1417764788 8831405152 KL76368 M NAGARAJ S/O MUNIYAPPA3 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 1416 156 1 0 3 1 8762 74.3400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 0 1B9897718080 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA3 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 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 1417764726 8876843000 KL35088 KOLAR KOLAR - 271223 54 6 LT1 211 0.2000 0 13800 5 1 0 28 1 10675 88.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112229694 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 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 1417764985 8900533000 KL48888 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 62 6 LT1 211 0.2400 0 4999 49 1 0 3 1 -22 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112243604 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHUDUS NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764977 8906633000 KL44506 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 363 6 LT1 211 0.9800 0 4138 8 1 0 3 1 -11 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115328061 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765025 0100611847 KL74069 ANANDA A N S/O NARAYANASWAMY A M KARANJIKATTE, 1ST CROSS 271223 0 6 LT1 211 1 0 1708 71 1 0 3 1 301 2.2900 0 0 10 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.10 (ignore if paid) 0 999999 111115485587 0 0 0 1 0 0 0 0 0 0 ANANDA A N,S/O NARAYANASWAMY A M KARANJIKATTE, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765022 0106633000 KL23924 MANJUNATHA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 305 6 LT1 211 0.4800 0 4723 30 1 0 3 1 1 0 0 0 310 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115339801 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765015 0116633000 KL45605 B.V SRIRAMA REDDY S/O CHIKKA VEERABHADRAPPA KARANJI KATTE 271223 347 6 LT1 211 0.8000 0 17678 166 1 0 3 1 0 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 2016-10-20 111115305941 0 0 0 1 0 0 0 0 0 0 B.V SRIRAMA REDDY,S/O CHIKKA VEERABHADRAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.2500 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 1417764834 0143520859 KL62885 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 1300 6 LT1 211 1 0 4122 13 1 0 3 1 -1 0 0 0 270 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111173295 0 0 0 1 0 0 0 0 0 0 M PREMA KUMARI,W/O K P RAMESH KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 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 1417764743 0176843000 KL15850 SYED SAFIULLA NYAMATH DARGA - 271223 51 6 LT1 211 0.1600 0 16235 160 1 0 3 1 546 4.5400 0 0 1130 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115319450 0 0 0 1 0 0 0 0 0 0 SYED SAFIULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765123 0186843000 KL9639 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 75 6 LT1 211 0.1200 0 6460 98 1 0 3 1 5636 43.9500 0 0 970 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111169847 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764978 0206633000 KL25946 JAYAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 306 6 LT1 211 0.4800 0 6562 50 1 0 3 1 1273 10.6500 0 0 680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112266439 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764979 0213514076 KL60244 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 207 6 LT1 211 0.4800 0 7097 113 1 0 3 1 -7 1 0 0 630 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115340079 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764786 0255743000 KL24103 K.MUNI REDDY NYAMATH DARGA - 271223 182 6 LT1 211 0.2400 0 23706 146 1 0 3 1 27325 238.0900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172689 0 0 0 1 0 0 0 0 0 0 K.MUNI REDDY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764727 0276843000 KL17048 R.K.MURTHY NYAMATH DARGA - 271223 165 6 LT1 211 0.2400 0 4527 40 1 0 3 1 -1 0 0 0 990 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111169961 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 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 1417765135 0286843000 KL33489 ABDUL JALEEL KAVERI PURA ROAD - 271223 12 6 LT1 211 0.4800 0 12805 84 1 0 3 1 2734 22.9600 0 0 1400 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115305647 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765012 0301533000 KL48727 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 338 6 LT1 211 0.4800 0 20155 112 1 0 3 1 0 0 0 0 390 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2012-08-06 111115330763 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765004 0306633000 KL24154 B.SHAHEEDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 267 6 LT1 211 0.2400 0 7535 47 1 0 3 1 872 6.8000 0 0 1740 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112265587 0 0 0 1 0 0 0 0 0 0 B.SHAHEEDA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764819 0358825586 KL52728 N SRI NEELA W/O J RAMESHA KARANJI KATTE 271223 366 6 LT1 211 1 0 5294 34 1 0 3 1 16 0 0 0 1000 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111170535 0 0 0 1 0 0 0 0 0 0 N SRI NEELA,W/O J RAMESHA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 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 1417764816 0367614349 KL70908 VENKATESHAPPA M S/O MUNISHAMAPPA 3RD CROSS 271223 327 6 LT1 211 1 0 1098 42 1 0 3 1 -105 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111117680886 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA M,S/O MUNISHAMAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764738 0376843000 KL16384 ELYAS BASHA NYAMATH DARGA - 271223 112 6 LT1 211 0.2400 0 4602 84 1 0 3 1 0 3.9300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112215947 0 0 0 1 0 0 0 0 0 0 ELYAS BASHA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765055 0406633000 KL32808 G.N. KRISHNAPPA KOLAR - 271223 388 6 LT1 211 0.9200 0 3935 0 1 0 3 1 -30 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115322968 0 0 0 1 0 0 0 0 0 0 G.N. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765056 0411393431 KL67945 M NAGARAJA S/O MUNIVENKATAPPA2 2ND CROSS 271223 376 6 LT1 211 1 0 3129 15 1 0 3 1 -70 0 0 0 850 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.850 (ignore if paid) 0 999999 2021-07-27 111112736234 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIVENKATAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764987 0506633000 KL38346 RAMESH S\O KRISHNAPPA KARANJIKATTE 271223 235 6 LT1 211 0.4000 0 8135 48 1 0 3 1 -10 0 0 0 1130 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2023-05-19 111115305659 0 0 0 1 0 0 0 0 0 0 RAMESH,S\O KRISHNAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764791 0555743000 KL38478 N.PARVAMANGALAMMA W\O MUNIRAJU NAMALA-B-DARGA 271223 179 6 LT1 211 0.4800 0 3305 28 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111176484 0 0 0 1 0 0 0 0 0 0 N.PARVAMANGALAMMA,W\O MUNIRAJU NAMALA-B-DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764787 0576843000 KL28827 INYATHULLA S/O AZGAR SAAB - 271223 88 6 LT1 211 0.2400 0 7269 26 1 0 28 1 363 3.1600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178413 0 0 0 0 0 0 0 0 0 0 INYATHULLA,S/O AZGAR SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-08-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765034 0595123201 KL61175 MOHAMMED TABREZ S/O MOHAMMED GHOUSE MAIN ROAD 271223 194 6 LT1 211 1 0 3956 31 1 0 3 1 142 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111176225 0 0 0 1 0 0 0 0 0 0 MOHAMMED TABREZ,S/O MOHAMMED GHOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765031 0606633000 KL32466 KRISHNA S/O NARAYANA KARANJI KATTE KELAGE 271223 281 6 LT1 211 0.2800 0 12339 102 1 0 3 1 44 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115260787 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O NARAYANA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764739 0676843000 KL29584 KOLAR NYAMATH DARGA - 271223 86 6 LT1 211 0.2000 0 9379 99 1 0 3 1 11532 92.2800 0 0 850 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111111175891 0 0 0 1 0 0 0 0 0 0 KOLAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765035 0706633000 KL36762 SARASWATHAMMA S\O HANUMANTHAPPA KARANJI KATTA 271223 330 6 LT1 211 0.2400 0 2882 0 1 0 28 1 -5 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111115319250 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,S\O HANUMANTHAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765027 0708790368 KL70633 T N NATARAJA S/O LATE NAGARAJAPPA3 2ND CROSS 271223 370 6 LT1 211 1 0 3430 79 1 0 3 1 1 0 0 0 1260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111117199807 0 0 0 1 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.9400 80 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764835 0752314351 KL76364 M NAGARAJ S/O MUNIYAPPA1 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 515 46 1 0 3 1 -4 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 0 1B6997718085 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764737 0776843000 KL28154 RAZEENA PASHA S/O ABDUL KHADAR NYAMATH B DARGA, 271223 140 6 LT1 211 0.4800 0 9138 70 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178792 0 0 0 1 0 0 0 0 0 0 RAZEENA PASHA,S/O ABDUL KHADAR NYAMATH B DARGA, 0 0 0 0 0 0 0 0 2025-10-06 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 1417765026 0801995172 KL73359 MEENAKSHI K W/O B V RAJANNA KARANJIKATTE KELAGE 271223 0 6 LT1 211 1 0 2502 116 1 0 3 1 434 2.0400 0 0 1160 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 111121718819 0 0 0 1 0 0 0 0 0 0 MEENAKSHI K,W/O B V RAJANNA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765016 0806633000 KL44136 ASHWATHA GOWDA S/O CHINAPPA KARANJI KATTA 271223 301 6 LT1 211 0.4600 0 2686 46 1 0 3 1 137 1.3100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115319449 0 0 0 1 0 0 0 0 0 0 ASHWATHA GOWDA,S/O CHINAPPA KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764849 0876843000 KL34804 RAHATH BEGAM KAVERI PURA ROAD - 271223 25 6 LT1 211 0.1600 0 6489 51 1 0 3 1 390 2.5400 0 0 710 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112265473 0 0 0 1 0 0 0 0 0 0 RAHATH BEGAM,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 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 1417764963 0906633000 KL42452 S.MURGESH S/O SURAPPA KARANJI KATTE 271223 218 6 LT1 211 0.4600 0 1600 0 1 0 28 1 12387 85.6100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112229610 0 0 0 0 0 0 0 0 0 0 S.MURGESH,S/O SURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 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 1417764962 0917883545 KL66903 T.M.ANAND S/O M MUNIYAPPA4 MUNESHWARA NAGAR 271223 197 6 LT1 211 1 0 7041 190 1 0 3 1 607 2.7300 0 0 2720 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111111989963 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA4 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764812 0976843000 KL36250 MOHAMED NASEERUDDIN S/O ABDUL GAFER NAMATH BE DARGA 271223 147 6 LT1 211 0.2400 0 21731 92 1 0 3 1 -312 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111181292 0 0 0 1 0 0 0 0 0 0 MOHAMED NASEERUDDIN,S/O ABDUL GAFER NAMATH BE DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765060 1006633000 KL19371 B.ASHOK KUMAR MUNESHWARA NAGAR KEDEPUR ROAD - 271223 245 6 LT1 211 0.2400 0 3580 10 1 0 28 1 5199 36.4800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115330213 0 0 0 0 0 0 0 0 0 0 B.ASHOK KUMAR,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.0100 30 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765065 1016633000 KL36397 SAROJAMMA W/O NARAYANASWAMY KARANJIKATTE 271223 234 6 LT1 211 0.4800 0 5087 53 1 0 3 1 163 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115323005 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764917 1076843000 KL10456 RAMATHULLA NYAMATH DARGA - 271223 84 6 LT1 211 0.1200 0 13887 0 1 0 3 1 12966 142.9100 0 0 840 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115305501 0 0 0 1 0 0 0 0 0 0 RAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764860 1086843000 KL40323 SYED AKBAR S\O SYED ROUF NAYMATH BI DARGA 271223 111 6 LT1 211 0.2400 0 6456 63 1 0 3 1 165 2.2600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305599 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S\O SYED ROUF NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765127 1106633000 KL23705 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 258 6 LT1 211 0.4800 0 9334 81 1 0 3 1 1146 9.8900 0 0 210 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111115268648 0 0 0 1 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764996 1116633000 KL44429 NARAYANA SWAMY S/O.NANAPPA KARANJI KATTE KELEGE 271223 382 6 LT1 211 0.9600 0 7846 159 1 0 3 1 1479 12.8500 0 0 2000 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111111172429 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O.NANAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764999 1144309124 KL71381 FAYAZ PASHA S/O ABDUL RAZACK SAB NAYAMATH BI DARGHA 271223 176 6 LT1 211 1 0 4388 163 1 0 3 1 0 0 0 0 1266 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1266 (ignore if paid) 0 999999 111118287185 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,S/O ABDUL RAZACK SAB NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 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 1417764894 8747575462 KL53206 MOHAMMRD ATEEQ S/O MOHAMMED RAFEEQ NYAMATHA BI DARGA 271223 136 6 LT1 211 0.4800 0 6407 62 1 0 3 1 1187 10 0 0 280 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111176110 0 0 0 1 0 0 0 0 0 0 MOHAMMRD ATEEQ,S/O MOHAMMED RAFEEQ NYAMATHA BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764901 8758811017 KL67594 NASEEM W/O YOUSUF KAVERI PURA ROAD 271223 8 6 LT1 211 1 0 5033 83 1 0 3 1 -5 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111111977940 0 0 0 1 0 0 0 0 0 0 NASEEM,W/O YOUSUF KAVERI PURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764892 8776843000 KL29612 ZAREENA BEGAUM W/O SHAFIULLA - 271223 36 6 LT1 211 0.5000 0 9092 156 1 0 3 1 863 4.9900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111177917 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGAUM,W/O SHAFIULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765136 8781215044 KL59956 J. RAMESH S/O LATE JOGAPPA 2ND CROSS 271223 365 6 LT1 211 2 0 13132 140 1 0 3 1 8397 59.6100 0 0 1490 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2013-07-20 111115323492 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O LATE JOGAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764989 8806109000 KL50702 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 316 6 LT1 211 1 0 13492 91 1 0 3 1 -39 0 0 0 1560 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111172638 0 0 0 1 0 0 0 0 0 0 K. SUNIL KUMAR,S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764980 8806633000 KL41371 K.M.RAMESH KARANJI KATTE - 271223 335 6 LT1 211 0.4800 0 13756 91 1 0 3 1 68 0 0 0 370 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112231987 0 0 0 1 0 0 0 0 0 0 K.M.RAMESH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765117 1201363026 KL75431 FAREEDA KHATOON W/O ZAHEER AHAMED NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 1098 3 1 0 3 1 367 2.6400 0 0 280 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111124820506 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 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 1417765119 1206633000 KL25099 MUNINARAYANAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 295 6 LT1 211 0.2600 0 7166 90 1 0 3 1 7002 54.1900 0 0 730 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115324970 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764949 1276843000 KL17049 R.K.MURTHY NYAMATH DARGA - 271223 166 6 LT1 211 0.3600 0 5947 27 1 0 3 1 5 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111111172983 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.6400 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765079 1286843000 KL44043 ZAREENA TAJ W/O SYED RAHMATHULLA NAYMATH BEE DARGA 271223 85 6 LT1 211 0.2400 0 6919 52 1 0 3 1 652 5.9000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305498 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,W/O SYED RAHMATHULLA NAYMATH BEE DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765071 1301533000 KL48728 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 339 6 LT1 211 0.4800 0 12862 56 1 0 3 1 117 1.5800 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 2012-08-06 111115266522 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765076 1306633000 KL29204 NARAYANASWAMY KOLAR - 271223 248 6 LT1 211 0.4000 0 6707 33 1 0 3 1 0 0 0 0 680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112266442 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764939 1359293083 KL67471 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 255 6 LT1 211 1 0 1629 43 1 0 3 1 108 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111112028419 0 0 0 1 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764940 1376843000 KL23721 SYED ASLAM NYAMATH DARGA - 271223 96 6 LT1 211 0.2000 0 13333 116 1 0 3 1 14 0 0 0 250 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111172942 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764957 1406633000 KL32809 G.N. KRISHNAPPA KOLAR - 271223 389 6 LT1 211 0.9200 0 13522 89 1 0 3 1 707 5.8200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112232982 0 0 0 1 0 0 0 0 0 0 G.N. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764716 1476843000 KL23917 SANAULLA KHAN NYAMATH DARGA - 271223 123 6 LT1 211 0.3200 0 14450 128 1 0 3 1 1267 10.1700 0 0 450 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115268589 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765057 1499912363 KL51411 L. SUNANDA W/O . S . CHANDRA SHEKAR RAJU 2ND CROSS 271223 319 6 LT1 211 0.2800 0 14484 83 1 0 3 1 -70 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111170116 0 0 0 1 0 0 0 0 0 0 L. SUNANDA,W/O . S . CHANDRA SHEKAR RAJU 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765063 1500624338 KL74768 S V GANESH S/O VENKATARAMANAPPA M1 KARANJIKATTE 271223 0 6 LT1 211 1 0 669 31 1 0 3 1 -34 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111123569276 0 0 0 1 0 0 0 0 0 0 S V GANESH,S/O VENKATARAMANAPPA M1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765058 1506633000 KL40050 NATARAJA S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 271223 226 6 LT1 211 0.4800 0 3100 46 1 0 3 1 -29 0 0 0 330 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2014-12-17 111111175853 0 0 0 1 0 0 0 0 0 0 NATARAJA,S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765070 1526134851 KL51848 MUNIVENKATAPPA S/O SEENAPPA KARANJI KATTE 271223 296 6 LT1 211 0.4000 0 4433 11 1 0 3 1 3217 27.9200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111181433 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 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 1417765072 1527013551 KL67472 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 256 6 LT1 211 1 0 51 0 1 0 3 1 694 5.9300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111112028420 0 0 0 1 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 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 1417764916 1560279877 KL60259 ROUF SAB S/O RAZAK SAB NAYMATH BI DARGA 271223 106 6 LT1 211 0.2400 0 5463 68 1 0 3 1 0 1.1800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115264384 0 0 0 1 0 0 0 0 0 0 ROUF SAB,S/O RAZAK SAB NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764910 1576843000 KL25963 GULAB JN NYAMATH DARGA - 271223 145 6 LT1 211 0.2400 0 5423 32 1 0 3 1 -2 1 0 0 90 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115329866 0 0 0 1 0 0 0 0 0 0 GULAB JN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765061 1597413295 KL57936 B HARISH BABU S/O S G BAIRA REDDY KHADRIPURA ROAD 271223 294 6 LT1 211 1 0 3657 73 1 0 3 1 205 1 0 0 750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111179304 0 0 0 1 0 0 0 0 0 0 B HARISH BABU,S/O S G BAIRA REDDY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765059 1606633000 KL34904 G.K.KRISHNAPPA S/O KURI MUNIYAPPA KOLAR 271223 243 6 LT1 211 0.2400 0 627 0 1 0 28 1 4636 45.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115319901 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,S/O KURI MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764907 1676843000 KL28457 KRISHNAIAH SHETTY.S.N S/O VEEDAIAH SHETTY - 271223 115 6 LT1 211 0.4800 0 11368 173 1 0 3 1 2 3.6800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115323010 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH SHETTY.S.N,S/O VEEDAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764913 1680899582 KL60607 T,R, SHOBHA W/O,T,R, RAMA MOHAN KARANJIKATTE 271223 10013 6 LT1 211 0.4800 0 14112 144 1 0 3 1 0 0 0 0 740 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115266712 0 0 0 1 0 0 0 0 0 0 T,R, SHOBHA,W/O,T,R, RAMA MOHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765129 1706633000 KL36763 KALAI VANI W\O MUNISWAMY KARANJI KATTA 271223 326 6 LT1 211 0.2400 0 7569 23 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115323008 0 0 0 1 0 0 0 0 0 0 KALAI VANI,W\O MUNISWAMY KARANJI KATTA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2024-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765036 1723128355 KL58428 B HARISH BABU S/O S G BYRA REDDY KHADRIPURA ROAD 271223 293 6 LT1 211 1 0 3978 96 1 0 3 1 677 0 0 0 1410 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111173380 0 0 0 1 0 0 0 0 0 0 B HARISH BABU,S/O S G BYRA REDDY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764822 1776843000 KL28176 SHAFI KOLAR - 271223 143 6 LT1 211 0.4800 0 5681 32 1 0 3 1 -4 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305915 0 0 0 1 0 0 0 0 0 0 SHAFI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764821 1778683392 KL60246 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 206 6 LT1 211 0.4800 0 6659 36 1 0 3 1 3 0 0 0 1130 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112232963 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765083 1806633000 KL41404 K.RUPA KARRANJI KATTE - 271223 311 6 LT1 211 0.2400 0 13720 149 1 0 3 1 607 2.8700 0 0 860 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115320772 0 0 0 1 0 0 0 0 0 0 K.RUPA,KARRANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764936 1876843000 KL34572 NISAR S/O BHASHASAB KOLAR 271223 22 6 LT1 211 0.2400 0 3499 52 1 0 3 1 1216 8.7700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172030 0 0 0 1 0 0 0 0 0 0 NISAR,S/O BHASHASAB KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765049 1892776523 KL65603 NAYEEM PASHA S/O KHALEEL AHMED NYAMATH BI DARGHA MOHALLA 271223 41 6 LT1 211 1 0 586 30 1 0 3 1 869 7.2400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111111669494 0 0 0 1 0 0 0 0 0 0 NAYEEM PASHA,S/O KHALEEL AHMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765051 1897904247 KL76372 SYED ASHWAQ S/O SYED SARDAR NAYAMATH BI DARGHA 271223 0 6 LT1 211 2 0 1350 128 1 0 3 1 2949 24.9100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 1B7980275423 0 0 0 1 0 0 0 0 0 0 SYED ASHWAQ,S/O SYED SARDAR NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765043 1906633000 KL46097 M. PUSHPA W/O P.BABU KARANJI KATTE KELAGE 3RD CROSS 271223 322 6 LT1 211 0.9200 0 9786 147 1 0 3 1 934 4.4000 0 0 1730 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112234805 0 0 0 1 0 0 0 0 0 0 M. PUSHPA,W/O P.BABU KARANJI KATTE KELAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764856 1976843000 KL33095 KALEEL KHAN S/O PYARE JAAN NYAMATH BEE DARGA 271223 53 6 LT1 211 0.2400 0 12882 59 1 0 3 1 791 7.4900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115322983 0 0 0 1 0 0 0 0 0 0 KALEEL KHAN,S/O PYARE JAAN NYAMATH BEE DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764958 2006633000 KL20949 B.SHAHEEDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 266 6 LT1 211 0.0800 0 5526 8 1 0 3 1 352 4.6200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112234743 0 0 0 1 0 0 0 0 0 0 B.SHAHEEDA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764954 2016633000 KL44509 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 359 6 LT1 211 0.9800 0 8181 39 1 0 3 1 -2 0 0 0 90 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115268644 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764773 2042869656 KL64870 NASEEMA TAJ W/O ALLA BAKASH NAYAMATH BI DARGA 271223 126 6 LT1 211 1 0 5659 94 1 0 3 1 31 0 0 0 530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111111596541 0 0 0 1 0 0 0 0 0 0 NASEEMA TAJ,W/O ALLA BAKASH NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764760 2055743000 KL12954 K.M.VENKATESAPPA NYAMATH DARGA - 271223 151 6 LT1 211 0.1600 0 8965 39 1 0 3 1 194 1.8300 0 0 300 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111111175202 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESAPPA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-02-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764768 2068396113 KL62820 HASEEN TAJ W/O SHAIKDASTIGAR NAYAMATH BI DARGA 271223 2400 6 LT1 211 1 0 1306 146 1 0 3 1 7050 97.9000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111181203 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O SHAIKDASTIGAR NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764782 2076843000 KL10457 AHMED SHARIFF NYAMATH DARGA - 271223 70 6 LT1 211 0.1200 0 12346 89 1 0 3 1 890 7.8100 0 0 1050 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115328064 0 0 0 1 0 0 0 0 0 0 AHMED SHARIFF,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764751 2086633832 KL76373 SYED ASHWAQ S/O SYED SARDAR1 NAYAMATH BI DARGHA 271223 0 6 LT1 211 2 0 944 96 1 0 3 1 353 1.6400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 1B8680275439 0 0 0 1 0 0 0 0 0 0 SYED ASHWAQ,S/O SYED SARDAR1 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764745 2086843000 KL9008 MOHAMED HUSSIAN NYAMATH DARGA - 271223 92 6 LT1 211 0.1600 0 8783 64 1 0 3 1 -2 1.0200 0 0 280 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115260736 0 0 0 1 0 0 0 0 0 0 MOHAMED HUSSIAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765098 2106633000 KL22937 T.NARAYANA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 247 6 LT1 211 0.4800 0 5196 49 1 0 3 1 433 3.6500 0 0 1080 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115322965 0 0 0 1 0 0 0 0 0 0 T.NARAYANA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765099 2116633000 KL45341 G NAGARAJ S/O LATE GOPALAPPA KARANJI KATTE 271223 379 6 LT1 211 0.4600 0 8712 53 1 0 3 1 0 0 0 0 820 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2013-07-20 111115319437 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,S/O LATE GOPALAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765087 0001752889 KL75569 FAREEDA KHATOON W/O ZAHEER AHAMED2 NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 1011 87 1 0 3 1 465 2.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111124989209 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED2 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765107 0006633000 KL18334 A.M.VENKATA RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 312 6 LT1 211 0.2000 0 5521 23 1 0 3 1 -52 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112229612 0 0 0 1 0 0 0 0 0 0 A.M.VENKATA RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 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 1417765108 0009449079 KL76007 VIJAYAKUMAR K KARANJIKATTE1 2ND CROSS 271223 0 6 LT1 211 1 0 1354 135 1 0 3 1 0 2.2500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111125626357 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765106 0016633000 KL48726 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 340 6 LT1 211 0.4800 0 3077 82 1 0 3 1 580 3.7300 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 2012-08-06 111111178309 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764713 0076843000 KL10702 EMMAM SAB KAVERI PURA ROAD - 271223 16 6 LT1 211 0.2000 0 758 2 1 0 28 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305655 0 0 0 0 0 0 0 0 0 0 EMMAM SAB,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765140 0086110368 KL60630 H. BHAGYAMMA W/O NARAYANA RAJU NYAMATH BI DARGA 271223 209 6 LT1 211 1 0 10119 80 1 0 3 1 -30 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112229566 0 0 0 1 0 0 0 0 0 0 H. BHAGYAMMA,W/O NARAYANA RAJU NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765138 0086843000 KL40322 HASEEN TAJ W\O SHAIKDASTIGAR SAB NAYAMEBITH BE DARGA 271223 172 6 LT1 211 0.9800 0 9636 61 1 0 3 1 -5 1 0 0 700 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 9999 111112236514 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W\O SHAIKDASTIGAR SAB NAYAMEBITH BE DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765151 2206633000 KL25877 K.V.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 354 6 LT1 211 0.3200 0 13096 79 1 0 3 1 2000 24.2400 0 0 1580 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115305657 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764853 2276843000 KL17050 R.K.MURTHY NYAMATH DARGA - 271223 167 6 LT1 211 0.3200 0 7128 42 1 0 3 1 0 3.6100 0 0 210 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111173703 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764752 2301533000 KL48729 M. NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 341 6 LT1 211 0.5000 0 5899 19 1 0 3 1 -48 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305499 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765134 2306633000 KL35337 K.M.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 240 6 LT1 211 0.1200 0 6583 35 1 0 3 1 235 2.1900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111550625 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764781 2376843000 KL23722 SYED ASLAM NYAMATH DARGA - 271223 95 6 LT1 211 0.2400 0 11256 15 1 0 3 1 99 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115319445 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765077 2406633000 KL26653 PREMA KUMAR MUNESHWARA NAGAR KEDEPUR ROAD - 271223 298 6 LT1 211 0.4800 0 7810 75 1 0 3 1 85 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 2020-05-26 111115319251 0 0 0 1 0 0 0 0 0 0 PREMA KUMAR,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765082 2422507808 KL74609 MOHAMED NASEERUDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 0 6 LT1 211 1 0 1356 71 1 0 3 1 1321 6.4800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111123448311 0 0 0 1 0 0 0 0 0 0 MOHAMED NASEERUDDIN,S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 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 1417765080 2434650314 KL74951 K SHANKARAMMA W/O N JAYARAMAPPA KARANJIKATTE 271223 0 6 LT1 211 1 0 924 58 1 0 3 1 36 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111124058317 0 0 0 1 0 0 0 0 0 0 K SHANKARAMMA,W/O N JAYARAMAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764922 2455743000 KL33609 T.R SHOBA MOHAN W/O T.G. RAM MOHAN KARANJEE KATTE KELAGE 271223 189 6 LT1 211 0.4000 0 8893 149 1 0 3 1 3601 29.3300 0 0 1340 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111177962 0 0 0 1 0 0 0 0 0 0 T.R SHOBA MOHAN,W/O T.G. RAM MOHAN KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764930 2476843000 KL23921 NOOR JAN NYAMATH DARGA - 271223 67 6 LT1 211 0.2000 0 3542 17 1 0 3 1 12 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115328060 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764921 2506633000 KL40051 NATARAJA S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 271223 227 6 LT1 211 0.4800 0 1015 0 1 0 28 1 -12 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115266920 0 0 0 0 0 0 0 0 0 0 NATARAJA,S/O CHINAPPA KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765085 2520533000 KL33150 MUNIVENKATAPPA S/O VENKATARAMANAPPA FORT 271223 183 6 LT1 211 0.6400 0 5282 47 1 0 3 1 0 0 0 0 530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319902 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O VENKATARAMANAPPA FORT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764937 2576843000 KL24209 JAHAR AHAMED NYAMATH DARGA - 271223 120 6 LT1 211 0.3200 0 8796 52 1 0 3 1 70 1 0 0 500 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115320812 0 0 0 1 0 0 0 0 0 0 JAHAR AHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765147 2606633000 KL34267 JAIBUNESA KOLAR - 271223 196 6 LT1 211 0.1600 0 8903 72 1 0 3 1 847 5.0200 0 0 560 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115305663 0 0 0 1 0 0 0 0 0 0 JAIBUNESA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 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 1417764840 2671179165 KL58429 B HARISH BABU S/O S G BYRE GOWDA KHADRIPURA ROAD 271223 292 6 LT1 211 1 0 2225 67 1 0 3 1 0 0 0 0 390 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2017-05-02 111111171942 0 0 0 1 0 0 0 0 0 0 B HARISH BABU,S/O S G BYRE GOWDA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764827 2676843000 KL28982 ABDHUL KHADAR.S S/O IBRAHIM SAAB - 271223 139 6 LT1 211 0.4800 0 8247 46 1 0 3 1 0 0 0 0 490 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111180990 0 0 0 1 0 0 0 0 0 0 ABDHUL KHADAR.S,S/O IBRAHIM SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764744 2688779383 KL75250 MOHAMED ASIF S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 1258 120 1 0 3 1 -8 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111124001531 0 0 0 1 0 0 0 0 0 0 MOHAMED ASIF,S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764746 2697843000 KL42305 SHAIK IMAM SAB NAYMATH BEE DARGA - 271223 93 6 LT1 211 0.3000 0 8297 159 1 0 3 1 367 3.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111112447248 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM SAB,NAYMATH BEE DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764883 6106633000 KL23918 JABBAR AHAMED MUNESHWARA NAGAR KEDEPUR ROAD - 271223 265 6 LT1 211 0.4000 0 768 91 1 0 3 1 1799 15.2000 0 0 820 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1B9145470772 0 0 0 1 0 0 0 0 0 0 JABBAR AHAMED,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765102 6176843000 KL17578 NOOR JAN NYAMATH DARGA - 271223 66 6 LT1 211 0.2000 0 6150 36 1 0 28 1 420 3.9900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112266444 0 0 0 0 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764914 6186843000 KL9371 SHAIK JABAR SAB NYAMATH DARGA - 271223 38 6 LT1 211 0.1600 0 9212 60 1 0 3 1 14988 136.0200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115339803 0 0 0 1 0 0 0 0 0 0 SHAIK JABAR SAB,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764908 6201533000 KL20254 N.HANUMANTHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 307 6 LT1 211 0.6400 0 6289 19 1 0 3 1 -6 0 0 0 850 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115305497 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764912 6206633000 KL28040 LAKASHAMMA KOLAR - 271223 385 6 LT1 211 0.9600 0 10544 84 1 0 3 1 1633 13.5400 0 0 2410 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112236578 0 0 0 1 0 0 0 0 0 0 LAKASHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764909 6208480700 KL67944 M NAGARAJA S/O MUNIVENKATAPPA 2ND CROSS 271223 377 6 LT1 211 1 0 23 0 1 0 3 1 -178 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111112736233 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIVENKATAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765154 6245493724 KL75572 FAREEDA KHATOON W/O ZAHEER AHAMED NAYAMATH BI DARGHA 271223 0 6 LT1 211 2 0 571 50 1 0 3 1 -3319 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111124989212 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764984 6276843000 KL20005 SARDAR KAVERI PURA ROAD - 271223 17 6 LT1 211 0.2400 0 10099 55 1 0 3 1 59 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178114 0 0 0 1 0 0 0 0 0 0 SARDAR,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764790 6306633000 KL28388 R.MANJUNATH KOLAR - 271223 262 6 LT1 211 0.9000 0 5675 31 1 0 3 1 2389 19.0400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115339796 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765126 6355743000 KL40047 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 186 6 LT1 211 0.2400 0 1633 0 1 0 3 1 -24 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112209524 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,W\O KRISHNAPPA NYAMATH-BEE-DURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765028 6372079181 KL53706 VENKATARAMAIAH S/O NANJUNDAPPA NEAR DHOBI GHAT 271223 399 6 LT1 211 0.5000 0 17276 140 1 0 3 1 -258 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178516 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O NANJUNDAPPA NEAR DHOBI GHAT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765033 6376843000 KL17919 FUAR JAN NYAMATH DARGA - 271223 130 6 LT1 211 0.2800 0 6642 80 1 0 3 1 13 0 0 0 250 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111173648 0 0 0 1 0 0 0 0 0 0 FUAR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764836 6406633000 KL34843 BHASKARACHARI KOLAR - 271223 324 6 LT1 211 0.2400 0 9872 68 1 0 3 1 312 4.2000 0 0 240 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-01-22 111115330218 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765069 6476843000 KL29297 NAZIR AHAMEED S/O GULAM USSAIN KOLAR 271223 169 6 LT1 211 0.4800 0 5016 5 1 0 3 1 2079 18.7400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115330212 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMEED,S/O GULAM USSAIN KOLAR 0 0 0 0 0 0 0 0 2025-10-06 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 1417765078 6486084157 KL53330 R MANJUNATH S/O M RAMACHANDRAPPA MUNESHWARA NAGAR 271223 24500 6 LT1 211 1 0 4169 49 1 0 3 1 1205 11.3400 0 0 470 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111181070 0 0 0 1 0 0 0 0 0 0 R MANJUNATH,S/O M RAMACHANDRAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764898 6506633000 KL35555 Y RAJENDRA S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 271223 257 6 LT1 211 1 0 9025 61 1 0 3 1 -430 0 0 0 460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111170004 0 0 0 1 0 0 0 0 0 0 Y RAJENDRA,S/O BALAKRISHNA, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764905 6536261846 KL76101 RAJENDRAN Y S/O LATE Y BALAKRISHNA KARANJIKATTE, 11TH CROSS 271223 0 6 LT1 211 1 0 1 0 1 0 3 1 1205 46.5300 0 0 0 2712 2025-10-06 0 0 0 2025-06-06 3 0 0 0 0 14005916 0 999999 111125820705 0 0 0 1 0 0 0 0 0 0 RAJENDRAN Y,S/O LATE Y BALAKRISHNA KARANJIKATTE, 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1417764928 6539996643 KL67597 MAZHAR PASHA S/O CHAND PASHA NAYAMITH BI DARGA 271223 6 6 LT1 211 0.5000 0 3802 53 1 0 3 1 2 0 0 0 1780 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111111974932 0 0 0 1 0 0 0 0 0 0 MAZHAR PASHA,S/O CHAND PASHA NAYAMITH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765040 6576843000 KL25104 BAHADDUR NYAMATH DARGA - 271223 124 6 LT1 211 0.2400 0 4039 99 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111112012490 0 0 0 1 0 0 0 0 0 0 BAHADDUR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764848 6606633000 KL34336 M.PRAMKUMARI W/O P.K RAMESH KARING KATTE 271223 297 6 LT1 211 0.2400 0 6982 107 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115268341 0 0 0 1 0 0 0 0 0 0 M.PRAMKUMARI,W/O P.K RAMESH KARING KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764854 6629295883 KL74769 S V GANESH S/O VENKATARAMANAPPA M2 KARANJIKATTE 271223 0 6 LT1 211 1 0 819 44 1 0 3 1 -42 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111123569277 0 0 0 1 0 0 0 0 0 0 S V GANESH,S/O VENKATARAMANAPPA M2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765104 6676843000 KL26949 CHAND BASHA KAVERI PURA ROAD - 271223 24 6 LT1 211 0.2400 0 8647 46 1 0 3 1 -13 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115322202 0 0 0 1 0 0 0 0 0 0 CHAND BASHA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764865 6702517610 KL74091 B A RAMESH BABU S/O B R ASHWATH NARAYANA KARANJIKATTE KELAGE 271223 0 6 LT1 211 1 0 56 1 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111115485629 0 0 0 1 0 0 0 0 0 0 B A RAMESH BABU,S/O B R ASHWATH NARAYANA KARANJIKATTE KELAGE 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 1417764863 6706633000 KL43203 G.RAVI KUMAR S/O GOPALA REDDY ANTARGANGE ROAD, 271223 230 6 LT1 211 0.4800 0 16754 111 1 0 3 1 -46 0 0 0 2110 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115323490 0 0 0 1 0 0 0 0 0 0 G.RAVI KUMAR,S/O GOPALA REDDY ANTARGANGE ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765130 6754439375 KL67285 K N GAYATHRI W/O D CHANDRASHEKAR BABU KARANJI KATTE 271223 3 6 LT1 211 1 0 3319 57 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111111974881 0 0 0 1 0 0 0 0 0 0 K N GAYATHRI,W/O D CHANDRASHEKAR BABU KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 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 1417765038 6776843000 KL37683 SYED AKBAR S/O SYED RAWOOF SAB NAMATHI DARGA,KOLAR 271223 108 6 LT1 211 0.2400 0 7390 98 1 0 3 1 0 1.0700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112234738 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SYED RAWOOF SAB NAMATHI DARGA,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2025-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764850 6806633000 KL41369 K.M.RAMESH KARANJI KATTE - 271223 336 6 LT1 211 0.4800 0 8602 30 1 0 3 1 -64 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112234662 0 0 0 1 0 0 0 0 0 0 K.M.RAMESH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764717 6845743000 AEH2502 N SARVAMANGALAMMA W\O T.MUNIRAJU NYAMATH DARGA KOLAR 271223 178 6 LT1 211 2.9000 0 3793 72 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111173014 0 0 0 1 0 0 0 0 0 0 N SARVAMANGALAMMA,W\O T.MUNIRAJU NYAMATH DARGA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764718 6846663620 SHAIK IMAM S/O SHAIK SUBHAN SAB NAYMATH BI DARGA 271223 13900 6 LT1 211 0.2400 0 6799 43 1 0 3 1 300 4.1100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115268342 0 0 0 1 0 0 0 0 0 0 SHAIK IMAM,S/O SHAIK SUBHAN SAB NAYMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765018 6876843000 KL38528 ABDUL JALLEL S/O LATE ABDUL RAZAK SAB NAYAMATH BI DARGA,KOLAR 271223 13 6 LT1 211 0.2400 0 4781 48 1 0 3 1 -72 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115339805 0 0 0 1 0 0 0 0 0 0 ABDUL JALLEL,S/O LATE ABDUL RAZAK SAB NAYAMATH BI DARGA,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764829 6900533000 KL48886 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 59 6 LT1 211 0.2400 0 4353 31 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305600 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHUDUS NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764828 6906633000 KL41080 ANJINAPPA KARANJI KATE - 271223 284 6 LT1 211 0.4800 0 14894 112 1 0 3 1 0 1.4800 0 0 810 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115329874 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KARANJI KATE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764742 6945743000 KL12272 SARVAMANGALA W\O T.MUNIRAJU NYAMATH DARGA 271223 177 6 LT1 211 0.1800 0 5658 91 1 0 3 1 -7 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111169677 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,W\O T.MUNIRAJU NYAMATH DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764740 6953161626 KL68430 M NAGARAJA S/O MUNIYAPPA3 KARANJI KATTE 271223 345 6 LT1 211 1 0 6601 129 1 0 3 1 42 0 0 0 3220 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 111112430342 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIYAPPA3 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765050 6966843000 AEH4704 SYED USSAIN NYAMATH DARGA - 271223 133 6 LT1 211 3 0 12775 97 1 0 3 1 261 2 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112246600 0 0 0 1 0 0 0 0 0 0 SYED USSAIN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765042 6967326554 KL67946 M NAGARAJA S/O MUNIVENKATAPPA3 2ND CROSS 271223 375 6 LT1 211 1 0 6915 163 1 0 3 1 169 0 0 0 2170 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 2021-07-27 111112736235 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIVENKATAPPA3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765048 6976843000 KL9068 NASEEM W/O YOUSUF ,KAVERI PURA ROAD - 271223 7 6 LT1 211 0.1600 0 12218 73 1 0 3 1 -1704 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112215956 0 0 0 1 0 0 0 0 0 0 NASEEM,W/O YOUSUF ,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765114 6995633000 KL12423 VENKATESHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 328 6 LT1 211 0.2000 0 5456 18 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111112265496 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764868 7006633000 KL18209 JEABUNNISA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 195 6 LT1 211 0.2400 0 10220 120 1 0 3 1 847 5.8900 0 0 870 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112215858 0 0 0 1 0 0 0 0 0 0 JEABUNNISA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764855 7016633000 KL41735 CHANDRAMMA KARANJI KATTE - 271223 310 6 LT1 211 0.2400 0 8116 90 1 0 3 1 -4 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112234757 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764857 7028911661 KL62887 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 300 6 LT1 211 1 0 6533 127 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178198 0 0 0 1 0 0 0 0 0 0 M PREMA KUMARI,W/O K P RAMESH KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765093 7076843000 KL15354 S.K.KASA SETTY NYAMATH DARGA - 271223 118 6 LT1 211 0.2000 0 11212 57 1 0 3 1 204 1.7900 0 0 470 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115330216 0 0 0 1 0 0 0 0 0 0 S.K.KASA SETTY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765089 7086843000 KL9626A MOHAMEED KARIM S/O BABU KHAN KOLAR 271223 69 6 LT1 211 0.4000 0 2123 20 1 0 3 1 73 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112215939 0 0 0 1 0 0 0 0 0 0 MOHAMEED KARIM,S/O BABU KHAN KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765095 7106633000 KL24459 T.MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 261 6 LT1 211 0.2400 0 7265 38 1 0 3 1 460 5.7500 0 0 580 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115305598 0 0 0 1 0 0 0 0 0 0 T.MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764906 7144361658 KL70530 J M RAVI S/O MUNISHAMACHARI KARANJIKATTE KELAGE 271223 277 6 LT1 211 1 0 2570 73 1 0 3 1 0 0 0 0 800 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111117199346 0 0 0 1 0 0 0 0 0 0 J M RAVI,S/O MUNISHAMACHARI KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.2100 66 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765096 7176843000 KL11674 ANWAR PHASHA KOLAR - 271223 131 6 LT1 211 0.5000 0 11982 108 1 0 3 1 232 1.1000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305916 0 0 0 1 0 0 0 0 0 0 ANWAR PHASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765097 7186843000 KL41456 WAHEEDA BEGUM NAYMATH BEE DARGHA - 271223 52 6 LT1 211 0.4000 0 390 62 1 0 3 1 1640 19.5100 0 0 500 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 1B1145198268 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,NAYMATH BEE DARGHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765103 7194792990 KL66644 G NAZEER AHAMED S/O GULAMHUSSAIM NYAMATH BI DARGHA MOHALLA 271223 171 6 LT1 211 1 0 7986 22 1 0 3 1 0 0 0 0 1800 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111111925032 0 0 0 1 0 0 0 0 0 0 G NAZEER AHAMED,S/O GULAMHUSSAIM NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765101 7201533000 KL25876 K.V.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 355 6 LT1 211 0.4800 0 1745 40 1 0 3 1 621 3.1200 0 0 220 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112209486 0 0 0 1 0 0 0 0 0 0 K.V.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765100 7206633000 KL28041 LAKASHAMMA KOLAR - 271223 386 6 LT1 211 0.9600 0 3656 40 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112232199 0 0 0 1 0 0 0 0 0 0 LAKASHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-10-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764929 7255743000 KL32776 SRINIVAS MURTHY KOLAR - 271223 153 6 LT1 211 0.9800 0 1382 6 1 0 3 1 397 2.6400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111111179521 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 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 1417765146 7276843000 KL15658 SYED USMAN NYAMATH DARGA - 271223 135 6 LT1 211 0.1600 0 173 28 1 0 3 1 -66 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 1B3245486326 0 0 0 1 0 0 0 0 0 0 SYED USMAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765030 7306633000 KL32794 V.GOPI, S/O VENKATESH KOLAR - 271223 259 6 LT1 211 0.2400 0 12763 117 1 0 3 1 3011 52.6700 0 0 2390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111115319003 0 0 0 1 0 0 0 0 0 0 V.GOPI, S/O VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764956 7309007378 KL51780 BHASKARACHARI S/O GOVINDAPPA KARANJI KATTE 271223 325 6 LT1 211 0.5000 0 8162 90 1 0 3 1 -289 0 0 0 920 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111175953 0 0 0 1 0 0 0 0 0 0 BHASKARACHARI,S/O GOVINDAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764765 7355743000 KL40048 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 187 6 LT1 211 0.2400 0 8672 59 1 0 3 1 -16 0 0 0 220 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112246593 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,W\O KRISHNAPPA NYAMATH-BEE-DURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765020 7373553167 KL74263 VIJAY KUMAR V S/O VENKATASWAMY SHETTY 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 2976 118 1 0 3 1 -2647 0 0 0 1200 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111123008726 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V,S/O VENKATASWAMY SHETTY 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765017 7376843000 KL20231 AKBAR NYAMATH DARGA - 271223 110 6 LT1 211 0.2400 0 4474 49 1 0 3 1 -7 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115318472 0 0 0 1 0 0 0 0 0 0 AKBAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764831 7409088368 KL68244 C SRINIVASA S/O CHINNAPPA KARANJI KATTE 271223 334 6 LT1 211 1 0 986 28 1 0 3 1 226 2.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111115288255 0 0 0 1 0 0 0 0 0 0 C SRINIVASA,S/O CHINNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764976 7476843000 KL29298 KOLAR KOLAR - 271223 168 6 LT1 211 0.5000 0 4623 37 1 0 3 1 4 0 0 0 970 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115330766 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764968 7506633000 KL37123 L. SRINIVAS S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 271223 356 6 LT1 211 1 0 17308 177 1 0 3 1 170 1 0 0 2070 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112232961 0 0 0 1 0 0 0 0 0 0 L. SRINIVAS,S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764784 7541343062 KL58766 JAYA LAKSHMI W/O LATE SATHYA NARAYANA 2ND CROSS 271223 30500 6 LT1 211 1 0 11709 90 1 0 3 1 362 2.8900 0 0 630 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111173162 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI,W/O LATE SATHYA NARAYANA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2024-01-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764732 7553028642 KL51839 K RAMESH S/O KRISHNAPPA KARANJI KATTE 271223 236 6 LT1 211 0.4400 0 3381 3 1 0 3 1 130 1.7400 0 0 450 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111181250 0 0 0 1 0 0 0 0 0 0 K RAMESH,S/O KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765066 7567433363 KL63322 HIDAYATH PASHA S/O CHAND PASHA 1ST MAIN ROAD 271223 100 6 LT1 211 1 0 1903 31 1 0 3 1 527 4.7100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178932 0 0 0 1 0 0 0 0 0 0 HIDAYATH PASHA,S/O CHAND PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765067 7576843000 KL25105 BAHADDUR NYAMATH DARGA - 271223 270 6 LT1 211 0.2400 0 4869 1 1 0 3 1 -326 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305944 0 0 0 1 0 0 0 0 0 0 BAHADDUR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765121 7606633000 KL36439 SMT. ANJANAMMA W/O GOVINDARAJU KARANJI KATTE KELAGE 271223 219 6 LT1 211 0.2400 0 8734 51 1 0 3 1 143 1.9500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115260790 0 0 0 1 0 0 0 0 0 0 SMT. ANJANAMMA,W/O GOVINDARAJU KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764886 7670137489 KL58138 GOPALAPPA S/O RANGAPPA DHOBI GHAT ROAD 271223 159 6 LT1 211 1 0 3707 81 1 0 3 1 -1 2.3600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111179037 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O RANGAPPA DHOBI GHAT ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765124 7676843000 KL29148 K.N.GAYATRI W/OD.CHANDRASHEKARBABU KARANJIKATTE 271223 4 6 LT1 211 0.4800 0 2015 67 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 0 111117994842 0 0 0 1 0 0 0 0 0 0 K.N.GAYATRI,W/OD.CHANDRASHEKARBABU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765000 7685531309 KL65816 K S UMA W/O K RAVI KARANJI KATTE 271223 331 6 LT1 211 1 0 189 4 1 0 3 1 -68 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 10000 111111741215 0 0 0 1 0 0 0 0 0 0 K S UMA,W/O K RAVI KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765008 7706633000 KL43204 G.RAVI KUMAR S/O GOPALA REDDY ANTARGANGE ROAD, 271223 231 6 LT1 211 0.4800 0 8582 103 1 0 3 1 0 0 0 0 1630 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112236582 0 0 0 1 0 0 0 0 0 0 G.RAVI KUMAR,S/O GOPALA REDDY ANTARGANGE ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765094 7776843000 KL29611 KRISHNAMURTHY.R S/O RAJGOPAL - 271223 163 6 LT1 211 0.5000 0 4201 54 1 0 3 1 8 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172578 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY.R,S/O RAJGOPAL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765090 7781766900 KL66754 ANJINAPPA S/O NARAYANAPPA N 3RD CROSS 271223 288 6 LT1 211 1 0 3787 58 1 0 3 1 28 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111111953025 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O NARAYANAPPA N 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765084 7799963824 KL70524 A B CHANDRAKALA D/O BUCHAPPA NAYAMATH BI DARGHA 271223 174 6 LT1 211 1 0 1927 85 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111116589140 0 0 0 1 0 0 0 0 0 0 A B CHANDRAKALA,D/O BUCHAPPA NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765088 7806633000 KL41370 K.M.RAMESH KARANJI KATTE - 271223 337 6 LT1 211 0.4800 0 9870 34 1 0 3 1 160 2.1500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112236454 0 0 0 1 0 0 0 0 0 0 K.M.RAMESH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764915 7829987171 KL65815 K S UMA W/O RAVI K KARANJI KATTE 271223 332 6 LT1 211 1 0 4170 84 1 0 3 1 0 1 0 0 770 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.770 (ignore if paid) 0 10000 2020-05-22 111111740820 0 0 0 1 0 0 0 0 0 0 K S UMA,W/O RAVI K KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764911 7845743000 AEH1982 ABDUL KHADAR NYAMATH DARGA - 271223 157 6 LT1 211 3 0 14266 143 1 0 3 1 2 8.3900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111169829 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765068 8706633000 KL43370 ZAREENA TAJ D/O ABDUL JABBAR ANTARGANGE ROAD 271223 264 6 LT1 211 0.2400 0 15799 64 1 0 3 1 8925 80.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115323938 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,D/O ABDUL JABBAR ANTARGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764891 8729434301 KL76011 VIJAYAKUMAR K KARANJIKATTE4 2ND CROSS 271223 0 6 LT1 211 1 0 1884 101 1 0 3 1 440 2.0700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111125626361 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE4 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764885 7876843000 KL35690 JABEEN TAAJ W/O HANEEF - 271223 26 6 LT1 211 0.2400 0 7337 36 1 0 3 1 -33 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111181423 0 0 0 1 0 0 0 0 0 0 JABEEN TAAJ,W/O HANEEF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764997 7893533437 KL53781 BETTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 215 6 LT1 211 0.5000 0 5053 29 1 0 3 1 94 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111179294 0 0 0 1 0 0 0 0 0 0 BETTAPPA,S/O CHITTAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2025-02-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764992 7900533000 KL48887 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 58 6 LT1 211 0.2400 0 4268 28 1 0 3 1 -44 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115266558 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHUDUS NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764990 7906633000 KL41081 ANJINAPPA KARANJI KATE - 271223 286 6 LT1 211 0.4800 0 11632 68 1 0 3 1 49 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112232194 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KARANJI KATE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764734 7966843000 KL10115 KALLU AHMED NYAMATH DARGA - 271223 42 6 LT1 211 0.1200 0 524 67 1 0 3 1 1075 8.5900 0 0 440 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1B9944990227 0 0 0 1 0 0 0 0 0 0 KALLU AHMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764730 7976843000 KL8872 HIDAYATH PASHA S/O CHAND PASHA NYAMATH BI DARGA 271223 99 6 LT1 211 0.2400 0 12256 70 1 0 3 1 -16 0 0 0 310 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111172221 0 0 0 1 0 0 0 0 0 0 HIDAYATH PASHA,S/O CHAND PASHA NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765143 7986425558 KL68431 M NAGARAJA S/O MUNIYAPPA KARANJI KATTE 271223 344 6 LT1 211 1 0 4071 91 1 0 3 1 1989 16.9900 0 0 950 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111112430343 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765150 7992585552 KL66906 T.M.ANAND S/O M MUNIYAPPA1 MUNESHWARA NAGAR 271223 200 6 LT1 211 1 0 1458 26 1 0 3 1 -125 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111111989966 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765011 7995633000 KL12374 VENKATA RAMAIAH NYAMATH DARGA - 271223 396 6 LT1 211 0.2400 0 5223 24 1 0 3 1 127 1.2500 0 0 580 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112234821 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765009 8006633000 KL20638 BETAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 216 6 LT1 211 0.4800 0 7199 115 1 0 3 1 0 1.7500 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 10000 2014-12-25 111111544290 0 0 0 1 0 0 0 0 0 0 BETAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765005 8010013373 KL75085 MUBEEN TAJ W/O SYED GHOUSE MOHIYUDDIN NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 2215 156 1 0 3 1 0 1.7700 0 0 1080 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111124419398 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O SYED GHOUSE MOHIYUDDIN NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765002 8016633000 KL44508 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 358 6 LT1 211 0.9800 0 6081 80 1 0 3 1 888 6.4900 0 0 400 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115323940 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-01-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764814 8039246930 KL73945 B MUMTAZ D/O P BUDEN SAB KARANJIKATTE KELAGE 271223 0 6 LT1 211 2 0 1653 87 1 0 3 1 -6172 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111122200570 0 0 0 1 0 0 0 0 0 0 B MUMTAZ,D/O P BUDEN SAB KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764825 8046665000 KL50009 A N,ANANDA S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 271223 348 6 LT1 211 0.9600 0 17999 101 1 0 3 1 45 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115330207 0 0 0 1 0 0 0 0 0 0 A N,ANANDA,S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765120 8076843000 KL14603 SHAIK HUSSAIN NYAMATH DARGA - 271223 44 6 LT1 211 0.1600 0 4927 48 1 0 3 1 623 5.2500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112232987 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765111 8077643000 KL43925 M.D.BAKASH S/O HASAIN SAB KARANJI KATTE 271223 268 6 LT1 211 0.2400 0 4853 96 1 0 3 1 2261 19.0600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112265069 0 0 0 1 0 0 0 0 0 0 M.D.BAKASH,S/O HASAIN SAB KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765113 8086843000 KL9637 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 79 6 LT1 211 0.1200 0 4412 6 1 0 3 1 10142 74.8600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305926 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2025-10-06 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 1417765122 8098785942 KL56578 ABDUL JALEEL S/O LATE ABDUL RAZAK SAB MAIN ROAD 271223 15 6 LT1 211 0.5000 0 6516 20 1 0 3 1 102 1.4100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175008 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O LATE ABDUL RAZAK SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765115 8106633000 KL27162 N.VENKATA MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 279 6 LT1 211 0.4800 0 11553 24 1 0 3 1 2126 18.3600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178984 0 0 0 1 0 0 0 0 0 0 N.VENKATA MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764935 8169653129 KL76366 M NAGARAJ S/O MUNIYAPPA2 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 407 46 1 0 3 1 -4 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 0 1B4797718078 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA2 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765152 8176843000 KL13911 ENAYATHULLA NYAMATH DARGA - 271223 90 6 LT1 211 0.2000 0 2360 12 1 0 3 1 -41 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111181338 0 0 0 1 0 0 0 0 0 0 ENAYATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765037 8186843000 KL47818 YOUSUFF S/O BASHA SAB NYAMATH BI DARGA 271223 9 6 LT1 211 0.2400 0 11317 70 1 0 3 1 1884 23.2500 0 0 1710 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115330776 0 0 0 1 0 0 0 0 0 0 YOUSUFF,S/O BASHA SAB NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765039 8201533000 KL32810 G.N. KRISHNAPPA KOLAR - 271223 387 6 LT1 211 0.9200 0 7099 42 1 0 3 1 -9 0 0 0 220 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115305925 0 0 0 1 0 0 0 0 0 0 G.N. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765041 8206633000 KL24707 N.GEETHA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 314 6 LT1 211 0.2000 0 3685 24 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115331333 0 0 0 1 0 0 0 0 0 0 N.GEETHA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764846 8255743000 KL32777 SRINIVAS MURTHY KOLAR - 271223 155 6 LT1 211 0.9800 0 6851 110 1 0 3 1 6679 56.3700 0 0 1600 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 111111178298 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764754 8271668382 KL70637 T N NATARAJA S/O LATE NAGARAJAPPA2 2ND CROSS 271223 374 6 LT1 211 1 0 2329 163 1 0 3 1 953 4.5100 0 0 560 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111117199814 0 0 0 1 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.9400 24 2024-02-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765142 8276843000 KL16488 SYED PYARE JAN S/O SYED MOHAMMED SAB , KOLAR #201/191/NEAR BUS STANDN NIYAMATHBI MOHALLA 271223 113 6 LT1 211 0.2400 0 8664 34 1 0 3 1 191 1.7400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112215385 0 0 0 1 0 0 0 0 0 0 SYED PYARE JAN,S/O SYED MOHAMMED SAB , KOLAR #201/191/NEAR BUS STANDN NIYAMATHBI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765149 8282968831 KL76367 M NAGARAJ S/O MUNIYAPPA 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 974 118 1 0 3 1 0 10.1100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 0 1B4797718083 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 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 1417765032 8295176836 KL53780 GATTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 214 6 LT1 211 0.5000 0 8291 88 1 0 3 1 429 2.6400 0 0 440 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111181134 0 0 0 1 0 0 0 0 0 0 GATTAPPA,S/O CHITTAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765029 8306633000 KL32795 V.GOPI, S/O VENKATESH KOLAR - 271223 24100 6 LT1 211 0.2400 0 11125 139 1 0 3 1 2616 22.5600 0 0 1020 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115268596 0 0 0 1 0 0 0 0 0 0 V.GOPI, S/O VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764761 8355743000 KL37110 MOHAMMED SALLAUDDIN S/O ABDUL GAFAAR NYAMATH B DARGA, KOLAR. 271223 148 6 LT1 211 0.4800 0 23771 225 1 0 3 1 0 4.0100 0 0 1190 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115305890 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALLAUDDIN,S/O ABDUL GAFAAR NYAMATH B DARGA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764762 8358110076 KL66907 T.M.ANAND S/O M MUNIYAPPA MUNESHWARA NAGAR 271223 201 6 LT1 211 1 0 1374 26 1 0 3 1 684 4.8400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111111989967 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 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 1417764715 8376843000 KL25508 MAHAMED ALI NYAMATH DARGA - 271223 144 6 LT1 211 0.4000 0 6956 51 1 0 3 1 337 2.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115265581 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765110 8388544279 KL65817 K S UMA W/O K RAVI KARANJI KATTE 271223 333 6 LT1 211 1 0 7447 138 1 0 3 1 0 0 0 0 2730 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2730 (ignore if paid) 0 10000 111111741142 0 0 0 1 0 0 0 0 0 0 K S UMA,W/O K RAVI KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765109 8406633000 KL33933 V. LAKSHMAMMA KOLAR - 271223 329 6 LT1 211 0.2000 0 10052 129 1 0 3 0 130 0 0 0 3770 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 100007033441 0 0 0 0 0 0 0 0 0 0 V. LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764951 8476843000 KL28825 INYATHULLA S/O AZGAR SAAB - 271223 89 6 LT1 211 0.2400 0 1023 11 1 0 28 1 7 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111176113 0 0 0 0 0 0 0 0 0 0 INYATHULLA,S/O AZGAR SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764965 8506633000 KL37124 L. SRINIVAS S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 271223 31800 6 LT1 211 1 0 14298 101 1 0 3 1 0 0 0 0 1500 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115323931 0 0 0 1 0 0 0 0 0 0 L. SRINIVAS,S/O LAKSHMAIAH KARANJI KATTE KELAGE, KLR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764966 8524950881 KL55856 S KEMPA RAJU S/O SRIRAMAPPA BACK SIDE MOTHER THERESA SCHOOL 271223 252 6 LT1 211 0.5000 0 2086 44 1 0 3 1 335 2.7000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172110 0 0 0 1 0 0 0 0 0 0 S KEMPA RAJU,S/O SRIRAMAPPA BACK SIDE MOTHER THERESA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764733 8576843000 KL24016 JAHAR AHAMED NYAMATH DARGA - 271223 119 6 LT1 211 0.2400 0 4689 36 1 0 3 1 0 1.7900 0 0 870 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112234740 0 0 0 1 0 0 0 0 0 0 JAHAR AHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764729 8587629102 KL70525 A B CHANDRAKALA D/O BUCHAPPA2 NAYAMATH BI DARGHA 271223 175 6 LT1 211 1 0 7880 159 1 0 3 1 0 0 0 0 3950 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3950 (ignore if paid) 0 999999 111116589143 0 0 0 1 0 0 0 0 0 0 A B CHANDRAKALA,D/O BUCHAPPA2 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764735 8589102075 KL59218 MOHAMMAD NAZEEM UDDIN S/O ABDUL GAFFAR MAIN ROAD 271223 160 6 LT1 211 2 0 1281 135 1 0 3 1 22097 342.0300 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005916 0 99999 111111175147 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAZEEM UDDIN,S/O ABDUL GAFFAR MAIN 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 0 0 0 0 1417765054 8606633000 KL39959 ANJINAPPA S\O NARAYANAPPA KARANJIKATTE KELAGE 271223 285 6 LT1 211 0.4800 0 4824 49 1 0 3 1 121 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112232083 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S\O NARAYANAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764869 8658305471 KL71385 ASHWATH GOWDA S/O CHINNAPPA 3RD CROSS, KARANJIKATTE 271223 303 6 LT1 211 1 0 2229 59 1 0 3 1 190 1.8400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111118299068 0 0 0 1 0 0 0 0 0 0 ASHWATH GOWDA,S/O CHINNAPPA 3RD CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764873 8664738161 KL74770 S V GANESH S/O VENKATARAMANAPPA M KARANJIKATTE 271223 0 6 LT1 211 1 0 315 27 1 0 3 1 -37 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111123569278 0 0 0 1 0 0 0 0 0 0 S V GANESH,S/O VENKATARAMANAPPA M KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764874 8676843000 KL29151 AIYAAZ AHMED S/O SYED AHMED - 271223 101 6 LT1 211 0.8000 0 9042 0 1 0 28 1 -45 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305933 0 0 0 0 0 0 0 0 0 0 AIYAAZ AHMED,S/O SYED AHMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-12-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765074 8686973229 KL68432 M NAGARAJA S/O MUNIYAPPA2 KARANJI KATTE 271223 346 6 LT1 211 1 0 1256 34 1 0 3 1 76 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111112430344 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNIYAPPA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764843 8945743000 AEH5308 S.SARVA MANGALA NYAMATH DARGA - 271223 180 6 LT1 211 1 0 4789 29 1 0 3 1 -368 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175355 0 0 0 1 0 0 0 0 0 0 S.SARVA MANGALA,NYAMATH DARGA - 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 1417764845 8946109000 KL50700 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 317 6 LT1 211 1 0 23458 155 1 0 3 1 0 1 0 0 1040 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 2014-04-22 100004590463N 0 0 0 1 0 0 0 0 0 0 K. SUNIL KUMAR,S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764847 8966843000 KL10054 JABARUNNISA NYAMATH DARGA - 271223 63 6 LT1 211 0.1600 0 15290 83 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115323484 0 0 0 1 0 0 0 0 0 0 JABARUNNISA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764722 8976843000 KL39802 AHAMMED PASHA S\O ABDUL SATHTHAR NAYAMATH B DARGA 271223 18 6 LT1 211 0.4800 0 19685 44 1 0 3 1 693 9.3600 0 0 700 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115264856 0 0 0 1 0 0 0 0 0 0 AHAMMED PASHA,S\O ABDUL SATHTHAR NAYAMATH B DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765128 8995633000 KL20298 L. SUNANDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 320 6 LT1 211 0.2400 0 4399 26 1 0 3 1 62 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305502 0 0 0 1 0 0 0 0 0 0 L. SUNANDA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764969 9006633000 KL20255 N.HANUMANTHAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 308 6 LT1 211 0.6400 0 3202 10 1 0 3 1 5 0 0 0 210 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111175869 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764972 9016633000 KL41673 RAJESHWARI NIYMATH BI NAGAR - 271223 210 6 LT1 211 0.2400 0 12189 107 1 0 3 1 2636 23.1100 0 0 1770 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115329873 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NIYMATH BI NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.2500 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 1417764783 9046665000 KL50010 A N,ANANDA S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 271223 349 6 LT1 211 0.9600 0 19002 181 1 0 3 1 0 0 0 0 1460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115320797 0 0 0 1 0 0 0 0 0 0 A N,ANANDA,S/O, LAKSHMAMMA ,KARANJI KATTE 2ND CROSS ,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764852 9076843000 KL10160 JABARUNNISA NYAMATH DARGA - 271223 55 6 LT1 211 0.1600 0 3759 41 1 0 3 1 99 1.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305948 0 0 0 1 0 0 0 0 0 0 JABARUNNISA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764723 9086843000 KL9638 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 73 6 LT1 211 0.1200 0 9719 23 1 0 3 1 114 1.5700 0 0 680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112266447 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.5800 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 1417765116 9106633000 KL27163 N.VENKATA MUNIYAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 280 6 LT1 211 0.4800 0 8737 84 1 0 3 1 0 0 0 0 1100 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111179177 0 0 0 1 0 0 0 0 0 0 N.VENKATA MUNIYAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.5800 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 1417764948 9155743000 KL24102 K.MUNI REDDY NYAMATH DARGA - 271223 181 6 LT1 211 0.2400 0 8620 137 1 0 3 1 9482 82.3100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111179052 0 0 0 1 0 0 0 0 0 0 K.MUNI REDDY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764942 9174338204 KL74010 MOHAMMED SALAUDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 0 6 LT1 211 2 0 2868 127 1 0 3 1 0 1.5500 0 0 630 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111122304000 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAUDDIN,S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764944 9176843000 KL17047 R.K.MURTHY NYAMATH DARGA - 271223 164 6 LT1 211 0.2000 0 5670 65 1 0 3 1 676 4.6800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175234 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764946 9186843000 KL43841 MUJAHID AHMED S/O NASEER AHMED NAYMATH BEE DARGA 271223 146 6 LT1 211 0.9600 0 17455 165 1 0 3 1 1838 25.1100 0 0 1940 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115268598 0 0 0 1 0 0 0 0 0 0 MUJAHID AHMED,S/O NASEER AHMED NAYMATH BEE DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765044 9201533000 KL34946 G.K.KRISHNAPPA S/O KURI MUNIYAPPA KARANJIKATTE KELEGE 271223 242 6 LT1 211 0.5000 0 49 0 1 0 28 1 9511 70.2200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112266424 0 0 0 0 0 0 0 0 0 0 G.K.KRISHNAPPA,S/O KURI MUNIYAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 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 1417765046 9206633000 KL27139 ASHWATHAGOWDA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 302 6 LT1 211 0.2400 0 2552 8 1 0 3 1 -6 0 0 0 170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111111180937 0 0 0 1 0 0 0 0 0 0 ASHWATHAGOWDA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764864 9255743000 KL32778 SRINIVAS MURTHY KOLAR - 271223 156 6 LT1 211 0.9800 0 6999 47 1 0 3 1 -26 0 0 0 1240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 111111175069 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764861 9276843000 KL14924 R.K.MURTHY NYAMATH DARGA - 271223 161 6 LT1 211 0.4800 0 1111 1 1 0 3 1 -38 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175313 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765081 9306633000 KL32764 VENKATA RAMANAPPA KARANGI KATTE KOLAR 271223 381 6 LT1 211 0.4800 0 6123 40 1 0 3 1 0 6.1400 0 0 1070 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112215435 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,KARANGI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764904 9355743000 KL36547 SMT.RADHA .K. W\O N.S.MUNISWAMY KARANJI KATTE KELEGA 271223 184 6 LT1 211 0.0700 0 5764 43 1 0 3 1 1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115339799 0 0 0 1 0 0 0 0 0 0 SMT.RADHA .K.,W\O N.S.MUNISWAMY KARANJI KATTE KELEGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764895 9357831889 KL75432 FAREEDA KHATOON W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 215 11 1 0 3 1 0 2.3100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111124820507 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 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 1417764902 9376843000 KL23561 SYED RAMATHULLA NYAMATH DARGA - 271223 81 6 LT1 211 0.2400 0 6137 89 1 0 3 1 3140 27.2600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115266909 0 0 0 1 0 0 0 0 0 0 SYED RAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 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 1417765125 9389016261 KL61292 GULABJAN W/O AHMED JAN 1ST MAIN 3RD CROSS 271223 43 6 LT1 211 1 0 4360 102 1 0 3 1 972 6.9400 0 0 540 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111172901 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O AHMED JAN 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764960 9406633000 KL37888 K.R.ASHA W/O M.KEMPANNA KARANJI KATE KELEGE,KOLAR 271223 315 6 LT1 211 0.2400 0 5393 17 1 0 3 1 2560 21.9100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115330217 0 0 0 1 0 0 0 0 0 0 K.R.ASHA,W/O M.KEMPANNA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764766 9440504111 KL49775 T.A. VENKATARAMA REDDY S/O T.R ANJANEYA REDDY, KARANJI KATTE 271223 368 6 LT1 211 0.4800 0 8540 93 1 0 3 1 -2 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115328047 0 0 0 1 0 0 0 0 0 0 T.A. VENKATARAMA REDDY,S/O T.R ANJANEYA REDDY, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764769 9454611382 KL60243 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 205 6 LT1 211 0.5000 0 9678 70 1 0 3 1 850 7.3600 0 0 1290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112246645 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764770 9455743000 KL38477 N.PARVAMANGALAMMA W\O MUNIRAJU NAMALA-B-DARGA 271223 178 6 LT1 211 0.4800 0 5775 112 1 0 3 1 -2 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172075 0 0 0 1 0 0 0 0 0 0 N.PARVAMANGALAMMA,W\O MUNIRAJU NAMALA-B-DARGA 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 1417764710 9476843000 KL28826 INYATHULLA S/O AZGAR SAAB - 271223 87 6 LT1 211 0.2400 0 2003 0 1 0 28 1 1692 18.2300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115265580 0 0 0 0 0 0 0 0 0 0 INYATHULLA,S/O AZGAR SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764998 9506543285 KL74952 K SHANKARAMMA W/O N JAYARAMAPPA1 KARANJIKATTE 271223 0 6 LT1 211 1 0 907 57 1 0 3 1 14 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111124058318 0 0 0 1 0 0 0 0 0 0 K SHANKARAMMA,W/O N JAYARAMAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764817 9576843000 KL29583 KOLAR KOLAR - 271223 34 6 LT1 211 0.2400 0 8661 61 1 0 3 1 110 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115321534 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764714 9593007242 KL62888 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 299 6 LT1 211 1 0 7599 49 1 0 3 1 0 0 0 0 330 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111176009 0 0 0 1 0 0 0 0 0 0 M PREMA KUMARI,W/O K P RAMESH KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764983 9606633000 KL36112 SAROJAMMA W/O NARAYANASWAMY KARANJIKATTE 271223 233 6 LT1 211 0.4200 0 4299 17 1 0 3 1 -48 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115330219 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764986 9611437140 KL60245 FAREEDA KHATOON W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 204 6 LT1 211 0.4800 0 7342 50 1 0 3 1 125 0 0 0 1170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115330221 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O, ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764988 9616648909 KL66292 SAROJAMMA S/O NARAYANA SWAMY 1ST CROSS 271223 232 6 LT1 211 1 0 641 13 1 0 3 1 231 1.0900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 10000 111111829435 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O NARAYANA SWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1417764793 9676843000 KL30013 AFZAAL PASHA S/O SHARIF SAAB - 271223 4800 6 LT1 211 0.5000 0 3745 6 1 0 28 1 11896 1448.1300 0 0 0 2712 2025-10-06 0 0 0 2024-06-06 3 0 0 0 0 14005916 0 9999 111115319903 0 0 0 0 0 0 0 0 0 0 AFZAAL PASHA,S/O SHARIF SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -16 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 1417765131 9706633000 KL40961 H.BHAGYAMMA NAYAMATH BI DARGA MOHALLA - 271223 208 6 LT1 211 0.9600 0 5156 63 1 0 3 1 72 1 0 0 360 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111169759 0 0 0 1 0 0 0 0 0 0 H.BHAGYAMMA,NAYAMATH BI DARGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765006 9738107566 KL74264 VIJAY KUMAR V S/O VENKATASWAMY SHETTY2 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 850 49 1 0 3 1 -44 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111123008727 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V,S/O VENKATASWAMY SHETTY2 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764820 9776187217 KL67286 K N GAYATHRI W/O D CHANDRASHEKAR BABU KARANJI KATTE 271223 2 6 LT1 211 1 0 7769 127 1 0 3 1 0 0 0 0 2460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 111111974882 0 0 0 1 0 0 0 0 0 0 K N GAYATHRI,W/O D CHANDRASHEKAR BABU KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.8300 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 1417764815 9776843000 KL29613 NAZEER PASHA S/O KHALEEL AHMED - 271223 40 6 LT1 211 0.5000 0 1656 24 1 0 3 1 310 2.4500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175339 0 0 0 1 0 0 0 0 0 0 NAZEER PASHA,S/O KHALEEL AHMED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5500 22 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765153 9802710724 KL74194 G K SUBRAMANI S/O KRISHNAPPA NEAR MOTHER TERESA SCHOOL 271223 0 6 LT1 211 1 0 991 53 1 0 3 1 1145 10.3700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111122919686 0 0 0 1 0 0 0 0 0 0 G K SUBRAMANI,S/O KRISHNAPPA NEAR MOTHER TERESA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765148 9806633000 KL42451 S.MURGESH S/O SURAPPA KARANJI KATTE 271223 220 6 LT1 211 0.4600 0 2255 0 1 0 28 1 7929 60.8300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115329872 0 0 0 0 0 0 0 0 0 0 S.MURGESH,S/O SURAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 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 1417764844 9866514503 KL71380 SHAHIR PASHA S/O LATE MOHAMMED SAB NAYAMATH BI DARGHA 271223 3210 6 LT1 211 1 0 197 1 1 0 3 1 5398 194.2500 0 0 0 2712 2025-10-06 0 0 0 2025-06-06 3 0 0 0 0 14005916 0 999 111118369433 0 0 0 1 0 0 0 0 0 0 SHAHIR PASHA,S/O LATE MOHAMMED SAB NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 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 1417764851 9876209000 KL50543 P . S . LAKSHMI NARAYANA SHETTY S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 271223 272 6 LT1 211 0.4800 0 4700 53 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111179208 0 0 0 1 0 0 0 0 0 0 P . S . LAKSHMI NARAYANA SHETTY,S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764756 9900533000 KL48889 AMEER JAN S/O ABDUL KHUDUS NYAMATH BI DARGA 271223 61 6 LT1 211 0.2400 0 7911 42 1 0 3 1 1 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112265494 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KHUDUS NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764753 9906633000 KL44507 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 364 6 LT1 211 0.9800 0 8237 26 1 0 3 1 -90 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305893 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764811 9976843000 KL9166 SAB JAN NYAMATH DARGA - 271223 72 6 LT1 211 0.1200 0 13323 98 1 0 3 1 347 4.8600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115268602 0 0 0 1 0 0 0 0 0 0 SAB JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764818 9995633000 KL18333 A.M.VENKATA RAMAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 313 6 LT1 211 0.2000 0 3486 35 1 0 3 1 1240 10.4000 0 0 350 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112265535 0 0 0 1 0 0 0 0 0 0 A.M.VENKATA RAMAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764805 3384053000 KP956 ABDUL BASHA S\O SHEK AHAMED MALLAR PETE(SILK TWISTING)( 271223 21 6 LT5 511 0 1 5438 34 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112246635 0 0 0 1 0 0 0 0 1 0 ABDUL BASHA,S\O SHEK AHAMED MALLAR PETE(SILK TWISTING)( 0 0 0 0 0 0 0 0 2025-10-06 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 1417764888 4384053000 KP3036 KHADIR AHMED NYMATH BEE MOHALLA - 271223 98 6 LT5 511 0 3 7900 0 1 0 28 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115269316 0 0 0 0 0 0 0 0 1 0 KHADIR AHMED,NYMATH BEE MOHALLA - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764970 8511257249 KL69125 A V RAVI S/O VENKATARAMANAPPA3 WARD NO24 271223 392 6 LT3A 311 2 0 6378 303 1 0 3 1 11495 92.7100 0 0 1460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111114984907 0 0 0 1 0 0 0 0 0 0 A V RAVI,S/O VENKATARAMANAPPA3 WARD NO24 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 1417764975 5549234123 KL69126 A V RAVI S/O VENKATARAMANAPPA2 WARD NO24 271223 391 6 LT3A 311 1 0 2226 19 1 0 3 1 1951 15.1600 0 0 1090 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111114984908 0 0 0 1 0 0 0 0 0 0 A V RAVI,S/O VENKATARAMANAPPA2 WARD NO24 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 1417765086 4119696968 KL69124 A V RAVI S/O VENKATARAMANAPPA4 WARD NO24 271223 393 6 LT3A 311 2 0 2580 385 1 0 3 1 14146 106.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111114984905 0 0 0 1 0 0 0 0 0 0 A V RAVI,S/O VENKATARAMANAPPA4 WARD NO24 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 1417764927 2454443000 KL29578 AMIR KHAN ABDUL KUDUS - 271223 57 6 LT3A 311 0.5000 0 727 5 1 0 3 1 0 1.4800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115331328 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,ABDUL KUDUS - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764991 2827753946 KL66623 NARAYANA SWAMY S/O LATE NANAPPA KARANJI KATTE KELAGE 271223 384 6 LT3A 311 1 0 2450 81 1 0 3 1 -1 4.2700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 10000 111111901093 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE NANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 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 1417764931 1366943000 KL35476 SAYED AKBAR PASHA KOLAR KOLAR 271223 105 6 LT3A 311 0.1200 0 3661 17 1 0 3 1 0 1.4800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112236569 0 0 0 1 0 0 0 0 0 0 SAYED AKBAR PASHA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-06 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 1417764933 2592443000 AEH6969 PRESIDENT MOTHER THERESA HIGH SCHOOL ANTHARGANGE ROAD 271223 390 6 LT2 221 3 0 73060 685 1 0 3 1 29265 289.6500 0 0 1900 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115323012 0 0 0 5 0 0 0 0 0 0 PRESIDENT,MOTHER THERESA HIGH SCHOOL ANTHARGANGE ROAD 0 0 0 0 0 0 0 0 2025-10-06 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 1417765141 9912578316 KL63889 FAREEDA KHATOON W/O ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 271223 203 6 LT1 211 1 0 523 15 1 0 3 1 0 5.0100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999 111111170084 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 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 1417764728 1186843000 KL9640 MUJAHID PASHA S\O PAYRO SAB NYAMATH DARGA 271223 76 6 LT1 211 0.1200 0 8646 37 1 0 3 1 -138 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115320809 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PAYRO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765137 2706633000 KL39137 SECRETARY K.P.M.S.DHOBI GHAT ANTHRANGANGA ROAD 271223 397 6 LT1 211 0.2400 0 2190 6 1 0 3 1 0 1 0 0 510 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112236480 0 0 0 1 0 0 0 0 0 0 SECRETARY,K.P.M.S.DHOBI GHAT ANTHRANGANGA ROAD 0 0 0 0 0 0 0 0 2025-10-06 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 1417764785 2776843000 KL29572 SYED SAMIULLA S/O SYED MUSTAFA - 271223 50 6 LT1 211 0.5000 0 7568 62 1 0 3 1 240 2.9000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172992 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O SYED MUSTAFA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.7500 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 1417765139 2806633000 KL44718 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 350 6 LT1 211 0.4800 0 7644 8 1 0 3 1 -17 0 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112232965 0 0 0 1 0 0 0 0 0 0 P. CHANDRAIAH,S/O RANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.7100 21 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764795 2876843000 KL30363 RAHAMAN S/O.SYED ISMAIL KOLAR 271223 128 6 LT1 211 0.5000 0 2923 38 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111180781 0 0 0 1 0 0 0 0 0 0 RAHAMAN,S/O.SYED ISMAIL KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764796 2880031825 KL70529 J M RAVI S/O MUNISHAMACHARI2 KARANJIKATTE KELAGE 271223 278 6 LT1 211 1 0 2953 81 1 0 3 1 26 0 0 0 840 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111117199345 0 0 0 1 0 0 0 0 0 0 J M RAVI,S/O MUNISHAMACHARI2 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.9600 89 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764800 2883245780 KL69127 A V RAVI S/O VENKATARAMANAPPA WARD NO24 271223 394 6 LT1 211 1 0 1623 21 1 0 3 1 2156 18.6100 0 0 860 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111114984909 0 0 0 1 0 0 0 0 0 0 A V RAVI,S/O VENKATARAMANAPPA WARD NO24 0 0 0 0 0 0 0 0 2025-10-06 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 1417764736 2900533000 KL23723 SYED ASLAM NYAMATH DARGA - 271223 94 6 LT1 211 0.2400 0 830 0 1 0 3 1 2 0 0 0 120 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115268651 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764731 2906633000 KL47240 VENKATARAMAIAH S/O NANJUNDAPPA NYAMATH BI DARGA 271223 398 6 LT1 211 0.4600 0 9619 55 1 0 3 1 1406 11.8500 0 0 1000 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115318474 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O NANJUNDAPPA NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765075 2933677167 KL74262 VIJAY KUMAR V S/O VENKATASWAMY SHETTY1 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 2950 147 1 0 3 1 1331 9.1100 0 0 1160 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111123008725 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR V,S/O VENKATASWAMY SHETTY1 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765073 2945743000 KL10659 K.M.VENKATESAPPA NYAMATH DARGA - 271223 154 6 LT1 211 0.5200 0 3021 0 1 0 3 1 109 1.5200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111111170087 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESAPPA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764920 2976843000 KL37986 K.N.GAYATRI W/OCHANDRASHEKAR BABU KARANJIKATTE 271223 1 6 LT1 211 0.2400 0 2907 63 1 0 3 1 0 1 0 0 700 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111111948352 0 0 0 1 0 0 0 0 0 0 K.N.GAYATRI,W/OCHANDRASHEKAR BABU KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 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 1417764918 2985020810 KL63039 GULZAR BEGUM W/O AFZAL SHARIFF NAYAMATH BI DARGA 271223 45 6 LT1 211 1 0 2451 3 1 0 3 1 2695 22.9700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111176293 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O AFZAL SHARIFF NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.1600 12 2025-02-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764925 2995633000 AEH4686 KRISHNAMMA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 246 6 LT1 211 3 0 11569 142 1 0 3 1 1026 7.3500 0 0 1320 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111170329 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764924 3006633000 KL21411 S. KEMPA RAJU MUNESHWARA NAGAR KEDEPUR ROAD - 271223 250 6 LT1 211 0.1200 0 8755 47 1 0 3 1 -40 0 0 0 210 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115260076 0 0 0 1 0 0 0 0 0 0 S. KEMPA RAJU,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765144 3016633000 KL44510 J SHYAMSUNDAR S/O JOGAPPA KARANJI KATTE , KOLAR 271223 360 6 LT1 211 0.9800 0 9057 4 1 0 3 1 6 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112236485 0 0 0 1 0 0 0 0 0 0 J SHYAMSUNDAR,S/O JOGAPPA KARANJI KATTE , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764841 3076843000 KL13559 CHAND PASHA S/O ABDUL RAHIM , #109,NYMATH BI DARGAH KOLAR - 271223 11 6 LT1 211 0.1600 0 5723 47 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172791 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O ABDUL RAHIM , #109,NYMATH BI DARGAH KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764837 3086843000 KL9119 SHMSHAD KAHN NYAMATH DARGA - 271223 39 6 LT1 211 0.1600 0 7143 31 1 0 3 1 515 7.1400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111112234660 0 0 0 1 0 0 0 0 0 0 SHMSHAD KAHN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764749 3106633000 KL22960 K.R.NAGARAJA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 254 6 LT1 211 0.2400 0 4438 24 1 0 3 1 645 5.7200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305596 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764747 3116633000 KL45342 G NAGARAJ S/O LATE GOPALAPPA KARANJI KATTE 271223 378 6 LT1 211 0.4600 0 9127 80 1 0 3 1 50 0 0 0 1910 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112234808 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,S/O LATE GOPALAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765052 3152065317 KL52729 N SHRINILA W/O J RAMESH KARANJI KATTE 271223 367 6 LT1 211 1 0 5027 25 1 0 3 1 40 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111173785 0 0 0 1 0 0 0 0 0 0 N SHRINILA,W/O J RAMESH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764896 3176843000 KL12412 RIYAZ AHMED S/O FAYAZ AHMED , NYAMATH BI DARGA , KOLAR - 271223 102 6 LT1 211 0.1600 0 14802 9 1 0 3 1 0 9.6700 0 0 340 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115264346 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,S/O FAYAZ AHMED , NYAMATH BI DARGA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 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 1417764899 3186843000 KL43333 AZGAR S/O SULTAN ALI SHA NYMATH BEE MOHALLA 271223 10 6 LT1 211 0.2600 0 11634 18 1 0 3 1 541 5.1500 0 0 230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115329871 0 0 0 1 0 0 0 0 0 0 AZGAR,S/O SULTAN ALI SHA NYMATH BEE MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764938 3206633000 KL24801 S.T.RANGA SWAMY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 263 6 LT1 211 0.4800 0 12165 44 1 0 3 1 -42 0 0 0 140 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112243614 0 0 0 1 0 0 0 0 0 0 S.T.RANGA SWAMY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764866 3276843000 KL17206 G.NAZEER AHAMED NYAMATH DARGA - 271223 170 6 LT1 211 0.2400 0 17756 100 1 0 3 1 -35 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115264385 0 0 0 1 0 0 0 0 0 0 G.NAZEER AHAMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765003 1145080777 KL75570 FAREEDA KHATOON W/O ZAHEER AHAMED3 NAYAMATH BI DARGHA 271223 0 6 LT1 211 1 0 611 47 1 0 3 1 1556 11.9600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111124989210 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED3 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 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 1417764797 1146665000 KL49905 AMEER JAN S/O , ABDUL KHUDDUS,NYAMATH BI DARGHA 271223 60 6 LT1 211 1 0 720 2 1 0 3 1 -28 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115264872 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O , ABDUL KHUDDUS,NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764798 1164149135 KL76008 VIJAYAKUMAR K KARANJIKATTE3 2ND CROSS 271223 0 6 LT1 211 1 0 657 86 1 0 3 1 172 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111125626358 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764802 1176843000 KL19184 RAHAMATHUNISSA NYAMATH DARGA - 271223 19 6 LT1 211 0.1600 0 7199 32 1 0 3 1 -4 1.8300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115264876 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764803 1177210817 KL55700 MOHAMMED ATEEQ S/O MOHAMMED RAFIQ 4TH CROSS 271223 134 6 LT1 211 0.5000 0 4899 13 1 0 3 1 1828 15.9400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178638 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATEEQ,S/O MOHAMMED RAFIQ 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 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 1417764807 3376843000 KL18665 SAFI NYAMATH DARGA - 271223 142 6 LT1 211 0.2400 0 4174 32 1 0 3 1 1534 13.4700 0 0 320 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115318468 0 0 0 1 0 0 0 0 0 0 SAFI,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764813 3392496956 KL73944 B MUMTAZ D/O P BUDEN SAB1 KARANJIKATTE KELAGE 271223 0 6 LT1 211 2 0 2952 127 1 0 3 1 501 6.2200 0 0 750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111122200569 0 0 0 1 0 0 0 0 0 0 B MUMTAZ,D/O P BUDEN SAB1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764719 3406633000 KL32716 VENKATA RAMANAPPA KOLAR - 271223 380 6 LT1 211 0.4800 0 11276 66 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115323009 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764959 3455743000 KL33610 T.R.SHOBHA MOHAN W/O T.G.RAMMOHAN KOLAR 271223 188 6 LT1 211 0.4000 0 16629 103 1 0 3 1 692 6.7000 0 0 700 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115323928 0 0 0 1 0 0 0 0 0 0 T.R.SHOBHA MOHAN,W/O T.G.RAMMOHAN KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764774 3476843000 KL23922 NOOR JAN NYAMATH DARGA - 271223 65 6 LT1 211 0.2000 0 4520 135 1 0 3 1 0 1.0100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111111897101 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764711 3506633000 KL38410 S.KEMPA RAJU S/O SREE RAMAPPA KARANJI KATE KELEGE,KOLAR 271223 251 6 LT1 211 0.2400 0 8699 32 1 0 3 1 252 1.8500 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 2015-10-26 111115305929 0 0 0 1 0 0 0 0 0 0 S.KEMPA RAJU,S/O SREE RAMAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765145 3520934095 KL72155 MOHAMMED ASIF S/O MOHAMMED GHOUSE2 NAYAMATH BI MOHALLA 271223 0 6 LT1 211 1 0 3728 97 1 0 3 1 642 4.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111119520549 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED GHOUSE2 NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764982 3534109000 KL50545 P . S . LAKSHMI NARAYANA SHETTY S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 271223 274 6 LT1 211 0.4000 0 7794 4 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111181050 0 0 0 1 0 0 0 0 0 0 P . S . LAKSHMI NARAYANA SHETTY,S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-10-06 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 1417764792 3576843000 KL25426 ELIYAS AKBAR NYAMATH DARGA - 271223 122 6 LT1 211 0.2400 0 7574 60 1 0 3 1 0 0 0 0 2310 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111115260077 0 0 0 1 0 0 0 0 0 0 ELIYAS AKBAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764725 3606633000 KL38681 G.RAVI KUMAR S\O GOPALAREDDY DOBIGAT 271223 228 6 LT1 211 0.4800 0 12423 80 1 0 3 1 1906 16.9500 0 0 2150 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115268653 0 0 0 1 0 0 0 0 0 0 G.RAVI KUMAR,S\O GOPALAREDDY DOBIGAT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764824 3674461703 KL70967 MOHAMMED SALA UDDIN S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 271223 150 6 LT1 211 2 0 4031 100 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111117658312 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALA UDDIN,S/O ABDUL GAFFAR NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764823 3676843000 KL24012 K.MUNI RAJU NYAMATH DARGA - 271223 33 6 LT1 211 0.2400 0 8170 60 1 0 3 1 2156 17.2200 0 0 1040 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115330215 0 0 0 1 0 0 0 0 0 0 K.MUNI RAJU,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764757 3706633000 KL41596 N.ANAND MUNESHWARA NAGAR - 271223 224 6 LT1 211 1 0 13974 160 1 0 3 1 -300 1 0 0 2160 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115305662 0 0 0 1 0 0 0 0 0 0 N.ANAND,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764755 3708263388 KL64884 CHIKKAMMAIAH M W/O SRINIVAS 4TH CROSS MUNESHWARA NAGAR 271223 193 6 LT1 211 1 0 6428 86 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111111172897 0 0 0 1 0 0 0 0 0 0 CHIKKAMMAIAH M,W/O SRINIVAS 4TH CROSS MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764758 3711798394 KL76009 VIJAYAKUMAR K KARANJIKATTE 2ND CROSS 271223 0 6 LT1 211 1 0 1227 111 1 0 3 1 -532 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111125626359 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764950 3776843000 KL29581 SYED ASLAM S/O SYED KHASIM - 271223 9800 6 LT1 211 0.5000 0 3459 14 1 0 3 1 35 1 0 0 270 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111169954 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED KHASIM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764945 3806633000 KL44719 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 351 6 LT1 211 0.4800 0 10649 77 1 0 3 1 2 0 0 0 2490 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115323480 0 0 0 1 0 0 0 0 0 0 P. CHANDRAIAH,S/O RANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.0400 87 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765045 3842220390 KL74193 G K SUBRAMANI S/O KRISHNAPPA1 NEAR MOTHER TERESA SCHOOL 271223 0 6 LT1 211 1 0 1005 62 1 0 3 0 505 4.8300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111122919685 0 0 0 0 0 0 0 0 0 0 G K SUBRAMANI,S/O KRISHNAPPA1 NEAR MOTHER TERESA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764862 3876843000 KL35743 RESHMA W/O NASEER - 271223 71 6 LT1 211 0.4800 0 9614 48 1 0 3 1 -1016 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115322198 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O NASEER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764867 3900533000 KL21831 SYED RAHAMATHULLA NYAMATH DARGA - 271223 83 6 LT1 211 0.2400 0 3582 0 1 0 3 1 8976 67.5600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115268650 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764859 3906633000 KL44721 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 353 6 LT1 211 0.4800 0 10072 68 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305604 0 0 0 1 0 0 0 0 0 0 P. CHANDRAIAH,S/O RANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.1000 14 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764872 3976843000 KL9023 SHAKE ESMAIL NYAMATH DARGA - 271223 80 6 LT1 211 0.2400 0 10651 63 1 0 3 1 1152 9.3500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 1000000 111112232959 0 0 0 1 0 0 0 0 0 0 SHAKE ESMAIL,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764875 3995633000 AEH6125 G NAGARAJA S/O GANTALAPPA, NEAR MOTHER THERESSA SCHOOL, 3RD CROSS, KARANJIKATTE, KOLAR. 271223 221 6 LT1 211 3 0 8699 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 14005916 0 99999 111115322971 0 0 0 1 0 0 0 0 0 0 G NAGARAJA,S/O GANTALAPPA, NEAR MOTHER THERESSA SCHOOL, 3RD CROSS, KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765132 4016633000 KL44511 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 361 6 LT1 211 0.9800 0 8957 71 1 0 3 1 0 0 0 0 1260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112215426 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764981 4033109000 KL50544 P . S . LAKSHMI NARAYANA SHETTY S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 271223 273 6 LT1 211 0.4800 0 2808 0 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172798 0 0 0 1 0 0 0 0 0 0 P . S . LAKSHMI NARAYANA SHETTY,S/O . P . S . SRINIVASAIAH SHETTY , KARANJI KATTE KELAGE, KOLAR 0 0 0 0 0 0 0 0 2025-10-06 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 1417764789 4076843000 KL11265 syed basheeruddin, syed mohiddin NYAMATH DARGA - 271223 64 6 LT1 211 0.2400 0 11424 138 1 0 3 1 0 1.3300 0 0 2080 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111115322199 0 0 0 1 0 0 0 0 0 0 syed basheeruddin, syed mohiddin,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764794 4086843000 KL9120 MUJAHID PASHA S\O PYARO SAB NYAMATH-B-DARGA 271223 77 6 LT1 211 0.1200 0 11909 98 1 0 3 1 2371 19.9100 0 0 490 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115268646 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH-B-DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764712 4106633000 KL21973 N.SATHYA MURTHY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 275 6 LT1 211 1 0 4376 8 1 0 3 1 2195 19.5800 0 0 320 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115319438 0 0 0 1 0 0 0 0 0 0 N.SATHYA MURTHY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 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 1417765092 4116633000 KL47686 NARAYANA SWAMY S/O LATE NANAPPA KARANJI KATTE KELAGE 271223 383 6 LT1 211 0.6000 0 14319 67 1 0 3 1 -89 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112232984 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE NANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765112 4154400771 KL58765 JAYA LAKSHMI W/O LATE SATHYA NARAYANA 2ND CROSS 271223 342 6 LT1 211 1 0 10246 70 1 0 3 1 -68 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 2015-01-01 111111178662 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI,W/O LATE SATHYA NARAYANA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765118 4155743000 KL23644 S.SWARNA MANGALA NYAMATH DARGA - 271223 179 6 LT1 211 0.4800 0 1598 17 1 0 3 1 -42 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175225 0 0 0 1 0 0 0 0 0 0 S.SWARNA MANGALA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764900 4176843000 KL11526 ASHRAF ALI S\O AZGAR ALI - 271223 48 6 LT1 211 0.2400 0 1756 0 1 0 3 0 297 0 0 0 230 2712 2025-10-06 0 0 0 2025-09-07 3 0 0 0 0 14005916 ASD to be paid:Rs.230 (ignore if paid) 0 9999 1B1845321200 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI,S\O AZGAR ALI - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-08-05 2025-09-07 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764893 4186843000 KL42239 MALIKA BEE W/O PYARAJAN NAYAMATH BEE DARGA MOHALLA 271223 129 6 LT1 211 0.5000 0 9163 33 1 0 3 1 -33 0 0 0 1530 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111179147 0 0 0 1 0 0 0 0 0 0 MALIKA BEE,W/O PYARAJAN NAYAMATH BEE DARGA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764903 4206633000 KL26255 G.LAKSHMI MUNESHWARA NAGAR KEDEPUR ROAD - 271223 304 6 LT1 211 0.4800 0 6259 24 1 0 3 1 2 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115320775 0 0 0 1 0 0 0 0 0 0 G.LAKSHMI,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764777 4276843000 KL19255 AMEER JAN NYAMATH DARGA - 271223 56 6 LT1 211 0.2400 0 29817 169 1 0 3 1 -149 0 0 0 1090 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115339797 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764724 4306633000 KL33313 MUNAVAR KHAN S/O AKRAM PASHA KARANGI KATTE 271223 25200 6 LT1 211 0.3200 0 7452 0 1 0 3 1 817 6.4100 0 0 1380 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112232251 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,S/O AKRAM PASHA KARANGI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764882 4376843000 KL18573 AMEENABHI KAVERI PURA ROAD - 271223 14 6 LT1 211 0.2400 0 7050 10 1 0 28 1 8052 94.0800 0 0 800 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111175944 0 0 0 0 0 0 0 0 0 0 AMEENABHI,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764887 4406633000 KL36661 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 238 6 LT1 211 1 0 5542 38 1 0 3 1 159 1.7400 0 0 1110 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115264874 0 0 0 1 0 0 0 0 0 0 G.K. KRISHNAPPA,S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764889 4407109000 KL50701 K. SUNIL KUMAR S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 271223 318 6 LT1 211 1 0 14506 90 1 0 3 1 226 1.4500 0 0 1570 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111172174 0 0 0 1 0 0 0 0 0 0 K. SUNIL KUMAR,S/O, M. KEMPANNA, KARANJIKATTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764884 4422546903 KL77063 B V SRIRAMA REDDY S/O CHIKKA VEERABHADRAPPA KARANJIKATTE 271223 0 6 LT1 211 1 0 242 66 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 1B3041285134 0 0 0 1 0 0 0 0 0 0 B V SRIRAMA REDDY,S/O CHIKKA VEERABHADRAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764934 4476843000 KL27573 RAZEENA PASHA ABDUL KHADAR KOLAR 271223 132 6 LT1 211 0.4800 0 5099 49 1 0 3 1 -33 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112265530 0 0 0 1 0 0 0 0 0 0 RAZEENA PASHA,ABDUL KHADAR KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764932 4506633000 KL36660 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 239 6 LT1 211 1 0 5739 37 1 0 3 1 -24 0 0 0 1400 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 111111896871 0 0 0 1 0 0 0 0 0 0 G.K. KRISHNAPPA,S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765013 4551718620 KL60606 T,R, SHOBHA W/O,T,R, RAMA MOHAN KARANJIKATTE 271223 191 6 LT1 211 0.4800 0 4633 52 1 0 3 1 24 0 0 0 950 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111111169854 0 0 0 1 0 0 0 0 0 0 T,R, SHOBHA,W/O,T,R, RAMA MOHAN KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765024 4555743000 KL41127 T.R.SUBHA MUNESHWARA NAGAR - 271223 190 6 LT1 211 0.3800 0 14518 2 1 0 3 0 -38 0 0 0 2840 2712 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14005916 ASD to be paid:Rs.2840 (ignore if paid) 0 999999 100000426396M 0 0 0 0 0 0 0 0 0 0 T.R.SUBHA,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764943 2173250605 KL64871 NASEEMA TAJ W/O ALLA BAKASH NAYAMATH BI DARGA 271223 127 6 LT1 211 1 0 6115 69 1 0 3 1 94 0 0 0 2150 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111111596542 0 0 0 1 0 0 0 0 0 0 NASEEMA TAJ,W/O ALLA BAKASH NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764941 2176843000 KL13115 MUSTHAK AHMED NYAMATH DARGA - 271223 30 6 LT1 211 0.2400 0 11456 70 1 0 3 1 557 4.2700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115322972 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHMED,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764947 2186843000 KL9641 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 74 6 LT1 211 0.1200 0 4623 18 1 0 3 1 84 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111115264873 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765014 4576843000 KL25007 R.K.MURTHY NYAMATH DARGA - 271223 162 6 LT1 211 0.3200 0 2563 9 1 0 3 1 -1 0 0 0 510 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111178255 0 0 0 1 0 0 0 0 0 0 R.K.MURTHY,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765001 4578927202 KL70634 T N NATARAJA S/O LATE NAGARAJAPPA5 2ND CROSS 271223 371 6 LT1 211 1 0 3542 84 1 0 3 1 153 1.8300 0 0 1250 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111117199808 0 0 0 1 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA5 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.7000 114 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764833 4606633000 KL38687 L. SUNANDA NARAYANAMMA MUNESHAVARANAGARA 271223 321 6 LT1 211 0.4800 0 12189 52 1 0 3 1 450 3.4400 0 0 210 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305649 0 0 0 1 0 0 0 0 0 0 L. SUNANDA,NARAYANAMMA MUNESHAVARANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764926 4676843000 KL26205 ABDUL KHADER NYAMATH DARGA - 271223 138 6 LT1 211 0.4000 0 6299 48 1 0 3 1 398 3.5100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175215 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764919 4678013008 KL76365 M NAGARAJ S/O MUNIYAPPA4 2ND CROSS, KARANJIKATTE 271223 0 6 LT1 211 1 0 550 61 1 0 3 1 110 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 0 1B1597718087 0 0 0 1 0 0 0 0 0 0 M NAGARAJ,S/O MUNIYAPPA4 2ND CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764923 4697843000 KL46572 SYED ASLAM S/O SYED KHASIM NYAMATH BI DARGA 271223 116 6 LT1 211 0.9600 0 10735 108 1 0 3 1 1693 13.7200 0 0 390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115339795 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED KHASIM NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764897 4706633000 KL41597 N.ANAND MUNESHWARA NAGAR - 271223 223 6 LT1 211 1 0 11967 110 1 0 3 1 232 1.1000 0 0 1730 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115269315 0 0 0 1 0 0 0 0 0 0 N.ANAND,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2025-04-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764839 4776843000 KL29582 SHAHAJAAN AUM SAB - 271223 35 6 LT1 211 0.5000 0 2822 5 1 0 3 1 23 0 0 0 490 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115264383 0 0 0 1 0 0 0 0 0 0 SHAHAJAAN,AUM SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764748 4806633000 KL44720 P. CHANDRAIAH S/O RANGAPPA KHADRIPURA ROAD 271223 352 6 LT1 211 0.4000 0 5869 45 1 0 3 1 123 1.1900 0 0 1260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115305658 0 0 0 1 0 0 0 0 0 0 P. CHANDRAIAH,S/O RANGAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764870 4876843000 KL33019 JAHIR AHAMEED KOLAR - 271223 121 6 LT1 211 0.4800 0 1807 39 1 0 3 1 15 0 0 0 1050 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111120490320 0 0 0 1 0 0 0 0 0 0 JAHIR AHAMEED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.1800 45 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764880 4900533000 KL49197 GULZAR BEGUM W/O AFZALULLA SHARIFF NYAMATH BI DARGA 271223 47 6 LT1 211 1 0 8999 19 1 0 3 1 48 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115260788 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O AFZALULLA SHARIFF NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764876 4906633000 KL41078 ANJINAPPA KARANJI KATE - 271223 282 6 LT1 211 0.4800 0 4271 77 1 0 3 1 6198 72.2800 0 0 4170 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111115260789A 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KARANJI KATE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764953 4945552986 KL66904 T.M.ANAND S/O M MUNIYAPPA3 MUNESHWARA NAGAR 271223 198 6 LT1 211 1 0 3173 88 1 0 3 1 516 3.3800 0 0 410 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111989964 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764767 4976843000 KL9909 PARVEEN TAJ NYAMATH DARGA - 271223 37 6 LT1 211 0.1200 0 9464 96 1 0 3 1 2090 18.1800 0 0 760 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115320811 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.4600 72 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764771 4995633000 AEH6126 G NAGA RAJA S/O GANTALAPPA, KARANJI KATTE KELAGE, NEAR MOTHER THERESSA SCHOOL, KOLAR. 271223 222 6 LT1 211 3 0 17756 214 1 0 3 1 3 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 2013-02-02 111115324971 0 0 0 1 0 0 0 0 0 0 G NAGA RAJA,S/O GANTALAPPA, KARANJI KATTE KELAGE, NEAR MOTHER THERESSA SCHOOL, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764775 5004494612 KL53091 SYED MASTHAN S/O SYED NOOR PASHA NYAMATH BI DARGA 271223 28 6 LT1 211 0.4800 0 3339 34 1 0 3 1 29 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178006 0 0 0 1 0 0 0 0 0 0 SYED MASTHAN,S/O SYED NOOR PASHA NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764720 5016633000 KL44512 J. RAMESH S/O JOGAPPA KARANJI KATTE 271223 362 6 LT1 211 0.9800 0 1522 0 1 0 3 1 -73 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115260080 0 0 0 1 0 0 0 0 0 0 J. RAMESH,S/O JOGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764961 5055743000 KL16049 K.M.VENKATESAPPA NYAMATH DARGA - 271223 152 6 LT1 211 0.2000 0 3335 12 1 0 3 1 3354 25.5300 0 0 640 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111111172408 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESAPPA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764955 5059267527 KL75571 FAREEDA KHATOON W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 271223 0 6 LT1 211 2 0 1210 80 1 0 3 1 2041 18 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111124989211 0 0 0 1 0 0 0 0 0 0 FAREEDA KHATOON,W/O ZAHEER AHAMED1 NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764772 5076843000 KL12582 SAFFIULLA NYAMATH DARGA - 271223 31 6 LT1 211 0.2400 0 5723 27 1 0 3 1 127 1.1700 0 0 550 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111180911 0 0 0 1 0 0 0 0 0 0 SAFFIULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764764 5086843000 KL8873 SHAFIULLA NYAMATH DARGA - 563101 - 271223 97 6 LT1 211 0.4000 0 7602 0 1 0 28 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115260761 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,NYAMATH DARGA - 563101 - 0 0 0 0 0 0 0 0 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 1417764759 5095198011 KL61199 SYED PYARE JAN S/O MOHAMMED SAB NEAR KSRTC BUS STAND 271223 114 6 LT1 211 1 0 2574 21 1 0 3 1 75 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111179019 0 0 0 1 0 0 0 0 0 0 SYED PYARE JAN,S/O MOHAMMED SAB NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764763 5106633000 KL23902 JAYA NARAYANA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 253 6 LT1 211 0.2800 0 2670 0 1 0 28 1 -98 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175776 0 0 0 0 0 0 0 0 0 0 JAYA NARAYANA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764721 5116633000 KL45961 G.RAVIKUMAR S/O.GOPALA REDDY MADAR THERESA SCHOOL BEHIND 271223 229 6 LT1 211 0.4800 0 6110 129 1 0 3 1 992 6.8500 0 0 1960 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115319254 0 0 0 1 0 0 0 0 0 0 G.RAVIKUMAR,S/O.GOPALA REDDY MADAR THERESA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765010 5175619000 KL51070 SHABBER HASEENA , NYAMATH BI DARGAH , KOLAR 271223 23 6 LT1 211 0.9600 0 9992 79 1 0 3 1 -44 0 0 0 1250 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111179460 0 0 0 1 0 0 0 0 0 0 SHABBER,HASEENA , NYAMATH BI DARGAH , KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765007 5176843000 KL19132 Imtiyaz, S/O Syed sabjan sab NYAMATH DARGA - 271223 141 6 LT1 211 0.2400 0 23956 83 1 0 3 1 8 0 0 0 910 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115329870 0 0 0 1 0 0 0 0 0 0 Imtiyaz, S/O Syed sabjan sab,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764801 5186843000 KL9703 NOOR JAN NYAMATH DARGA - 271223 27 6 LT1 211 0.2400 0 3753 50 1 0 3 1 -8 1 0 0 400 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111181241 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764809 5206633000 KL28546 SHANHTHAMMA KOLAR - 271223 357 6 LT1 211 0.4000 0 6949 47 1 0 3 1 -81 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115264381 0 0 0 1 0 0 0 0 0 0 SHANHTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765133 5242985831 KL73360 MEENAKSHI K W/O B V RAJANNA1 KARANJIKATTE KELAGE 271223 0 6 LT1 211 1 0 1720 86 1 0 3 1 776 3.7000 0 0 450 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111121718820 0 0 0 1 0 0 0 0 0 0 MEENAKSHI K,W/O B V RAJANNA1 KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 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 1417764974 5274914068 KL62886 M PREMA KUMARI W/O K P RAMESH KARANJIKATTE KELEGE 271223 1000 6 LT1 211 1 0 3342 43 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111179283 0 0 0 1 0 0 0 0 0 0 M PREMA KUMARI,W/O K P RAMESH KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764967 5276843000 KL18308 EKABALUUNISA NYAMATH DARGA - 271223 29 6 LT1 211 0.1200 0 11972 127 1 0 3 1 318 2.7600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111175365 0 0 0 1 0 0 0 0 0 0 EKABALUUNISA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764779 5298177272 KL56196 H NOORULLA S/O HYDER SAB NEAR SHADI MOHALLA 271223 103 6 LT1 211 1 0 22522 145 1 0 3 1 -11 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111181364 0 0 0 1 0 0 0 0 0 0 H NOORULLA,S/O HYDER SAB NEAR SHADI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764778 5306633000 KL33314 MUNAVAR KHAN S/O AKRAM PASHA KARANGI KATTE 271223 269 6 LT1 211 0.3200 0 10036 111 1 0 3 1 576 3.9900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305923 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,S/O AKRAM PASHA KARANGI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765021 5343244707 KL66905 T.M.ANAND S/O M MUNIYAPPA2 MUNESHWARA NAGAR 271223 199 6 LT1 211 1 0 5057 81 1 0 3 1 -34 0 0 0 1730 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111111989965 0 0 0 1 0 0 0 0 0 0 T.M.ANAND,S/O M MUNIYAPPA2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765019 5353683998 KL56197 H NOORULLA S/O HYDER SAB NEAR SHADI MOHALLA 271223 104 6 LT1 211 1 0 1544 24 1 0 3 1 -75 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178352 0 0 0 1 0 0 0 0 0 0 H NOORULLA,S/O HYDER SAB NEAR SHADI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765023 5355743000 KL40046 G.SHANTHI W\O KRISHNAPPA NYAMATH-BEE-DURGA 271223 185 6 LT1 211 0.2400 0 9240 23 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112265590 0 0 0 1 0 0 0 0 0 0 G.SHANTHI,W\O KRISHNAPPA NYAMATH-BEE-DURGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764830 5376843000 KL19492 MOHAMED KHASEEM NYAMATH DARGA - 271223 68 6 LT1 211 0.1600 0 7340 57 1 0 3 1 19 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178913 0 0 0 1 0 0 0 0 0 0 MOHAMED KHASEEM,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764741 5406633000 KL36662 G.K. KRISHNAPPA S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 271223 244 6 LT1 211 1 0 9416 0 1 0 28 1 292 2.1300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115323479 0 0 0 0 0 0 0 0 0 0 G.K. KRISHNAPPA,S/O KURI MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-06 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 1417765047 5427231334 KL72156 MOHAMMED ASIF S/O MOHAMMED GHOUSE NAYAMATH BI MOHALLA 271223 0 6 LT1 211 1 0 4676 149 1 0 3 1 0 10.5700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111119520550 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASIF,S/O MOHAMMED GHOUSE NAYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 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 1417765091 5451417574 KL57315 RAHIMABI W/O AZGAR ALI 3RD CROSS 271223 49 6 LT1 211 1 0 7627 110 1 0 3 1 0 1.5100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111178958 0 0 0 1 0 0 0 0 0 0 RAHIMABI,W/O AZGAR ALI 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764871 5476843000 KL21832 SYED RAHAMATHULLA NYAMATH DARGA - 271223 82 6 LT1 211 0.1600 0 2096 0 1 0 3 1 11737 85.4900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111174866 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764879 5496830841 KL53779 GATTAPPA S/O CHITTAPPA MUNESHWARA NAGAR 271223 217 6 LT1 211 0.5000 0 3791 43 1 0 3 1 0 4.7500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111177866 0 0 0 1 0 0 0 0 0 0 GATTAPPA,S/O CHITTAPPA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 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 1417764877 5506633000 KL37749 GUTTAPPA S/O BYETTAPPA NYAMAT BEE DARGA,KOLAR 271223 213 6 LT1 211 0.4800 0 6699 49 1 0 3 1 55 1 0 0 450 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115320236 0 0 0 1 0 0 0 0 0 0 GUTTAPPA,S/O BYETTAPPA NYAMAT BEE DARGA,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-04-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764973 5540504111 KL49774 T.A. SHIVA SHANKAR S/O T.R ANJANEYA REDDY, KARANJI KATTE 271223 369 6 LT1 211 0.4800 0 7509 63 1 0 3 1 -27 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 2013-07-04 111112229615 0 0 0 1 0 0 0 0 0 0 T.A. SHIVA SHANKAR,S/O T.R ANJANEYA REDDY, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764971 5576843000 KL25944 SYED AKBAR NYAMATH DARGA - 271223 109 6 LT1 211 0.4000 0 8325 60 1 0 3 1 -8 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112232081 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764780 5586174217 KL57937 B HARISH BABU S/O S G BAIRA REDDY KHADRIPURA ROAD 271223 291 6 LT1 211 1 0 8717 76 1 0 3 1 327 2.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111173233 0 0 0 1 0 0 0 0 0 0 B HARISH BABU,S/O S G BAIRA REDDY KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764776 5606633000 KL39883 NASIMA W\O NISSAR 1336 OPP ANJUMAN MOHAL 271223 192 6 LT1 211 0.4800 0 12236 85 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111111725735 0 0 0 1 0 0 0 0 0 0 NASIMA,W\O NISSAR 1336 OPP ANJUMAN MOHAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764858 3306633000 KL35338 K.M.KRISHNAPPA MUNESHWARA NAGAR KEDEPUR ROAD - 271223 241 6 LT1 211 0.9600 0 7961 79 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115320237 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764995 5676843000 KL26206 ABDUL KHADER NYAMATH DARGA - 271223 137 6 LT1 211 0.4000 0 4856 23 1 0 3 1 30 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111111175999 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764806 5697843000 KL46573 SYED ASLAM S/O SYED KHASIM NYAMATH BI DARGA 271223 117 6 LT1 211 0.9600 0 17999 65 1 0 3 1 -15 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115319451 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED KHASIM NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764810 5706633000 KL41206 CHANDRAMMA KARANJI KATTE - 271223 309 6 LT1 211 0.2400 0 2859 1 1 0 3 1 -99 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111112236574 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764964 5776843000 KL37680 BABAJAN S/O PYARE JAN NAYAMATH BI DARGA,KOLAR 271223 4200 6 LT1 211 0.2400 0 2662 3 1 0 28 1 13893 1791.5000 0 0 0 2712 2025-10-06 0 0 0 2024-06-06 3 0 0 0 0 14005916 0 9999 111111181034 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O PYARE JAN NAYAMATH BI DARGA,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -16 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 1417764838 5800710435 KL56766 M MANJUNATH S/O MUNIYAPPA 2ND CROSS 271223 323 6 LT1 211 1 0 4477 54 1 0 3 1 165 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111111172273 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764842 5806633000 KL44074 S.V.GANESH S/O VENKATARAMAPPA KARANJI KATTE 271223 237 6 LT1 211 0.4800 0 10774 61 1 0 3 1 -90 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115322197 0 0 0 1 0 0 0 0 0 0 S.V.GANESH,S/O VENKATARAMAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764826 5820040421 KL66753 ANJINAPPA S/O NARAYANAPPA N1 3RD CROSS 271223 287 6 LT1 211 1 0 7830 164 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111111953024 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O NARAYANAPPA N1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764832 5820153000 KL27992 SADIK S/O KAADAR PASHA , NYAMATH B DARGA , KOLAR - 271223 2700 6 LT1 211 0.4800 0 1305 0 1 0 28 1 6114 631.5000 0 0 0 2712 2025-10-06 0 0 0 2024-10-06 3 0 0 0 0 14005916 0 9999 111115330762 0 0 0 0 0 0 0 0 0 0 SADIK,S/O KAADAR PASHA , NYAMATH B DARGA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 -43 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 1417764750 5823736509 KL70635 T N NATARAJA S/O LATE NAGARAJAPPA4 2ND CROSS 271223 372 6 LT1 211 1 0 2292 66 1 0 3 1 113 1 0 0 430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111117199809 0 0 0 1 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA4 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.1400 61 2024-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765053 5876843000 KL37684 SYED AKBAR S/O SED RAWOOF SAB NAMATHI DARGA,KOLAR 271223 107 6 LT1 211 0.2400 0 5967 68 1 0 3 1 1484 11.5200 0 0 1130 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112266437 0 0 0 1 0 0 0 0 0 0 SYED AKBAR,S/O SED RAWOOF SAB NAMATHI DARGA,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764881 5900533000 KL49198 GULZAR BEGUM W/O AFZALULLA SHARIFF NYAMATH BI DARGA 271223 46 6 LT1 211 1 0 8636 97 1 0 3 1 2551 34.1200 0 0 1740 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115268645 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W/O AFZALULLA SHARIFF NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764878 5906633000 KL41079 ANJINAPPA KARANJI KATE - 271223 283 6 LT1 211 0.4800 0 7729 40 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115264869 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,KARANJI KATE - 0 0 0 0 0 0 0 0 2025-10-06 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 1417764994 5963846434 KL76010 VIJAYAKUMAR K KARANJIKATTE2 2ND CROSS 271223 0 6 LT1 211 1 0 686 48 1 0 3 1 304 4.1900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 999999 111125626360 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR K,KARANJIKATTE2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764993 5976843000 KL9067 MAZHAR PASHA S/O CHAND PASHA NYAMATH BI DARGA,KOLAR 271223 5 6 LT1 211 0.1600 0 7372 42 1 0 3 1 -532 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 9999 111111647877 0 0 0 1 0 0 0 0 0 0 MAZHAR PASHA,S/O CHAND PASHA NYAMATH BI DARGA,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764808 5995633000 KL12940 AJEEJ PAASHA KOLAR - 271223 212 6 LT1 211 0.2400 0 10434 105 1 0 3 1 -15 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115331327 0 0 0 1 0 0 0 0 0 0 AJEEJ PAASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764799 6006633000 KL22494 N.SATHYA MURTHY MUNESHWARA NAGAR KEDEPUR ROAD - 271223 276 6 LT1 211 0.2400 0 8269 39 1 0 3 1 302 4.0700 0 0 570 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115324972 0 0 0 1 0 0 0 0 0 0 N.SATHYA MURTHY,MUNESHWARA NAGAR KEDEPUR ROAD - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-09-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764804 6016633000 KL43982 M.MUNIRAJU S/O LATE MUNIYAPPA DHOBI GHAT, MUNESHWARANAGAR 271223 260 6 LT1 211 0.4800 0 7844 26 1 0 3 1 -342 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 0 99999 111115305495 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,S/O LATE MUNIYAPPA DHOBI GHAT, MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.0100 33 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765064 6047168728 KL70636 T N NATARAJA S/O LATE NAGARAJAPPA 2ND CROSS 271223 373 6 LT1 211 1 0 7056 235 1 0 3 1 1779 8.3900 0 0 3460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 111117199812 0 0 0 1 0 0 0 0 0 0 T N NATARAJA,S/O LATE NAGARAJAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 161.3100 177 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765062 6055743000 KL12464 ELADURMA NYAMATH DARGA - 271223 158 6 LT1 211 0.4800 0 4197 12 1 0 3 1 345 2.5400 0 0 680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111111178994 0 0 0 1 0 0 0 0 0 0 ELADURMA,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417765105 6076843000 KL12630 MUJAHID PASHA S\O PYARO SAB NYAMATH DARGA 271223 78 6 LT1 211 0.2400 0 7934 46 1 0 3 1 -22 0 0 0 440 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115319924 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S\O PYARO SAB NYAMATH DARGA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764890 6086843000 KL8874 ABDUL WAHEB NYAMATH DARGA - 271223 20 6 LT1 211 0.3600 0 7176 106 1 0 3 1 0 0 0 0 630 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005916 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111178362 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEB,NYAMATH DARGA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417764952 8148546034 KC75251 MOHAMED ASIF S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 271223 0 6 LT3A 311 0.5000 0 0 40 1 0 3 0 0 0 0 0 0 2712 2025-10-06 0 0 0 2024-04-17 3 0 0 0 0 14005916 0 999999 111124001792 0 0 0 0 0 0 0 0 0 0 MOHAMED ASIF,S/O MOHAMED GHOUSE NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2025-10-06 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