1420395316 2016643000 KL34238 SHREE CHAITRA C KOLAR - 271219 1440 11 LT1 211 0.4800 0 10900 37 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115260615 0 0 0 0 0 0 0 0 0 0 SHREE CHAITRA C,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395356 2011099107 KL64170 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 990 11 LT1 211 2 0 5405 95 1 0 3 0.8100 37 0 0 0 1670 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 52276334 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395355 2005843000 AEH504 D.JOHN RAJ KOLAR - 271219 0 11 LT1 211 3 0 8655 42 1 0 3 1 1459 10.0900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112214148 0 0 0 0 0 0 0 0 0 0 D.JOHN RAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395343 1994843000 AEH1336 ANWARUDDIN ABUDULLA KUSDUS - 271219 0 11 LT1 211 3.9200 0 12353 104 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115320827 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395339 1988691581 KL70569 KANTHA KUMARI W/O NARAYANAPPA NEAR SOMESHWARA TEMPLE 271219 0 11 LT1 211 2 0 5252 199 1 0 3 0.8900 0 0 0 0 620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.620 (ignore if paid) 0 999999 53198441 0 0 0 2 0 0 0 0 0 0 KANTHA KUMARI,W/O NARAYANAPPA NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395371 1894843000 AEH2068 SHARLI-G-GUNDAMI GODWIN-S-GUNDAMI FORT 271219 0 11 LT1 211 2.8000 0 3908 28 1 0 3 1 922 8.3000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999 111115269205 0 0 0 1 0 0 0 0 0 0 SHARLI-G-GUNDAMI,GODWIN-S-GUNDAMI FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395487 1843883333 KL54867 K M SRINIVASAMURTHY S/O C NARAYANAPPA FORT (KOTE) 271219 840 11 LT1 211 1 0 5261 44 1 0 3 1 -44 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111111170610 0 0 0 1 0 0 0 0 0 0 K M SRINIVASAMURTHY,S/O C NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395347 1806643000 KL29387 VENKATA RAMA S/O YARA MUNIAPPA - 271219 1420 11 LT1 211 0.7400 0 2534 61 1 0 3 1 -3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999999 111111439948 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA,S/O YARA MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395349 1805843000 KL45335 ATA ULLA KHAN S/O BAKSHU KHAN FORT 271219 0 11 LT1 211 0.4800 0 19214 107 1 0 3 1 617 4.8600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112230211 0 0 0 2 0 0 0 0 0 0 ATA ULLA KHAN,S/O BAKSHU KHAN FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395479 1729948201 KL53834 K PADMAVATHI W/O C NAGARAJA 3RD CROSS KOLARAMMA BADAVANE 271219 760 11 LT1 211 2 0 9433 129 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111110197593 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,W/O C NAGARAJA 3RD CROSS KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395362 1706643000 KL20709 K.M.VENKATESHA KOLAR - 271219 1060 11 LT1 211 0.2400 0 3198 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115324163 0 0 0 0 0 0 0 0 0 0 K.M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395358 1705843000 KL6168 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6610 39 1 0 3 1 3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112265888 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395328 1686932927 KL72365 S K MANJUNATHA S/O KRISHNAPPA KOLARAMMA BADAVANE 271219 16000 11 LT1 211 1 0 1326 44 1 0 3 0.8400 -250 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999999 53290939 0 0 0 1 0 0 0 0 0 0 S K MANJUNATHA,S/O KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395395 1645138504 KL52783 V MANJUNATHA S/O G VENKATESH KOTE 271219 1510 11 LT1 211 1 0 10744 107 1 0 3 1 204 1 0 0 330 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110197034 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O G VENKATESH KOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395378 1605843000 KL4217 H R DEVARAJAPPA S/O RAMANNA MATNAHALLI 271219 350 11 LT1 211 0.0800 0 1838 5 1 0 3 1 971 8.2500 0 0 550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112265792 0 0 0 1 0 0 0 0 0 0 H R DEVARAJAPPA,S/O RAMANNA MATNAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395377 1570339320 KL64892 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1180 11 LT1 211 2 0 10908 160 1 0 3 0.8900 0 1 0 0 3830 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 51135726 0 0 0 1 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395354 1506643000 KL17081 C.GOVINDAPPA, S/O CHIKKANNA KOLAR - 271219 920 11 LT1 211 0.9600 0 2031 154 1 0 3 1 0 15.4600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115327949A0 0 0 0 1 0 0 0 0 0 0 C.GOVINDAPPA, S/O CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395353 1505843000 KL6315 ABUDUL SUBAN KOLAR - 271219 0 11 LT1 211 0.8000 0 4859 0 1 0 28 1 4762 39.9500 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115265627 0 0 0 0 0 0 0 0 0 0 ABUDUL SUBAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395430 1446719000 KL51041 J . ADARSH REVANTH S/O . JOHN KANNAN , FORT , KOLAR 271219 0 11 LT1 211 3 0 1049 91 1 0 3 0.9900 0 1.5300 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 2014-05-03 24217600 0 0 0 1 0 0 0 0 0 0 J . ADARSH REVANTH,S/O . JOHN KANNAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395322 1416643000 KL45784 P. CHANGALARAYAPPA S/O LATE DASANNA KOTE SOPPINA THOTAGALU 271219 880 11 LT1 211 0.2200 0 9650 27 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112236076 0 0 0 1 0 0 0 0 0 0 P. CHANGALARAYAPPA,S/O LATE DASANNA KOTE SOPPINA THOTAGALU 0 0 0 0 0 0 0 0 2025-10-11 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 1420395494 1327665000 KL49907 VENKATARAMAPPA S/O MUNIYAPPA KOLARAMMA BADAVANE KOLAR 271219 1410 11 LT1 211 0.3200 0 4569 81 1 0 3 1 451 2.1000 0 0 300 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216430 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O MUNIYAPPA KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395352 1293914169 KL70212 MAHITHIYAZ E S/O ISMAIL FORT 271219 0 11 LT1 211 2 0 5858 275 1 0 3 0.8900 2534 12.1100 0 0 740 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 999999 53019240 0 0 0 2 0 0 0 0 0 0 MAHITHIYAZ E,S/O ISMAIL FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2024-01-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395314 1205843000 KL1145 SANTOSH KUMAR S/O PITER #911,1ST MAIN,FORT AREA 271219 0 11 LT1 211 0.2400 0 13552 68 1 0 3 1 297 1.7500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112232565 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,S/O PITER #911,1ST MAIN,FORT AREA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395315 1198507005 KL71515 K PADHMAVATHI W/O M NAGARAJA KOTE 271219 0 11 LT1 211 1 0 3378 100 1 0 3 0.9200 0 1 0 0 866 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.866 (ignore if paid) 0 999999 53292897 0 0 0 1 0 0 0 0 0 0 K PADHMAVATHI,W/O M NAGARAJA KOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395495 1105843000 AEH5934 SECERATARY KOLAR - 271219 0 11 LT1 211 8 0 5586 198 1 0 3 1 2770 177.0100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14005921 0 9999999 100000402452NN 0 0 0 2 0 0 0 4620 0 0 SECERATARY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395454 1038543000 KL25037 ABDUL NAWAB ABDUL AZEZ - 271219 222 11 LT1 211 0.2800 0 5892 54 1 0 3 1 1107 9.0900 0 0 170 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000209432 0 0 0 1 0 0 0 0 0 0 ABDUL NAWAB,ABDUL AZEZ - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395452 1016643000 KL33902 K.S.IBALAIAH KOLAR - 271219 1460 11 LT1 211 0.4800 0 6135 13 1 0 3 1 491 6.6000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115331479 0 0 0 0 0 0 0 0 0 0 K.S.IBALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-12-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395363 0994843000 AEH1484 EDWIHKAMALAKAR KOLAR FORT 271219 0 11 LT1 211 2.9000 0 1004 63 1 0 3 1 4773 40.6600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115318596 0 0 0 0 0 0 0 0 0 0 EDWIHKAMALAKAR,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395376 0968209000 KL50695 SHAKILA KHATOON W/O . ATHA ULLA KHAN , FORT , KOLAR 271219 0 11 LT1 211 4 0 23651 216 1 0 3 1 21 0 0 0 6970 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 2018-12-26 111110429494 0 0 0 2 0 0 0 0 0 0 SHAKILA KHATOON,W/O . ATHA ULLA KHAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395365 0894843000 AEH2067 SHARLI-G-GUNDAMI GODWIN-S-GUNDAMI FORT 271219 0 11 LT1 211 2.8800 0 5484 26 1 0 3 1 473 4.0100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999 111112233099 0 0 0 1 0 0 0 0 0 0 SHARLI-G-GUNDAMI,GODWIN-S-GUNDAMI FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-11-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395500 0806643000 KL29386 VENKATARAMANAPPA S/O RALU MUNIAPPA - 271219 1340 11 LT1 211 0.2800 0 1020 15 1 0 28 1 1159 8.5100 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 999999 0806643389N 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RALU MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395503 0804253034 KL64628 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 7445 121 1 0 3 0.7000 0 0 0 0 3120 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 51141133 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395470 0711795951 KL65969 K S MURALIDHARA S/O LATE K N SHAMANNA FORT 271219 770 11 LT1 211 2 0 7169 132 1 0 3 1 -5 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005921 0 0 2022-03-09 111111785887 0 0 0 1 0 0 0 0 0 0 K S MURALIDHARA,S/O LATE K N SHAMANNA FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395466 0706643000 KL25726 P.CHANGAL RAYAPPA KOLAR - 271219 860 11 LT1 211 0.6400 0 16559 98 1 0 3 1 -13 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115260570 0 0 0 1 0 0 0 0 0 0 P.CHANGAL RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395469 0705843000 KL6167 MMASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 7173 110 1 0 3 1 4376 38.0800 0 0 5150 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112232551 0 0 0 1 0 0 0 0 0 0 MMASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395467 0696542665 KL64149 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 1000 11 LT1 211 2 0 5912 77 1 0 3 0.8500 5114 66.2500 0 0 530 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52276333 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395388 2705843000 KL934 MAHITHIYAZ .E AHAMED ALIKHAN - 271219 0 11 LT2 221 0.2000 0 3660 19 1 0 3 1 0 0 0 0 2190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111115320829N 0 0 0 1 0 0 0 0 0 0 MAHITHIYAZ .E,AHAMED ALIKHAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395463 9728212604 KL63479 NARAYANA RAJ S/O GVARAPPA 116 2ND CROSS KOTE 271219 1270 11 LT3A 311 0.2400 0 3085 32 1 0 3 1 975 6.9500 0 0 1180 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006720738 0 0 0 1 0 0 0 0 0 0 NARAYANA RAJ,S/O GVARAPPA 116 2ND CROSS KOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395408 6199943000 KL38610 A.V.BABU GIRISH S\O VENKATA GIRISH KOTE 271219 0 11 LT3A 311 0.1200 0 7636 66 1 0 3 1 121 0 0 0 920 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 150 0 14005921 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115330533 0 0 0 1 0 0 0 0 0 0 A.V.BABU GIRISH,S\O VENKATA GIRISH KOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395386 5918053000 KL22457 APPANNA DODDAPILLAPPA - 271219 0 11 LT3A 311 0.1200 0 478 0 1 0 28 1 10414 175.4900 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005921 0 999 111115266974 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395406 4199943000 KL33268 A.V BABU GIRISH S/O VENKATAIRI - 271219 0 11 LT3A 311 0.1800 0 8085 42 1 0 3 1 2206 17.6300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115261065 0 0 0 0 0 0 0 0 0 0 A.V BABU GIRISH,S/O VENKATAIRI - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395311 1305843000 KL25373 MANJUNATH S/O MADANNA KOTE KOLAR - 271219 0 11 LT3A 311 0.4200 0 19048 48 1 0 3 1 5863 50 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 2024-04-11 111112216437 0 0 0 2 0 0 0 0 0 0 MANJUNATH,S/O MADANNA KOTE KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395488 0405843000 KL30066 P NARENDRA S/O LATE PUTTA RAJU KOTE 271219 0 11 LT3A 311 0.9600 0 6532 37 1 0 3 1 0 1 0 0 3780 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115324134 0 0 0 1 0 0 0 0 0 0 P NARENDRA,S/O LATE PUTTA RAJU KOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395384 9963418960 KL54866 K M SRINIVASAMURTHY S/O C NARAYANAPPA FORT (KOTE) 271219 830 11 LT1 211 2 0 5824 60 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111110500826 0 0 0 0 0 0 0 0 0 0 K M SRINIVASAMURTHY,S/O C NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395449 9928543000 KL26913 SAYED NAZEER KOLAR - 271219 121 11 LT1 211 0.2400 0 9957 573 1 0 3 1 4455 18.5100 0 0 1790 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 110000771557 0 0 0 2 0 0 0 0 0 0 SAYED NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395357 9894843000 AEH1483 GIRIYA BAIROBERT ROBERT FORT 271219 0 11 LT1 211 2 0 11710 135 1 0 3 1 9233 79.0500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112265133 0 0 0 1 0 0 0 0 0 0 GIRIYA BAIROBERT,ROBERT FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395381 9794843000 AEH1998 PANKAJA MALA KOLAR - 271219 0 11 LT1 211 1 0 9854 37 1 0 3 0 -167 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14005921 0 9999999 100000410061 0 0 0 0 0 0 0 0 0 0 PANKAJA MALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395451 9717997131 KL65175 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1530 11 LT1 211 0.5000 0 3762 71 1 0 3 0.9900 0 9.5900 0 0 1660 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 BC2882304 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395460 9706643000 KL26086 JAYA RAMAPPA KOLAR - 271219 780 11 LT1 211 0.1600 0 1322 3 1 0 3 1 -9 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112230020 0 0 0 0 0 0 0 0 0 0 JAYA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395410 9656943000 AEH505 JNANA SUNDARI KOLAR - 271219 0 11 LT1 211 4 0 18318 185 1 0 3 1 0 1 0 0 2170 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112264218 0 0 0 1 0 0 0 0 0 0 JNANA SUNDARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395318 9610533000 KL48409 SARASWATHAMMA KOTE KOTE 271219 1390 11 LT1 211 0.4800 0 18161 150 1 0 3 1 0 3.7600 0 0 2090 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115324181 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KOTE KOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395317 9605843000 KL6166 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 5936 47 1 0 3 1 79 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112230929 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395476 9506643000 KL14183 G.PRABHAKAR KOLAR - 271219 930 11 LT1 211 0.6000 0 19425 111 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 2018-06-25 111112235650 0 0 0 1 0 0 0 0 0 0 G.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395392 9505843000 KL9921 KAMALLAMMA BADRAPPA - 271219 0 11 LT1 211 0.2000 0 8756 67 1 0 3 1 49 0 0 0 240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112264228 0 0 0 0 0 0 0 0 0 0 KAMALLAMMA,BADRAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395433 9406643000 KL17090 RAMACHANDRAPPA KOLAR - 271219 1290 11 LT1 211 0.4000 0 11148 88 1 0 3 1 -1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115269198 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395440 9405843000 KL38535 SHAFIULLA S/O BAJEE SAHIB 2ND MAIN ROAD,FORT,KOLAR 271219 0 11 LT1 211 0.4800 0 23502 118 1 0 3 1 -151 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112236654 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O BAJEE SAHIB 2ND MAIN ROAD,FORT,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395455 9305843000 KL2812 AHEMED BAIG KOLAR - 271219 0 11 LT1 211 0.4800 0 21828 109 1 0 3 1 71 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112265749 0 0 0 2 0 0 0 0 0 0 AHEMED BAIG,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395374 9176334285 KL55675 N G AMBIKA PATHI S/O CHANGAIAH 3RD CROSS 271219 1210 11 LT1 211 0.5000 0 5208 0 1 0 3 1 364 4.7100 0 0 610 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110439824 0 0 0 1 0 0 0 0 0 0 N G AMBIKA PATHI,S/O CHANGAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395429 9131990873 KL59985 ALTAF S/O AHMED BAIG KOTA 271219 370 11 LT1 211 3 0 8840 44 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 2013-07-27 111115324183 0 0 0 1 0 0 0 0 0 0 ALTAF,S/O AHMED BAIG KOTA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395383 9069616985 KL66607 B T CHANDRA SHEKAR S/O R THIMME GOWDA 3RD MAIN 271219 0 11 LT1 211 2 0 5840 105 1 0 3 0.9300 1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999999 52774685 0 0 0 1 0 0 0 0 0 0 B T CHANDRA SHEKAR,S/O R THIMME GOWDA 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395442 9006643000 AEH5477 VENKATAMMA KOLAR - 271219 1250 11 LT1 211 3 0 16922 111 1 0 3 1 85 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112236771 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395445 9005843000 AEH5481 FAIROZ KHAN S/O MOHAMMED KHAN FORT 271219 0 11 LT1 211 3 0 41711 165 1 0 3 1 0 11.3700 0 0 290 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112236769 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O MOHAMMED KHAN FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395324 8994843000 AEH4857 SHABEER AHENUD KHAN HYATER KHAN - 271219 0 11 LT1 211 3 0 9261 90 1 0 3 1 0 0 0 0 4460 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112214700 0 0 0 1 0 0 0 0 0 0 SHABEER AHENUD KHAN,HYATER KHAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395496 8895643000 AEH2629 GIRIJA RAO KOLAR - 271219 1020 11 LT1 211 3 0 12315 145 1 0 3 1 1379 9.3700 0 0 560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111112264011 0 0 0 1 0 0 0 0 0 0 GIRIJA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-02-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395502 8894843000 AEH1125 BENJAMIN KOLAR - 271219 0 11 LT1 211 1.9400 0 1294 0 1 0 28 1 -212 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112216435 0 0 0 0 0 0 0 0 0 0 BENJAMIN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395321 8806643000 KL29865 SRIMATHI VARALAKASHMI D/O VENKATESH - 271219 1370 11 LT1 211 0.7400 0 10539 99 1 0 3 1 2123 18.7700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115323807 0 0 0 1 0 0 0 0 0 0 SRIMATHI VARALAKASHMI,D/O VENKATESH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395320 8794843000 AEH2066 FAIROZE KHAN MAHEMUD KHAN - 271219 0 11 LT1 211 2.8400 0 18373 95 1 0 3 1 0 7.8600 0 0 20 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111115269154 0 0 0 1 0 0 0 0 0 0 FAIROZE KHAN,MAHEMUD KHAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395489 8706643000 KL26624 NARAYANAPPA KOLAR - 271219 800 11 LT1 211 0.2000 0 8281 40 1 0 3 1 250 3.2700 0 0 1000 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112230909 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395441 8606643000 KL23352 C MUNISWAMAPPA S/O LATE CHIKMUNIYAPPA , KOLAR - 271219 1140 11 LT1 211 0.2400 0 7933 75 1 0 3 1 543 5.1700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115328346 0 0 0 1 0 0 0 0 0 0 C MUNISWAMAPPA,S/O LATE CHIKMUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395447 8605843000 KL6169 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6361 47 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112234153 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395369 8552436801 KL70291 A SHAKUNTHALA W/O NARAYANAPPA R2 KOLARAMMA LAYOUT 271219 0 11 LT1 211 1 0 3613 86 1 0 3 0.7100 -58 0 0 0 410 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53138923 0 0 0 1 0 0 0 0 0 0 A SHAKUNTHALA,W/O NARAYANAPPA R2 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395424 8537138205 KL70570 KANTHA KUMARI W/O NARAYANAPPA2 NEAR SOMESHWARA TEMPLE 271219 0 11 LT1 211 2 0 3585 97 1 0 3 0.8800 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999999 53198442 0 0 0 1 0 0 0 0 0 0 KANTHA KUMARI,W/O NARAYANAPPA2 NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395498 8505843000 KL9730 ANWARUDDIN ABUDULLA KUSDUS - 271219 0 11 LT1 211 0.2400 0 8405 40 1 0 3 1 3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112234158 0 0 0 0 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395457 8416643000 KL42653 N.G.AMBIKA PATHI W/O CHANGAIAH FORT 271219 1200 11 LT1 211 0.4800 0 11147 51 1 0 3 1 1183 10.2300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112246772 0 0 0 1 0 0 0 0 0 0 N.G.AMBIKA PATHI,W/O CHANGAIAH FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395464 8405843000 KL6440 FIFTH CHURCH BUILDINGS KOLAR - 271219 0 11 LT1 211 0.1200 0 21481 309 1 0 3 1 -10 3.2300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 0 111112651768 0 0 0 1 0 0 0 0 0 0 FIFTH CHURCH BUILDINGS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395474 8324751528 KL64172 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 970 11 LT1 211 2 0 8901 135 1 0 3 0.9200 1393 13.2800 0 0 2570 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 52276337 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395456 8305843000 KL31693 H R DEVARAJAPPA S/O RAMANNA MATNAHALLI 271219 0 11 LT1 211 0.2000 0 7589 46 1 0 3 1 6 0 0 0 590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112230937 0 0 0 1 0 0 0 0 0 0 H R DEVARAJAPPA,S/O RAMANNA MATNAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395462 8299064652 KL65174 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1540 11 LT1 211 0.5000 0 1798 20 1 0 3 0.8900 -4 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999999 BC2882303 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395477 8205843000 KL1783A B.PUTTA ARJU KOLAR FORT 271219 0 11 LT1 211 0.8000 0 4000 0 1 0 28 1 0 1.3400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999 111112232556 0 0 0 0 0 0 0 0 0 0 B.PUTTA ARJU,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395482 8105843000 KL16003 NIRAJOHN PUTTA RAJ - 271219 0 11 LT1 211 0.4800 0 11365 53 1 0 3 1 -65 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 1000000 111115264326 0 0 0 1 0 0 0 0 0 0 NIRAJOHN,PUTTA RAJ - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395465 8006643000 AEH5476 VENKATAMMA KOLAR - 271219 1230 11 LT1 211 3 0 6273 192 1 0 3 1 5042 42.5100 0 0 700 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111693601 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395471 8005843000 AEH6021 EJAZ PASHA S/O ABDUL SATAR KOLAR 271219 0 11 LT1 211 3 0 33851 184 1 0 3 1 -19 71.7400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115324686 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O ABDUL SATAR KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395313 7994843000 AEH4856 SHABEER AHMED KHAN HYATER KHAN FORT 271219 0 11 LT1 211 1 0 4989 12 1 0 3 1 1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115324142 0 0 0 1 0 0 0 0 0 0 SHABEER AHMED KHAN,HYATER KHAN FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395485 7895643000 AEH2628 GIRIJA RAO KOLAR - 271219 1010 11 LT1 211 3 0 4614 169 1 0 3 1 0 0 0 0 2360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112263960 0 0 0 1 0 0 0 0 0 0 GIRIJA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395484 7894843000 AEH2094 JHON KANNAN .R PETER FORT 271219 0 11 LT1 211 3 0 285 6 1 0 3 1 0 3.5300 0 0 1710 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111111184803 0 0 0 0 0 0 0 0 0 0 JHON KANNAN .R,PETER FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395468 7806643000 KL35271 K M UMARANI W/O M C SHIVAKUMAR, KOTE KOLARAMMA EXTENSTION KOLAR 271219 1050 11 LT1 211 1 0 21250 221 1 0 3 1 0 6.3800 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 2018-10-17 111115265549 0 0 0 2 0 0 0 0 0 0 K M UMARANI,W/O M C SHIVAKUMAR, KOTE KOLARAMMA EXTENSTION KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395422 7705843000 KL47363 ZAKIRA BI W/O SAMIULLA KHAN FORT 271219 0 11 LT1 211 0.5000 0 14132 76 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115268261 0 0 0 1 0 0 0 0 0 0 ZAKIRA BI,W/O SAMIULLA KHAN FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395448 7606643000 KL22107 K.M.GOVINDAPPA KOLAR - 271219 790 11 LT1 211 0.2400 0 12599 41 1 0 3 1 5284 38.0400 0 0 2580 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112232147 0 0 0 1 0 0 0 0 0 0 K.M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395443 7605843000 KL4163 ADMINISTRATIVE ETCM HOSTEL KOLAR - 271219 0 11 LT1 211 0.1200 0 3428 0 1 0 28 1 10207 78.0600 0 0 360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115330525 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE ETCM HOSTEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395385 7526598245 KL64630 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 5687 40 1 0 3 0.7200 451 3.8400 0 0 1270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 51141124 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395444 7505843000 KL7295 SHABEENA TAJ W/O MOHAMMED IRFAN KOALR- 271219 0 11 LT1 211 1 0 7695 9 1 0 3 1 177 2.2900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112234178 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O MOHAMMED IRFAN KOALR- 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395432 7406643000 KL20826A C MUNISWAMAPPA S/O LATE CHIKMUNIYAPPA , KOLAR - 271219 1130 11 LT1 211 0.4800 0 5801 20 1 0 3 1 693 5.6400 0 0 1040 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112230913 0 0 0 1 0 0 0 0 0 0 C MUNISWAMAPPA,S/O LATE CHIKMUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395439 7305843000 KL3326A SHAKUMATAHA KOLAR FORT 271219 0 11 LT1 211 0.3300 0 17024 112 1 0 3 1 113 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112236617 0 0 0 1 0 0 0 0 0 0 SHAKUMATAHA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395473 7116643000 KL39692 LAKSHMAMMA W/O D.VENKATA DAS FORT,KOLAR(NEAR PARK) 271219 1470 11 LT1 211 1 0 9923 136 1 0 3 1 1199 9.2700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112233051 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O D.VENKATA DAS FORT,KOLAR(NEAR PARK) 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395459 7105843000 KL16002 MOHAMMED SADIQ S/O NOOR ULLA SHARIFF KOTE FORT KOLAR. 271219 0 11 LT1 211 0.2400 0 13029 114 1 0 3 1 0 0 0 0 290 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110454182 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,S/O NOOR ULLA SHARIFF KOTE FORT KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395323 7075970583 KL70213 MAHITHIYAZ E S/O ISMAIL2 FORT 271219 0 11 LT1 211 2 0 5162 136 1 0 3 0.9400 0 0 0 0 1390 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 53019239 0 0 0 2 0 0 0 0 0 0 MAHITHIYAZ E,S/O ISMAIL2 FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395398 7015843000 KGL38A TASILDER SOMASHAWARA TEMPLE SOMASHAWARA TEMPLE 271219 0 11 LT1 211 0.2400 0 8951 96 1 0 3 1 1688 11.7800 0 0 5850 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 111111157345 0 0 0 0 0 0 0 0 0 0 TASILDER,SOMASHAWARA TEMPLE SOMASHAWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395492 6994843000 AEH3228 EDWIN KAMALAKAR KOLAR FORT 271219 0 11 LT1 211 1 0 22212 150 1 0 3 1 -28 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112216486 0 0 0 1 0 0 0 0 0 0 EDWIN KAMALAKAR,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395438 6906643000 KL38947 SMT.PADMAVATHI W\O NAGARAJA SHANTHI NAGARA 271219 750 11 LT1 211 0.9200 0 20336 85 1 0 3 1 -238 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115318556 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHI,W\O NAGARAJA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395435 6895643000 AEH4757 VIJAYALAKSHMI N W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR - 271219 1310 11 LT1 211 3 0 14230 328 1 0 3 1 3239 0 0 0 7280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 111115264315 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395437 6805843000 KL46960 S. SUJEEVA PANKAJA MALA W/O A. PREMANATH JOSEPH KOTE 2ND CROSS 271219 0 11 LT1 211 1 0 11524 10 1 0 3 1 113 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112214653 0 0 0 2 0 0 0 0 0 0 S. SUJEEVA PANKAJA MALA,W/O A. PREMANATH JOSEPH KOTE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395425 6705843000 KL47231 JOHN KANNAN S/O PETER FORT 271219 0 11 LT1 211 0.2800 0 10829 42 1 0 3 1 1027 7.0600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112265131 0 0 0 2 0 0 0 0 0 0 JOHN KANNAN,S/O PETER FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395499 6695643000 AEH7258 SRI.C.P.GOPAL KRISHNA S/O C.N.P. IYER FORT 271219 730 11 LT1 211 3 0 24386 154 1 0 3 1 0 0 0 0 3270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115268571 0 0 0 3 0 0 0 0 0 0 SRI.C.P.GOPAL KRISHNA,S/O C.N.P. IYER FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395399 6616643000 KL44951 J. RAMANI MANI D/O J. JOHN KOLARAMMA LAY-OUT 271219 940 11 LT1 211 0.3600 0 681 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112263884 0 0 0 0 0 0 0 0 0 0 J. RAMANI MANI,D/O J. JOHN KOLARAMMA LAY-OUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395400 6606643000 KL23575 YASHODHA W/O G DORESWAMY, KOTE, KOLARAMMABADAVANE,KOLAR 271219 1150 11 LT1 211 0.4400 0 17668 139 1 0 3 1 3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115328921 0 0 0 0 0 0 0 0 0 0 YASHODHA,W/O G DORESWAMY, KOTE, KOLARAMMABADAVANE,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395453 6505843000 KL7389 SHAFFULLA S\O BASHA SAB FORT 271219 0 11 LT1 211 0.4000 0 31068 47 1 0 3 1 0 7.2200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112230976 0 0 0 1 0 0 0 0 0 0 SHAFFULLA,S\O BASHA SAB FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395319 6470304892 KL52487 A , V , SHYLAJA W/O , LAL BHAHADUR SHASTHRI FORT 271219 1030 11 LT1 211 1 0 9885 150 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005921 0 1000000 111111159346 0 0 0 0 0 0 0 0 0 0 A , V , SHYLAJA,W/O , LAL BHAHADUR SHASTHRI FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395414 6405843000 KL5747 ADHARSH REVANTH J S/O JOHN KANNAN R FORT 271219 0 11 LT1 211 2 0 12375 126 1 0 3 1 0 9.3500 0 0 7360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.7360 (ignore if paid) 0 99999 111110210864 0 0 0 1 0 0 0 0 0 0 ADHARSH REVANTH J,S/O JOHN KANNAN R FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395490 6395968034 KL67216 AVINASH JOSHUVA NISHANT S/O SHASHI KUMAR PAULRAJ FORT 271219 0 11 LT1 211 1 0 4596 92 1 0 3 1 6671 60.1500 0 0 1278 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1278 (ignore if paid) 0 999999 111112037913 0 0 0 2 0 0 0 0 0 0 AVINASH JOSHUVA NISHANT,S/O SHASHI KUMAR PAULRAJ FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395472 6305891749 KL56729 RENUKA W/O CHANGALARAYAN NEAR PARK 271219 850 11 LT1 211 0.5000 0 1101 2 1 0 3 0.9900 -15 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 32702757 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O CHANGALARAYAN NEAR PARK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395475 6305843000 KL26677 BARATHAMMA W/O VENKATESH - 271219 0 11 LT1 211 0.9600 0 9571 113 1 0 3 1 632 3.0200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112214065 0 0 0 1 0 0 0 0 0 0 BARATHAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395345 6225585624 KL64173 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 980 11 LT1 211 1 0 4777 79 1 0 3 0.8900 229 3.2000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 52276336 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395434 6105843000 KL1582 BHARATHAMMA W/O R VENKATESH , KOLAR - 271219 0 11 LT1 211 0.1200 0 15854 54 1 0 3 1 0 1.4100 0 0 2380 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112246811 0 0 0 4 0 0 0 0 0 0 BHARATHAMMA,W/O R VENKATESH , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395397 6005843000 AEH5 DIRECTOR,ETCM HOSPITAL KOLAR - 271219 0 11 LT1 211 3 0 250 7 1 0 28 1 959 12.9500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 11111405707210 0 0 0 0 0 0 0 0 0 0 DIRECTOR,ETCM HOSPITAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395478 5994843000 AEH4389 EDWIN KAMALAKAR KOLAR - 271219 0 11 LT1 211 3 0 9021 23 1 0 3 1 76 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999 111112232570 0 0 0 1 0 0 0 0 0 0 EDWIN KAMALAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395450 5895643000 AEH4756 VIJAYALAKSHMI N W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR 271219 1300 11 LT1 211 3 0 12133 160 1 0 3 1 7 0 0 0 4260 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112234185 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395458 5894843000 AEH2137 JNANA SUNDARI KOLAR - 271219 0 11 LT1 211 3 0 13695 39 1 0 3 1 -132 0 0 0 3650 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115260581 0 0 0 1 0 0 0 0 0 0 JNANA SUNDARI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395419 5806643000 KL35329 ANAND S/O VENKATA SWAMY - 271219 1400 11 LT1 211 0.3400 0 9246 121 1 0 3 1 8748 75.7300 0 0 1050 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115318623 0 0 0 0 0 0 0 0 0 0 ANAND,S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395411 5709601799 KL64633 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 995 16 1 0 3 0.9300 664 8.8300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999 51141126 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-10-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395413 5706643000 KL25580 SARASVATHAMMA KOLAR - 271219 1380 11 LT1 211 1 0 9858 61 1 0 3 1 -48 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112233601 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395412 5705843000 KL47230 JOHN KANNAN S/O PETER FORT 271219 0 11 LT1 211 0.2800 0 9327 9 1 0 3 1 -1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112236158 0 0 0 1 0 0 0 0 0 0 JOHN KANNAN,S/O PETER FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395481 5695643000 AEH7257 SRI.C.P.GOPAL KRISHNA S/O C.N.P. IYER FORT 271219 740 11 LT1 211 3 0 22460 213 1 0 3 1 2586 14.1600 0 0 2860 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115268303 0 0 0 2 0 0 0 0 0 0 SRI.C.P.GOPAL KRISHNA,S/O C.N.P. IYER FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-11-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395360 5624860274 KL70321 MOHAMMED ASAD ULLA S/O MOHAMMED ISHAQ SAB PHOOL SHA MOHALLA 271219 0 11 LT1 211 0.5000 0 6832 156 1 0 3 1 0 0 0 0 3000 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111116211324 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASAD ULLA,S/O MOHAMMED ISHAQ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395415 5616643000 KL45424 D.CHNGALARAYAPPA S/O.DASANNA FORT 271219 870 11 LT1 211 0.8400 0 12187 75 1 0 3 1 -3 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115266068 0 0 0 2 0 0 0 0 0 0 D.CHNGALARAYAPPA,S/O.DASANNA FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395428 5605843000 KL4161 ADITHIADHIKARI,E.T.C.M.HOSPITA KOLAR - 271219 0 11 LT1 211 0.2000 0 1685 2 1 0 28 1 62 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112231010 0 0 0 0 0 0 0 0 0 0 ADITHIADHIKARI,E.T.C.M.HOSPITA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395380 5506643000 KL21715 BHARATHI A.N KOLAR - 271219 890 11 LT1 211 3 0 6517 119 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999 111112246809 0 0 0 1 0 0 0 0 0 0 BHARATHI A.N,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395379 5505843000 KL7278 AHEMED BAIG KOLAR - 271219 0 11 LT1 211 0.1200 0 14004 52 1 0 3 1 437 3.4400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115266058 0 0 0 1 0 0 0 0 0 0 AHEMED BAIG,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395390 5416643000 KL44620 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1120 11 LT1 211 0.4000 0 6655 4 1 0 3 1 222 3.0400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999 111115265521 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395391 5405843000 KL3133 MASJID-E-MOHAMMEDIA KOLAR - 271219 0 11 LT1 211 0.1200 0 955 23 1 0 3 1 4043 20.2400 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115324747 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395427 5305843000 KL27157 MARY ROSELION ERAYA NAIDU FORT 271219 0 11 LT1 211 0.8000 0 8015 58 1 0 3 1 385 3.4600 0 0 440 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112233150 0 0 0 1 0 0 0 0 0 0 MARY ROSELION,ERAYA NAIDU FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395426 5205843000 KL1659 ABUDUL ALIM KOLAR - 271219 0 11 LT1 211 0.2000 0 490 0 1 0 28 1 6674 52.9600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112232520 0 0 0 0 0 0 0 0 0 0 ABUDUL ALIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395417 5105843000 KL10187 ANWARUDDIN ABUDULLA KUSDUS FORT 271219 390 11 LT1 211 0.5200 0 8859 48 1 0 3 1 226 1.0600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112246823 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395396 5006643000 AEH3387 THILAKAMMA KOLAR - 271219 1360 11 LT1 211 0.9600 0 7277 0 1 0 28 1 1317 16.2700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115324128 0 0 0 0 0 0 0 0 0 0 THILAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395409 4894843000 AEH2059 ATHAULLA KHAN S/O BAKSHI KHAN , FORT , KOLAR - 271219 0 11 LT1 211 3 0 28746 171 1 0 3 1 926 7.7300 0 0 2180 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115329802 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,S/O BAKSHI KHAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.4900 131 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395401 4806643000 KL29196 M.RAMCHANDRA MUNIAPPA - 271219 1280 11 LT1 211 0.4800 0 9162 104 1 0 3 1 318 1.4000 0 0 880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112264207 0 0 0 1 0 0 0 0 0 0 M.RAMCHANDRA,MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395416 4705843000 KL47816 SANTOSH KUMAR S/O LATE PETER FORT 271219 0 11 LT1 211 0.5000 0 1979 13 1 0 3 1 -29 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115323744 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,S/O LATE PETER FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-04-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395407 4606643000 KL24405 NAGAPPA MUNIAPPA - 271219 1190 11 LT1 211 0.2400 0 13133 126 1 0 3 1 1939 15.9200 0 0 5410 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111115266110 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395404 4605843000 KP1977 SECRETORY VOKKALIGERA KOLAR - 271219 0 11 LT1 211 0 5 39564 365 1 0 3 1 3369 149.8400 0 0 280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324135 0 0 0 5 0 0 0 0 1 0 SECRETORY VOKKALIGERA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395312 4561402339 KL64171 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 960 11 LT1 211 2 0 7293 91 1 0 3 0.7700 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 52276335 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395405 4507376940 KL69948 V KRISHNAMURTHY S/O VENKATESHAPPA 5th MAIN ROAD 271219 0 11 LT1 211 1 0 1018 31 1 0 3 1 61 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999999 111112080169 0 0 0 0 0 0 0 0 0 0 V KRISHNAMURTHY,S/O VENKATESHAPPA 5th MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395402 4505843000 KL6172 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6328 68 1 0 3 1 8960 75.8300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115323791 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395382 4416643000 KL44619 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1110 11 LT1 211 0.4000 0 8225 33 1 0 3 1 58 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115324753 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395461 4380466135 KL70290 A SHAKUNTHALA W/O NARAYANAPPA R KOLARAMMA LAYOUT 271219 0 11 LT1 211 1 0 2657 123 1 0 3 0.8400 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 1000000 53138926 0 0 0 1 0 0 0 0 0 0 A SHAKUNTHALA,W/O NARAYANAPPA R KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.2300 49 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395342 4330214161 KL52267 ADILAKSHMI W/O C KONDAPPA KOLARAMMA BADAVANE 271219 1490 11 LT1 211 1 0 15182 195 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111110498333 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,W/O C KONDAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395372 4306643000 KL15154 RAMACHANDRAPPA KOLAR - 271219 1220 11 LT1 211 0.6600 0 8892 16 1 0 3 1 3196 39.6500 0 0 4880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111112214683 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395421 4305843000 KL27156 MARY ROSELION ERAYA NAIDU FORT 271219 0 11 LT1 211 0.8000 0 449 1 1 0 3 1 -1859 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112266512 0 0 0 0 0 0 0 0 0 0 MARY ROSELION,ERAYA NAIDU FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395403 4206643000 AEH5536 GOVINDAPPA NO223 KOTE KOLARAMMA BADAVANE 271219 910 11 LT1 211 3 0 12842 123 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112214123 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO223 KOTE KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395420 4106643000 KL11973 SARAMMA KOLAR - 271219 1040 11 LT1 211 0.2000 0 268 0 1 0 28 1 2739 23.6400 0 0 150 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.150 (ignore if paid) 0 999999 111115264659N 0 0 0 0 0 0 0 0 0 0 SARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395418 4105843000 KL10584 ZAFRULLA KHAN S/O S AMAN ULLA KHAN, FORT, KOLAR. 271219 0 11 LT1 211 0.8000 0 17582 128 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115264658 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,S/O S AMAN ULLA KHAN, FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395375 4018809786 KL64893 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1160 11 LT1 211 2 0 13803 125 1 0 3 0.8400 0 0 0 0 4200 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 51135724 0 0 0 1 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395423 4006643000 AEH3386A THILAKAMMA KOLAR - 271219 1350 11 LT1 211 0.9600 0 10301 0 1 0 28 1 12901 105.5500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115266122 0 0 0 0 0 0 0 0 0 0 THILAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395393 3932743000 KL4769 AVINASH J NISHANTH S/O SHASHIKUMAR PALRAJ KOLAR 271219 0 11 LT1 211 0.1600 0 4971 0 1 0 3 1 -88 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112266612 0 0 0 0 0 0 0 0 0 0 AVINASH J NISHANTH,S/O SHASHIKUMAR PALRAJ KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395394 3894843000 AEH2249 AHEMED BAIG SALIM BAIG - 271219 0 11 LT1 211 3.9800 0 14115 121 1 0 3 1 394 1.8600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115324681 0 0 0 1 0 0 0 0 0 0 AHEMED BAIG,SALIM BAIG - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395344 3721947549 KL61811 SHREE CHAITRA C KOLAR 271219 1450 11 LT1 211 1 0 9176 129 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 1 0 0 0 0 14005921 0 999999 2018-12-26 111110222205N 0 0 0 1 0 0 0 8850 0 0 SHREE CHAITRA C,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395332 3606643000 KL23985 SREENIVASAMURTHY KOLAR - 271219 810 11 LT1 211 0.3000 0 4256 52 1 0 3 1 85 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112265176 0 0 0 0 0 0 0 0 0 0 SREENIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395330 3605843000 KL7158 SIRAJNDDNI KHAN HUSSIAN SUB FORT 271219 0 11 LT1 211 0.1200 0 7942 82 1 0 3 1 0 0 0 0 1030 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112266574 0 0 0 1 0 0 0 0 0 0 SIRAJNDDNI KHAN,HUSSIAN SUB FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395373 3505843000 KL6171 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 12551 116 1 0 3 1 0 0 0 0 750 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112216513 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395337 3418212960 KL64632 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 3630 56 1 0 3 0.8500 1011 7.2900 0 0 1450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 51141127 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395331 3416643000 KL44618 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1100 11 LT1 211 0.4000 0 8978 28 1 0 3 1 -2 2.8500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999 111112265110 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395334 3406643000 KL12517 K.M.VENKATESHA KOLAR - 271219 1070 11 LT1 211 0.4000 0 9146 82 1 0 3 1 2 0 0 0 4010 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111112266509 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395333 3316643000 KL42570 LAKSHAMMA W/O D.V.DOSS FORT 271219 1480 11 LT1 211 0.4800 0 10153 79 1 0 3 1 0 2.7000 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112246686 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,W/O D.V.DOSS FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395336 3305843000 KL26625 SECREATARY MASJIDE MOHHAMADIA FORT,KOLAR 271219 0 11 LT1 211 0.1800 0 2250 165 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 9999 111115264512 0 0 0 1 0 0 0 0 0 0 SECREATARY,MASJIDE MOHHAMADIA FORT,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395329 3205843000 KL1586 CHAND PASHA KOLAR - 271219 0 11 LT1 211 0.1600 0 18166 149 1 0 3 1 0 0 0 0 2150 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115264516 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395338 3105843000 AEH5579 ADAULLA KHAN BASKAR SUB - 271219 0 11 LT1 211 2 0 5275 64 1 0 3 0 -468 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14005921 0 9999999 111112246696A 0 0 0 0 0 0 0 0 0 0 ADAULLA KHAN,BASKAR SUB - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.4700 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395361 2901744783 KL64631 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 4809 85 1 0 3 0.8900 1487 13.6000 0 0 1490 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 51141128 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395359 2894843000 AEH2018 SURENDRA BABU B.JOHN FORT 271219 360 11 LT1 211 1 0 11012 70 1 0 3 1 -34 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112263945 0 0 0 1 0 0 0 0 0 0 SURENDRA BABU,B.JOHN FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395350 2816407232 KL64629 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 5328 42 1 0 3 0.8600 597 3.9600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999999 51141131 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395346 2805843000 KL45336 ATA ULLA KHAN S/O BAKSHU KHAN FORT 271219 0 11 LT1 211 0.9600 0 18976 128 1 0 3 1 1911 16.5000 0 0 1000 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115328342 0 0 0 1 0 0 0 0 0 0 ATA ULLA KHAN,S/O BAKSHU KHAN FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395387 2706643000 KL24752 ANAND KOLAR - 271219 1430 11 LT1 211 0.1600 0 7356 226 1 0 3 1 446 2.0400 0 0 2360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112214702 0 0 0 1 0 0 0 0 0 0 ANAND,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395389 2605843000 KL5282 SUNDAR RAJ KOLAR FORT 271219 0 11 LT1 211 0.2000 0 27238 137 1 0 3 1 -900 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115264497 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395436 2565179449 KL54501 V MANJUNATHA S/O G VENKATESH KOLARAMMA BADAVANE 271219 1500 11 LT1 211 1 0 11986 133 1 0 3 1 0 0 0 0 480 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 5882717806D 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O G VENKATESH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395341 2505843000 KL6170 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 8323 28 1 0 3 1 944 8.5500 0 0 340 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112216518 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395364 2306643000 KL17145 VEERABHADRAPPA KOLAR - 271219 1320 11 LT1 211 0.7200 0 2925 0 1 0 28 1 11812 85.0900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115266120 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395370 2305843000 KL32849 P NIRMAL KUMAR S/O LATE PUTTA RAJU KOTE 271219 0 11 LT1 211 0.9600 0 14642 82 1 0 3 1 -259 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115318563 0 0 0 1 0 0 0 0 0 0 P NIRMAL KUMAR,S/O LATE PUTTA RAJU KOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395325 2227109000 KL50696 SHAKILA KHATOON W/O . ATHA ULLA KHAN , FORT , KOLAR 271219 0 11 LT1 211 1 0 3339 22 1 0 3 1 331 1.6000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111110125805 0 0 0 1 0 0 0 0 0 0 SHAKILA KHATOON,W/O . ATHA ULLA KHAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395366 2205843000 KL15543 METHODIST CHRUCH KOLAR - 271219 0 11 LT1 211 0.3600 0 6033 33 1 0 3 1 3166 26.8200 0 0 440 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115324726 0 0 0 1 0 0 0 0 0 0 METHODIST CHRUCH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395367 2106643000 AEH5211 KRISTEES SALMAN KOLAR - 271219 1260 11 LT1 211 3 0 19281 150 1 0 3 1 -1891 0 0 0 1600 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115268299 0 0 0 1 0 0 0 0 0 0 KRISTEES SALMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395368 2105843000 KL1294 SANTOSH KUMAR S/O PETER FORT 271219 0 11 LT1 211 2 0 16386 130 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115264646 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,S/O PETER FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395351 0679930580 KL58482 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1520 11 LT1 211 1 0 7724 81 1 0 3 0.9100 0 15.1100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 38117076 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395348 0664835047 KL66606 B T CHANDRA SHEKAR S/O R THIMME GOWDA1 3RD MAIN 271219 0 11 LT1 211 2 0 4698 138 1 0 3 0.9200 416 1.9600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999999 52774684 0 0 0 1 0 0 0 0 0 0 B T CHANDRA SHEKAR,S/O R THIMME GOWDA1 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395326 0606643000 KL21673 K.MSRINIVASAMURTHY KOLAR - 271219 820 11 LT1 211 0.2400 0 5248 47 1 0 3 1 4317 38.7900 0 0 1240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112230040 0 0 0 0 0 0 0 0 0 0 K.MSRINIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395327 0605843000 KL640 GHANESHYAM KOLAR - 271219 0 11 LT1 211 0.1200 0 10963 98 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 1000000 111115324166 0 0 0 1 0 0 0 0 0 0 GHANESHYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395431 0529535536 KL70322 MOHAMMED ASAD ULLA S/O MOHAMMED ISHAQ SAB2 PHOOL SHA MOHALLA 271219 0 11 LT1 211 0.5000 0 726 22 1 0 3 0.9900 903 7.1700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999 53122548 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASAD ULLA,S/O MOHAMMED ISHAQ SAB2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395483 0505843000 KL7383 B.SHAKUTHALLA KOLAR FORT 271219 0 11 LT1 211 0.2800 0 4335 2 1 0 3 1 7157 48.2900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112233584 0 0 0 0 0 0 0 0 0 0 B.SHAKUTHALLA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395486 0406643000 KL12518 K.M.VENKATESH KOLAR - 271219 1080 11 LT1 211 0.2400 0 5460 113 1 0 3 1 2481 19.3400 0 0 1020 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112266579 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395446 0305843000 KL2537 ZAKIRA BI SAMIULLA KHAN FORT 271219 0 11 LT1 211 0.2000 0 7712 19 1 0 3 1 11 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115324167 0 0 0 1 0 0 0 0 0 0 ZAKIRA BI,SAMIULLA KHAN FORT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395491 0206643000 KL12357 SHANKAR PRASAD KOLAR - 271219 950 11 LT1 211 0.6000 0 1506 11 1 0 3 1 1024 13.6400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 999999 38119000 0 0 0 0 0 0 0 0 0 0 SHANKAR PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420395340 0161684680 KL59986 ALTAF S/O AHMED BAIG KOTE 271219 380 11 LT1 211 3 0 26540 248 1 0 3 1 0 0 0 0 2490 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115264503 0 0 0 1 0 0 0 0 0 0 ALTAF,S/O AHMED BAIG KOTE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395480 0116643000 KL36141 A.N. BHARATHI W/O CHANDRU - 271219 900 11 LT1 211 1 0 9783 96 1 0 3 1 164 1 0 0 3190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115268229 0 0 0 2 0 0 0 0 0 0 A.N. BHARATHI,W/O CHANDRU - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395501 0106643000 AEH5478 VENKATAMMA KOLAR - 271219 1240 11 LT1 211 3 0 30702 8 1 0 3 1 8671 77.4000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111115268242 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395497 0105843000 AEH361 CHARCH BILDING KOLARAMMA TC KOLARAMMA TC 271219 0 11 LT1 211 3 0 17690 108 1 0 3 1 3491 48.6700 0 0 990 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112266601 0 0 0 0 0 0 0 0 0 0 CHARCH BILDING,KOLARAMMA TC KOLARAMMA TC 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-12-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395493 0005843000 AEH4859 SHEBEER AHEMED KHAN HYDER KHAN - 271219 0 11 LT1 211 3 0 16778 130 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 0 99999 111112233068 0 0 0 2 0 0 0 0 0 0 SHEBEER AHEMED KHAN,HYDER KHAN - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395335 0053232584 KL64891 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1170 11 LT1 211 1 0 8806 106 1 0 3 0.7000 0 0 0 0 3800 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 51135722 0 0 0 1 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0