1442563971 0543933000 AEH1372 SARSWATHI BAI M.B.ROAD - 271207 1300 10 LT1 211 0.6000 0 7890 20 1 0 3 1 18671 143.3400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111172203 0 0 0 1 0 0 0 0 0 0 SARSWATHI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563972 9353933000 KL30931 SARSWATHI BAI KOLAR - 271207 1330 10 LT1 211 0.2400 0 3458 0 1 0 3 1 8911 67.8900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178748 0 0 0 1 0 0 0 0 0 0 SARSWATHI BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563976 8443933000 AEH2782 D.N.SUBBA REDDY M.B.ROAD - 271207 5800 10 LT1 211 2.4000 0 11430 0 1 0 28 1 0 0 0 0 1490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111173282 0 0 0 0 0 0 0 0 0 0 D.N.SUBBA REDDY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563977 3643933000 AEH291 DIST TELCOM DIRECTOR M.B.ROAD - 271207 35000 10 LT1 211 2.9000 0 13615 0 1 0 28 1 18642 150.1600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111170057 0 0 0 0 0 0 0 0 0 0 DIST TELCOM DIRECTOR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563978 9628115274 KL76251 K V NAGARAJ S/O K VENKATESHAIAH M B ROAD, SANTHE MYDHANA 271207 0 10 LT1 211 1 0 244 23 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111126061326 0 0 0 1 0 0 0 0 0 0 K V NAGARAJ,S/O K VENKATESHAIAH M B ROAD, SANTHE MYDHANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563980 8843933000 KL12217 T.VASU M.B.ROAD - 271207 24300 10 LT1 211 1 0 18106 230 1 0 3 1 5425 50.9800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178333 0 0 0 1 0 0 0 0 0 0 T.VASU,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563981 9643933000 AEH3578 DIST TELCOM DIRECTOR M.B.ROAD - 271207 2720 10 LT1 211 2.9000 0 2990 0 1 0 28 1 31384 232.0700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111173722 0 0 0 0 0 0 0 0 0 0 DIST TELCOM DIRECTOR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563982 9843933000 KL12218 T.VASU M.B.ROAD - 271207 24400 10 LT1 211 1 0 7156 55 1 0 3 1 4 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111177930 0 0 0 1 0 0 0 0 0 0 T.VASU,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563983 3743933000 AEH3582 DIST TELCOM DIRECTOR M.B.ROAD - 271207 2690 10 LT1 211 1 0 13930 0 1 0 28 1 684 10.4400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178486 0 0 0 0 0 0 0 0 0 0 DIST TELCOM DIRECTOR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.8100 11 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563984 3753933000 KL40555 GAYATHRI W\O NARAYANASWAMY SHIVAGIRIMATTA 271207 23400 10 LT1 211 0.2400 0 12889 66 1 0 3 1 292 2.8200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111180843 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W\O NARAYANASWAMY SHIVAGIRIMATTA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563985 4163933000 KL42205 PARVEEN TAJ W/O ILLIYAZ PASHA KOLAR 271207 28100 10 LT1 211 0.4800 0 12150 86 1 0 3 1 26 0 0 0 830 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111172951 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O ILLIYAZ PASHA KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563986 4663933000 KL13429 J.M.DAS M.B.ROAD - 271207 2711 10 LT1 211 0.2400 0 2010 41 1 0 3 1 5904 49.9800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111428173 0 0 0 1 0 0 0 0 0 0 J.M.DAS,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563990 5073407180 KL68620 PARVEEN TAJ W/O ILLIYAZ PASHA 1 ST CROSS 271207 27905 10 LT1 211 1 0 2797 54 1 0 3 0.8400 4249 34.2600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 52979638 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O ILLIYAZ PASHA 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442563991 5073933000 KL28984 MARY DAS W/O KHAYANA.J.M - 271207 2712 10 LT1 211 0.4800 0 4340 5 1 0 28 1 2188 19.6500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115261020 0 0 0 0 0 0 0 0 0 0 MARY DAS,W/O KHAYANA.J.M - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563996 5263933000 KL46546 THASEENA SULTANA W/O ZUBEER AHAMED SHANTHI NAGAR 271207 33300 10 LT1 211 1 0 14916 69 1 0 3 1 -933 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178852 0 0 0 1 0 0 0 0 0 0 THASEENA SULTANA,W/O ZUBEER AHAMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563997 0753933000 KL35788 M.NARAYANASWAMY S/O MUNISWAMAPPA - 271207 3800 10 LT1 211 1 0 20440 116 1 0 3 1 85 0 0 0 190 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.190 (ignore if paid) 0 99999 2017-03-25 111111177954 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563999 6073933000 KL28985 MARY DAS W/O KHAYANA.J.M - 271207 2713 10 LT1 211 0.4800 0 1640 1 1 0 28 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112216404 0 0 0 0 0 0 0 0 0 0 MARY DAS,W/O KHAYANA.J.M - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564000 4363933000 KL45770 MUNEER AHAMED S/O SHAIK AMEER SHANTHI NAGAR 271207 31600 10 LT1 211 1 0 23977 176 1 0 3 1 5588 42.7000 0 0 490 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112264735 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED,S/O SHAIK AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564001 4395328483 KL52565 ILIYAZ AHAMED GHORI S/O MOHAMMAD MYEUINUDDIN GHORI SHANTHI NAGAR 271207 32700 10 LT1 211 0.5000 0 14490 99 1 0 3 1 2832 25.1500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111172514 0 0 0 2 0 0 0 0 0 0 ILIYAZ AHAMED GHORI,S/O MOHAMMAD MYEUINUDDIN GHORI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442564002 6094093986 KL53208 MOHAMMED NADEEM PASHA S/O MOHAMMED MUBARAK KARANJIKATTE KELAGE 271207 32400 10 LT1 211 2 0 15460 98 1 0 3 1 10 0 0 0 1050 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2015-01-22 111111178012 0 0 0 1 0 0 0 0 0 0 MOHAMMED NADEEM PASHA,S/O MOHAMMED MUBARAK KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564003 0750367514 KL58693 N SHABARISH S/O R NARAYANAPPA SANTHE BEEDI BOVI COLONY 271207 2740 10 LT1 211 4 0 5105 153 1 0 3 1 -7 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111175191 0 0 0 1 0 0 0 0 0 0 N SHABARISH,S/O R NARAYANAPPA SANTHE BEEDI BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564004 5253933000 KL25358 GULAB JAN M.B.ROAD - 271207 27800 10 LT1 211 0.2400 0 19131 153 1 0 3 1 8680 84.0700 0 0 1150 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111172394 0 0 0 1 0 0 0 0 0 0 GULAB JAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 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 1 1442563830 3426383661 KL56485 SHAIK ISMAIL S/O SHAIK HYDER SAB MAIN ROAD 271207 32100 10 LT1 211 2 0 16888 105 1 0 3 0.9500 1361 17.1500 0 0 2750 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 28997628 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442563831 1076850289 KL60676 NAYAZ KHAN ( BABA) S/O IBRAHIM KHAN SHANTHI NAGAR 271207 31700 10 LT1 211 0.4800 0 25923 0 1 0 3 1 -55 0 0 0 1779 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1779 (ignore if paid) 0 99999 111112234030 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN ( BABA),S/O IBRAHIM KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 183.8000 199 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563834 6756291366 KL54844 G SRINIVAS S/O H GOPAL M B ROAD 271207 9300 10 LT1 211 1 0 6994 49 1 0 3 1 981 6.9800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111176380 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,S/O H GOPAL M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563836 5643933000 AEH4747 K R MANJUNATHA K.N RAMACHANDRAPPA SANTHEGATE - 271207 4800 10 LT1 211 1 0 11541 120 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111170299 0 0 0 2 0 0 0 0 0 0 K R MANJUNATHA,K.N RAMACHANDRAPPA SANTHEGATE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442563838 6753933000 KL39346 D.SHANKARAPPA S/O DODDA GIRIYAPPA SHIVA GIRI MATTA,KOLAR 271207 23700 10 LT1 211 0.2400 0 7650 98 1 0 3 1 17380 141.0100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111170553 0 0 0 1 0 0 0 0 0 0 D.SHANKARAPPA,S/O DODDA GIRIYAPPA SHIVA GIRI MATTA,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563839 2420945417 KL62408 K V NAGARAJU S/O K VENKATESHAIAH SANTHE BEEDI 271207 5360 10 LT1 211 3 0 13041 130 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111173335 0 0 0 2 0 0 0 0 0 0 K V NAGARAJU,S/O K VENKATESHAIAH SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442563840 2414153000 AEH2045 MOHAMMED MUSTAFA S/O LATE MOHAMMED AKBAR , M.B.ROAD, KOLAR - 271207 6500 10 LT1 211 3 0 10804 177 1 0 3 1 0 0 0 0 740 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111175163 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O LATE MOHAMMED AKBAR , M.B.ROAD, KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563841 9073933000 KL28986 MARY DAS W/O KHAYANA.J.M - 271207 2714 10 LT1 211 0.4800 0 6580 1 1 0 28 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115268488 0 0 0 0 0 0 0 0 0 0 MARY DAS,W/O KHAYANA.J.M - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563843 8063933000 KL8281 PILLAPPA M.B.ROAD - 271207 25300 10 LT1 211 0.1200 0 8022 54 1 0 3 1 42 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111169712 0 0 0 1 0 0 0 0 0 0 PILLAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563845 7053933000 KL14694 TULASAMMA M.B.ROAD - 271207 25800 10 LT1 211 0.9200 0 9794 94 1 0 3 1 3029 36.1000 0 0 330 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111174903 0 0 0 1 0 0 0 0 0 0 TULASAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563846 1304192924 KL57360 VENKATAMMA W/O RANGAPPA RAHAMATH NAGARA 271207 23900 10 LT1 211 0.5000 0 1755 11 1 0 3 1 15058 110.7100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 37612864 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442563987 8414153000 KL10857 H.VENKATESH S/O HANUMEGOWDA M.B.ROAD 271207 7600 10 LT3A 311 0.2000 0 7701 103 1 0 3 1 0 0 0 0 1470 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006767417 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,S/O HANUMEGOWDA M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563988 9714153000 KL38825 P.VENKATESH S\O PILLAPPA SHIVAGUDIMATT 271207 25400 10 LT3A 311 0.2400 0 2665 15 1 0 3 1 1047 8.2900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006778217 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,S\O PILLAPPA SHIVAGUDIMATT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563989 8824153000 KL7751 SYED CHAND PASHA M.B.ROAD - 271207 2720 10 LT3A 311 0.0600 0 949 5 1 0 3 1 0 1.7300 0 0 920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115266031 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563992 5079036617 KL65677 ZEENATHUNNISA W/O CHAND PASHA SANTHE GATE 271207 2738 10 LT3A 311 6 0 3928 41 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 10000 111111722219 0 0 0 1 0 0 0 0 1 0 ZEENATHUNNISA,W/O CHAND PASHA SANTHE GATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563993 8814153000 KL40328 SHAIK MUNNER AHMED S/O SHAIK AMEER SHANTHI NAGAR,KOLAR 271207 31400 10 LT3A 311 0.2400 0 1620 4 1 0 3 1 8113 69.1200 0 0 310 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006767566 0 0 0 1 0 0 0 0 0 0 SHAIK MUNNER AHMED,S/O SHAIK AMEER SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563994 4585282488 KL61998 M RAGHUNATH S/O T K MUNIYAPPA RAHAMATH NAGARA DOWN 271207 29910 10 LT3A 311 0.5000 0 695 2 1 0 3 1 8465 72.6000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999 100006774293 0 0 0 1 0 0 0 0 0 0 M RAGHUNATH,S/O T K MUNIYAPPA RAHAMATH NAGARA DOWN 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563995 6621428541 KL71549 K M KRISHNAMURTHY S/O K N MUNIYAPPA1 M B ROAD, DEVANGAPET 271207 0 10 LT3A 311 0.5000 0 608 0 1 0 3 1 0 1.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111119674540 0 0 0 1 0 0 0 0 0 0 K M KRISHNAMURTHY,S/O K N MUNIYAPPA1 M B ROAD, DEVANGAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563998 7124153000 KL47855 H. GOPAL S/O LATE HANUME GOWDA M.B ROAD 271207 8000 10 LT3A 311 5 0 70980 464 1 0 3 1 0 0 0 0 7920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.7920 (ignore if paid) 0 99999 111112209646 0 0 0 3 0 0 0 0 0 0 H. GOPAL,S/O LATE HANUME GOWDA M.B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1442563832 1085917904 KL52421 H , MARUTHI S/O , M , R , HANUMEGOWDA M B ROAD 271207 35800 10 LT3A 311 4 0 23134 90 1 0 3 1 1595 7.7400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 100006775265 0 0 0 1 0 0 0 0 0 0 H , MARUTHI,S/O , M , R , HANUMEGOWDA M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563833 3024153000 KL9511 JAMEEL JAMEEL - 271207 27200 10 LT3A 311 0.0800 0 3310 4 1 0 3 1 535 3.7600 0 0 540 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112230879 0 0 0 1 0 0 0 0 0 0 JAMEEL,JAMEEL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563837 2814153000 KL40486 ALLA BAKASH S\O KHADER SAB SHIVAGIRIMUTT ROAD 271207 26700 10 LT3A 311 0.2400 0 7037 86 1 0 3 1 0 3.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006765459 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S\O KHADER SAB SHIVAGIRIMUTT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563842 2614153000 KL21927 SIRIJ AHAMED S.REHAMAN SAB KARANJE KATTE KELAGE - 271207 33900 10 LT3A 311 0.2000 0 1348 23 1 0 3 0 987 5.8400 0 0 390 2712 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100000424400 0 0 0 0 0 0 0 0 0 0 SIRIJ AHAMED,S.REHAMAN SAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563844 0483166200 KL52422 H , MARUTHI S/O , M , R , HANUMEGOWDA M B ROAD 271207 0 10 LT3A 311 25 0 3000 75 10 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111120432333 0 0 0 0 0 0 0 0 0 0 H , MARUTHI,S/O , M , R , HANUMEGOWDA M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442563847 2714153000 KL37823 P.K.VENKATESH BABU S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 271207 7200 10 LT3A 311 2 0 5828 117 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006765447 0 0 0 1 0 0 0 0 0 0 P.K.VENKATESH BABU,S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563848 1814153000 KL38401 SREE.H.GOPAL M.R.HANUMAGOWDA SANTHAMAYDHANA 271207 8300 10 LT3A 311 3 0 1076 188 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 1000000 1B2390096275 0 0 0 1 0 0 0 0 0 0 SREE.H.GOPAL,M.R.HANUMAGOWDA SANTHAMAYDHANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563849 7450619000 KL50956 M . P . PASHA S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 271207 30600 10 LT3A 311 0.2400 0 3070 7 1 0 3 1 4902 43.3200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 9999 100006780289 0 0 0 1 0 0 0 0 0 0 M . P . PASHA,S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563851 2109909440 KL54843 G SRINIVAS S/O H GOPAL M B ROAD 271207 9400 10 LT3A 311 3 0 7938 21 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006769914 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,S/O H GOPAL M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563853 1695748821 KL62093 G MADHUSUDHAN S/O LATE M GOPAL 1ST CROSS 271207 2670 10 LT3A 311 0.5000 0 6666 387 1 0 3 0.8800 0 94.0500 0 0 300 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 999999 39829087 0 0 0 2 0 0 0 0 0 0 G MADHUSUDHAN,S/O LATE M GOPAL 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442563854 3713053000 KP1380 H.GOPAL S\O HANUME GOWDA SANTHE GATE( SILK FACTORY) 271207 8430 10 LT3A 311 0.0400 12 14709 83 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115264423 0 0 0 1 0 0 0 0 1 0 H.GOPAL,S\O HANUME GOWDA SANTHE GATE( SILK FACTORY) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563855 3714153000 KL37824 P.K.VENKATESH BABU S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 271207 7300 10 LT3A 311 2 0 13946 190 1 0 3 1 0 0 0 0 370 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006782709 0 0 0 2 0 0 0 0 0 0 P.K.VENKATESH BABU,S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442563857 6447514843 KL57359 VENKATAMMA W/O RANGAPPA RAHAMATH NAGARA 271207 24300 10 LT3A 311 0.2400 0 320 1 1 0 3 1 8647 70.8600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999 100006774171 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563858 6433842993 KL57423 P RAMACHANDRA S/O PILLAPPA 1ST CROSS 271207 25700 10 LT3A 311 0.2400 0 2947 27 1 0 3 0.8100 6073 53.3400 0 0 560 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.560 (ignore if paid) 0 9999 37620696 0 0 0 1 0 0 0 0 0 0 P RAMACHANDRA,S/O PILLAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442563859 4714153000 KL37820 P.K.VENKATESH BABU S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 271207 7000 10 LT3A 311 1 0 11182 84 1 0 3 1 822 3.9600 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006765927 0 0 0 1 0 0 0 0 0 0 P.K.VENKATESH BABU,S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563861 5414153000 KL10034 JAMEEL JAMEEL JAMEEL 271207 27500 10 LT3A 311 0.0800 0 7610 4 1 0 3 1 969 8.1800 0 0 920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115268551 0 0 0 1 0 0 0 0 0 0 JAMEEL,JAMEEL JAMEEL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563862 3814153000 KL40487 SHAHWAR W\O ALLABAKASH SHIVAGIRI MATT ROAD 271207 27100 10 LT3A 311 0.2400 0 9 0 1 0 3 1 0 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006782962 0 0 0 1 0 0 0 0 0 0 SHAHWAR,W\O ALLABAKASH SHIVAGIRI MATT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563863 3796619000 KL50955 M . P . PASHA S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 271207 30800 10 LT3A 311 0.2400 0 743 8 1 0 3 1 12197 99.7600 0 0 220 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006783339 0 0 0 1 0 0 0 0 0 0 M . P . PASHA,S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563864 9764463486 KL62094 G MADHUSUDHAN S/O LATE M GOPAL 1ST CROSS 271207 2660 10 LT3A 311 4 0 1865 29 1 0 3 0 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006784235 0 0 0 0 0 0 0 0 0 0 G MADHUSUDHAN,S/O LATE M GOPAL 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563865 5124153000 MSKL43382 H.MARUTHY S/O HANUME GOWDA M.B.ROAD 271207 9800 10 LT3A 311 2 0 4828 3 1 0 3 1 0 1.5300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112235471 0 0 0 1 0 0 0 0 0 0 H.MARUTHY,S/O HANUME GOWDA M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563868 5514153000 KL17995 MOHAMED BASHEER M.B.ROAD - 271207 29400 10 LT3A 311 0.1600 0 2142 2 1 0 3 1 8 1.9100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 9999 100006776775 0 0 0 1 0 0 0 0 0 0 MOHAMED BASHEER,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563869 4414153000 AEH332 M.VENKATESH M.B.ROAD - 271207 9110 10 LT3A 311 3 0 11379 6 1 0 3 1 0 0 0 0 2680 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100006765884 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563872 6151682931 KL69684 MOHAMMED MUSTAFA S/O LATE MOHAMMED AKBAR M B ROAD 271207 0 10 LT3A 311 1 0 2830 62 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111115417414 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O LATE MOHAMMED AKBAR M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563875 6124153000 MSKL43383 H.MARUTHY S/O HANUME GOWDA M.B.ROAD 271207 9600 10 LT3A 311 5 0 72336 578 1 0 3 1 0 23.2700 0 0 3300 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112209620 0 0 0 3 0 0 0 0 0 0 H.MARUTHY,S/O HANUME GOWDA M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442563876 3188139393 KL54842 G SRINIVAS S/O H GOPAL M B ROAD 271207 9200 10 LT3A 311 3 0 9808 0 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006778215 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,S/O H GOPAL M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563881 7940052589 KL70191 LEENA PRAKASH W/O LATE GNANA PRAKASH DIAS2 SANTHE GATE, OPPOSITE BSNL QUARTERS 271207 0 10 LT3A 311 1 0 900 0 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999 111118737681 0 0 0 1 0 0 0 0 0 0 LEENA PRAKASH,W/O LATE GNANA PRAKASH DIAS2 SANTHE GATE, OPPOSITE BSNL QUARTERS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563886 3614153000 KL21928 SIRIJ AHAMED S.REHAMAN SAB KARANJE KATTE KELAGE - 271207 33800 10 LT3A 311 0.2000 0 1080 0 1 0 3 1 496 3.1500 0 0 210 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006782764 0 0 0 1 0 0 0 0 0 0 SIRIJ AHAMED,S.REHAMAN SAB KARANJE KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563891 6664719000 KL50954 M . P SADIQ S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 271207 30700 10 LT3A 311 0.2400 0 1789 0 1 0 3 1 12267 97.9600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006769552 0 0 0 1 0 0 0 0 0 0 M . P SADIQ,S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563892 4124153000 KL38793 ASGAR BAIG S\O ADAM BAIG SHANTHI NAGAR 271207 29700 10 LT3A 311 0.2400 0 2356 14 1 0 3 1 9882 85.6600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006765903 0 0 0 1 0 0 0 0 0 0 ASGAR BAIG,S\O ADAM BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563895 4814153000 KL8213 JAMEEL JAMEEL - 271207 27400 10 LT3A 311 0.0800 0 1217 1 1 0 3 1 8968 74.1400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115331353 0 0 0 1 0 0 0 0 0 0 JAMEEL,JAMEEL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563896 0166943000 KL20473 M.RAMA CHANDRAPPA KAVERI PURA ROAD - 271207 22550 10 LT3A 311 0.4800 0 3295 0 1 0 28 1 12836 101.8200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 9999 111113369283 0 0 0 0 0 0 0 0 0 0 M.RAMA CHANDRAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563898 8450619000 KL50959 M . P . PASHA S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 271207 30300 10 LT3A 311 0.2400 0 997 7 1 0 3 1 5000 43.8900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006771259 0 0 0 1 0 0 0 0 0 0 M . P . PASHA,S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563901 4624153000 KL40558 SMT.ZEENATHUNNISA W\O CHAND PASHA SANTHE GATE 271207 2732 10 LT3A 311 0.1600 0 166 0 1 0 3 1 217 1.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115266514 0 0 0 1 0 0 0 0 0 0 SMT.ZEENATHUNNISA,W\O CHAND PASHA SANTHE GATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563905 7752617923 KC75985 V VARAPRASAD S/O H VENKATESH M B ROAD, NEAR SARAVANA SHOW ROOM 271207 0 10 LT3A 311 6 0 9157 771 1 0 3 1 0 20.6500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111125629262 0 0 0 9 0 0 0 0 0 0 V VARAPRASAD,S/O H VENKATESH M B ROAD, NEAR SARAVANA SHOW ROOM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1442563906 9856637595 KL65538 VEDHA B S W/O R RAMESH SANTE MAIDHANA 271207 4310 10 LT3A 311 1 0 1106 44 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 1000000 111111660471 0 0 0 1 0 0 0 0 0 0 VEDHA B S,W/O R RAMESH SANTE MAIDHANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563911 7614153000 KL32798 JAMEER BEG KOLAR - 271207 29800 10 LT3A 311 0.1200 0 2533 30 1 0 3 1 0 7.7100 0 0 420 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 0 111121087997 0 0 0 1 0 0 0 0 0 0 JAMEER BEG,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563914 9967619000 KL50957 M . P . PASHA S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 271207 30500 10 LT3A 311 0.2400 0 999 36 1 0 3 1 3672 31.5900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006781224 0 0 0 1 0 0 0 0 0 0 M . P . PASHA,S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563916 0976609000 kl50775 IRSHAD PASHA S/O . AMER SAB , RAHAMATH NAGAR , KOLAR 271207 20 10 LT3A 311 0.2000 0 210 0 1 0 28 1 14746 108.5700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006706652 0 0 0 0 0 0 0 0 0 0 IRSHAD PASHA,S/O . AMER SAB , RAHAMATH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563919 1770886916 KL67352 G MANJUNATH S/O LATE M GOPAL 1ST CROSS 271207 2678 10 LT3A 311 0.5000 0 6402 56 1 0 3 0.9400 8645 73.1100 0 0 2620 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 52859647 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O LATE M GOPAL 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442563920 0334443000 KL49314 MOHAMMED MUSTAFA S/O LATE MOHAMMED AKBAR SAB M.B ROAD 271207 6400 10 LT3A 311 6 0 85323 972 1 0 3 0.9600 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 C0030654 0 0 0 6 0 0 0 0 0 0 MOHAMMED MUSTAFA,S/O LATE MOHAMMED AKBAR SAB M.B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 1442564005 6414153000 KL13655 H.MARUTHI M.B.ROAD - 271207 9700 10 LT3A 311 5 0 19156 5 1 0 3 1 0 3.7500 0 0 4280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 111111896863 0 0 0 1 0 0 0 0 0 0 H.MARUTHI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564009 7914153000 KL9682 FAZALUNISSA M.B.ROAD - 271207 6800 10 LT3A 311 0.2000 0 3057 57 1 0 3 0.6100 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 1000000 52737047 0 0 0 1 0 0 0 0 0 0 FAZALUNISSA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442564013 7514109000 KL50658 M . P . SADIQ S/O . LATE . M. PYARE JAN , SHANTHI NAGAR , KOLAR 271207 30400 10 LT3A 311 1 0 13110 40 1 0 3 1 0 5.4600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111113328839 0 0 0 1 0 0 0 0 0 0 M . P . SADIQ,S/O . LATE . M. PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564017 7514153000 KL22023 VENKATAMMA M.B.ROAD - 271207 24800 10 LT3A 311 0.1600 0 1080 7 1 0 3 1 4349 38.1800 0 0 330 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100006778130 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564019 0714153000 KL37821 P.K.VENKATESH BABU S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 271207 7400 10 LT3A 311 2 0 47520 0 1 0 3 1 7359 66.0900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115329736 0 0 0 1 0 0 0 0 0 0 P.K.VENKATESH BABU,S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564022 8714153000 KL38787 S.VENKATESH S\O PILLAPPA SHIVAGIRI MATA 271207 25000 10 LT3A 311 0.2400 0 1558 2 1 0 3 1 2622 23.0900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006767403 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S\O PILLAPPA SHIVAGIRI MATA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564025 0124153000 KL46043 SUB DIVISION ENGINEER BSNL TOWER SANTHE GATE 271207 0 10 LT3A 311 12 0 235506 3673 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111113018194 0 0 0 9 0 0 0 0 0 0 SUB DIVISION ENGINEER,BSNL TOWER SANTHE GATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1442564028 8312715443 KL57424 P RAMACHANDRA S/O PILLAPPA 1ST CROSS 271207 25500 10 LT3A 311 0.2400 0 1869 16 1 0 3 0.5300 3921 34.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 37620695 0 0 0 0 0 0 0 0 0 0 P RAMACHANDRA,S/O PILLAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442564030 7714153000 KL37632 P.VENKATESH S/O PILAPPA SHANTHI NAGAR,KOLAR 271207 24900 10 LT3A 311 0.2400 0 552 1 1 0 3 1 9585 80.0100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999 100006778157 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,S/O PILAPPA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564031 7693308054 KL60882 ABDUL RASHEED S/O ADBUL KHUDUS SHANTHI NAGAR 271207 30100 10 LT3A 311 0.2400 0 1189 15 1 0 3 1 14000 115.1000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115329692 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,S/O ADBUL KHUDUS SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564035 9814153000 KL40329 SHAIK MUNNER AHMED S/O SHAIK AMEER SHANTHI NAGAR,KOLAR 271207 31200 10 LT3A 311 0.2400 0 6200 33 1 0 3 1 0 0 0 0 550 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006778137 0 0 0 1 0 0 0 0 0 0 SHAIK MUNNER AHMED,S/O SHAIK AMEER SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564042 0914153000 KL38143 SARVAR S/O SARDAR SHANTHI NAGAR,KOLAR 271207 29900 10 LT3A 311 0.1600 0 1240 0 1 0 3 1 0 1.8600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006764295 0 0 0 1 0 0 0 0 0 0 SARVAR,S/O SARDAR SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564044 2843933000 AEH615 H.GOPALA M.B.ROAD - 271207 8470 10 LT3A 311 3 0 14034 83 1 0 3 1 1206 13.5400 0 0 2020 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111181311 0 0 0 1 0 0 0 0 0 0 H.GOPALA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564046 1514153000 KL19861 M.D.AKBAR KOLRM.B.ROAD - 271207 6900 10 LT3A 311 0.2000 0 13298 423 1 0 3 1 0 0 0 0 4850 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100006779754 0 0 0 3 0 0 0 0 0 0 M.D.AKBAR,KOLRM.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442564047 9124153000 MSKL44391 H.GOPAL S/O LATE M.R.HANUMEGOWDA M.B.ROAD, KOLAR 271207 8200 10 LT3A 311 3 0 61228 149 1 0 3 1 0 5.1600 0 0 4900 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111115266509 0 0 0 5 0 0 0 0 0 0 H.GOPAL,S/O LATE M.R.HANUMEGOWDA M.B.ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 1442564050 0614153000 KL26579 P.K..VENKATESHA BABU M.B.ROAD - 271207 7510 10 LT3A 311 15 0 62712 619 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112209697 0 0 0 5 0 0 0 0 1 0 P.K..VENKATESHA BABU,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1442564052 2951416726 KL67593 MOHAMMED MUSTAFA S/O LATE MOHAMMED AKBAR M B ROAD 271207 6910 10 LT3A 311 8 0 55927 996 1 0 3 1 13215 112.5500 0 0 16960 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.16960 (ignore if paid) 0 99999 E033775 0 0 0 3 0 0 0 0 1 0 MOHAMMED MUSTAFA,S/O LATE MOHAMMED AKBAR M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1442564054 1614153000 KL21926 SIRIJ AHAMED S.REHAMAN SAB KARANJE KATTE KELAGE 271207 34000 10 LT3A 311 0.2000 0 1087 5 1 0 3 1 1554 13.3200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100000400755D 0 0 0 1 0 0 0 0 0 0 SIRIJ AHAMED,S.REHAMAN SAB KARANJE KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564055 1714153000 KL37822 P.K.VENKATESH BABU S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 271207 7100 10 LT3A 311 2 0 15964 228 1 0 3 1 2456 11.8700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100000403205DD 0 0 0 3 0 0 0 0 0 0 P.K.VENKATESH BABU,S/O LATE.KRISHNNAIAH SHETTY M.B.ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442564056 9514153000 KL19443 JAMEEL JAMEEL - 271207 27300 10 LT3A 311 0.1600 0 2521 29 1 0 3 1 20136 163.0700 0 0 920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006778230 0 0 0 1 0 0 0 0 0 0 JAMEEL,JAMEEL - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564060 1124153000 KL42035 SYED SIRAJ AHAMMED SHANTHI NAGAR - 271207 33700 10 LT3A 311 0.2400 0 471 8 1 0 3 0.9100 0 1.2500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999 52885388 0 0 0 0 0 0 0 0 0 0 SYED SIRAJ AHAMMED,SHANTHI NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442564066 7814153000 KL40327 SHAIK MUNNER AHMED S/O SHAIK AMEER SHANTHI NAGAR,KOLAR 271207 31300 10 LT3A 311 0.2400 0 450 23 1 0 3 1 7332 62.2600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999 100006778125 0 0 0 1 0 0 0 0 0 0 SHAIK MUNNER AHMED,S/O SHAIK AMEER SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564067 2624719000 KL50961 M . P .SADIQ S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 271207 31100 10 LT3A 311 0.2400 0 1532 11 1 0 3 1 7837 67.5500 0 0 300 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006766538 0 0 0 1 0 0 0 0 0 0 M . P .SADIQ,S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564076 3124153000 KL43090 IRSHAD PASHA S/O ANNIS SAB RAHMATH NAGAR 271207 30000 10 LT3A 311 0.2000 0 1871 51 1 0 3 1 5789 46.7000 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006782751 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O ANNIS SAB RAHMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564077 8693616925 KL67353 G MANJUNATH S/O LATE M GOPAL2 1ST CROSS 271207 2675 10 LT3A 311 0.5000 0 1414 49 1 0 3 0.9500 17243 141 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 1000000 52859648 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O LATE M GOPAL2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442564079 0492476534 KL61960 H GOPAL S/O HANUMEGOWDA MAIN ROAD 271207 8410 10 LT3A 311 7 0 9511 136 1 0 3 0.8300 -5 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 C776572 0 0 0 0 0 0 0 0 0 0 H GOPAL,S/O HANUMEGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442564082 3738190379 KL61046 ZEENATH JAN W/O, LATE, CHAND PASHA VADDARAPALYA 271207 2730 10 LT3A 311 0.2400 0 1011 4 1 0 3 1 -2 1.0500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112209666 0 0 0 1 0 0 0 0 0 0 ZEENATH JAN,W/O, LATE, CHAND PASHA VADDARAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564084 8294701982 KL62092 G MANJUNATH S/O LATE M GOPAL 1ST CROSS 271207 2650 10 LT3A 311 0.5000 0 6266 53 1 0 3 0.6800 3632 26.6600 0 0 2290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 39826578 0 0 0 1 0 0 0 0 0 0 G MANJUNATH,S/O LATE M GOPAL 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442564089 3624153000 KL40557 SMT.ZEENATHUNNISA W\O CHAND PASHA SANTHE GATE 271207 2734 10 LT3A 311 0.1600 0 59 0 1 0 3 1 217 1.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115328905 0 0 0 1 0 0 0 0 0 0 SMT.ZEENATHUNNISA,W\O CHAND PASHA SANTHE GATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563921 0869249344 KL53951 MOHAMMED ZIAULLA ABDUL KHADAR 4TH MAIN 3RD CROSS 271207 32300 10 LT1 211 0.5000 0 16871 188 1 0 3 1 -5 1 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 2015-04-16 111111178648 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAULLA,ABDUL KHADAR 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442563922 0843933000 AEH3912 M.NARAYANA SWAMY M.B.ROAD - 271207 5300 10 LT1 211 3 0 889 0 1 0 28 1 17918 145.8500 0 0 690 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111170747 0 0 0 0 0 0 0 0 0 0 M.NARAYANA SWAMY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563923 1543933000 AEH1703 HANUMANA SINGH M.B.ROAD - 271207 22700 10 LT1 211 2 0 9101 47 1 0 3 1 -3 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115268522 0 0 0 1 0 0 0 0 0 0 HANUMANA SINGH,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563924 2263933000 KL45838 THASEENA SULTANA W/O H.K ZUBBER AHAMED SHANTHI NAGAR 271207 33310 10 LT1 211 0.9600 0 11006 66 1 0 3 1 -30 1.3800 0 0 270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111178465 0 0 0 1 0 0 0 0 0 0 THASEENA SULTANA,W/O H.K ZUBBER AHAMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563925 6543933000 AEH1227 D.LAKSHMI NARAYAN M.B.ROAD - 271207 4900 10 LT1 211 2.9000 0 11345 77 1 0 3 1 300 4.1200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111113369255 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI NARAYAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563926 7253933000 KL26763 AZIMA W/O CHAND SHARIFF KOLAR - 271207 27900 10 LT1 211 0.2400 0 12942 112 1 0 3 1 615 5.7500 0 0 1300 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111169730 0 0 0 1 0 0 0 0 0 0 AZIMA W/O CHAND SHARIFF,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563928 7843933000 AEH626 M ESHWARAPPA S/O MUNISWAMAPPA M B ROAD KOLAR - 271207 6300 10 LT1 211 3 0 16037 76 1 0 3 1 0 1 0 0 420 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111113369261 0 0 0 1 0 0 0 0 0 0 M ESHWARAPPA,S/O MUNISWAMAPPA M B ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563929 9565114435 KL53144 SEEMA SULTANA W/O S UMRAN ULLA KHAN SHANTHI NAGAR 271207 32600 10 LT1 211 0.9600 0 9999 58 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178765 0 0 0 1 0 0 0 0 0 0 SEEMA SULTANA,W/O S UMRAN ULLA KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563930 7853933000 KL5008 T.VENKATA SWAMY M.B.ROAD - 271207 4200 10 LT1 211 0.2000 0 7825 0 1 0 28 1 -87 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115266814 0 0 0 0 0 0 0 0 0 0 T.VENKATA SWAMY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563931 7047582375 MAZAR ALI S/O, K, A, BASHA SHANTHI NAGAR 271207 33200 10 LT1 211 1 0 16777 87 1 0 3 1 -82 0 0 0 160 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111115330462 0 0 0 1 0 0 0 0 0 0 MAZAR ALI,S/O, K, A, BASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563933 1893109898 KL73558 MOHAMMED ATEEQ UR RAHAMAN S/O MOHAMMED ISMAIL SHANTHI NAGARA 271207 0 10 LT1 211 1 0 6173 245 1 0 3 1 0 0 0 0 4290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 111121772530 0 0 0 3 0 0 0 0 0 0 MOHAMMED ATEEQ UR RAHAMAN,S/O MOHAMMED ISMAIL SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442563934 1653933000 KL37819 MD.ANWAR S/O USMANSAB SHIVAGIRIMUTT,KOLAR 271207 26400 10 LT1 211 0.2400 0 2309 0 1 0 28 1 6574 44.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 9999 111111178135 0 0 0 0 0 0 0 0 0 0 MD.ANWAR,S/O USMANSAB SHIVAGIRIMUTT,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563936 8553933000 KL35848 M.NARAYANASWAMY S/O MUNISWAMAPPA SANTHE FIELD 271207 3900 10 LT1 211 0.9800 0 3142 8 1 0 3 1 -30 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111169967 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O MUNISWAMAPPA SANTHE FIELD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563938 2391166855 KL57361 VENKATAMMA W/O RANGAPPA RAHAMATH NAGARA 271207 24100 10 LT1 211 0.5000 0 2546 15 1 0 3 0.9700 5978 51.3600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 10000 39047258 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442563941 1353933000 KL25942 M.D.BASHEER M.B.ROAD - 271207 29300 10 LT1 211 1 0 17786 113 1 0 3 1 1 0 0 0 1140 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2017-04-05 111111177883 0 0 0 1 0 0 0 0 0 0 M.D.BASHEER,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563944 6526560043 KL71223 MOHAMMED KHAJA S/O MOHAMMED MUSTAFA SHANTHI NAGARA 271207 0 10 LT1 211 1 0 3068 126 1 0 3 0.8200 0 0 0 0 76 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.76 (ignore if paid) 0 999999 53251210 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHAJA,S/O MOHAMMED MUSTAFA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442563945 8543933000 AEH1515 M.NARAYANA SWAMY M.B.ROAD - 271207 3700 10 LT1 211 2.8000 0 3898 0 1 0 3 1 4321 38.4300 0 0 960 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111173510 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 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 1 1442563946 7243586190 KL71187 P KRISHNA SINGH S/O LATE PRABHU SINGH KARANJIKATTE 271207 0 10 LT1 211 1 0 2756 45 1 0 3 0.7700 120 0 0 0 106 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.106 (ignore if paid) 0 999999 53214545 0 0 0 0 0 0 0 0 0 0 P KRISHNA SINGH,S/O LATE PRABHU SINGH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442563947 1363933000 KL41950 GAYATHRI SHIVAGIRI MUTT - 271207 22900 10 LT1 211 0.2400 0 5143 0 1 0 28 1 8607 71.3100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111169832 0 0 0 0 0 0 0 0 0 0 GAYATHRI,SHIVAGIRI MUTT - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563948 9063933000 KL8282 PILLAPPA M.B.ROAD - 271207 26100 10 LT1 211 0.1200 0 4884 0 1 0 3 1 3943 42.4600 0 0 350 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111178957 0 0 0 1 0 0 0 0 0 0 PILLAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563949 6353933000 KL30928 SARASWATHI BAI W/O RAMAGIRI.P - 271207 1200 10 LT1 211 0.5000 0 5763 85 1 0 3 1 4981 42.2400 0 0 2200 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112233542 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,W/O RAMAGIRI.P - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563951 0474315216 KL52420 H , MARUTHI S/O , M , R , HANUMEGOWDA M B ROAD 271207 35900 10 LT1 211 1 0 1250 0 1 0 3 1 291 2.1300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111180865 0 0 0 1 0 0 0 0 0 0 H , MARUTHI,S/O , M , R , HANUMEGOWDA M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563952 1453933000 KL30933 R.PRAKASH KOLAR - 271207 1900 10 LT1 211 0.5000 0 3387 0 1 0 28 1 8907 68.1200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115324093 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563953 9040429000 KL51338 SHAIK ZAMMER S/O, SHAIK AMMER, SHANTI NAGAR KOLAR 271207 31800 10 LT1 211 3 0 18873 111 1 0 3 1 1439 18.8100 0 0 2390 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111111181063 0 0 0 2 0 0 0 0 0 0 SHAIK ZAMMER,S/O, SHAIK AMMER, SHANTI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442563954 1463933000 KL47899 SALMA W/O SHOUKAT 1ST CROSS, SHANTHI NAGAR 271207 28400 10 LT1 211 0.2400 0 17292 123 1 0 3 1 -65 0 0 0 1340 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112215688 0 0 0 1 0 0 0 0 0 0 SALMA,W/O SHOUKAT 1ST CROSS, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563955 8053933000 KL18742 C.B.NARAYANNAGIRI KOLAR - 271207 1700 10 LT1 211 0.2400 0 7779 74 1 0 3 1 -2 4.0700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111169711 0 0 0 2 0 0 0 0 0 0 C.B.NARAYANNAGIRI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442563956 9065227759 KL57362 VENKATAMMA W/O RANGAPPA RAHAMATH NAGARA 271207 24000 10 LT1 211 0.5000 0 1901 11 1 0 3 0.9500 13102 104.8300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 37612862 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O RANGAPPA RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442563958 1263933000 KL8481 T.VENKATA SWAMY M.B.ROAD - 271207 4300 10 LT1 211 0.4000 0 8529 0 1 0 28 1 -124 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112266315 0 0 0 0 0 0 0 0 0 0 T.VENKATA SWAMY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563959 0643933000 AEH4705 J.VENKATA SWAMY M.B.ROAD - 271207 4100 10 LT1 211 3 0 1419 0 1 0 28 1 117 1.5700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115266833 0 0 0 0 0 0 0 0 0 0 J.VENKATA SWAMY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563960 0463933000 KL33089 NAJAMUNESA KOLAR - 271207 29200 10 LT1 211 0.4800 0 2021 80 1 0 3 1 0 0 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111179289A 0 0 0 1 0 0 0 0 0 0 NAJAMUNESA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563961 0453933000 KL30932 SARASWATHI BAI KOLAR - 271207 2000 10 LT1 211 0.5000 0 580 0 1 0 28 1 3555 30.3200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111173106 0 0 0 0 0 0 0 0 0 0 SARASWATHI BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563963 1253933000 KL2411 KOLAR KOLAR - 271207 1310 10 LT1 211 0.1200 0 4010 7 1 0 3 1 7032 57.7900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111113369259 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563966 0248306537 KL56486 SHAIK ISMAIL S/O SHAIK HYDER SAB MAIN ROAD 271207 32200 10 LT1 211 2 0 11371 132 1 0 3 0.9100 163 1 0 0 1730 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 28997627 0 0 0 3 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1442563967 0248450529 KL58170 PARVEEN TAJ W/O ILLIYAZ PASHA 1ST CROSS 271207 28200 10 LT1 211 0.5000 0 9488 0 1 0 28 1 17629 223.2500 0 0 1640 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1640 (ignore if paid) 0 9999 111112093857 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O ILLIYAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563968 8653933000 KL39468 D.SHANKARAPPA S/O DODDA GIRIYAPPA SHIV GIRIMATT,KOLAR 271207 23300 10 LT1 211 0.2400 0 8211 5 1 0 3 1 685 5.7000 0 0 340 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111179243 0 0 0 1 0 0 0 0 0 0 D.SHANKARAPPA,S/O DODDA GIRIYAPPA SHIV GIRIMATT,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563969 0253933000 KL24816 LAKSHMI BAI M.B.ROAD - 271207 2400 10 LT1 211 0.3600 0 1156 40 1 0 3 0.6700 1377 11.7800 0 0 510 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39572912 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442563970 8743933000 AEH6718 GOPAL.H. S\O HANUMAGOWDA SANTHAYA MAYDANA 271207 8460 10 LT1 211 3 0 23292 128 1 0 3 1 -1148 0 0 0 2520 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111111177913 0 0 0 1 0 0 0 0 0 0 GOPAL.H.,S\O HANUMAGOWDA SANTHAYA MAYDANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564023 4747878812 KL56245 PARVEEN TAJ W/O ILLIYAZ PASHA KARANJI KATTE KELEGE 271207 28000 10 LT1 211 0.5000 0 13051 73 1 0 3 0.9400 3023 22.8700 0 0 1350 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 28928246 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O ILLIYAZ PASHA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442564024 9450619000 KL50960 M . P . PASHA S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 271207 31000 10 LT1 211 0.2400 0 4580 68 1 0 3 1 0 2.5800 0 0 1060 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111170242 0 0 0 1 0 0 0 0 0 0 M . P . PASHA,S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564027 9453933000 KL27443 NANJARAJAJE MAHALEELA.K.S - 271207 4050 10 LT1 211 0.9000 0 20014 103 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111170612 0 0 0 1 0 0 0 0 0 0 NANJARAJAJE,MAHALEELA.K.S - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564029 5867722158 KL67605 SHAIK ISMAIL S/O SHAIK HYDER SAB MAIN ROAD 271207 0 10 LT1 211 0.5000 0 10091 216 1 0 3 1 2578 23.0400 0 0 2200 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 111111956815 0 0 0 2 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442564032 4478154524 KL62158 SHAWAR W/O ALLA BAKSAH 1ST MAIN ROAD 271207 26900 10 LT1 211 0.5000 0 13239 115 1 0 3 0.8500 10140 77.3000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 39826500 0 0 0 2 0 0 0 0 0 0 SHAWAR,W/O ALLA BAKSAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442564033 8933363825 KL60279 CHANDRAMMA W/O VENKATAPPA KARANJI KATTE 271207 2620 10 LT1 211 0.2400 0 1338 9 1 0 3 0.9700 208 1 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 10000 52477238 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O VENKATAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442564034 4463719000 KL50958 M . P . PASHA S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 271207 30900 10 LT1 211 0.2400 0 5015 38 1 0 3 1 2811 24.8200 0 0 1450 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 111111179538 0 0 0 1 0 0 0 0 0 0 M . P . PASHA,S/O . LATE . M . PYARE JAN , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564036 5743933000 AEH396 K.B.SHILPA W/OK.R.BADRINATH M.B.ROAD 271207 35300 10 LT1 211 3.3600 0 24250 47 1 0 3 1 -124 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 2009-12-01 111111170619 0 0 0 1 0 0 0 0 0 0 K.B.SHILPA,W/OK.R.BADRINATH M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-11-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564037 1429539016 KL69297 AMREEN W/O SHAIK NIZAM PASHA SHANTHI NAGARA 271207 28320 10 LT1 211 1 0 3813 68 1 0 3 0.8900 3264 27.9000 0 0 1130 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 52887040 0 0 0 2 0 0 0 0 0 0 AMREEN,W/O SHAIK NIZAM PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442564038 5753933000 KL39345 D.SHANKARAPPA S/O DODDA GIRIYAPPA SHIVA GIRI MATTA,KOLAR 271207 23600 10 LT1 211 0.2400 0 8633 93 1 0 3 1 18425 152.9300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111170126 0 0 0 1 0 0 0 0 0 0 D.SHANKARAPPA,S/O DODDA GIRIYAPPA SHIVA GIRI MATTA,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564039 1443933000 AEH2622 K.M.VENKAT SWAMY KOLARM.B.ROAD - 271207 6000 10 LT1 211 3 0 6471 26 1 0 3 1 -225 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111176004 0 0 0 1 0 0 0 0 0 0 K.M.VENKAT SWAMY,KOLARM.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564040 1524730818 KL67167 NAJAM PASHA S/O SABJAN SAB SHIVAGIRI MUTT 271207 28310 10 LT1 211 1 0 6696 86 1 0 3 1 0 0 0 0 1660 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111112061087 0 0 0 1 0 0 0 0 0 0 NAJAM PASHA,S/O SABJAN SAB SHIVAGIRI MUTT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564041 2463933000 AEH246 PUTTAMMA M.B.ROAD - 271207 2719 10 LT1 211 3.6800 0 8855 52 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112209591 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564043 9019805584 KL60402 P. RAMA CHANDRA S/O PILLAPPA SHIVAGIRI MATEE 271207 25600 10 LT1 211 0.2400 0 1937 90 1 0 3 1 141 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 1000000 1E4114648442 0 0 0 2 0 0 0 0 0 0 P. RAMA CHANDRA,S/O PILLAPPA SHIVAGIRI MATEE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442564045 2853933000 KL38981 GAYATHRI W\O NARAYANSWAMY SHIVAGIRIMATA 271207 0 10 LT1 211 0.2400 0 15 4 1 0 3 0 31954 2270.6400 0 0 0 2712 2025-12-10 0 0 0 2024-06-10 3 0 0 0 0 14005917 0 999 111111550672 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W\O NARAYANSWAMY SHIVAGIRIMATA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564048 2053933000 KL18498 P.RAMA GIRI M.B.ROAD - 271207 2100 10 LT1 211 0.2400 0 420 0 1 0 28 1 7744 59.5700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999 111111178732 0 0 0 0 0 0 0 0 0 0 P.RAMA GIRI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564049 3363933000 KL38532 MUJAHID PASHA SARDAR PASHA SHANTHI NAGAR,KOLAR 271207 27700 10 LT1 211 0.2400 0 17799 158 1 0 3 1 5155 39.5500 0 0 930 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.930 (ignore if paid) 0 99999 1E2027681376 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,SARDAR PASHA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564051 5553933000 KL31719 KADAR SAB KOLAR - 271207 26500 10 LT1 211 0.5000 0 2000 0 1 0 3 1 3 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 9999 111111178946 0 0 0 1 0 0 0 0 0 0 KADAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564053 0294175825 KL56442 TASNEEM SULTANA W/O A ASLAM PASHA NEAR MEHMODIYA MASJID MAIN ROAD 271207 33000 10 LT1 211 2 0 9522 110 1 0 3 0.8700 -5 1.8400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 29004579 0 0 0 2 0 0 0 0 0 0 TASNEEM SULTANA,W/O A ASLAM PASHA NEAR MEHMODIYA MASJID MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442564057 5663933000 KL13484 SYED CHAND PASHA M.B.ROAD - 271207 2725 10 LT1 211 0.2400 0 23552 142 1 0 3 1 1 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112234027 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564058 6493520372 KL75010 KRISHNA SINGH S/O PRABHU SINGH KARANJIKATTE 271207 0 10 LT1 211 1 0 291 9 1 0 3 1 4849 41.5300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111124039158 0 0 0 1 0 0 0 0 0 0 KRISHNA SINGH,S/O PRABHU SINGH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564059 5668647660 KL61878 H GOPAL S/O HANUME GOWDA MAIN ROAD 271207 8450 10 LT1 211 3 0 6405 135 1 0 3 0.8800 4 0 0 0 500 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.500 (ignore if paid) 0 99999 39828882 0 0 0 2 0 0 0 0 0 0 H GOPAL,S/O HANUME GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1442564061 0835219620 KL54715 M.D AKBAR PASHA - -- 271207 28500 10 LT1 211 1 0 13692 94 1 0 3 1 882 12.1700 0 0 690 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111170625 0 0 0 1 0 0 0 0 0 0 M.D AKBAR PASHA,- -- 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564063 1943933000 AEH625 N.V.SHIVANNA M.B.ROAD - 271207 6100 10 LT1 211 3 0 14114 83 1 0 3 1 -26 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115329632 0 0 0 1 0 0 0 0 0 0 N.V.SHIVANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564064 8213267578 KL62409 K V NAGARAJU S/O K VENKATESHAIAH SANTHE BEEDI 271207 5380 10 LT1 211 3 0 21875 408 1 0 3 0.9200 2931 14.0400 0 0 2010 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 38593031 0 0 0 4 0 0 0 0 0 0 K V NAGARAJU,S/O K VENKATESHAIAH SANTHE BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1442564065 5953933000 KL4623 HANUMAN SINGH M.B.ROAD - 271207 22510 10 LT1 211 0.5200 0 17249 4 1 0 3 1 22 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115268206 0 0 0 1 0 0 0 0 0 0 HANUMAN SINGH,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564068 2643933000 AEH5329 N.V.SHIVANNA M.B.ROAD - 271207 6200 10 LT1 211 3 0 5357 85 1 0 3 1 794 6.3700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111170547 0 0 0 1 0 0 0 0 0 0 N.V.SHIVANNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564069 4263933000 AEH7484 N.MUNEER AHMED S/O.MOHAMMED NASEERUDDIN SHANTHI NAGAR 271207 33400 10 LT1 211 3 0 20327 301 1 0 3 1 0 4.1300 0 0 2320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111112029022 0 0 0 2 0 0 0 0 0 0 N.MUNEER AHMED,S/O.MOHAMMED NASEERUDDIN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 307.1700 0 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442564070 1641429676 KL57940 ALLA BAKASH S/O KHADAR SAB MAIN ROAD 271207 26810 10 LT1 211 0.5000 0 10016 159 1 0 3 0.8900 5335 45.3300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 37881750 0 0 0 2 0 0 0 0 0 0 ALLA BAKASH,S/O KHADAR SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442564071 3263933000 KL44712 N.MUNEER AHMED S/O.MOHAMMED NASEERUDDIN SHANTHI NAGAR 271207 33500 10 LT1 211 0.9600 0 27456 97 1 0 3 1 217 1.0900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111170302 0 0 0 2 0 0 0 0 0 0 N.MUNEER AHMED,S/O.MOHAMMED NASEERUDDIN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442564072 0615769703 KL59931 RIZWANA KOUSAR W/O MOULA ALI SHANTHI NAGAR 271207 28600 10 LT1 211 0.4800 0 13731 232 1 0 3 1 0 15.6300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115330502 0 0 0 2 0 0 0 0 0 0 RIZWANA KOUSAR,W/O MOULA ALI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442564073 1329643000 KL32404 KRISHNAPPA KOLAR - 271207 28550 10 LT1 211 0.8000 0 23100 100 1 0 3 1 1762 14.5100 0 0 260 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112233412A 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564074 2653933000 KL34805 KOLAR KOLAR - 271207 2300 10 LT1 211 0.4300 0 4580 0 1 0 28 1 6273 57.8800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111174979 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564075 8475312966 KL56336 TANVEER ALI S/O K A BASHA 1ST CROSS 271207 33100 10 LT1 211 1 0 12693 2 1 0 3 1 0 0 0 0 580 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111178988 0 0 0 1 0 0 0 0 0 0 TANVEER ALI,S/O K A BASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564078 4653933000 KL35490 P.VENKATESH S/O PILLAPPA KOLAR 271207 25100 10 LT1 211 0.1600 0 11971 117 1 0 3 1 10447 83.6700 0 0 2290 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111170266 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,S/O PILLAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564080 3543933000 AEH1310 HANUMAN SINGH M.B.ROAD - 271207 22600 10 LT1 211 3 0 9586 0 1 0 28 1 -59 0 0 0 500 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115329636 0 0 0 0 0 0 0 0 0 0 HANUMAN SINGH,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564081 6363933000 KL42803 MOHAMMED AMEER ULLA S/O MOHAMMED AJEEZ ULLA M.B.ROAD 271207 28900 10 LT1 211 0.2200 0 6864 66 1 0 3 1 196 1.6500 0 0 1140 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111175075 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER ULLA,S/O MOHAMMED AJEEZ ULLA M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564083 3843933000 AEH5933 M.NARAYANA SWAMY M.B.ROAD - 271207 5200 10 LT1 211 3 0 6595 31 1 0 3 1 -233 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115264448 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564085 5353933000 KL30398 MARUTHY .H S/O HANUME GOWDA.M.R - 271207 8900 10 LT1 211 0.3200 0 11520 32 1 0 3 1 -132 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178452 0 0 0 1 0 0 0 0 0 0 MARUTHY .H,S/O HANUME GOWDA.M.R - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564086 5063933000 KL7385 RAJAMMA K.PILLAPPA M.B.ROAD - 271207 36350 10 LT1 211 0.2000 0 2954 0 1 0 28 1 12799 87.8000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111181411 0 0 0 0 0 0 0 0 0 0 RAJAMMA,K.PILLAPPA M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564088 3443933000 AEH2297 RIYAZAHAMAD M.B.ROAD - 271207 5100 10 LT1 211 3 0 27615 201 1 0 3 1 1 0 0 0 530 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112235523 0 0 0 2 0 0 0 0 0 0 RIYAZAHAMAD,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442563880 3914153000 KP2610 G.MANJUNATH S/O M.GOPAL,BOVI COLONY MTRSLNO.34371845 ISKRA 3PH 271207 2640 10 LT5 511 0 2 15200 55 1 0 3 1 -23 5.3500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115324081 0 0 0 1 0 0 0 0 1 0 G.MANJUNATH,S/O M.GOPAL,BOVI COLONY MTRSLNO.34371845 ISKRA 3PH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563939 5713053000 KP1982 AKRAM KOLAR - 271207 22500 10 LT5 511 0 11 23273 170 1 0 3 1 0 22.7100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115268215 0 0 0 1 0 0 0 0 1 0 AKRAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442563835 2813053000 KP813 MOHAMMED AKBAR M.B.ROAD ENGINEERING WORKS 271207 6600 10 LT5 511 0.1200 12 7667 138 1 0 3 1 2503 12.2500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115327929 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKBAR,M.B.ROAD ENGINEERING WORKS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563882 3913053000 KP3039 SYED FAYAZ BOVI COLONY - 271207 2718 10 LT5 511 0 6 22760 126 1 0 3 1 2122 10.0300 0 0 4270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111115327826 0 0 0 1 0 0 0 0 1 0 SYED FAYAZ,BOVI COLONY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563893 4813053000 KP3333 NAHID AHAMED S/O NISAR AHAMED SHANTHI NAGAR 271207 29600 10 LT5 511 0 6 12768 30 1 0 3 1 7903 67.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115329645 0 0 0 1 0 0 0 0 1 0 NAHID AHAMED,S/O NISAR AHAMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563910 5813053000 KP3309 MUZAMIL AHAMED S/O.WAZEER AHMED SHANTHI NAGAR 271207 31500 10 LT5 511 0 1 13600 13 1 0 3 1 10788 94.6300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112233408 0 0 0 1 0 0 0 0 1 0 MUZAMIL AHAMED,S/O.WAZEER AHMED SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564020 7723053000 KP3141 FATHIMA JAN W/O R.ABDUL WALI SHANTI NAGAR 271207 2717 10 LT5 511 0 5 6865 35 1 0 3 1 -1 1 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115319734 0 0 0 1 0 0 0 0 1 0 FATHIMA JAN,W/O R.ABDUL WALI SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564026 8713053000 KP3238 T.V SRINIVAS SRI HANUMAN ENGINEERING WORKS RAHAMATH NAGAR 271207 24500 10 LT5 511 0 10 27050 13 1 0 3 1 0 2.5800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112234092 0 0 0 1 0 0 0 0 1 0 T.V SRINIVAS,SRI HANUMAN ENGINEERING WORKS RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564062 0813053000 KP721 G.MADHUSUDHANA S\O M.GOPAL M.B.ROAD ( ENGINEERING WORKS) 271207 2630 10 LT5 511 0 10 31713 722 1 0 3 1 41013 361.7400 0 0 890 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115331386 0 0 0 1 0 0 0 0 1 0 G.MADHUSUDHANA,S\O M.GOPAL M.B.ROAD ( ENGINEERING WORKS) 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564087 7877712614 KP3602 FAIROZ PASHA S/O DASTAGIR SAB SHANTHI NAGAR 271207 30200 10 LT5 511 0 2 2612 37 1 0 3 1 17501 140.8900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100007068561 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,S/O DASTAGIR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563850 3324586613 KL69289 PARVEEN TAJ W/O ILLIYAZ PASHA 1ST CROSS 271207 27910 10 LT1 211 0.5000 0 9495 117 1 0 3 0.9700 4277 31.1400 0 0 860 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.860 (ignore if paid) 0 9999 52856980 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O ILLIYAZ PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442563852 1805933000 KL15729 DEVATHA RAMAIAH SETTY SHARADA TALKIES ROAD - 271207 22610 10 LT1 211 0.2000 0 6061 42 1 0 3 1 463 4.1900 0 0 880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112233431 0 0 0 1 0 0 0 0 0 0 DEVATHA RAMAIAH SETTY,SHARADA TALKIES ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563856 5443933000 AEH2781 D.N.SUBBA REDDY M.B.ROAD - 271207 5700 10 LT1 211 3 0 11370 0 1 0 28 1 7 0 0 0 1350 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111178545 0 0 0 0 0 0 0 0 0 0 D.N.SUBBA REDDY,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563860 3798483113 KL74898 HEMA KUMAR S/O V V SHIVANNA BHOVI COLONY 271207 0 10 LT1 211 1 0 434 25 1 0 3 1 991 7.8000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111123507886 0 0 0 1 0 0 0 0 0 0 HEMA KUMAR,S/O V V SHIVANNA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563866 5153933000 KL24139 AMEENULLA M.B.ROAD - 271207 28800 10 LT1 211 0.9600 0 4934 130 1 0 3 1 3148 24.7700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111173273 0 0 0 1 0 0 0 0 0 0 AMEENULLA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 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 1 1442563867 9753933000 KL38824 P.BHAGYALAKSHMI W\O JAGADISH SHIVAGUDIMATT ROAD 271207 23200 10 LT1 211 0.2400 0 9320 68 1 0 3 1 104 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111177900 0 0 0 1 0 0 0 0 0 0 P.BHAGYALAKSHMI,W\O JAGADISH SHIVAGUDIMATT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563870 4431669758 KL65537 VEDHA B S W/O R RAMESH SANTE MAIDHANA 271207 4320 10 LT1 211 2 0 14455 217 1 0 3 1 0 1 0 0 3650 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 111111660470 0 0 0 2 0 0 0 0 0 0 VEDHA B S,W/O R RAMESH SANTE MAIDHANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1442563871 4543933000 AEH1607 YATHIRAJ S/O FMA MUNISHAMIYYA KARANJIKATTE 271207 24600 10 LT1 211 1.9800 0 26607 172 1 0 3 1 1930 26.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178966 0 0 0 2 0 0 0 0 0 0 YATHIRAJ,S/O FMA MUNISHAMIYYA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442563879 9363933000 KL44394 ABDUL SALAM SAABI S/O ESUF SAABI SHANTHI NAGAR 271207 32500 10 LT1 211 0.9600 0 14888 81 1 0 3 1 3182 43.8400 0 0 510 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115268218 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM SAABI,S/O ESUF SAABI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563883 7363933000 AEH7324 SHAIK ZAMEER S/O SHAIK AMEER SHANTI NAGAR 271207 31900 10 LT1 211 3 0 23002 164 1 0 3 1 696 3.2800 0 0 920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112266311 0 0 0 1 0 0 0 0 0 0 SHAIK ZAMEER,S/O SHAIK AMEER SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563884 9795086832 KL76421 SHASHIDHAR K N S/O K V NAGARAJ M B ROAD, SANTHE MYDHANA 271207 0 10 LT1 211 2 0 1598 125 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 1B3219514506 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR K N,S/O K V NAGARAJ M B ROAD, SANTHE MYDHANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563885 6643933000 AEH4140 D.LAKSHMI NARAYAN M.B.ROAD - 271207 5000 10 LT1 211 3 0 13355 95 1 0 3 1 3634 48.7200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111113369248 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI NARAYAN,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563887 7543933000 AEH1060 K.V.NAGA RAJU M.B.ROAD - 271207 5350 10 LT1 211 3.9600 0 1604 67 1 0 3 1 -968 0 0 0 0 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 2009-12-01 111111175518A 0 0 0 2 0 0 0 0 0 0 K.V.NAGA RAJU,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442563888 6263933000 KL45154 AMREEN UNNISA S/O.A.ROSHAN SHANTHI NAGAR 271207 27600 10 LT1 211 0.2400 0 2310 65 1 0 3 0 7 0 0 0 310 2712 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14005917 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 53041090 0 0 0 0 0 0 0 0 0 0 AMREEN UNNISA,S/O.A.ROSHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.8000 86 2024-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442563889 7538243000 KL40484 ALLA BAKASH S\O KHADER SAB KOLAR 271207 26800 10 LT1 211 0.5000 0 11826 44 1 0 3 1 453 4.2100 0 0 250 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111178065 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,S\O KHADER SAB KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563890 6253933000 KL22870 ABDUL JABBAR M.B.ROAD - 271207 29000 10 LT1 211 0.4800 0 10188 52 1 0 3 1 14 0 0 0 400 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111175494 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563894 5943933000 KL14510 MOHAMED ANWAR M.B.ROAD - 271207 26300 10 LT1 211 0.1600 0 11807 71 1 0 3 1 11765 98.7500 0 0 1710 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111111173292 0 0 0 1 0 0 0 0 0 0 MOHAMED ANWAR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.6600 80 2024-10-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563897 8753933000 KL38823 SMT.GAYATHRI W\O NARAYANASWAMY SHIVAGUDI MATT ROAD 271207 23100 10 LT1 211 0.2400 0 4264 55 1 0 3 1 434 2.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111173060 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI,W\O NARAYANASWAMY SHIVAGUDI MATT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563899 8353933000 KL30930 SARASWATHI BAI W/O RAMAGIRI.P - 271207 1320 10 LT1 211 0.5000 0 3607 5 1 0 3 1 -213 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111175877 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,W/O RAMAGIRI.P - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563900 3500011644 KL58612 MOHAMMED KHAJA S/O MOHAMMED MUSTAFA MAIN ROAD 271207 32800 10 LT1 211 1 0 9539 75 1 0 3 0.9000 112 0 0 0 2580 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 38117272 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAJA,S/O MOHAMMED MUSTAFA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442563902 3509843234 KL56095 MOHAMMED KHADEER S/O MOHAMMED RAFEEQ 2 ND CROSS 271207 32900 10 LT1 211 2 0 14358 237 1 0 3 0.9100 0 0 0 0 990 2712 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2016-06-21 29005722 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHADEER,S/O MOHAMMED RAFEEQ 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1442563903 3511533000 KL49434 K.B SHILPA W/O K.R BADRINATH M. B ROAD 271207 4600 10 LT1 211 3 0 25030 0 1 0 3 1 -1801 0 0 0 1060 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115330510 0 0 0 1 0 0 0 0 0 0 K.B SHILPA,W/O K.R BADRINATH M. B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563904 7743933000 AEH395 K.B.SHILPA W/O K.R.BADRINATH M.B.ROAD 271207 35200 10 LT1 211 3.3600 0 7600 41 1 0 3 1 254 1.1700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111175894 0 0 0 1 0 0 0 0 0 0 K.B.SHILPA,W/O K.R.BADRINATH M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563907 1053933000 KL18497 P.RAMAGIRI KOLAR - 271207 1340 10 LT1 211 0.2400 0 5773 7 1 0 3 1 11963 90.7400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111173410 0 0 0 1 0 0 0 0 0 0 P.RAMAGIRI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563908 3379884082 KL66298 P BHAGYALAKSHMI W/O JAGADISH SHIVAGUDIMATT ROAD 271207 0 10 LT1 211 1 0 1329 66 1 0 3 1 10324 85.7500 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 1000000 111111801963 0 0 0 1 0 0 0 0 0 0 P BHAGYALAKSHMI,W/O JAGADISH SHIVAGUDIMATT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563909 7643933000 AEH537 H.VENKATESH M.B.ROAD - 271207 9100 10 LT1 211 1.4800 0 7662 0 1 0 28 1 11987 94.4300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111176358 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442563913 9943933000 KL12477 KHADER SAB M.B.ROAD - 271207 26600 10 LT1 211 0.2400 0 9625 0 1 0 3 1 0 6.1400 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178168 0 0 0 1 0 0 0 0 0 0 KHADER SAB,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563915 0858269413 KL59890 SHAHEEDA KHATUN W/O ABDUL SUBHAN KARANJI KATTE 271207 28300 10 LT1 211 0.4800 0 9901 88 1 0 3 1 0 0 0 0 790 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112246879 0 0 0 1 0 0 0 0 0 0 SHAHEEDA KHATUN,W/O ABDUL SUBHAN KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563917 0363933000 KL41949 GAYATHRI SHIVAGIRI MUTT - 271207 23000 10 LT1 211 0.2400 0 12198 0 1 0 3 1 2811 24.7900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178693 0 0 0 1 0 0 0 0 0 0 GAYATHRI,SHIVAGIRI MUTT - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563918 1549794934 KL59413 GAYATHRI W/O NARAYANASWAMY MAIN ROAD 271207 22800 10 LT1 211 1 0 2530 10 1 0 28 1 814 10.0300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111181285 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-02-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564006 4891792780 KL54845 G SRINIVAS S/O H GOPAL M B ROAD 271207 9500 10 LT1 211 1 0 3224 10 1 0 3 1 1167 9.2600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111172359 0 0 0 2 0 0 0 0 0 0 G SRINIVAS,S/O H GOPAL M B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442564007 3853933000 KL37624 SMT.SHANKUNTALA BAI W\O BALAJI SING BEHIND SHANTINAGAR 271207 2610 10 LT1 211 0.2400 0 2407 124 1 0 3 1 1327 9.7900 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111176431 0 0 0 1 0 0 0 0 0 0 SMT.SHANKUNTALA BAI,W\O BALAJI SING BEHIND SHANTINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564008 4853933000 KL8283 PILLAPPA M.B.ROAD - 271207 26000 10 LT1 211 0.1200 0 2111 0 1 0 3 1 6018 48.7200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111173449 0 0 0 1 0 0 0 0 0 0 PILLAPPA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564010 3163933000 AEH7315 SHAIK ISMAIL S/O SHAIK HYDER SAB SHANTI NAGAR 271207 32000 10 LT1 211 3 0 1320 124 1 0 3 1 0 1.6400 0 0 1650 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 1B2935257779 0 0 0 1 0 0 0 0 0 0 SHAIK ISMAIL,S/O SHAIK HYDER SAB SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564011 4073933000 KL28983 MARY DAS W/O KHAYANA.J.M - 271207 2715 10 LT1 211 0.4800 0 3557 3 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115268533 0 0 0 1 0 0 0 0 0 0 MARY DAS,W/O KHAYANA.J.M - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564012 3563933000 AEH3802 J.M.MARUFASUA M.B.ROAD - 271207 2710 10 LT1 211 3 0 25348 139 1 0 3 1 11640 136.1800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111407223 0 0 0 2 0 0 0 0 0 0 J.M.MARUFASUA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442564014 3553933000 KL34749 KAMALABAI M.B.ROAD - 271207 2200 10 LT1 211 0.4300 0 7639 53 1 0 3 1 7 0 0 0 240 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111173727 0 0 0 1 0 0 0 0 0 0 KAMALABAI,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564015 0743933000 AEH3579 DIST TELCOM DIRECTOR M.B.ROAD - 271207 2700 10 LT1 211 2.9000 0 8520 0 1 0 28 1 28270 213.5100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115324072 0 0 0 0 0 0 0 0 0 0 DIST TELCOM DIRECTOR,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442564016 3953933000 KL40485 SHAHWAR W\O ALLABAKASH SHIVAGIRIMUTT ROAD 271207 27000 10 LT1 211 0.4800 0 13685 225 1 0 3 1 32803 275.7000 0 0 3920 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111111172517 0 0 0 1 0 0 0 0 0 0 SHAHWAR,W\O ALLABAKASH SHIVAGIRIMUTT ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442564018 6184878435 KL55753 YATHIRAJ S/O MUNISHAMAIAH KARANJIKATTE KELAGE 271207 24700 10 LT1 211 0.5000 0 3949 89 1 0 3 0.8300 6957 60.4300 0 0 940 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.940 (ignore if paid) 0 99999 28912277 0 0 0 0 0 0 0 0 0 0 YATHIRAJ,S/O MUNISHAMAIAH KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442564021 4770152916 KL67826 N MANJULA W/O ASHWATH NARAYANA N KARANJI KATTE 271207 0 10 LT1 211 1 0 300 22 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111112618087 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O ASHWATH NARAYANA N KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563932 2791058197 KL58692 N SHABARISH S/O R NARAYANAPPA SANTHE BEEDI BOVI COLONY 271207 2750 10 LT2 221 2 0 20747 371 1 0 3 0.9100 -8 0 0 0 770 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.770 (ignore if paid) 0 99999 37889838 0 0 0 4 0 0 0 0 0 0 N SHABARISH,S/O R NARAYANAPPA SANTHE BEEDI BOVI COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1442563912 5792443000 KL40335 HEAD MASTER GOVERNMENT SCHOOL DEVANGAPET,KOLAR 271207 2680 10 LT2 221 0.2400 0 600 10 1 0 3 1 5845 62.4200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115265461 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVERNMENT SCHOOL DEVANGAPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563927 9234443000 KL48918 MOHAMMED RAFI S/O LATE ABDUL GAFFAR SHANTHI NAGAR 271207 29100 10 LT3A 311 0.2400 0 1410 0 1 0 3 1 18832 159.6100 0 0 430 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111112209703 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O LATE ABDUL GAFFAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563935 2784614311 KL61961 H GOPAL S/O HANUMEGOWDA MAIN ROAD 271207 8420 10 LT3A 311 2 0 3148 96 1 0 3 0.7000 -23 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 51035107 0 0 0 1 0 0 0 0 0 0 H GOPAL,S/O HANUMEGOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442563937 6514153000 KL17996 MOHAMED BASHEER M.B.ROAD - 271207 29500 10 LT3A 311 0.1600 0 118 0 1 0 3 1 216 1.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999 100006765775 0 0 0 1 0 0 0 0 0 0 MOHAMED BASHEER,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563940 5714153000 KL34792 V.VARAPRASAD S/O VENKATESH KOLAR 271207 7700 10 LT3A 311 1 0 13238 121 1 0 3 1 0 0 0 0 3320 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 100006776907 0 0 0 1 0 0 0 0 0 0 V.VARAPRASAD,S/O VENKATESH KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563942 8530232589 KL54333 P K VENKATESH BABU S/O P R KRUSHNAIAH SHETTY GOKUL COMPLEX 271207 7500 10 LT3A 311 6 0 66800 0 1 0 3 1 2576 18.8100 0 0 6880 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.6880 (ignore if paid) 0 999999 100006771586 0 0 0 1 0 0 0 0 0 0 P K VENKATESH BABU,S/O P R KRUSHNAIAH SHETTY GOKUL COMPLEX 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563943 6541766890 KL71548 K M KRISHNAMURTHY S/O K N MUNIYAPPA M B ROAD, DEVANGAPET 271207 0 10 LT3A 311 0.5000 0 822 22 1 0 3 1 2333 20.1200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111119674539 0 0 0 1 0 0 0 0 0 0 K M KRISHNAMURTHY,S/O K N MUNIYAPPA M B ROAD, DEVANGAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563950 6024153000 KL45823 H. VENKATESH S/O M.R HANUMEGOWDA SANTHE MAIDHANA 271207 7900 10 LT3A 311 1 0 2079 0 1 0 3 1 5717 51.8700 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115324099 0 0 0 1 0 0 0 0 0 0 H. VENKATESH,S/O M.R HANUMEGOWDA SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563957 8024153000 MSKL44390 H.GOPAL S/O LATE M.R.HANUMEGOWDA M.B.ROAD, KOLAR 271207 8400 10 LT3A 311 3 0 42657 246 1 0 3 1 0 5.0300 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115331442 0 0 0 1 0 0 0 0 0 0 H.GOPAL,S/O LATE M.R.HANUMEGOWDA M.B.ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563962 7224153000 KL16925 CHAND PASHA M.B.ROAD - 271207 2736 10 LT3A 311 0.1200 0 2059 0 1 0 3 1 0 0 0 0 280 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115268202 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563964 0968656065 KL61045 ZEENATH JAN W/O, LATE, CHAND PASHA VADDARAPALYA 271207 2727 10 LT3A 311 0.2400 0 800 0 1 0 3 1 423 3.0800 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115329783 0 0 0 1 0 0 0 0 0 0 ZEENATH JAN,W/O, LATE, CHAND PASHA VADDARAPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563965 7414153000 KL13787 H.VENKATESH M.B.ROAD - 271207 7800 10 LT3A 311 3 0 5746 9 1 0 3 1 11886 105.2100 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111112209662 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,M.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563973 8949229821 KC73598 VASUDEVA P S/O PILLAPPA SHIVAGIRIMATA 271207 0 10 LT3A 311 0.5000 0 820 22 1 0 3 1 838 6.0600 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 111115414372 0 0 0 1 0 0 0 0 0 0 VASUDEVA P,S/O PILLAPPA SHIVAGIRIMATA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563974 9614153000 KL27448 H.GOPAL KOLAR - 271207 8440 10 LT3A 311 0.9600 0 37121 71 1 0 3 1 0 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 999999 100006778154 0 0 0 1 0 0 0 0 0 0 H.GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563975 9640508109 KL53558 LEENA PRAKASH W/O PRAKASH 1ST MAIN ROAD 271207 2716 10 LT3A 311 0.2400 0 1242 4 1 0 3 1 4064 36.4700 0 0 350 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006754983 0 0 0 1 0 0 0 0 0 0 LEENA PRAKASH,W/O PRAKASH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563979 6832519983 KL70190 LEENA PRAKASH W/O LATE GNANA PRAKASH DIAS SANTHE GATE, OPPOSITE BSNL QUARTERS 271207 0 10 LT3A 311 1 0 1167 78 1 0 3 0.6500 0 9.7000 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 1000000 53143516 0 0 0 0 0 0 0 0 0 0 LEENA PRAKASH,W/O LATE GNANA PRAKASH DIAS SANTHE GATE, OPPOSITE BSNL QUARTERS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442563878 7953933000 KL38129 MUJAHID PASHA S/O LATE CHAND PASHA SHINIGIRIMUTT KOLAR 271207 26200 10 LT1 211 0.4800 0 5871 49 1 0 3 1 5346 65.1600 0 0 390 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111111173667 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O LATE CHAND PASHA SHINIGIRIMUTT KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-10-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563877 7353933000 KL30929 SARSPATHI BAYI W/O RAMAGIRI KOLAR 271207 1800 10 LT1 211 0.5000 0 2063 11 1 0 3 1 2721 23.9200 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111111178303 0 0 0 1 0 0 0 0 0 0 SARSPATHI BAYI,W/O RAMAGIRI KOLAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563874 4511533000 KL48755 M. NAVEEN S/O H.MARUTHI HANUMEGOWDA COMPOUND M.B ROAD 271207 9000 10 LT1 211 1 0 999 0 1 0 3 1 -40 0 0 0 0 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 0 99999 111115327912 0 0 0 1 0 0 0 0 0 0 M. NAVEEN,S/O H.MARUTHI HANUMEGOWDA COMPOUND M.B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442563873 6163933000 KL42031 GAYATHRI SHIVAGIRIMAT - 271207 23500 10 LT1 211 0.2400 0 14944 113 1 0 3 1 21342 182.8900 0 0 270 2712 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14005917 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111173533 0 0 0 1 0 0 0 0 0 0 GAYATHRI,SHIVAGIRIMAT - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1