR S.Manjunatha 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765943 2888243000 KL25402 S LAKSHMAN SINGH HARI SINGH PRASHANTH NAGAR 271203 1350 6 LT1 211 0.4800 0 3586 32 1 0 3 1 7 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100220892 0 0 0 1 0 0 0 0 0 0 S LAKSHMAN SINGH,HARI SINGH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766002 2988243000 KL28108 LEELAVATHI KOLAR - 271203 700 6 LT1 211 0.7000 0 10502 126 1 0 3 1 702 3.2800 0 0 3150 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111100191608 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765955 3088243000 AEH2749 A S CHANDRE GOWDA SIDDE GOWDA - 271203 100 6 LT1 211 3 0 12342 108 1 0 3 1 963 7.6600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100173509 0 0 0 1 0 0 0 0 0 0 A S CHANDRE GOWDA,SIDDE GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765951 3098243000 KL32940 SHASHIKALA KOLAR - 271203 710 6 LT1 211 0.4800 0 9050 200 1 0 3 1 -23 6.6900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100044657 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765986 3188243000 AEH4959 HANUMARANGAIAH HANUMARANGAIAH - 271203 890 6 LT1 211 3 0 2137 16 1 0 3 1 -441 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100052342 0 0 0 1 0 0 0 0 0 0 HANUMARANGAIAH,HANUMARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765988 3198243000 KL36263 D.N. SHANKARAIAH S/O SIDAPPA SARIGE NAGAR 271203 860 6 LT1 211 0.2400 0 11641 125 1 0 3 1 0 0 0 0 7200 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.7200 (ignore if paid) 0 99999 111100175625 0 0 0 1 0 0 0 0 0 0 D.N. SHANKARAIAH,S/O SIDAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765966 3288243000 AEH3456 AMEER JAN GOUSE KHAN P.W.D. KSRTC COLONY 271203 400 6 LT1 211 3 0 17141 151 1 0 3 1 0 0 0 0 1630 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111100034907 0 0 0 1 0 0 0 0 0 0 AMEER JAN,GOUSE KHAN P.W.D. KSRTC COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765967 3298243000 AEH7364 SYED SIRAJ AHMED S/O SYED MAQTAIR AHMED SAREGAI NAGAR 271203 590 6 LT1 211 3 0 23528 168 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111112236550 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ AHMED,S/O SYED MAQTAIR AHMED SAREGAI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765941 3388243000 KL13798 S.CHANDARA SHEKAR KOLAR - 271203 50 6 LT1 211 0.1500 0 19161 55 1 0 3 1 -245 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100040724 0 0 0 1 0 0 0 0 0 0 S.CHANDARA SHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766080 3420053955 KL58207 SECRATARY SRI NAGESHWARI TEMPLE TRUST SRI MATHA LALITHA NAGESHWARI TEMPLE 271203 1090 6 LT1 211 0.5000 0 8633 155 1 0 3 1 0 1 0 0 1700 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100067974 0 0 0 1 0 0 0 0 0 0 SECRATARY,SRI NAGESHWARI TEMPLE TRUST SRI MATHA LALITHA NAGESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766005 3488243000 KL11427 SAYED GOWS KOLAR - 271203 210 6 LT1 211 0.7000 0 5623 14 1 0 3 1 -43 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115320764 0 0 0 1 0 0 0 0 0 0 SAYED GOWS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766004 3498243000 KL13296 SYEDGOWSA KOLAR - 271203 280 6 LT1 211 0.3000 0 3379 37 1 0 3 1 404 3.3200 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115320763 0 0 0 1 0 0 0 0 0 0 SYEDGOWSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765939 3588243000 KL11372 HARISINGH KOLAR - 271203 1370 6 LT1 211 0.3600 0 5777 52 1 0 3 1 13 0 0 0 920 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100094289 0 0 0 1 0 0 0 0 0 0 HARISINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766027 3660339486 KL70516 R VIJAYA LAKSHMI W/O BHANU PRAKASH PRASHANTHA NAGARA 271203 1331 6 LT1 211 1 0 930 36 1 0 3 1 227 2.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 111112354937 0 0 0 1 0 0 0 0 0 0 R VIJAYA LAKSHMI,W/O BHANU PRAKASH PRASHANTHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765946 3688243000 KL23476 LANCE SUMITHRAPPA - 271203 1580 6 LT1 211 0.4800 0 6477 34 1 0 3 1 0 0 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100188893 0 0 0 1 0 0 0 0 0 0 LANCE,SUMITHRAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766014 3777522652 KL65887 MUNIVENKATA SWAMY S/O LATE MUNIVENKATA SWAMY SARIGE NAGAR 271203 510 6 LT1 211 1 0 5257 94 1 0 3 1 412 3.6200 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 0 10000 2020-05-29 111111764628 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA SWAMY,S/O LATE MUNIVENKATA SWAMY SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766010 3788243000 KL24242 JAYAMMA P.W.D COLONY - 271203 22 6 LT1 211 0.3600 0 5163 57 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100049533 0 0 0 1 0 0 0 0 0 0 JAYAMMA,P.W.D COLONY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765969 3891865306 KL75134 ABDUR RAHMAN S/O ABDUL HAMEED1 SARIGE NAGAR 271203 311 6 LT1 211 1 0 1098 92 1 0 3 1 -5852 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 111124863220 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,S/O ABDUL HAMEED1 SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765976 3988243000 KL33939 LAKSHAMIBOY KOLAR - 271203 1340 6 LT1 211 0.2400 0 14055 56 1 0 3 1 752 6.6800 0 0 3490 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.3490 (ignore if paid) 0 999999 111100169893 0 0 0 1 0 0 0 0 0 0 LAKSHAMIBOY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765999 4011933000 KL19417 MAHABOOB BAIG S/O SUBAN BAIG RAHAMATH NAGAR 271203 0 6 LT1 211 0.1600 0 7782 66 1 0 3 1 15707 415.1900 0 0 2590 2712 2025-10-06 0 0 0 2025-07-09 3 0 0 0 0 14005903 ASD to be paid:Rs.2590 (ignore if paid) 0 9999 100007207804 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O SUBAN BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765938 4088243000 AEH2750 A S CHANDRE GOWDA SIDDE GOWDA - 271203 110 6 LT1 211 3 0 16803 118 1 0 3 1 921 6.1700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100118836 0 0 0 1 0 0 0 0 0 0 A S CHANDRE GOWDA,SIDDE GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765952 4098243000 KL32941 LEELAVATHI S/O DEVARAJA KOLAR 271203 730 6 LT1 211 0.4800 0 19158 45 1 0 3 0 -104 0 0 0 1020 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100042387 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,S/O DEVARAJA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765989 4188243000 AEH4960 HANUMARANGAIAH HANUMARANGAIAH - 271203 900 6 LT1 211 3 0 4919 48 1 0 3 1 120 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100108387 0 0 0 1 0 0 0 0 0 0 HANUMARANGAIAH,HANUMARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765987 4198243000 KL9744 R. CHAMARAJU S/O RAMARAJA P.W.D. KSRTC COLONY 271203 990 6 LT1 211 0.6000 0 11854 149 1 0 3 1 0 0 0 0 620 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100199215 0 0 0 1 0 0 0 0 0 0 R. CHAMARAJU,S/O RAMARAJA P.W.D. KSRTC COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765934 4288243000 AEH3692 AMEER JAN GOUSE KHAN - 271203 410 6 LT1 211 3 0 28218 208 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100189965 0 0 0 1 0 0 0 0 0 0 AMEER JAN,GOUSE KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765937 4298243000 AEH7085 S.R.VIJAY KUMAR SARAGI NAGAR - 271203 940 6 LT1 211 2 0 6356 5 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100074131 0 0 0 1 0 0 0 0 0 0 S.R.VIJAY KUMAR,SARAGI NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 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 1417765983 4388243000 KL13057 KRISHNAPPA KOLAR - 271203 550 6 LT1 211 0.1200 0 19704 191 1 0 3 1 -8 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100106577 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765977 4398243000 KL42948 SMT.RAHATH JAN W/O AMJED PASHA SARIGA NAGAR 271203 840 6 LT1 211 0.3000 0 8083 20 1 0 3 1 2 0 0 0 640 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100206817 0 0 0 1 0 0 0 0 0 0 SMT.RAHATH JAN,W/O AMJED PASHA SARIGA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766009 4488243000 KL14334 C.SHANKARACHARI KOLAR - 271203 1680 6 LT1 211 0.1000 0 6538 84 1 0 3 1 -143 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100063367 0 0 0 1 0 0 0 0 0 0 C.SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766008 4498243000 KL41709 LAKSHMAN SINGH PRASHANT NAGAR - 271203 1380 6 LT1 211 1 0 8051 45 1 0 3 1 1073 9.1200 0 0 220 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100083327 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765953 4588243000 KL25282 K.PWOLARAJA KOLAR - 271203 580 6 LT1 211 0.4800 0 8760 61 1 0 3 1 -114 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100224530 0 0 0 1 0 0 0 0 0 0 K.PWOLARAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765995 4674252623 KL68251 SUMANGALA W/O BASAVA RAJU SARIGE NAGAR 271203 91 6 LT1 211 2 0 9657 231 1 0 3 0.9600 0 0 0 0 9680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.9680 (ignore if paid) 0 999999 52884473 0 0 0 1 0 0 0 0 0 0 SUMANGALA,W/O BASAVA RAJU SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417765996 4688243000 KL24810 MEHABUBHA SHAREEF KOLAR - 271203 310 6 LT1 211 0.8000 0 3382 133 1 0 3 1 0 1.1900 0 0 2810 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111100202965A 0 0 0 1 0 0 0 0 0 0 MEHABUBHA SHAREEF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765959 4784576443 KL76582 LAKSHMAN SINGH H S/O LTE HARI SINGH R 4TH CROSS, PRASHANTH NAGARA 271203 0 6 LT1 211 1 0 1196 115 1 0 3 1 0 5.5700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 1B8388496513 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH H,S/O LTE HARI SINGH R 4TH CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765958 4788243000 KL27673 D.S. SHANKARAIAH KOLAR - 271203 850 6 LT1 211 0.2500 0 11939 136 1 0 3 1 708 3.3400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100169614 0 0 0 1 0 0 0 0 0 0 D.S. SHANKARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766072 4854105672 KL74924 N AMBARESH S/O LATE K NARAYANASWAMY SARIGE NAGARA 271203 841 6 LT1 211 4 0 5553 303 1 0 3 1 2746 13.1600 0 0 930 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111123959295 0 0 0 1 0 0 0 0 0 0 N AMBARESH,S/O LATE K NARAYANASWAMY SARIGE NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765972 4888243000 KL26893 B N MUNIVANKATA V NAGAPPA - 271203 1250 6 LT1 211 0.4000 0 13722 57 1 0 3 1 327 3.0100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100032034 0 0 0 1 0 0 0 0 0 0 B N MUNIVANKATA,V NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765990 4915334552 KL66678 SOUBHAGYA W/O WILSON VICTOR PRASHANTH NAGAR 271203 1450 6 LT1 211 1 0 2940 72 1 0 3 1 1146 9.9700 0 0 170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 111111964468 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,W/O WILSON VICTOR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765927 4988243000 KL34716 KASHAVAYARAJU KOLAR - 271203 1180 6 LT1 211 0.2000 0 8650 58 1 0 3 1 267 3.7700 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100091764 0 0 0 1 0 0 0 0 0 0 KASHAVAYARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765929 5088243000 AEH2260 SARASWATHI.A W/O S.R.VIJAYA KUMAR - 271203 920 6 LT1 211 3 0 22335 171 1 0 3 1 0 0 0 0 2710 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111100119072 0 0 0 1 0 0 0 0 0 0 SARASWATHI.A,W/O S.R.VIJAYA KUMAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765928 5098243000 KL35764 SUBBAMMA W/O RAMACHANDRA PRASHANT NAGARA 271203 1140 6 LT1 211 1 0 29525 141 1 0 3 1 -84 0 0 0 2290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111100197216 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O RAMACHANDRA PRASHANT NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 175.6000 193 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766023 5147159864 KL66679 SOUBHAGYA W/O WILSON VICTOR2 PRASHANTH NAGAR 271203 1440 6 LT1 211 1 0 1577 15 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 10000 111111964469 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA,W/O WILSON VICTOR2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766029 5177170832 KL53273 RAHATH JAN W/O . AMJAD PASHA C B PURA ROAD 271203 820 6 LT1 211 1 0 7369 62 1 0 3 1 145 1.2400 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 2015-01-19 111100032594 0 0 0 1 0 0 0 0 0 0 RAHATH JAN,W/O . AMJAD PASHA C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765944 5188243000 AEH4275 PUSHPABAI W/O ANANTHA SINGH SARIGE NAGAR 271203 570 6 LT1 211 3 0 32977 280 1 0 3 1 0 4.5900 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 2020-09-07 111100081976 0 0 0 1 0 0 0 0 0 0 PUSHPABAI,W/O ANANTHA SINGH SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765945 5198243000 KL9841 MHAMADAKBAR KOLAR - 271203 640 6 LT1 211 0.6000 0 7417 48 1 0 3 1 -23 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115266534 0 0 0 1 0 0 0 0 0 0 MHAMADAKBAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766017 5256274580 SECARETARY NARAYANASWAMY SRI NAGESHWARI TEMPLE TRUST SRI MATHA LALITHA NAGESHWARI TRUST 271203 1080 6 LT1 211 0.1200 0 924 31 1 0 3 1 380 0 0 0 260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115330759 0 0 0 1 0 0 0 0 0 0 SECARETARY NARAYANASWAMY,SRI NAGESHWARI TEMPLE TRUST SRI MATHA LALITHA NAGESHWARI TRUST 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765932 5288243000 AEH3689 ABDUL WAHAB ABDUL ZALEEL - 271203 530 6 LT1 211 1 0 15825 131 1 0 3 1 200 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100197837 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,ABDUL ZALEEL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765935 5298243000 AEH7086 S.R. VIJAYA KUMAR SARAGI NAGAR - 271203 930 6 LT1 211 2 0 3322 89 1 0 3 1 1885 13.4600 0 0 360 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111114367973 0 0 0 1 0 0 0 0 0 0 S.R. VIJAYA KUMAR,SARAGI NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 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 1417765949 5388243000 AEH5719 G.Anitha w/o Aswath. K. V GOPAL - 271203 80 6 LT1 211 3 0 18106 139 1 0 3 1 -211 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100192713 0 0 0 1 0 0 0 0 0 0 G.Anitha w/o Aswath. K.,V GOPAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765950 5398243000 KL41901 SMT.SINAMMA SARIGA NAGAR - 271203 1220 6 LT1 211 0.4800 0 9600 95 1 0 3 1 0 1.7700 0 0 430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100170755 0 0 0 1 0 0 0 0 0 0 SMT.SINAMMA,SARIGA NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765974 5470504111 KL49488 LAKSHMAMMA W/O KV. SHIVAPPA, PRASHANTH NAGAR 271203 1770 6 LT1 211 0.4000 0 10932 76 1 0 3 1 107 1 0 0 1980 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111115320216 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KV. SHIVAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765975 5488243000 KL13292 SYEDGOWSA KOLAR - 271203 240 6 LT1 211 0.6000 0 6466 1 1 0 3 1 -158 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100053111 0 0 0 1 0 0 0 0 0 0 SYEDGOWSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765930 5588243000 KL14178 P. RAMACHARAREDDY KOLAR - 271203 480 6 LT1 211 0.6000 0 10265 33 1 0 3 1 -111 0 0 0 260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100169524 0 0 0 1 0 0 0 0 0 0 P. RAMACHARAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765942 5688243000 KL26506 SURENDRA BABU LANCE - 271203 156 6 LT1 211 0.4800 0 7141 63 1 0 3 1 1 0 0 0 360 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100185773 0 0 0 1 0 0 0 0 0 0 SURENDRA BABU,LANCE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765956 5788243000 KL29308 LAKSHMAMMA KOLAR - 271203 1780 6 LT1 211 0.4000 0 13529 77 1 0 3 1 -63 0 0 0 700 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100037688 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765971 5888243000 KL35731 K.S.RADHAMMA W/O R.CHOWDAPPA - 271203 1650 6 LT1 211 0.9600 0 7086 80 1 0 3 1 827 5.9400 0 0 510 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100172435 0 0 0 1 0 0 0 0 0 0 K.S.RADHAMMA,W/O R.CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-12-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765973 5894286047 KL66745 R VIJAYALAKSHMI W/O K A BHANU PRAKASH PRASHANTHI NAGAR 271203 1330 6 LT1 211 2 0 8217 111 1 0 3 1 0 0 0 0 1070 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 2020-09-16 111111982406 0 0 0 1 0 0 0 0 0 0 R VIJAYALAKSHMI,W/O K A BHANU PRAKASH PRASHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766022 5988243000 KL37943 P.SURYA PRAKASH S/O G.PRABHAKAR NEAR KODDIKANNUR,KOLAR 271203 1171 6 LT1 211 0.6400 0 6501 26 1 0 3 1 100 0 0 0 2410 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111100177905 0 0 0 1 0 0 0 0 0 0 P.SURYA PRAKASH,S/O G.PRABHAKAR NEAR KODDIKANNUR,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765980 6088243000 AEH2515 VENKATASWAMY S/O SATHYANARAYANA P.W.D. KSRTC COLONY 271203 1100 6 LT1 211 1 0 8566 88 1 0 3 1 1358 9.2500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100033623 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O SATHYANARAYANA P.W.D. KSRTC COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765981 6098243000 KL39987 B.N.RAVI URUF POWL RAVI RAJU S/O B.V.NANJUNDAPPA PRASHANTH NAGAR 271203 1560 6 LT1 211 0.2400 0 6556 10 1 0 3 1 441 3.1200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100190711 0 0 0 1 0 0 0 0 0 0 B.N.RAVI URUF POWL RAVI RAJU,S/O B.V.NANJUNDAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765992 6188243000 AEH5075 SAMSON.P S/O D. PRAKASH - 271203 150 6 LT1 211 3 0 7763 123 1 0 3 1 629 2.9700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100207598 0 0 0 1 0 0 0 0 0 0 SAMSON.P,S/O D. PRAKASH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766025 6288243000 AEH3690 ABDUL WAHAB ABDUL ZALEEL - 271203 540 6 LT1 211 1 0 8134 114 1 0 3 1 2406 21.9500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100056675 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,ABDUL ZALEEL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765940 6298243000 KL42182 S.R. VIJAYA KUMAR SARAGI NAGAR - 271203 950 6 LT1 211 0.4800 0 4781 31 1 0 3 1 890 8 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115268585 0 0 0 1 0 0 0 0 0 0 S.R. VIJAYA KUMAR,SARAGI NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765961 6398243000 KL42529 SMT.REDDAMMA PRASHANT NAGAR - 271203 1610 6 LT1 211 0.4000 0 10744 90 1 0 3 1 1 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 2022-05-23 111100035077 0 0 0 1 0 0 0 0 0 0 SMT.REDDAMMA,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765921 6441619000 KL51115 S. MOHAMMED BASHA S/O SYED BASHA 271203 610 6 LT1 211 1 0 5643 40 1 0 3 1 -41 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100066014 0 0 0 1 0 0 0 0 0 0 S. MOHAMMED BASHA,S/O SYED BASHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766055 6470504111 KL49487 LAKSHMAMMA W/O KV. SHIVAPPA, PRASHANTH NAGAR 271203 1760 6 LT1 211 0.4000 0 9614 146 1 0 3 1 1764 13.5100 0 0 680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115328077 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KV. SHIVAPPA, PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766054 6488243000 KL13293 SEYDGOWSA KOLAR - 271203 250 6 LT1 211 0.6000 0 6471 33 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100048566 0 0 0 1 0 0 0 0 0 0 SEYDGOWSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765991 6498243000 KL43979 E.PRAMOD KUMAR S/O M.EDWIN PRASHANT NAGAR 271203 1300 6 LT1 211 0.4800 0 8325 32 1 0 3 1 -4 0 0 0 80 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112229551 0 0 0 1 0 0 0 0 0 0 E.PRAMOD KUMAR,S/O M.EDWIN PRASHANT NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766090 6557981695 FAREEDA SULTANA W/O, MUZAMIL PASHA SARIGE NAGAR 271203 330 6 LT1 211 1 0 10439 196 1 0 3 1 3747 18.9200 0 0 2870 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 111115324976 0 0 0 1 0 0 0 0 0 0 FAREEDA SULTANA,W/O, MUZAMIL PASHA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766040 6588243000 KL20953 SYED AFSAR S/O SYED MAHAMOOD ,, KOLAR - 271203 1620 6 LT1 211 0.2000 0 26966 296 1 0 3 1 2441 11.6200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100105834 0 0 0 1 0 0 0 0 0 0 SYED AFSAR,S/O SYED MAHAMOOD ,, KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765968 6688243000 KL21341 ABDUL KOLAR - 271203 370 6 LT1 211 0.2400 0 11612 24 1 0 3 1 65 0 0 0 2740 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111100079492 0 0 0 1 0 0 0 0 0 0 ABDUL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765964 6730593403 KL76583 LAKSHMAN SINGH H S/O LATE HARI SINGH R1 4TH CROSS, PRASHANTH NAGARA 271203 0 6 LT1 211 1 0 836 96 1 0 3 1 1564 13.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 999999 1B1088496517 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH H,S/O LATE HARI SINGH R1 4TH CROSS, PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766044 6788243000 KL23855 SHANKAR CHARY NAGACHARY MILLATH NAGAR 271203 1670 6 LT1 211 0.2800 0 465 0 1 0 3 1 295 2.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100058959 0 0 0 1 0 0 0 0 0 0 SHANKAR CHARY,NAGACHARY MILLATH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766031 6888243000 KL35732 K.S.RADHAMMA W/O R.CHOWDAPPA - 271203 1640 6 LT1 211 0.9600 0 7587 117 1 0 3 1 756 3.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100061155 0 0 0 1 0 0 0 0 0 0 K.S.RADHAMMA,W/O R.CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-12-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765948 6928246928 KUBRA ANJUM W/O SYED HASHEM ASHRAF SARIGE NAGAR 271203 630 6 LT1 211 1 0 5152 88 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100209024 0 0 0 1 0 0 0 0 0 0 KUBRA ANJUM,W/O SYED HASHEM ASHRAF SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766047 6968906357 KL53938 RADHAMMA W/O SRINIVASALU C B PUR ROAD 271203 1280 6 LT1 211 1 0 10360 120 1 0 3 1 443 3.5800 0 0 4560 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 6859305792D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SRINIVASALU C B PUR ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766061 6988243000 KL32912 H CHANDRA SHEKAR S/O LATE H HAMUMA RANGAIAH SARIGE NAGAR (PRASHANTH NAGAR) KOLAR. 271203 910 6 LT1 211 0.9800 0 10814 89 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100196731 0 0 0 1 0 0 0 0 0 0 H CHANDRA SHEKAR,S/O LATE H HAMUMA RANGAIAH SARIGE NAGAR (PRASHANTH NAGAR) KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766060 7098243000 KL40207 SECRETARY MASJID-E-INAM PRASHANTH NAGAR 271203 1550 6 LT1 211 0.2400 0 11374 107 1 0 3 1 8815 71.2300 0 0 940 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100052274 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-INAM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766064 7188243000 AEH5076 SAMSON .P S/O D. PRAKASH - 271203 160 6 LT1 211 3 0 10445 62 1 0 3 1 -387 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100047186 0 0 0 1 0 0 0 0 0 0 SAMSON .P,S/O D. PRAKASH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766062 7207639142 KL65280 SYED SHAKEEL NAKSH BANDI P S/O PYARE JAN SARIGE NAGAR 271203 362 6 LT1 211 1 0 6988 156 1 0 3 0.6700 534 4.5100 0 0 4030 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 52980365 0 0 0 1 0 0 0 0 0 0 SYED SHAKEEL NAKSH BANDI P,S/O PYARE JAN SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417766000 7220407719 KL69526 SUBBAMMA W/O M RAMACHANDRAPPA NEAR KODIKANNUR 271203 1142 6 LT1 211 2 0 8008 207 1 0 3 1 0 2.2300 0 0 2960 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 2022-01-07 111115338306 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O M RAMACHANDRAPPA NEAR KODIKANNUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766039 7288243000 AEH3322 K V JAGADISH MIGADDR AEH3322 - 271203 1010 6 LT1 211 3 0 12068 118 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100215494 0 0 0 1 0 0 0 0 0 0 K V JAGADISH,MIGADDR AEH3322 - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766036 7298243000 KL42154 V.SHANKARAPPA PRASHANT NAGAR - 271203 1510 6 LT1 211 0.2400 0 4658 16 1 0 3 1 40 0 0 0 1540 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100201255 0 0 0 1 0 0 0 0 0 0 V.SHANKARAPPA,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2024-02-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765960 7322590640 KL53210 SYED SIRAJ AHAMED S/O . SYED MAQTIAR AHAMED SARIGE NAGARA 271203 600 6 LT1 211 1 0 7743 68 1 0 3 1 0 0 0 0 1070 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111100065424 0 0 0 1 0 0 0 0 0 0 SYED SIRAJ AHAMED,S/O . SYED MAQTIAR AHAMED SARIGE NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765957 7337672612 KL65279 SYED SHAKEEL NAKSH BANDI P S/O PYARE JAN SARIGE NAGAR 271203 361 6 LT1 211 2 0 3668 77 1 0 3 0.9000 38 0 0 0 240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52980379 0 0 0 3 0 0 0 0 0 0 SYED SHAKEEL NAKSH BANDI P,S/O PYARE JAN SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417766033 7398243000 KL43636 KESHWARAJU S/O GURUWARAJU PRASHANT NAGAR 271203 1190 6 LT1 211 0.4800 0 5705 42 1 0 3 1 -354 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115324963 0 0 0 1 0 0 0 0 0 0 KESHWARAJU,S/O GURUWARAJU PRASHANT NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766018 7498243000 KL45910 H.E GANGAMMA W/O N. KRISHNAPPA SARIGE NAGAR 271203 970 6 LT1 211 0.9600 0 14002 180 1 0 3 1 0 10.7700 0 0 780 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115320786 0 0 0 1 0 0 0 0 0 0 H.E GANGAMMA,W/O N. KRISHNAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766051 7588243000 KL20954 SYED AFSAR S/O SYED MAHAMOOD , MILLATH NAGAR , KOLAR 271203 1630 6 LT1 211 0.2000 0 18789 318 1 0 3 1 2758 13.1200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111115305631 0 0 0 1 0 0 0 0 0 0 SYED AFSAR,S/O SYED MAHAMOOD , MILLATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766028 7688243000 KL22871 KESHAVA RAJU GURURAJA - 271203 1170 6 LT1 211 0.6200 0 5693 0 1 0 3 1 278 3.0100 0 0 1040 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111100191541 0 0 0 1 0 0 0 0 0 0 KESHAVA RAJU,GURURAJA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-10-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766058 7788243000 KL25182 D S RAJA WILSON PRASHANTH NAGAR 271203 1690 6 LT1 211 0.4800 0 6849 21 1 0 3 1 16 0 0 0 1090 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100042430 0 0 0 1 0 0 0 0 0 0 D S RAJA,WILSON PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766059 7807109140 KL65888 MUNIVENKATA SWAMY S/O LATE MUNIVENKATA SWAMY SARIGE NAGAR 271203 520 6 LT1 211 1 0 3799 68 1 0 3 1 0 4.0700 0 0 240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111764629 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA SWAMY,S/O LATE MUNIVENKATA SWAMY SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765993 7860786953 KL53939 RADHAMMA W/O SRINIVASALU C B PURA ROAD 271203 1270 6 LT1 211 1 0 18009 168 1 0 3 1 2320 21.2800 0 0 1020 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 2469941519D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O SRINIVASALU C B PURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766088 7888243000 KL33298 SHASHIKALA KOLAR - 271203 720 6 LT1 211 0.4800 0 12612 132 1 0 3 1 3901 33.9200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100050327 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766087 7988243000 KL38282 V.NARAYANAPP S\O VENKATAPPA SAREGANAGAR SEEPURAROAD 271203 430 6 LT1 211 0.9600 0 12293 78 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100170349 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPP,S\O VENKATAPPA SAREGANAGAR SEEPURAROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766071 8088243000 AEH1793 JAYAMMA GURUSWAMY NAIDU - 271203 30 6 LT1 211 3 0 6142 50 1 0 3 1 -104 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100223183 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GURUSWAMY NAIDU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766069 8098243000 KL40208 SECRETARY MASJID-E-INAM PRASHANTH NAGAR 271203 1540 6 LT1 211 0.2400 0 12393 100 1 0 3 1 1203 9.0600 0 0 510 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100035822 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJID-E-INAM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766042 8188243000 AEH3304 AMEER JAN GOUSE KHAN P.W.D. KSRTC COLONY 271203 390 6 LT1 211 3 0 14655 148 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100035590 0 0 0 1 0 0 0 0 0 0 AMEER JAN,GOUSE KHAN P.W.D. KSRTC COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766043 8198243000 KL40997 P.RAMACHANDRA REDDY PRASHANT NAGAR - 271203 500 6 LT1 211 0.2400 0 9958 105 1 0 3 1 177 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100196365 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA REDDY,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766037 8288243000 AEH6529 SHAMSHAD PARAVEEN KOLAR - 271203 190 6 LT1 211 3 0 10658 69 1 0 3 1 -294 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100088564 0 0 0 1 0 0 0 0 0 0 SHAMSHAD PARAVEEN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766038 8298243000 KL44097 B.SOMASHEAKER S/O LATE C.K.BYCHAPPA SARIGE NAGAR 271203 1000 6 LT1 211 0.5000 0 2587 21 1 0 3 1 0 1.1900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111112234759 0 0 0 1 0 0 0 0 0 0 B.SOMASHEAKER,S/O LATE C.K.BYCHAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417766034 8301255421 KL55669 MAHABOOB BASHA S/O AFROZ BASHA 1ST MAIN 3RD CROSS 271203 350 6 LT1 211 1 0 10698 10 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005903 0 99999 111100180136 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O AFROZ BASHA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.1600 119 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0