1417763250 1506053000 KP2147 V.CHANDRA SHEKAR KOLAR - 271224 5500 6 LT5 511 0 2 6479 52 1 0 3 1 3142 25.7800 0 0 3770 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111115264392 0 0 0 1 0 0 0 0 1 0 V.CHANDRA SHEKAR,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 1417763215 9406053000 KP1544 SHAIK IBRAHIM S\O BAZI SAB WATER SUPPLY 271224 4400 6 LT5 511 0 1.5000 168 0 1 0 28 1 8292 1065.5200 0 0 260 2712 2025-10-06 0 0 0 2024-07-06 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 999 111115266911 0 0 0 0 0 0 0 0 1 0 SHAIK IBRAHIM,S\O BAZI SAB WATER SUPPLY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -11 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 1417763202 0066643000 AEH6497 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10300 6 LT1 211 3 0 25147 215 1 0 3 1 0 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 2011-04-28 111100035553 0 0 0 2 0 0 0 0 0 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763143 0166643000 KL12075 S.CHANDRASHEKAR DEEKSHITH GANESHA TEMPLE KEELUKOTE LAYOUT 271224 19500 6 LT1 211 0.3200 0 3493 69 1 0 3 1 992 4.7000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115320214 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKAR DEEKSHITH,GANESHA TEMPLE KEELUKOTE LAYOUT 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 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763121 0242118156 KL70012 MOHAMMED SHABAZ S/O TAJAMMUL PASHA KUTHUB GOWRI MOHALLA 271224 0 6 LT1 211 2 0 21774 466 1 0 3 1 16048 131.3300 0 0 1990 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111116068566A10 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHABAZ,S/O TAJAMMUL PASHA KUTHUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763116 0266643000 KL18180 NASEER ULLA KHAN JALIL KHAN - 271224 12600 6 LT1 211 0.1600 0 6438 70 1 0 3 1 1597 10.7000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100195798 0 0 0 2 0 0 0 0 0 0 NASEER ULLA KHAN,JALIL KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763136 0366643000 KL38232 G.NANNE SAB S\O GHOWISAB K.G.MOHALLA 271224 13900 6 LT1 211 0.2400 0 16020 88 1 0 3 1 -243 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100067381 0 0 0 0 0 0 0 0 0 0 G.NANNE SAB,S\O GHOWISAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763172 0466643000 KL43732 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR 271224 13000 6 LT1 211 0.9400 0 6274 33 1 0 3 1 203 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 9999 111115260089 0 0 0 1 0 0 0 0 0 0 AYESHA RUKSANA,W/O SAJJAD ALI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.8200 11 2024-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763114 0556643000 AEH2310 NARAYANAGOWDA.M.V S/O LATE VENKATAPPA - 271224 6000 6 LT1 211 3 0 10356 58 1 0 3 1 492 4.2400 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 2014-01-24 111115264862 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA.M.V,S/O LATE VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763150 0656643000 AEH2154 VENKATESHAGOWDA.SSHETTY S/O SONNAPPA - 271224 5600 6 LT1 211 1 0 37942 179 1 0 3 1 0 5.6300 0 0 340 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2018-01-12 111100224374 0 0 0 1 0 0 0 0 0 0 VENKATESHAGOWDA.SSHETTY,S/O SONNAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763154 0744887135 KL56297 M S VARALAKSHMI W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8700 6 LT1 211 0.2400 0 4883 9 1 0 3 1 1 2.5400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 8720063285D 0 0 0 2 0 0 0 0 0 0 M S VARALAKSHMI,W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 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 1417763148 0756643000 AEH4229 SHEIK.IBRAHIM. S/O BAJISAB - 271224 4600 6 LT1 211 3 0 20578 188 1 0 3 1 1840 8.8200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100102777 0 0 0 2 0 0 0 0 0 0 SHEIK.IBRAHIM.,S/O BAJISAB - 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 1417763144 0856643000 AEH6696 ANSAR PASHA S/O SHAIK ABDUL KHUDDUS KEELUKOTE 271224 13300 6 LT1 211 3 0 22782 92 1 0 3 1 -181 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100033489 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O SHAIK ABDUL KHUDDUS KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763101 0956643000 AEH5480 SRINATHA.T.N ANGANEYA GUPTA.T.N - 271224 11100 6 LT1 211 4 0 33168 243 1 0 3 1 3199 28.6500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111112215894 0 0 0 2 0 0 0 0 0 0 SRINATHA.T.N,ANGANEYA GUPTA.T.N - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763188 1060843000 KL8679 SUPERINTENDENT OF POLICE POLICE QUARTERS POLICE QUARTERS 271224 16000 6 LT1 211 0.4400 0 8471 4 1 0 28 1 82246 28113.2900 0 0 0 2712 2025-10-06 0 0 0 2022-08-08 3 0 0 0 0 14005908 0 9999 111100208088 0 0 0 0 0 0 0 0 0 0 SUPERINTENDENT OF POLICE,POLICE QUARTERS POLICE QUARTERS 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 1417763189 1066643000 AEH5403 NARGEESE MAHABUB - 271224 14600 6 LT1 211 3 0 767 2 1 0 3 1 451 2.2300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 10000 111111637785 0 0 0 1 0 0 0 0 0 0 NARGEESE,MAHABUB - 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 1417763082 1166643000 AEH6766 M.K.VENKATACHALAPATHI S/O KRISNIAH SHETTY KEELKOUTE,KOLAR 271224 0 6 LT1 211 4 0 1645 116 1 0 3 0.9900 4556 227.7200 0 0 0 2712 2025-10-06 3 0 0 2025-08-01 0 0 0 -2774 0 14005908 0 999999 2025-02-01 X2347155 0 0 0 2 0 0 0 0 0 0 M.K.VENKATACHALAPATHI,S/O KRISNIAH SHETTY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-07-08 2025-08-01 2025-10-06 0 1 4665 0 1 38820 11389450A 5 2.4300 0 2 0 0 0 0 0 1417763213 1266643000 KL24295 NASEER ULLA KHAN JALALUDDIN K G MOHALLA 271224 12200 6 LT1 211 0.3200 0 14564 148 1 0 3 1 1000 6.3800 0 0 810 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115305903 0 0 0 1 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763208 1366643000 KL38389 G.N.ANE SAB S\O GHOUS SAB K.G.MOHALLA 271224 14000 6 LT1 211 0.2400 0 10201 180 1 0 3 1 876 4.1100 0 0 960 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115305958 0 0 0 1 0 0 0 0 0 0 G.N.ANE SAB,S\O GHOUS SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763100 1466643000 KL46156 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR, KEELUKOTE 271224 13100 6 LT1 211 0.9600 0 11450 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 14005908 0 99999 111115321532 0 0 0 0 0 0 0 0 0 0 AYESHA RUKSANA,W/O SAJJAD ALI KUVEMPU NAGAR, KEELUKOTE 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 1417763186 1556643000 AEH2806 JANARDANA GUPTA.A.S NOT FOUND - 271224 11200 6 LT1 211 3 0 858 0 1 0 3 1 25723 195.1000 0 0 810 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100057625 0 0 0 0 0 0 0 0 0 0 JANARDANA GUPTA.A.S,NOT FOUND - 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 1417763187 1656643000 AEH4230 SHEIK.IBRAHIM. S/O BAJISAB - 271224 4700 6 LT1 211 3 0 7017 68 1 0 3 1 -28 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100198957 0 0 0 2 0 0 0 0 0 0 SHEIK.IBRAHIM.,S/O BAJISAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763269 1703443000 AEH6673 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9300 6 LT1 211 3 0 2595 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 14005908 0 99999 111111510538 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O B. BYCHAPPA K.H.B. COLONY KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763243 1720533000 KL48739 B.G RAWOOF KHAN S/O NABI KHAN K.G MOHALLA 271224 16000 6 LT1 211 0.5000 0 14424 78 1 0 3 1 1654 14.6500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111112236601 0 0 0 1 0 0 0 0 0 0 B.G RAWOOF KHAN,S/O NABI KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.9400 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 1417763137 1756643000 AEH3303 S.E. BABA JAN EMAM SAAB K G MOHALLA 271224 15100 6 LT1 211 3 0 9981 90 1 0 3 1 899 6.0300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 9999 111100171240 0 0 0 1 0 0 0 0 0 0 S.E. BABA JAN,EMAM SAAB K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763254 1802959401 KL68411 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY2 NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 466 2 1 0 3 1 4534 38.3100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 111113157940 0 0 0 0 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY2 NEAR LIC OFFICE 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 1417763201 1856643000 AEH6523 ANSAR PASHA S/O SHAIK ABDUL KHUDDUS KOLAR - 271224 13200 6 LT1 211 3 0 25150 135 1 0 3 1 512 2.3900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100108330 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O SHAIK ABDUL KHUDDUS KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763167 1956643000 AEH6343 DN RAMANATH KOLAR - 271224 7800 6 LT1 211 2 0 51459 277 1 0 3 1 0 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 2009-12-01 111112235977 0 0 0 2 0 0 0 0 0 0 DN RAMANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 264.2500 0 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763103 2066643000 AEH5404 NARGEESE MAHABUB - 271224 14700 6 LT1 211 3 0 8345 10 1 0 3 1 466 2.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 9999 111112265523 0 0 0 0 0 0 0 0 0 0 NARGEESE,MAHABUB - 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 1417763259 2122729890 KL58461 N V HARINATH S/O H VENKATAPPA, KHATA NO: 3341, KEELUKOTE EXTN, KUVEMPU NAGARA, KOLAR. 271224 7300 6 LT1 211 1 0 8210 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 14005908 0 99999 111100192885 0 0 0 0 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA, KHATA NO: 3341, KEELUKOTE EXTN, KUVEMPU NAGARA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763211 2166643000 KL10922 SUJEEYA RAMU - 271224 15300 6 LT1 211 0.4800 0 12290 265 1 0 3 1 -2309 0 0 0 5110 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 111111915403 0 0 0 3 0 0 0 0 0 0 SUJEEYA,RAMU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763160 2266643000 KL24296 NASEER ULLA KHAN JALALUDDIN - 271224 11800 6 LT1 211 0.3200 0 8370 70 1 0 3 1 1019 8.5400 0 0 2320 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111100218887 0 0 0 0 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN - 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 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763109 2366643000 KL34501 RAFI ULLA KHAN S/O B.G.RAWOOF KHAN KOLAR 271224 15600 6 LT1 211 0.5600 0 17848 109 1 0 3 1 542 3.8600 0 0 5790 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 111100030390 0 0 0 1 0 0 0 0 0 0 RAFI ULLA KHAN,S/O B.G.RAWOOF KHAN KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763197 2466643000 KL46717 H.S FAIROZ KHAN S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 271224 16100 6 LT1 211 0.4800 0 16105 109 1 0 3 1 0 0 0 0 1640 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115265576 0 0 0 0 0 0 0 0 0 0 H.S FAIROZ KHAN,S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 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 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763263 2556643000 AEH2807 JANARDANA GUPTA.A.S NOT FOUND - 271224 11300 6 LT1 211 3 0 5218 0 1 0 28 1 23279 181.0600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100175100 0 0 0 0 0 0 0 0 0 0 JANARDANA GUPTA.A.S,NOT FOUND - 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 1417763151 2656643000 AEH4715 DEVENDRA.B.V S/O CHANDRAGUPTA.B.P - 271224 1100 6 LT1 211 3 0 14955 53 1 0 3 1 -347 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115320789 0 0 0 1 0 0 0 0 0 0 DEVENDRA.B.V,S/O CHANDRAGUPTA.B.P - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763153 2756643000 AEH4749 NARAYANAGOWDA.V S/O VENKATAPPA - 271224 6100 6 LT1 211 3 0 4929 70 1 0 3 1 953 8.0900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111112234786 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA.V,S/O VENKATAPPA - 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 1417763131 2856643000 AEH6621 SYED AKRAM PASHA S/O SYED ANWAR SAB KOLAR 271224 13400 6 LT1 211 3 0 7150 55 1 0 3 1 357 4.5100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100184215 0 0 0 0 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED ANWAR SAB KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763251 2945229580 KL58465 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7600 6 LT1 211 2 0 710 12 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999 100006746128 0 0 0 0 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 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 1417763264 2956643000 AEH6344 M MUNEEN TAJ KOLAR - 271224 9100 6 LT1 211 3 0 27167 161 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100073983 0 0 0 2 0 0 0 0 0 0 M MUNEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763155 3066643000 AEH5405 NARGEESE MAHABUB - 271224 14800 6 LT1 211 3 0 18975 185 1 0 3 1 1774 8.4900 0 0 4240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111100111483 0 0 0 2 0 0 0 0 0 0 NARGEESE,MAHABUB - 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 1417763176 3166643000 AEH5750 V. MUNIRAJU KOLAR - 271224 16400 6 LT1 211 1 0 16105 117 1 0 3 1 70 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 2015-11-27 111100046566 0 0 0 1 0 0 0 0 0 0 V. MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763265 3266643000 KL20533 B.V.DEVENDRA KOLAR - 271224 1000 6 LT1 211 0.9200 0 12372 125 1 0 3 1 -169 0 0 0 830 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100114391 0 0 0 1 0 0 0 0 0 0 B.V.DEVENDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763124 3366643000 KL35665 H.K.NARAYANA SWAMY S/O KRUSHNAPPA BUSTAND TC 271224 16300 6 LT1 211 0.2400 0 11867 70 1 0 3 1 5811 50.4000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100215414 0 0 0 0 0 0 0 0 0 0 H.K.NARAYANA SWAMY,S/O KRUSHNAPPA BUSTAND TC 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 1417763216 3439815958 KL71524 SYED MUJEER UDDIN S/O SYED SHARFUDDIN1 2ND CROSS, KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 2482 135 1 0 3 1 0 2.0100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 111119477729 0 0 0 0 0 0 0 0 0 0 SYED MUJEER UDDIN,S/O SYED SHARFUDDIN1 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763098 3466643000 KL46718 H.S FAIROZ KHAN S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 271224 16200 6 LT1 211 0.4800 0 18990 148 1 0 3 1 0 0 0 0 790 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112246605 0 0 0 1 0 0 0 0 0 0 H.S FAIROZ KHAN,S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763227 3556643000 AEH2129 M.S.SATYANARAYANASHETTY NOT FOUND - 271224 8600 6 LT1 211 3 0 5964 0 1 0 3 1 -206 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115339832 0 0 0 1 0 0 0 0 0 0 M.S.SATYANARAYANASHETTY,NOT FOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.0700 69 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763262 3756643000 AEH4750 NARAYANAGOWDA.V S/O VENKATAPPA - 271224 6200 6 LT1 211 3 0 1322 13 1 0 3 1 -213 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100104924 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA.V,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763183 3814302846 KL67272 R K GOVINDA PRASAD S/O R K PRASAD6 KUVEMPU NAGAR 271224 0 6 LT1 211 1 0 2603 74 1 0 3 1 298 1.4000 0 0 440 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112045765 0 0 0 2 0 0 0 0 0 0 R K GOVINDA PRASAD,S/O R K PRASAD6 KUVEMPU NAGAR 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 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763247 3856643000 AEH5987 NAZIR AHAMED KOLAR - 271224 14500 6 LT1 211 2 0 10123 159 1 0 3 1 -83 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 111112234690A 0 0 0 2 0 0 0 0 0 0 NAZIR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.1900 143 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763171 3956643000 AEH6345 CK JAYAKUMAR KOLAR - 271224 9900 6 LT1 211 5 0 36723 190 1 0 3 1 0 5.9700 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 2009-12-01 111115268371 0 0 0 4 0 0 0 0 0 0 CK JAYAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763119 4066643000 AEH5205 NARAYANAGOWDA KOLAR - 271224 5400 6 LT1 211 3 0 6216 35 1 0 3 1 -468 0 0 0 1910 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111100178596 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA,KOLAR - 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 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763179 4166643000 AEH6821 M.S.NAGARAJ S\O RAMAGUPTA KUMPU NAGAR 271224 11000 6 LT1 211 5 0 29255 137 1 0 3 1 -1058 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115265565 0 0 0 2 0 0 0 0 0 0 M.S.NAGARAJ,S\O RAMAGUPTA KUMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763180 4199400404 KL56296 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8400 6 LT1 211 0.2400 0 2944 69 1 0 3 1 582 2.6200 0 0 1380 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100177494 0 0 0 1 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 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 1417763233 4266643000 KL25347 SHYAMALA N W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 271224 14900 6 LT1 211 0.9000 0 5047 32 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 10000 111111487619 0 0 0 0 0 0 0 0 0 0 SHYAMALA N,W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763261 4656643000 AEH4695 SHAHANAZ BEGAM MAHABUB PASHA K G MOHALLA 271224 14300 6 LT1 211 3 0 21028 49 1 0 3 1 350 4.8900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100206851 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGAM,MAHABUB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763181 4710713457 KL72597 SYED MUJEER UDDIN S/O SYED SHARFUDDIN 1ST MAIN, KUVEMPU NAGARA 271224 0 6 LT1 211 2 0 2118 59 1 0 3 0 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 111120277652 0 0 0 0 0 0 0 0 0 0 SYED MUJEER UDDIN,S/O SYED SHARFUDDIN 1ST MAIN, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763228 4756643000 AEH4127 VIJAYALAKSHMI.M.R S/O RAMESH.M.S - 271224 6400 6 LT1 211 3 0 16566 271 1 0 3 1 0 2.5400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100172447 0 0 0 4 0 0 0 0 0 0 VIJAYALAKSHMI.M.R,S/O RAMESH.M.S - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763217 4956643000 AEH5448 SRI SYED MUJEER UDDIN S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 271224 10100 6 LT1 211 3 0 14396 210 1 0 3 1 4148 29.6700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100180885 0 0 0 3 0 0 0 0 0 0 SRI SYED MUJEER UDDIN,S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763270 5034081070 KL59305 B SUJATH KHAN S/O LATE BASHA KHAN MAIN ROAD 271224 15200 6 LT1 211 1 0 6759 64 1 0 3 1 -28 0 0 0 1990 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100227143 0 0 0 0 0 0 0 0 0 0 B SUJATH KHAN,S/O LATE BASHA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763218 5066643000 AEH5206 NARAYANAGOWDA KOLAR - 271224 5300 6 LT1 211 3 0 12751 98 1 0 3 1 0 0 0 0 4650 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111100079817 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763128 5206259518 KL71523 SYED MUJEER UDDIN S/O SYED SHARFUDDIN 2ND CROSS, KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 1180 17 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 111119477728 0 0 0 1 0 0 0 0 0 0 SYED MUJEER UDDIN,S/O SYED SHARFUDDIN 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.1100 24 2025-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763223 5266643000 KL26412 SUMITHRA NARSIMA MURTHY - 271224 1600 6 LT1 211 0.9200 0 1639 0 1 0 3 1 146 2.1500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115323503 0 0 0 1 0 0 0 0 0 0 SUMITHRA,NARSIMA MURTHY - 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 1417763235 5366643000 KL36123 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY 271224 9600 6 LT1 211 0 1 6790 51 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100087047 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O B. BYCHAPPA K.H.B. COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763092 5410627069 KL62838 RUKKUMAN GOWDA S/O M SEENAPPA SITE NO-382 271224 0 6 LT1 211 1 0 4671 38 1 0 3 0 3279 0 0 0 260 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006749105 0 0 0 0 0 0 0 0 0 0 RUKKUMAN GOWDA,S/O M SEENAPPA SITE NO-382 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 1417763222 5556643000 AEH1962 SYED ANWAR ABDUL RAZAQ - 271224 15500 6 LT1 211 3 0 24317 233 1 0 3 1 4660 39.9900 0 0 270 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100106519 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763230 5656643000 AEH4696 SHEHNAZBEGUM MAHABUB PASHA - 271224 14400 6 LT1 211 3 0 24159 122 1 0 3 1 4332 39.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100050772 0 0 0 2 0 0 0 0 0 0 SHEHNAZBEGUM,MAHABUB PASHA - 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 1417763229 5666810653 KL68410 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 1034 40 1 0 3 1 1151 6.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 1000000 111113157939 0 0 0 1 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 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 1417763241 5756643000 AEH4128 VIJAYALAKSHMI.M.R S/O RAMESH.M.S - 271224 6500 6 LT1 211 3 0 19150 146 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100048549 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI.M.R,S/O RAMESH.M.S - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763266 6066643000 AEH5244 K.A.RAMAKRISHANAIAH SHETTY S/O ASHWATHA NARAYANA SHETTY - 271224 8900 6 LT1 211 3 0 43325 179 1 0 3 1 4880 67.0400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115340060 0 0 0 1 0 0 0 0 0 0 K.A.RAMAKRISHANAIAH SHETTY,S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763255 6166643000 KL14236 MOHAMAD SIRADDIN MIGADDR KL14236 - 271224 13500 6 LT1 211 0.2400 0 13350 63 1 0 3 1 -147 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100057574 0 0 0 1 0 0 0 0 0 0 MOHAMAD SIRADDIN,MIGADDR KL14236 - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763225 6266643000 KL26151 AS JANARDANA GUPTHA KOLAR - 271224 11500 6 LT1 211 0.4000 0 6025 18 1 0 3 1 7334 59.2600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111112216681 0 0 0 1 0 0 0 0 0 0 AS JANARDANA GUPTHA,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 1417763145 6328216848 KL75230 M K VENKATACHALAPATHY S/O LATE KRISHNAIAH SHETTY KUVEMPU NAGARA 271224 0 6 LT1 211 2 0 1824 98 1 0 3 1 0 0 0 0 670 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111123415826 0 0 0 0 0 0 0 0 0 0 M K VENKATACHALAPATHY,S/O LATE KRISHNAIAH SHETTY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763199 6552297057 KL74750 M GOPALAPPA S/O APPAYAPPA KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 1648 114 1 0 3 1 0 0 0 0 470 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111123669233 0 0 0 3 0 0 0 0 0 0 M GOPALAPPA,S/O APPAYAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763281 6556643000 AEH1984 CHANRA SHEKARAIAH S/O VENKATARAMAIAH, KUVEMPU NAGAR, KOLAR. 271224 16500 6 LT1 211 3 0 9244 11 1 0 3 1 5661 45.2900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115264354 0 0 0 2 0 0 0 0 0 0 CHANRA SHEKARAIAH,S/O VENKATARAMAIAH, KUVEMPU NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763246 6656643000 AEH2808 MANGALA.B.K PRAJAPATHI BRAHMAKUMARI UNIVERSITY - 271224 2500 6 LT1 211 3 0 19507 187 1 0 3 1 162 0 0 0 2700 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100092631 0 0 0 2 0 0 0 0 0 0 MANGALA.B.K,PRAJAPATHI BRAHMAKUMARI UNIVERSITY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 159.3900 175 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763275 6756643000 AEH3390 SECRETARY KUMBARARA PUBLIC HOSTEL - 271224 10700 6 LT1 211 3 0 11819 35 1 0 3 1 -22 2.4400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115305607 0 0 0 1 0 0 0 0 0 0 SECRETARY,KUMBARARA PUBLIC HOSTEL - 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 1417763276 6856643000 KL11929 S.VENKATESH GOWDA KOLAR - 271224 5900 6 LT1 211 0.2000 0 18259 131 1 0 3 1 0 4.4200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115319936 0 0 0 1 0 0 0 0 0 0 S.VENKATESH GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763237 6867502063 KL58466 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7100 6 LT1 211 3 0 11277 122 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006759922 0 0 0 5 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 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 1417763093 6956643000 AEH6443 MS AMARANATH KOLAR - 271224 5200 6 LT1 211 5 0 31954 199 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115330228 0 0 0 2 0 0 0 0 0 0 MS AMARANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 288.5000 0 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763257 7066643000 KL12054 MOHAMMED HANEEF S/O NAZEER ULLA KHAN - 271224 11900 6 LT1 211 0.4400 0 12263 15 1 0 3 1 0 0 0 0 5190 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111100171661 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O NAZEER ULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763185 7135966913 KL67270 R K GOVINDA PRASAD S/O R K PRASAD KUVEMPU NAGAR 271224 0 6 LT1 211 3 0 7438 128 1 0 3 1 -124 0 0 0 1030 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111112045763 0 0 0 1 0 0 0 0 1 0 R K GOVINDA PRASAD,S/O R K PRASAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763190 7147988631 KL58464 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 6900 6 LT1 211 1 0 11867 167 1 0 3 1 0 0 0 0 2990 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111100074274 0 0 0 1 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763194 7166643000 KL14238 MAHAMAD NERUDID KOLAR - 271224 13700 6 LT1 211 0.2400 0 4724 0 1 0 28 1 3022 27.0100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100202135 0 0 0 0 0 0 0 0 0 0 MAHAMAD NERUDID,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 1417763198 7266643000 KL26274 SUMITHRA NARSIM MURTHY KEELUKOTA LAYOUT 271224 1300 6 LT1 211 0.9600 0 8411 6 1 0 3 1 192 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100070404 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NARSIM MURTHY KEELUKOTA LAYOUT 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 1417763274 7366643000 KL39842 P.GEETHA W/O M.VENKATACHALAPATHI. KEELUKOTE 271224 0 6 LT1 211 0.2400 0 12201 60 1 0 3 1 -1 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100195872 0 0 0 0 0 0 0 0 0 0 P.GEETHA,W/O M.VENKATACHALAPATHI. KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763174 7656643000 AEH5344 SHEIK IBRAHIM. S/O FAKRUDDIN - 271224 4800 6 LT1 211 3 0 1710 0 1 0 3 1 77 1.0500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 9999 111100170943 0 0 0 1 0 0 0 0 0 0 SHEIK IBRAHIM.,S/O FAKRUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763134 7756643000 AEH365 MOHAMAD BASHA SAAB - 271224 13800 6 LT1 211 1 0 16709 77 1 0 3 1 983 6.2700 0 0 400 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100181186 0 0 0 2 0 0 0 0 0 0 MOHAMAD,BASHA SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763184 7856643000 AEH3637 SRI SYAD MUJEER UDDIN S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 271224 10200 6 LT1 211 3 0 24612 50 1 0 3 1 0 0 0 0 1060 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100060286 0 0 0 2 0 0 0 0 0 0 SRI SYAD MUJEER UDDIN,S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 241 0 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763123 7956643000 AEH6498 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10600 6 LT1 211 3 0 7308 0 1 0 3 1 -380 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111112209457 0 0 0 1 0 0 0 0 0 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763135 8066643000 KL12055 NASEER ULLA KHAN JALALUDDIN - 271224 12100 6 LT1 211 0.4400 0 11903 88 1 0 3 1 0 0 0 0 890 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100184535 0 0 0 1 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763203 8166643000 KL14251 SHABBIR HUSSAIN S/O ALLA BAKASH - 271224 12800 6 LT1 211 0.1600 0 8760 179 1 0 3 1 0 11.7800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100041894 0 0 0 1 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O ALLA BAKASH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 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 1417763097 8266643000 KL34626 NAGEEN ANJUM W/O NAYAZ PASHA KOLAR 271224 13600 6 LT1 211 0.4000 0 13056 118 1 0 3 1 387 1.9100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100205612 0 0 0 2 0 0 0 0 0 0 NAGEEN ANJUM,W/O NAYAZ PASHA KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763086 8366643000 AEH7225 M.GOPALAPPA S/O APPAYAPPA KUVEMPUNAGAR 271224 9200 6 LT1 211 3 0 29217 119 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100182517 0 0 0 2 0 0 0 0 0 0 M.GOPALAPPA,S/O APPAYAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763107 8556643000 AEH2181 PRASAD RAO.T S/O RAGAHAVALU - 271224 1900 6 LT1 211 3 0 14899 79 1 0 3 1 357 4.7600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100170917 0 0 0 0 0 0 0 0 0 0 PRASAD RAO.T,S/O RAGAHAVALU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763106 8560685531 KL68412 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY3 NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 3954 126 1 0 3 1 0 0 0 0 1430 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111113157941 0 0 0 3 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY3 NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.5500 91 2024-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763170 8656643000 AEH5343 SHEIK IBRAHIM. S/O FAKRUDDIN - 271224 4900 6 LT1 211 3 0 2633 28 1 0 3 1 0 9.6100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100071371 0 0 0 1 0 0 0 0 0 0 SHEIK IBRAHIM.,S/O FAKRUDDIN - 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 1417763177 8756643000 AEH6676 RATHNAMMA W/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, KOLAR 271224 9800 6 LT1 211 3 0 19767 56 1 0 3 1 -210 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100173032 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763118 8856643000 KL10065 SHABBIR HUSSAIN S/O ALLA BAKASH - 271224 12700 6 LT1 211 0.1600 0 13125 113 1 0 3 1 1020 8.8400 0 0 710 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100078999 0 0 0 2 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O ALLA BAKASH - 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 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763112 9057313542 KL58460 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7000 6 LT1 211 3 0 9954 149 1 0 3 1 0 0 0 0 390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100078433 0 0 0 4 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763104 9066643000 AEH5549 WORLD RENEWEL SPIRITUAL TRUST KOLAR - - 271224 2400 6 LT1 211 6 0 17715 431 1 0 3 1 -3 0 0 0 0 2712 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 2009-12-01 100000409627N 0 0 0 5 0 0 0 0 0 0 WORLD RENEWEL SPIRITUAL TRUST KOLAR,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 325.0600 0 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763212 9166643000 KL19526 SARDULLA KHAN MIGADDR KL19526 - 271224 12500 6 LT1 211 0.2400 0 7012 73 1 0 3 1 904 8.0200 0 0 2440 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100046718 0 0 0 1 0 0 0 0 0 0 SARDULLA KHAN,MIGADDR KL19526 - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763164 9266643000 KL30127 NANNE SAB KOLAR - 271224 14100 6 LT1 211 0.2000 0 29540 95 1 0 3 1 -451 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100113014 0 0 0 1 0 0 0 0 0 0 NANNE SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763178 9366643000 KL43731 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR 271224 12900 6 LT1 211 0.9400 0 11707 116 1 0 3 1 0 1.0300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115340148 0 0 0 0 0 0 0 0 0 0 AYESHA RUKSANA,W/O SAJJAD ALI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.9800 100 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763099 9456643000 AEH2252 MAHABUB PASHA ABDUL SATAR - 271224 14200 6 LT1 211 3 0 26225 188 1 0 3 1 0 0 0 0 130 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100199006 0 0 0 1 0 0 0 0 0 0 MAHABUB PASHA,ABDUL SATAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763129 9550843000 MSAEH7040 SUPERIDENT OF POLICE GULPET POLICE QUARTERS - 271224 1600 6 LT1 211 3 0 12658 11 1 0 3 0 135676 34960.6500 0 0 0 2712 2025-10-06 0 0 0 2022-06-06 0 0 0 0 0 14005908 0 99999 9550843620A 0 0 0 0 0 0 0 0 0 0 SUPERIDENT OF POLICE,GULPET POLICE QUARTERS - 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 1417763125 9556643000 AEH2128 M.S.SATYANARAYANASHETTY NOT FOUND - 271224 8500 6 LT1 211 3 0 36039 261 1 0 3 1 0 10.8500 0 0 240 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115265590 0 0 0 2 0 0 0 0 0 0 M.S.SATYANARAYANASHETTY,NOT FOUND - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 245.8700 0 2023-09-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763280 9603443000 AEH6674 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9400 6 LT1 211 3 0 20444 168 1 0 3 1 0 2.7500 0 0 1360 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100062414 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O B. BYCHAPPA K.H.B. COLONY KOLAR 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 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763149 9756643000 AEH6677 RATHNAMMA S/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, 271224 9700 6 LT1 211 3 0 25614 155 1 0 3 1 11 0 0 0 7500 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.7500 (ignore if paid) 0 99999 111100182981 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,S/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763161 9856643000 AEH5926 PRASAD RAO.T S/O RAGAHAVALU - 271224 2000 6 LT1 211 3 0 19357 67 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100184316 0 0 0 2 0 0 0 0 0 0 PRASAD RAO.T,S/O RAGAHAVALU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763242 9920288219 KL56985 C K JAYAKUMAR S/O C KRISHNAIAHSHETTY 1ST MAIN 271224 10000 6 LT1 211 0.5000 0 97 1 1 0 3 1 -8 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100092009 0 0 0 0 0 0 0 0 0 0 C K JAYAKUMAR,S/O C KRISHNAIAHSHETTY 1ST MAIN 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 1417763087 0282053000 KL18457 R.K.PRASAD KOLAR - 271224 3800 6 LT3A 311 0.3000 0 3941 42 1 0 3 1 1728 13.5300 0 0 2970 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 100006740767 0 0 0 0 0 0 0 0 0 0 R.K.PRASAD,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 1417763091 0382053000 KL14858 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17600 6 LT3A 311 2 0 4869 0 1 0 3 1 3733 33.1800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006741597 0 0 0 1 0 0 0 0 0 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 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 1417763169 0482053000 KL27731 KARAYADARASHE KOLAR - 271224 18900 6 LT3A 311 2 0 5690 59 1 0 3 1 2826 22.0600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006742594 0 0 0 0 0 0 0 0 0 0 KARAYADARASHE,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 1417763139 0582053000 KL30103 5RUKAMINIYAMMA KOLAR - 271224 3200 6 LT3A 311 0.2400 0 8783 5 1 0 3 1 0 0 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006742822 0 0 0 0 0 0 0 0 0 0 5RUKAMINIYAMMA,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 1417763147 0654431509 SECRETARY T A P C M S NEAR KSRTC BUS STAND 271224 800 6 LT3A 311 3 0 17300 192 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006743194 0 0 0 4 0 0 0 0 0 0 SECRETARY,T A P C M S NEAR KSRTC BUS STAND 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 1417763094 0682053000 KL40334 SHAIK IBRAHIM S\O BAJI SAB KEELUKOTE 271224 5100 6 LT3A 311 10 0 139551 895 1 0 3 1 0 35.7300 0 0 610 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115339817 0 0 0 4 0 0 0 0 0 0 SHAIK IBRAHIM,S\O BAJI SAB KEELUKOTE 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 1417763090 0782053000 KL45981 SECRETARY KOLAR TALUK AGRICULTRUAL PRODUCE CO-OP., MARKETING SOCIETY 271224 19400 6 LT3A 311 0.2000 0 437 1 1 0 28 1 5986 51.2300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115260745 0 0 0 0 0 0 0 0 0 0 SECRETARY,KOLAR TALUK AGRICULTRUAL PRODUCE CO-OP., MARKETING SOCIETY 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 1417763219 0926161560 KL64880 R NARAYANA SWAMY S/O K R RAMAKRISHNAPPA SANTE GATE 271224 18000 6 LT3A 311 1 0 951 10 1 0 3 1 7736 148.9000 0 0 0 2712 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14005908 0 1000000 100006940490 0 0 0 0 0 0 0 0 0 0 R NARAYANA SWAMY,S/O K R RAMAKRISHNAPPA SANTE GATE 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 1417763088 1196202406 KL54187 M/S ATC INDIA TELECOM CORPORATION PVT LTD NO.77,KATHA NO.1563/616 KUVEMPU NAGAR 271224 10900 6 LT3A 311 22 0 5702 402 10 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006746317A0 0 0 0 1 0 0 0 0 0 0 M/S ATC INDIA TELECOM CORPORATION PVT LTD,NO.77,KATHA NO.1563/616 KUVEMPU NAGAR 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 1417763209 1282053000 KL18458 PRASAD KOLAR - 271224 3900 6 LT3A 311 0.3000 0 11086 137 1 0 3 1 4161 32.9900 0 0 12600 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.12600 (ignore if paid) 0 999999 100006746527 0 0 0 1 0 0 0 0 0 0 PRASAD,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 1417763207 1382053000 KL17305 A.S.JANARDAN KOLAR - 271224 11400 6 LT3A 311 0.1000 0 1635 0 1 0 28 1 9445 802.5500 0 0 0 2712 2025-10-06 0 0 0 2024-12-06 3 0 0 0 0 14005908 0 9999 100006747347 0 0 0 0 0 0 0 0 0 0 A.S.JANARDAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 -51 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 1417763084 1482053000 KL27732 KARAYADARASHE KOLAR - 271224 19100 6 LT3A 311 0.4000 0 14887 106 1 0 3 1 0 0 0 0 2940 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 100006748292 0 0 0 0 0 0 0 0 0 0 KARAYADARASHE,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 1417763249 1499239912 KL56299 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 7900 6 LT3A 311 0.2400 0 1266 13 1 0 3 1 9947 81.3400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006748424 0 0 0 1 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 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 1417763192 1582053000 KL30104 RUKAMINIYAMMA KOLAR - 271224 3100 6 LT3A 311 0.2400 0 12108 128 1 0 3 1 0 30.5700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006748211 0 0 0 1 0 0 0 0 0 0 RUKAMINIYAMMA,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 1417763191 1682053000 KP935 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17100 6 LT3A 311 0.2000 9 6063 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 14005908 0 99999 111115265596 0 0 0 4 0 0 0 0 0 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 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 1417763244 1721221277 KL56295 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8200 6 LT3A 311 0.2000 0 402 7 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 2082082665D 0 0 0 0 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 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 1417763165 1942169168 KL67275 R K GOVINDA PRASAD S/O R K PRASAD5 KUVEMPU NAGAR 271224 0 6 LT3A 311 6 0 17200 566 1 0 3 1 0 0 0 0 2790 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 111115462878 0 0 0 3 0 0 0 0 0 0 R K GOVINDA PRASAD,S/O R K PRASAD5 KUVEMPU NAGAR 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 1417763156 2282053000 KL18456 R.K.PRASAD KOLAR - 271224 3700 6 LT3A 311 3 0 18802 84 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111111501612 0 0 0 1 0 0 0 0 1 0 R.K.PRASAD,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 1417763105 2382053000 KL14859 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17400 6 LT3A 311 2 0 25804 213 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115266538 0 0 0 1 0 0 0 0 0 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 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 1417763193 2482053000 KL27733 KARAYADARASHE KOLAR - 271224 223 6 LT3A 311 5 0 26080 450 1 0 3 1 0 90.6900 0 0 22360 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.22360 (ignore if paid) 0 99999 111112235853 0 0 0 3 0 0 0 0 0 0 KARAYADARASHE,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 1417763206 2582053000 KL30105 RUKAMINIYAMMA KOLAR - 271224 3000 6 LT3A 311 3 0 22274 204 1 0 3 1 2433 16.2000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 100006743785 0 0 0 2 0 0 0 0 1 0 RUKAMINIYAMMA,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 1417763278 2603606454 KL58462 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7400 6 LT3A 311 3 0 12131 293 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 1000000 100006744817 0 0 0 1 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 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 1417763141 2787450208 KL55472 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTHA 2ND CROSS KUVEMPU NAGAR 271224 2200 6 LT3A 311 6 0 5649 389 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14005908 0 99999 100006745764A10 0 0 0 4 0 0 0 10 0 0 M.S MANJUNATHA GUPTHA,S/O M.S SRIRAMA GUPTHA 2ND CROSS KUVEMPU NAGAR 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 1417763163 3282053000 KL16943 R.K.PRASAD S/O ROOPALAL PRASAD KEELUKOTE LAYOUT 271224 3400 6 LT3A 311 0.4800 0 6586 28 1 0 3 1 5609 49.6700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006936967 0 0 0 0 0 0 0 0 1 0 R.K.PRASAD,S/O ROOPALAL PRASAD KEELUKOTE LAYOUT 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 1417763166 3305288494 KL61752 V CHANDRA SHEKAR S/O VENKATARAMAPPA NEAR BEEREGOWDA HOSPITAL 271224 400 6 LT3A 311 0.5000 0 326 4 1 0 3 1 753 5.9200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006938091 0 0 0 0 0 0 0 0 0 0 V CHANDRA SHEKAR,S/O VENKATARAMAPPA NEAR BEEREGOWDA HOSPITAL 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 1417763126 3382053000 KL18181 MOHAMMED HANEEF S/O NAZEER ULLA KHAN - 271224 12000 6 LT3A 311 0.1600 0 370 0 1 0 3 1 7444 62.1200 0 0 460 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006937250 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O NAZEER ULLA KHAN - 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 1417763102 3465521515 KL56294 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8100 6 LT3A 311 0.2400 0 235 0 1 0 3 1 0 1.4500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006938628 0 0 0 1 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 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 1417763196 3482053000 KL27734 KARAYADARASHE KOLAR - 271224 19000 6 LT3A 311 0.2000 0 12826 146 1 0 3 1 1543 7.4300 0 0 2320 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100006937648 0 0 0 0 0 0 0 0 0 0 KARAYADARASHE,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 1417763115 3582053000 KL34508 DR.P5RASADRAVE KOLAR - 271224 1700 6 LT3A 311 0.1000 0 10133 80 1 0 3 1 875 25.7500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006937933 0 0 0 0 0 0 0 0 0 0 DR.P5RASADRAVE,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 1417763142 3601000100 KL54812 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTA 2ND CROSS KUVEMPU NAGAR KOLAR 271224 2100 6 LT3A 311 5 0 8760 148 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 10000 111117538833 0 0 0 1 0 0 0 0 0 0 M.S MANJUNATHA GUPTHA,S/O M.S SRIRAMA GUPTA 2ND CROSS KUVEMPU NAGAR 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 1417763133 3682053000 KP2531 A.HEMAVATHI KOLAR - 271224 6800 6 LT3A 311 0 1 39293 5 1 0 3 1 0 0 0 0 1780 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006938324 0 0 0 0 0 0 0 0 0 0 A.HEMAVATHI,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 1417763214 3782053000 KL45984 SECRETARY KOLAR TALUK AGRICULTRUAL PRODUCE CO-OP., MARKETING SOCIETY 271224 19300 6 LT3A 311 0.2000 0 3141 0 1 0 28 1 5403 48.2500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115339824 0 0 0 0 0 0 0 0 0 0 SECRETARY,KOLAR TALUK AGRICULTRUAL PRODUCE CO-OP., MARKETING SOCIETY 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 1417763268 4160302210 KL53232 SHABBIR HUSSAIN S/O ALLABAKASH 1ST MAIN ROAD 271224 12400 6 LT3A 311 0.2400 0 360 0 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006754578 0 0 0 0 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O ALLABAKASH 1ST MAIN ROAD 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 1417763108 4282053000 KL19051 VENKATESH GOWDA KOLAR - 271224 5800 6 LT3A 311 2.8400 0 53443 346 1 0 3 1 0 15.7400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006752398 0 0 0 2 0 0 0 0 0 0 VENKATESH GOWDA,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 1417763175 4382053000 KL26800 RAMACHANDRAV KOLAR - 271224 17800 6 LT3A 311 16 0 3734 9 10 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14005908 0 9999999 100005691369 0 0 0 1 0 0 0 2741 0 0 RAMACHANDRAV,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 1417763267 4445767620 KL65360 SHAIK IBRAHIM S/O BAJISAB 3RD CROSS 271224 0 6 LT3A 311 5 0 2975 0 1 0 3 1 17986 162.1500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 10000 111111701395 0 0 0 1 0 0 0 0 0 0 SHAIK IBRAHIM,S/O BAJISAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763205 4482053000 KL33517 T.PRASADRAVE KOLAR - 271224 1800 6 LT3A 311 0.1000 0 7569 0 1 0 3 1 658 5.2700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006755489 0 0 0 1 0 0 0 0 0 0 T.PRASADRAVE,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 1417763138 4582053000 KL30099 H.P.RUKAMINIYAMMA KOLAR - 271224 2600 6 LT3A 311 0.2400 0 2205 8 1 0 3 1 3751 32.7700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006752916 0 0 0 0 0 0 0 0 0 0 H.P.RUKAMINIYAMMA,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 1417763200 4682053000 KL12356A NATRAJ YADAV S/O R.CHIKSHETTAPPA KSRTC B.STAND AREA 271224 17900 6 LT3A 311 0.1200 0 17346 636 1 0 3 1 18706 144.5900 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006754453 0 0 0 3 0 0 0 0 0 0 NATRAJ YADAV,S/O R.CHIKSHETTAPPA KSRTC B.STAND AREA 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 1417763195 4688742660 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTHA 2ND CROSS KUVEMPU NAGAR 271224 2300 6 LT3A 311 25 0 82331 819 10 0 3 1 0 0 0 0 215120 2712 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14005908 ASD to be paid:Rs.215120 (ignore if paid) 0 999999 100004949387 0 0 0 4 0 0 0 720550 0 0 M.S MANJUNATHA GUPTHA,S/O M.S SRIRAMA GUPTHA 2ND CROSS KUVEMPU NAGAR 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 1417763146 4782053000 KL47130 R.K PRASAD S/O ROOPALAL PRASAD KEEKUKOTE 271224 4300 6 LT3A 311 0.4800 0 17027 56 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111112235889 0 0 0 2 0 0 0 0 0 0 R.K PRASAD,S/O ROOPALAL PRASAD KEEKUKOTE 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 1417763232 5166643000 KL18459 PRASAD RUPALALPRASAD - 271224 4000 6 LT3A 311 0.3000 0 20096 34 1 0 3 1 0 36.0200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111100085173 0 0 0 1 0 0 0 0 0 0 PRASAD,RUPALALPRASAD - 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 1417763130 5198168442 KL67273 R K GOVINDA PRASAD S/O R K PRASAD3 KUVEMPU NAGAR 271224 0 6 LT3A 311 7 0 17479 532 1 0 3 1 4436 21.5500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 1000000 111113788029 0 0 0 2 0 0 0 0 0 0 R K GOVINDA PRASAD,S/O R K PRASAD3 KUVEMPU NAGAR 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 1417763111 5282053000 KL23787 IBRAHIM KOLAR - 271224 5000 6 LT3A 311 0.8800 0 930 3 1 0 3 1 3555 31.4000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006751956 0 0 0 0 0 0 0 0 0 0 IBRAHIM,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 1417763221 5559413745 KL56902 R SURESH BABU S/O RAMASWAMY S KEELUKOTE EXTN 271224 3300 6 LT3A 311 2 0 9230 129 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006752064 0 0 0 1 0 0 0 0 0 0 R SURESH BABU,S/O RAMASWAMY S KEELUKOTE EXTN 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 1417763110 5582053000 KL30100 RUKAMINIYAMMA KOLAR - 271224 2700 6 LT3A 311 0.2400 0 4479 252 1 0 3 1 5356 37.6300 0 0 1680 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006747242 0 0 0 1 0 0 0 0 0 0 RUKAMINIYAMMA,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 1417763132 5682053000 KL45623 R K PRASAD S/O LATE ROOPALAL PRSAD KEELU KOTE 271224 3500 6 LT3A 311 5 0 40746 27 1 0 3 1 0 25.3300 0 0 3180 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111111629305 0 0 0 0 0 0 0 0 0 0 R K PRASAD,S/O LATE ROOPALAL PRSAD KEELU KOTE 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 1417763231 5956643000 AEH6495 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10400 6 LT3A 311 3 0 12854 49 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006749670 0 0 0 0 0 0 0 0 0 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 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 1417763122 6006235843 KL67274 R K GOVINDA PRASAD S/O R K PRASAD4 KUVEMPU NAGAR 271224 0 6 LT3A 311 3 0 11410 338 1 0 3 1 0 0 0 0 1080 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112045770 0 0 0 1 0 0 0 0 0 0 R K GOVINDA PRASAD,S/O R K PRASAD4 KUVEMPU NAGAR 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 1417763127 6009037779 KL63431 YASHODAMMA W/O S N GOPALA KRISHNE GOWDA KEELUKOTE 271224 500 6 LT3A 311 1 0 1426 26 1 0 3 1 884 6.3000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006750908 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O S N GOPALA KRISHNE GOWDA KEELUKOTE 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 1417763256 6165806881 KL63190 PRASAD RAO S/O RAGAHAVALU KEELUKOTE 271224 300 6 LT3A 311 1 0 4481 63 1 0 3 0.8100 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 52117612 0 0 0 0 0 0 0 0 0 0 PRASAD RAO,S/O RAGAHAVALU KEELUKOTE 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 1 0 0 0 1417763226 6282053000 KL14854 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17500 6 LT3A 311 4 0 9006 0 1 0 3 1 0 1 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115305490 0 0 0 1 0 0 0 0 0 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 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 1417763152 6399850726 KL51805 K MANJUNATHA S/O V KEMPANNA P C HALLI 271224 335 6 LT3A 311 0.2500 0 5050 95 1 0 3 1 2565 19.8700 0 0 2230 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100007074764 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O V KEMPANNA P C HALLI 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 1417763253 6454467913 KL56298 M S VARALAKSHMI W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8000 6 LT3A 311 0.2400 0 2149 23 1 0 3 1 0 7.2400 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006758847 0 0 0 0 0 0 0 0 0 0 M S VARALAKSHMI,W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 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 1417763252 6482053000 KL28881 K R SANGEETHA D/O K A RAMAKRISHNA , KOLAR - 271224 8800 6 LT3A 311 3 0 4308 42 1 0 3 1 5346 46.1000 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006759101 0 0 0 1 0 0 0 0 0 0 K R SANGEETHA,D/O K A RAMAKRISHNA , 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 1417763245 6582053000 KL30101 RUKAMINIYAMMA KOLAR - 271224 2800 6 LT3A 311 0.2400 0 17355 8 1 0 3 1 567 4.0600 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006759858 0 0 0 0 0 0 0 0 0 0 RUKAMINIYAMMA,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 1417763258 6682053000 KL47326 K.R.GOPAL S/O RAMAKRISHANAPPA NEAR KSRTC BUS STAND 271224 18000 6 LT3A 311 1 0 25152 1 1 0 3 1 223 0 0 0 7720 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.7720 (ignore if paid) 0 999999 100006758501 0 0 0 0 0 0 0 0 0 0 K.R.GOPAL,S/O RAMAKRISHANAPPA NEAR KSRTC BUS STAND 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 1417763140 6922855244 KL62641 RAFI ULLA KHAN S/O B G RAWOOF KHAN NEAR WATER TANK 271224 600 6 LT3A 311 0.2400 0 5210 62 1 0 3 1 674 3.2700 0 0 3390 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 100006760413 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,S/O B G RAWOOF KHAN NEAR WATER TANK 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 1417763260 7182053000 KL11930 VENKATESHGOWDA KOLAR - 271224 5700 6 LT3A 311 0.4000 0 2821 20 1 0 3 1 0 1.6300 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006760316 0 0 0 0 0 0 0 0 0 0 VENKATESHGOWDA,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 1417763279 7282053000 KL14855 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17000 6 LT3A 311 4 0 18004 20 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115327398 0 0 0 2 0 0 0 0 0 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 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 1417763236 7318904916 KL70214 NANDEESHA N S/O NARAYANAPPA KUVEMPU NAGARA 271224 10901 6 LT3A 311 0.5000 0 509 0 1 0 28 1 8890 63.2100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999 111116022938 0 0 0 0 0 0 0 0 0 0 NANDEESHA N,S/O NARAYANAPPA KUVEMPU NAGARA 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 1417763238 7382053000 KL27737 KARAYADARASHE KOLAR - 271224 19900 6 LT3A 311 0.2000 0 5393 46 1 0 3 1 3593 31.2300 0 0 290 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006757880 0 0 0 0 0 0 0 0 0 0 KARAYADARASHE,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 1417763220 7482053000 KL28088 BRANCH MANAGER SBI KEELUKOTE KLR 271224 1200 6 LT3A 311 20 0 280411 3882 1 0 3 1 0 0 0 0 11020 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.11020 (ignore if paid) 0 999999 100006756638 0 0 0 11 0 0 0 0 0 0 BRANCH MANAGER,SBI KEELUKOTE KLR 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 1417763113 7546084468 KL58467 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7200 6 LT3A 311 3 0 19449 133 1 0 3 1 8825 73.5500 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 100006757134 0 0 0 0 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 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 1417763248 7582053000 KL30102 RUKAMINIYAMMA KOLAR - 271224 2900 6 LT3A 311 0.2400 0 437 71 1 0 3 1 8314 69.4800 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006757380 0 0 0 1 0 0 0 0 0 0 RUKAMINIYAMMA,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 1417763173 7615827470 KL57182 RUKKUMAN GOWDA S/O M SEENAPPA ANTHARAGANGE ROAD 271224 18200 6 LT3A 311 2 0 4219 89 1 0 3 1 1724 8.3400 0 0 1930 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100006757642 0 0 0 1 0 0 0 0 0 0 RUKKUMAN GOWDA,S/O M SEENAPPA ANTHARAGANGE ROAD 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 1417763271 8182053000 KL10777 PRASAD KOLAR - 271224 4100 6 LT3A 311 0.4000 0 8784 54 1 0 3 1 633 3.0800 0 0 1510 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112215998 0 0 0 0 0 0 0 0 0 0 PRASAD,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 1417763272 8182162711 KL64499 R K PRASAD S/O LATE ROOPLAL PRASAD KUVEMPU NAGARA 271224 19000 6 LT3A 311 3 0 2371 74 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006832726 0 0 0 0 0 0 0 0 0 0 R K PRASAD,S/O LATE ROOPLAL PRASAD KUVEMPU NAGARA 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 1417763162 8245724485 KP3726 R K PRASAD S/O S RUPALAL PRASAD ANTHARAGANGE ROAD 271224 3600 6 LT3A 311 0 8 40217 828 1 0 3 1 7494 36.1300 0 0 32558 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.32558 (ignore if paid) 0 99999 100007059190 0 0 0 4 0 0 0 0 1 0 R K PRASAD,S/O S RUPALAL PRASAD ANTHARAGANGE ROAD 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 1417763277 8282053000 KL14856 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17200 6 LT3A 311 3 0 23991 84 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111112215868 0 0 0 5 0 0 0 0 0 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 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 1417763085 8382053000 KL27738 KARAYADARASHE KOLAR - 271224 18400 6 LT3A 311 0.2000 0 13076 71 1 0 3 1 808 3.9100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006762558 0 0 0 0 0 0 0 0 0 0 KARAYADARASHE,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 1417763204 8482053000 KL27346 SHYAMALA N W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 271224 1040 6 LT3A 311 0.9200 0 14840 73 1 0 3 1 1035 7.2300 0 0 6190 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.6190 (ignore if paid) 0 999999 100006763309 0 0 0 0 0 0 0 0 0 0 SHYAMALA N,W/O SOMASHEKHAR KUVEMPU NAGAR 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 1417763089 8582053000 KL32380 SUBARAMANYAM KOLAR - 271224 16600 6 LT3A 311 8 0 52012 728 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111112233380 0 0 0 7 0 0 0 0 0 0 SUBARAMANYAM,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 1417763224 8815986449 KL62323 A S RAGHAVENDRA S/O LATE A L SATHYANARAYANA 2ND CROSS 271224 700 6 LT3A 311 2 0 1516 2 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006761828 0 0 0 0 0 0 0 0 0 0 A S RAGHAVENDRA,S/O LATE A L SATHYANARAYANA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763159 8956643000 AEH5650 A S RAGHAVENDRA S/O LATE SATHYANARAYANA KUVEMPU NAGARA KELUKOTE - 271224 16800 6 LT3A 311 4 0 17773 30 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 99999 111115340089 0 0 0 2 0 0 0 0 0 0 A S RAGHAVENDRA,S/O LATE SATHYANARAYANA KUVEMPU NAGARA KELUKOTE - 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 1417763157 8965008052 KL58457 M V NARAYANA GOWDA S/O LATE VENKATAPPA NEAR PARK 271224 6300 6 LT3A 311 0.5000 0 1333 29 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 1000000 100006762882 0 0 0 0 0 0 0 0 0 0 M V NARAYANA GOWDA,S/O LATE VENKATAPPA NEAR PARK 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 1417763273 8991482677 KL56293 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8300 6 LT3A 311 0.2400 0 905 13 1 0 3 1 663 4.7200 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 4135357318D 0 0 0 0 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 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 1417763210 9182053000 KL10778 PRASAD KOLAR - 271224 4200 6 LT3A 311 0.2000 0 5586 20 1 0 3 1 2268 19.5100 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006762526 0 0 0 0 0 0 0 0 0 0 PRASAD,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 1417763168 9282053000 KL14857 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17300 6 LT3A 311 4 0 258025 2088 1 0 3 1 41859 300.8700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 111115323495 0 0 0 8 0 0 0 0 0 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 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 1417763182 9382053000 KL27739 KARAYADARASHE KOLAR - 271224 18500 6 LT3A 311 0.1200 0 4101 40 1 0 3 1 0 0 0 0 2810 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 100006760741 0 0 0 1 0 0 0 0 0 0 KARAYADARASHE,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 1417763083 9482053000 KL33806 M.A.HEMAVATHI KOLAR - 271224 6700 6 LT3A 311 2 0 1820 275 1 0 3 1 0 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006761350 0 0 0 2 0 0 0 0 0 0 M.A.HEMAVATHI,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 1417763120 9670233873 KL67271 R K GOVINDA PRASAD S/O R K PRASAD2 KUVEMPU NAGAR 271224 0 6 LT3A 311 5 0 4377 82 1 0 3 1 0 2.8700 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 111112045767 0 0 0 1 0 0 0 0 0 0 R K GOVINDA PRASAD,S/O R K PRASAD2 KUVEMPU NAGAR 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 1417763158 9682053000 KL46283 SECRETARY T.A.P.C.M.S NEAR KSRTC BUS STAND 271224 19600 6 LT3A 311 0.2400 0 5185 96 1 0 3 1 -10 16.7800 0 0 3750 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111115319906 0 0 0 0 0 0 0 0 0 0 SECRETARY,T.A.P.C.M.S NEAR KSRTC BUS STAND 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 1417763096 9796524000 KL49721 Y.C BEERE GOWDA S/O B. CHOWDAPPA 2ND CROSS NEAR PRAGATHI GRAMIN BANK KUVEMPU NAG 271224 410 6 LT3A 311 0 30 90530 621 10 0 3 1 0 0 0 0 91060 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.91060 (ignore if paid) 0 99999 111115339814 0 0 0 3 0 0 0 0 0 0 Y.C BEERE GOWDA,S/O B. CHOWDAPPA 2ND CROSS NEAR PRAGATHI GRAMIN BANK KUVEMPU NAG 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 1417763234 9956643000 AEH6496 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10500 6 LT3A 311 3 0 6899 35 1 0 3 1 -15698 0 0 0 0 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999999 100006761106 0 0 0 0 0 0 0 0 0 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 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 1417763095 0687030849 KL57438 SHABEER HUSAIN S/O ALLA BAKASH NEAR CHOWDESHWARI HOSPITAL 271224 12300 6 LT1 211 1 0 9426 76 1 0 3 1 -38 0 0 0 1510 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100196569 0 0 0 1 0 0 0 0 0 0 SHABEER HUSAIN,S/O ALLA BAKASH NEAR CHOWDESHWARI HOSPITAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417763240 0703443000 AEH6675 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9500 6 LT1 211 3 0 28903 154 1 0 3 1 0 2.7800 0 0 1280 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100037092 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O B. BYCHAPPA K.H.B. COLONY 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 1417763239 0720533000 KL48738 B.G RAWOOF KHAN S/O NABI KHAN K.G MOHALLA 271224 15900 6 LT1 211 0.5000 0 13175 108 1 0 3 1 3540 31.2700 0 0 2110 2712 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115305971 0 0 0 1 0 0 0 0 0 0 B.G RAWOOF KHAN,S/O NABI KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.5500 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