1427798042 1729948201 KL53834 K PADMAVATHI W/O C NAGARAJA 3RD CROSS KOLARAMMA BADAVANE 271219 760 11 LT1 211 2 0 9569 137 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111110197593 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,W/O C NAGARAJA 3RD CROSS KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427797921 1706643000 KL20709 K.M.VENKATESHA KOLAR - 271219 1060 11 LT1 211 0.2400 0 3198 0 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115324163 0 0 0 0 0 0 0 0 0 0 K.M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427797923 1705843000 KL6168 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6637 38 1 0 3 1 3 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112265888 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427797970 1686932927 KL72365 S K MANJUNATHA S/O KRISHNAPPA KOLARAMMA BADAVANE 271219 16000 11 LT1 211 1 0 1370 43 1 0 3 0.8400 -250 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999999 53290939 0 0 0 1 0 0 0 0 0 0 S K MANJUNATHA,S/O KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427798031 1645138504 KL52783 V MANJUNATHA S/O G VENKATESH KOTE 271219 1510 11 LT1 211 1 0 10862 110 1 0 3 1 0 1 0 0 330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110197034 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O G VENKATESH KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427797950 1605843000 KL4217 H R DEVARAJAPPA S/O RAMANNA MATNAHALLI 271219 350 11 LT1 211 0.0800 0 1849 8 1 0 3 1 979 13.1300 0 0 550 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112265792 0 0 0 0 0 0 0 0 0 0 H R DEVARAJAPPA,S/O RAMANNA MATNAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427797987 1570339320 KL64892 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1180 11 LT1 211 2 0 11061 159 1 0 3 0.8800 43 0 0 0 3830 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 51135726 0 0 0 2 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427797949 1506643000 KL17081 C.GOVINDAPPA, S/O CHIKKANNA KOLAR - 271219 920 11 LT1 211 0.9600 0 2176 136 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115327949A0 0 0 0 1 0 0 0 0 0 0 C.GOVINDAPPA, S/O CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427797946 1505843000 KL6315 ABUDUL SUBAN KOLAR - 271219 0 11 LT1 211 0.8000 0 4859 0 1 0 28 1 4947 42.8000 0 0 230 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115265627 0 0 0 0 0 0 0 0 0 0 ABUDUL SUBAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798062 1446719000 KL51041 J . ADARSH REVANTH S/O . JOHN KANNAN , FORT , KOLAR 271219 0 11 LT1 211 3 0 1709 241 1 0 3 0.9800 5425 27.6600 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 2014-05-03 24217600 0 0 0 5 0 0 0 0 0 0 J . ADARSH REVANTH,S/O . JOHN KANNAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8710 1427797928 1416643000 KL45784 P. CHANGALARAYAPPA S/O LATE DASANNA KOTE SOPPINA THOTAGALU 271219 880 11 LT1 211 0.2200 0 9686 30 1 0 3 1 397 2.0400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112236076 0 0 0 1 0 0 0 0 0 0 P. CHANGALARAYAPPA,S/O LATE DASANNA KOTE SOPPINA THOTAGALU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427798034 1327665000 KL49907 VENKATARAMAPPA S/O MUNIYAPPA KOLARAMMA BADAVANE KOLAR 271219 1410 11 LT1 211 0.3200 0 4651 80 1 0 3 1 28 1 0 0 300 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216430 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O MUNIYAPPA KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427797930 1293914169 KL70212 MAHITHIYAZ E S/O ISMAIL FORT 271219 0 11 LT1 211 2 0 6156 302 1 0 3 0.8500 5026 36.8700 0 0 740 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 999999 53019240 0 0 0 3 0 0 0 0 0 0 MAHITHIYAZ E,S/O ISMAIL FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2024-01-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1427797937 1205843000 KL1145 SANTOSH KUMAR S/O PITER #911,1ST MAIN,FORT AREA 271219 0 11 LT1 211 0.2400 0 13596 59 1 0 3 1 299 2.9300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112232565 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR,S/O PITER #911,1ST MAIN,FORT AREA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797939 1198507005 KL71515 K PADHMAVATHI W/O M NAGARAJA KOTE 271219 0 11 LT1 211 1 0 3505 110 1 0 3 0.9200 483 2.4400 0 0 866 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.866 (ignore if paid) 0 999999 53292897 0 0 0 1 0 0 0 0 0 0 K PADHMAVATHI,W/O M NAGARAJA KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427797912 1105843000 AEH5934 SECERATARY KOLAR - 271219 0 11 LT1 211 8 0 5795 200 1 0 3 1 5566 81.1400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 1 0 0 0 0 14005921 0 9999999 100000402452NN 0 0 0 1 0 0 0 0 0 0 SECERATARY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798033 1038543000 KL25037 ABDUL NAWAB ABDUL AZEZ - 271219 222 11 LT1 211 0.2800 0 5939 50 1 0 3 1 1256 10.9800 0 0 170 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000209432 0 0 0 0 0 0 0 0 0 0 ABDUL NAWAB,ABDUL AZEZ - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797904 1016643000 KL33902 K.S.IBALAIAH KOLAR - 271219 1460 11 LT1 211 0.4800 0 6143 11 1 0 3 1 498 4.5000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115331479 0 0 0 0 0 0 0 0 0 0 K.S.IBALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-12-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427797948 0994843000 AEH1484 EDWIHKAMALAKAR KOLAR FORT 271219 0 11 LT1 211 2.9000 0 1083 77 1 0 3 1 0 19.9500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115318596 0 0 0 0 0 0 0 0 0 0 EDWIHKAMALAKAR,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427797986 0968209000 KL50695 SHAKILA KHATOON W/O . ATHA ULLA KHAN , FORT , KOLAR 271219 0 11 LT1 211 4 0 23801 184 1 0 3 0 21 0 0 0 6970 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 2018-12-26 111110429494 0 0 0 0 0 0 0 0 0 0 SHAKILA KHATOON,W/O . ATHA ULLA KHAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427797943 0894843000 AEH2067 SHARLI-G-GUNDAMI GODWIN-S-GUNDAMI FORT 271219 0 11 LT1 211 2.8800 0 5532 31 1 0 3 1 -3 1.9200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999 111112233099 0 0 0 1 0 0 0 0 0 0 SHARLI-G-GUNDAMI,GODWIN-S-GUNDAMI FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-11-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427797915 0806643000 KL29386 VENKATARAMANAPPA S/O RALU MUNIAPPA - 271219 1340 11 LT1 211 0.2800 0 1020 0 1 0 28 1 1168 8.8000 0 0 230 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 999999 0806643389N 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RALU MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427797914 0804253034 KL64628 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 7575 123 1 0 3 0.6900 0 0 0 0 3120 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 51141133 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427798032 0711795951 KL65969 K S MURALIDHARA S/O LATE K N SHAMANNA FORT 271219 770 11 LT1 211 2 0 7297 134 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005921 0 0 2022-03-09 111111785887 0 0 0 1 0 0 0 0 0 0 K S MURALIDHARA,S/O LATE K N SHAMANNA FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427798029 0706643000 KL25726 P.CHANGAL RAYAPPA KOLAR - 271219 860 11 LT1 211 0.6400 0 16591 52 1 0 3 1 96 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115260570 0 0 0 2 0 0 0 0 0 0 P.CHANGAL RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427798027 0705843000 KL6167 MMASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 7305 118 1 0 3 1 4658 40.9400 0 0 5150 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112232551 0 0 0 1 0 0 0 0 0 0 MMASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427797903 0696542665 KL64149 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 1000 11 LT1 211 2 0 6042 93 1 0 3 0.8500 5515 46.8600 0 0 530 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52276333 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427797969 0679930580 KL58482 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1520 11 LT1 211 1 0 7823 86 1 0 3 0.9300 960 4.8500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 38117076 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427797963 0664835047 KL66606 B T CHANDRA SHEKAR S/O R THIMME GOWDA1 3RD MAIN 271219 0 11 LT1 211 2 0 4786 115 1 0 3 0.9300 -1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999999 52774684 0 0 0 1 0 0 0 0 0 0 B T CHANDRA SHEKAR,S/O R THIMME GOWDA1 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427797935 0606643000 KL21673 K.MSRINIVASAMURTHY KOLAR - 271219 820 11 LT1 211 0.2400 0 5248 26 1 0 3 1 -4 24.8200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112230040 0 0 0 1 0 0 0 0 0 0 K.MSRINIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427797931 0605843000 KL640 GHANESHYAM KOLAR - 271219 0 11 LT1 211 0.1200 0 11056 92 1 0 3 1 -18 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 1000000 111115324166 0 0 0 1 0 0 0 0 0 0 GHANESHYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798044 0529535536 KL70322 MOHAMMED ASAD ULLA S/O MOHAMMED ISHAQ SAB2 PHOOL SHA MOHALLA 271219 0 11 LT1 211 0.5000 0 746 20 1 0 3 0.9900 1195 10.2100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999 53122548 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASAD ULLA,S/O MOHAMMED ISHAQ SAB2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427797910 0505843000 KL7383 B.SHAKUTHALLA KOLAR FORT 271219 0 11 LT1 211 0.2800 0 4338 3 1 0 3 1 7205 75.5900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112233584 0 0 0 0 0 0 0 0 0 0 B.SHAKUTHALLA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427798043 0406643000 KL12518 K.M.VENKATESH KOLAR - 271219 1080 11 LT1 211 0.2400 0 5542 107 1 0 3 1 3028 26.2200 0 0 1020 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112266579 0 0 0 2 0 0 0 0 0 0 K.M.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427798059 0305843000 KL2537 ZAKIRA BI SAMIULLA KHAN FORT 271219 0 11 LT1 211 0.2000 0 7712 19 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115324167 0 0 0 0 0 0 0 0 0 0 ZAKIRA BI,SAMIULLA KHAN FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427797909 0206643000 KL12357 SHANKAR PRASAD KOLAR - 271219 950 11 LT1 211 0.6000 0 1506 0 1 0 3 1 1038 9.4200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999999 38119000 0 0 0 0 0 0 0 0 0 0 SHANKAR PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427797984 0161684680 KL59986 ALTAF S/O AHMED BAIG KOTE 271219 380 11 LT1 211 3 0 26740 196 1 0 3 1 0 0 0 0 2490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115264503 0 0 0 1 0 0 0 0 0 0 ALTAF,S/O AHMED BAIG KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798052 0116643000 KL36141 A.N. BHARATHI W/O CHANDRU - 271219 900 11 LT1 211 1 0 9880 95 1 0 3 1 274 2.2100 0 0 3190 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115268229 0 0 0 2 0 0 0 0 0 0 A.N. BHARATHI,W/O CHANDRU - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427798057 0106643000 AEH5478 VENKATAMMA KOLAR - 271219 1240 11 LT1 211 3 0 30709 7 1 0 3 1 3232 61.9800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115268242 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427798054 0105843000 AEH361 CHARCH BILDING KOLARAMMA TC KOLARAMMA TC 271219 0 11 LT1 211 3 0 17695 62 1 0 3 1 3540 34.0400 0 0 990 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112266601 0 0 0 0 0 0 0 0 0 0 CHARCH BILDING,KOLARAMMA TC KOLARAMMA TC 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-12-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427798028 0005843000 AEH4859 SHEBEER AHEMED KHAN HYDER KHAN - 271219 0 11 LT1 211 3 0 16921 141 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112233068 0 0 0 0 0 0 0 0 0 0 SHEBEER AHEMED KHAN,HYDER KHAN - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797967 0053232584 KL64891 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1170 11 LT1 211 1 0 8899 104 1 0 3 0.7400 0 0 0 0 3800 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 51135722 0 0 0 1 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427798035 2565179449 KL54501 V MANJUNATHA S/O G VENKATESH KOLARAMMA BADAVANE 271219 1500 11 LT1 211 1 0 12130 135 1 0 3 1 0 0 0 0 480 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 5882717806D 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA,S/O G VENKATESH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1427797977 2505843000 KL6170 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 8351 27 1 0 3 1 953 8.8500 0 0 340 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112216518 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1427797965 2306643000 KL17145 VEERABHADRAPPA KOLAR - 271219 1320 11 LT1 211 0.7200 0 2925 0 1 0 28 1 12042 89.5100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115266120 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427797961 2305843000 KL32849 P NIRMAL KUMAR S/O LATE PUTTA RAJU KOTE 271219 0 11 LT1 211 0.9600 0 14692 71 1 0 3 1 -259 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115318563 0 0 0 0 0 0 0 0 0 0 P NIRMAL KUMAR,S/O LATE PUTTA RAJU KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797936 2227109000 KL50696 SHAKILA KHATOON W/O . ATHA ULLA KHAN , FORT , KOLAR 271219 0 11 LT1 211 1 0 3370 25 1 0 3 1 694 5.0600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111110125805 0 0 0 1 0 0 0 0 0 0 SHAKILA KHATOON,W/O . ATHA ULLA KHAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427797972 2205843000 KL15543 METHODIST CHRUCH KOLAR - 271219 0 11 LT1 211 0.3600 0 6063 31 1 0 3 1 3193 27.7500 0 0 440 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115324726 0 0 0 1 0 0 0 0 0 0 METHODIST CHRUCH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-09-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427797927 2106643000 AEH5211 KRISTEES SALMAN KOLAR - 271219 1260 11 LT1 211 3 0 19425 149 1 0 3 1 -1891 0 0 0 1600 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115268299 0 0 0 1 0 0 0 0 0 0 KRISTEES SALMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427797925 2105843000 KL1294 SANTOSH KUMAR S/O PETER FORT 271219 0 11 LT1 211 2 0 16452 112 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115264646 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR,S/O PETER FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797916 2016643000 KL34238 SHREE CHAITRA C KOLAR - 271219 1440 11 LT1 211 0.4800 0 10912 11 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115260615 0 0 0 0 0 0 0 0 0 0 SHREE CHAITRA C,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427797920 2011099107 KL64170 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 990 11 LT1 211 2 0 5471 82 1 0 3 0.7800 37 0 0 0 1670 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 52276334 0 0 0 2 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427797919 2005843000 AEH504 D.JOHN RAJ KOLAR - 271219 0 11 LT1 211 3 0 8710 44 1 0 3 1 2288 18.3100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112214148 0 0 0 1 0 0 0 0 0 0 D.JOHN RAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427797951 1994843000 AEH1336 ANWARUDDIN ABUDULLA KUSDUS - 271219 0 11 LT1 211 3.9200 0 12449 123 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115320827 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427797954 1988691581 KL70569 KANTHA KUMARI W/O NARAYANAPPA NEAR SOMESHWARA TEMPLE 271219 0 11 LT1 211 2 0 5420 191 1 0 3 0.8700 0 0 0 0 620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.620 (ignore if paid) 0 999999 53198441 0 0 0 3 0 0 0 0 0 0 KANTHA KUMARI,W/O NARAYANAPPA NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1427797981 1894843000 AEH2068 SHARLI-G-GUNDAMI GODWIN-S-GUNDAMI FORT 271219 0 11 LT1 211 2.8000 0 3933 26 1 0 3 1 972 8.9600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999 111115269205 0 0 0 1 0 0 0 0 0 0 SHARLI-G-GUNDAMI,GODWIN-S-GUNDAMI FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427798050 1843883333 KL54867 K M SRINIVASAMURTHY S/O C NARAYANAPPA FORT (KOTE) 271219 840 11 LT1 211 1 0 5311 47 1 0 3 1 -44 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111111170610 0 0 0 1 0 0 0 0 0 0 K M SRINIVASAMURTHY,S/O C NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427797929 1806643000 KL29387 VENKATA RAMA S/O YARA MUNIAPPA - 271219 1420 11 LT1 211 0.7400 0 2587 59 1 0 3 0.7100 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999999 51146657 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA,S/O YARA MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427797933 1805843000 KL45335 ATA ULLA KHAN S/O BAKSHU KHAN FORT 271219 0 11 LT1 211 0.4800 0 19354 117 1 0 3 1 0 7.2700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112230211 0 0 0 1 0 0 0 0 0 0 ATA ULLA KHAN,S/O BAKSHU KHAN FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798091 9706643000 KL26086 JAYA RAMAPPA KOLAR - 271219 780 11 LT1 211 0.1600 0 1326 4 1 0 3 1 -9 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112230020 0 0 0 0 0 0 0 0 0 0 JAYA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427798089 9656943000 AEH505 JNANA SUNDARI KOLAR - 271219 0 11 LT1 211 4 0 18456 170 1 0 3 1 1 0 0 0 2170 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112264218 0 0 0 1 0 0 0 0 0 0 JNANA SUNDARI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427798084 9610533000 KL48409 SARASWATHAMMA KOTE KOTE 271219 1390 11 LT1 211 0.4800 0 18349 162 1 0 3 1 0 1 0 0 2090 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115324181 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KOTE KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1427798083 9605843000 KL6166 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 5982 44 1 0 3 1 5 1.1700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112230929 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1427797911 9506643000 KL14183 G.PRABHAKAR KOLAR - 271219 930 11 LT1 211 0.6000 0 19552 115 1 0 3 1 54 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 2018-06-25 111112235650 0 0 0 1 0 0 0 0 0 0 G.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427797913 9505843000 KL9921 KAMALLAMMA BADRAPPA - 271219 0 11 LT1 211 0.2000 0 8817 63 1 0 3 1 0 1 0 0 240 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112264228 0 0 0 0 0 0 0 0 0 0 KAMALLAMMA,BADRAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427797907 9406643000 KL17090 RAMACHANDRAPPA KOLAR - 271219 1290 11 LT1 211 0.4000 0 11219 77 1 0 3 1 -2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115269198 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427797908 9405843000 KL38535 SHAFIULLA S/O BAJEE SAHIB 2ND MAIN ROAD,FORT,KOLAR 271219 0 11 LT1 211 0.4800 0 23645 124 1 0 3 1 -151 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112236654 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O BAJEE SAHIB 2ND MAIN ROAD,FORT,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427798086 9305843000 KL2812 AHEMED BAIG KOLAR - 271219 0 11 LT1 211 0.4800 0 21940 113 1 0 3 1 71 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112265749 0 0 0 0 0 0 0 0 0 0 AHEMED BAIG,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427798087 9176334285 KL55675 N G AMBIKA PATHI S/O CHANGAIAH 3RD CROSS 271219 1210 11 LT1 211 0.5000 0 5208 0 1 0 3 1 369 3.3400 0 0 610 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110439824 0 0 0 0 0 0 0 0 0 0 N G AMBIKA PATHI,S/O CHANGAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427798078 9131990873 KL59985 ALTAF S/O AHMED BAIG KOTA 271219 370 11 LT1 211 3 0 8886 44 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 2013-07-27 111115324183 0 0 0 2 0 0 0 0 0 0 ALTAF,S/O AHMED BAIG KOTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1427798085 9069616985 KL66607 B T CHANDRA SHEKAR S/O R THIMME GOWDA 3RD MAIN 271219 0 11 LT1 211 2 0 5955 108 1 0 3 0.9500 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999999 52774685 0 0 0 1 0 0 0 0 0 0 B T CHANDRA SHEKAR,S/O R THIMME GOWDA 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427798077 9006643000 AEH5477 VENKATAMMA KOLAR - 271219 1250 11 LT1 211 3 0 17044 113 1 0 3 1 246 1.6200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112236771 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1427798075 9005843000 AEH5481 FAIROZ KHAN S/O MOHAMMED KHAN FORT 271219 0 11 LT1 211 3 0 41910 173 1 0 3 1 0 6.4300 0 0 290 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112236769 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,S/O MOHAMMED KHAN FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427797926 8994843000 AEH4857 SHABEER AHENUD KHAN HYATER KHAN - 271219 0 11 LT1 211 3 0 9312 74 1 0 3 1 0 0 0 0 4460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112214700 0 0 0 0 0 0 0 0 0 0 SHABEER AHENUD KHAN,HYATER KHAN - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427797901 8895643000 AEH2629 GIRIJA RAO KOLAR - 271219 1020 11 LT1 211 3 0 12433 117 1 0 3 1 2045 16.1700 0 0 560 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111112264011 0 0 0 1 0 0 0 0 0 0 GIRIJA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-02-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427797902 8894843000 AEH1125 BENJAMIN KOLAR - 271219 0 11 LT1 211 1.9400 0 1296 1 1 0 3 1 -212 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112216435 0 0 0 0 0 0 0 0 0 0 BENJAMIN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427797917 8806643000 KL29865 SRIMATHI VARALAKASHMI D/O VENKATESH - 271219 1370 11 LT1 211 0.7400 0 10668 115 1 0 3 1 2463 22.1800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115323807 0 0 0 1 0 0 0 0 0 0 SRIMATHI VARALAKASHMI,D/O VENKATESH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427797918 8794843000 AEH2066 FAIROZE KHAN MAHEMUD KHAN - 271219 0 11 LT1 211 2.8400 0 18512 109 1 0 3 1 0 4.8400 0 0 20 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111115269154 0 0 0 1 0 0 0 0 0 0 FAIROZE KHAN,MAHEMUD KHAN - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1427797900 8706643000 KL26624 NARAYANAPPA KOLAR - 271219 800 11 LT1 211 0.2000 0 8305 24 1 0 3 1 253 3.4200 0 0 1000 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112230909 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427798065 8606643000 KL23352 C MUNISWAMAPPA S/O LATE CHIKMUNIYAPPA , KOLAR - 271219 1140 11 LT1 211 0.2400 0 8003 74 1 0 3 1 548 7.9600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115328346 0 0 0 1 0 0 0 0 0 0 C MUNISWAMAPPA,S/O LATE CHIKMUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427798063 8605843000 KL6169 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6394 26 1 0 3 1 35 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112234153 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427797958 8552436801 KL70291 A SHAKUNTHALA W/O NARAYANAPPA R2 KOLARAMMA LAYOUT 271219 0 11 LT1 211 1 0 3706 86 1 0 3 0.7500 -37 0 0 0 410 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53138923 0 0 0 1 0 0 0 0 0 0 A SHAKUNTHALA,W/O NARAYANAPPA R2 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427798004 8537138205 KL70570 KANTHA KUMARI W/O NARAYANAPPA2 NEAR SOMESHWARA TEMPLE 271219 0 11 LT1 211 2 0 3679 95 1 0 3 0.9200 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999999 53198442 0 0 0 4 0 0 0 0 0 0 KANTHA KUMARI,W/O NARAYANAPPA2 NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1427798025 8505843000 KL9730 ANWARUDDIN ABUDULLA KUSDUS - 271219 0 11 LT1 211 0.2400 0 8444 47 1 0 3 1 3 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112234158 0 0 0 0 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427798074 8416643000 KL42653 N.G.AMBIKA PATHI W/O CHANGAIAH FORT 271219 1200 11 LT1 211 0.4800 0 11220 56 1 0 3 1 1319 11.0600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112246772 0 0 0 1 0 0 0 0 0 0 N.G.AMBIKA PATHI,W/O CHANGAIAH FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798068 8405843000 KL6440 FIFTH CHURCH BUILDINGS KOLAR - 271219 0 11 LT1 211 0.1200 0 21836 331 1 0 3 1 2617 13.2600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 0 111112651768 0 0 0 1 0 0 0 0 0 0 FIFTH CHURCH BUILDINGS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798070 8324751528 KL64172 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 970 11 LT1 211 2 0 9076 140 1 0 3 0.9400 1850 15.5500 0 0 2570 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 52276337 0 0 0 3 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1427798076 8305843000 KL31693 H R DEVARAJAPPA S/O RAMANNA MATNAHALLI 271219 0 11 LT1 211 0.2000 0 7661 54 1 0 3 1 0 0 0 0 590 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112230937 0 0 0 0 0 0 0 0 0 0 H R DEVARAJAPPA,S/O RAMANNA MATNAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427798073 8299064652 KL65174 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1540 11 LT1 211 0.5000 0 1818 20 1 0 3 0.9700 -4 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999999 BC2882303 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427798090 8205843000 KL1783A B.PUTTA ARJU KOLAR FORT 271219 0 11 LT1 211 0.8000 0 4000 0 1 0 28 1 0 1.2800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999 111112232556 0 0 0 0 0 0 0 0 0 0 B.PUTTA ARJU,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798060 8105843000 KL16003 NIRAJOHN PUTTA RAJ - 271219 0 11 LT1 211 0.4800 0 11398 46 1 0 3 1 -65 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 1000000 111115264326 0 0 0 0 0 0 0 0 0 0 NIRAJOHN,PUTTA RAJ - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427798080 8006643000 AEH5476 VENKATAMMA KOLAR - 271219 1230 11 LT1 211 3 0 6476 199 1 0 3 1 2737 40.6600 0 0 700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111693601 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427798079 8005843000 AEH6021 EJAZ PASHA S/O ABDUL SATAR KOLAR 271219 0 11 LT1 211 3 0 34059 184 1 0 3 1 1940 9.5800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115324686 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O ABDUL SATAR KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427798081 7994843000 AEH4856 SHABEER AHMED KHAN HYATER KHAN FORT 271219 0 11 LT1 211 1 0 5000 9 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115324142 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED KHAN,HYATER KHAN FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797906 7895643000 AEH2628 GIRIJA RAO KOLAR - 271219 1010 11 LT1 211 3 0 4681 132 1 0 3 1 0 0 0 0 2360 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112263960 0 0 0 1 0 0 0 0 0 0 GIRIJA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427797905 7894843000 AEH2094 JHON KANNAN .R PETER FORT 271219 0 11 LT1 211 3 0 295 8 1 0 3 1 508 2.6400 0 0 1710 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111111184803 0 0 0 0 0 0 0 0 0 0 JHON KANNAN .R,PETER FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427798038 7806643000 KL35271 K M UMARANI W/O M C SHIVAKUMAR, KOTE KOLARAMMA EXTENSTION KOLAR 271219 1050 11 LT1 211 1 0 21482 226 1 0 3 1 0 6.8700 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 2018-10-17 111115265549 0 0 0 3 0 0 0 0 0 0 K M UMARANI,W/O M C SHIVAKUMAR, KOTE KOLARAMMA EXTENSTION KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1427798018 7705843000 KL47363 ZAKIRA BI W/O SAMIULLA KHAN FORT 271219 0 11 LT1 211 0.5000 0 14132 60 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115268261 0 0 0 0 0 0 0 0 0 0 ZAKIRA BI,W/O SAMIULLA KHAN FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427798019 7606643000 KL22107 K.M.GOVINDAPPA KOLAR - 271219 790 11 LT1 211 0.2400 0 12642 43 1 0 3 1 5322 59.8000 0 0 2580 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112232147 0 0 0 1 0 0 0 0 0 0 K.M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798017 7605843000 KL4163 ADMINISTRATIVE ETCM HOSTEL KOLAR - 271219 0 11 LT1 211 0.1200 0 3428 0 1 0 28 1 10430 82.2400 0 0 360 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115330525 0 0 0 0 0 0 0 0 0 0 ADMINISTRATIVE ETCM HOSTEL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798005 7526598245 KL64630 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 5732 41 1 0 3 0.7300 455 4.5100 0 0 1270 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 51141124 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427798071 7505843000 KL7295 SHABEENA TAJ W/O MOHAMMED IRFAN KOALR- 271219 0 11 LT1 211 1 0 7715 13 1 0 3 1 179 2.3900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112234178 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O MOHAMMED IRFAN KOALR- 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427798041 7406643000 KL20826A C MUNISWAMAPPA S/O LATE CHIKMUNIYAPPA , KOLAR - 271219 1130 11 LT1 211 0.4800 0 5815 15 1 0 3 1 699 5.8400 0 0 1040 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112230913 0 0 0 1 0 0 0 0 0 0 C MUNISWAMAPPA,S/O LATE CHIKMUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427798082 7305843000 KL3326A SHAKUMATAHA KOLAR FORT 271219 0 11 LT1 211 0.3300 0 17144 113 1 0 3 1 218 1.6000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112236617 0 0 0 1 0 0 0 0 0 0 SHAKUMATAHA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798069 7116643000 KL39692 LAKSHMAMMA W/O D.VENKATA DAS FORT,KOLAR(NEAR PARK) 271219 1470 11 LT1 211 1 0 10054 131 1 0 3 1 1543 12.8300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112233051 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O D.VENKATA DAS FORT,KOLAR(NEAR PARK) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1427798072 7105843000 KL16002 MOHAMMED SADIQ S/O NOOR ULLA SHARIFF KOTE FORT KOLAR. 271219 0 11 LT1 211 0.2400 0 13171 130 1 0 3 1 0 0 0 0 290 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110454182 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,S/O NOOR ULLA SHARIFF KOTE FORT KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427797942 7075970583 KL70213 MAHITHIYAZ E S/O ISMAIL2 FORT 271219 0 11 LT1 211 2 0 5271 131 1 0 3 0.9500 0 0 0 0 1390 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 53019239 0 0 0 2 0 0 0 0 0 0 MAHITHIYAZ E,S/O ISMAIL2 FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427798012 7015843000 KGL38A TASILDER SOMASHAWARA TEMPLE SOMASHAWARA TEMPLE 271219 0 11 LT1 211 0.2400 0 8969 69 1 0 3 1 1970 17.3000 0 0 5850 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 111111157345 0 0 0 0 0 0 0 0 0 0 TASILDER,SOMASHAWARA TEMPLE SOMASHAWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427798058 6994843000 AEH3228 EDWIN KAMALAKAR KOLAR FORT 271219 0 11 LT1 211 1 0 22324 140 1 0 3 1 -27 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112216486 0 0 0 1 0 0 0 0 0 0 EDWIN KAMALAKAR,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798066 6906643000 KL38947 SMT.PADMAVATHI W\O NAGARAJA SHANTHI NAGARA 271219 750 11 LT1 211 0.9200 0 20430 88 1 0 3 1 -238 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115318556 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,W\O NAGARAJA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1427798067 6895643000 AEH4757 VIJAYALAKSHMI N W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR - 271219 1310 11 LT1 211 3 0 14584 353 1 0 3 1 0 6.1200 0 0 7280 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 111115264315 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1427798024 6805843000 KL46960 S. SUJEEVA PANKAJA MALA W/O A. PREMANATH JOSEPH KOTE 2ND CROSS 271219 0 11 LT1 211 1 0 11621 38 1 0 3 1 386 2.5100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112214653 0 0 0 1 0 0 0 0 0 0 S. SUJEEVA PANKAJA MALA,W/O A. PREMANATH JOSEPH KOTE 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427798056 6705843000 KL47231 JOHN KANNAN S/O PETER FORT 271219 0 11 LT1 211 0.2800 0 10873 41 1 0 3 1 1486 12.2900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112265131 0 0 0 1 0 0 0 0 0 0 JOHN KANNAN,S/O PETER FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798055 6695643000 AEH7258 SRI.C.P.GOPAL KRISHNA S/O C.N.P. IYER FORT 271219 730 11 LT1 211 3 0 24547 149 1 0 3 1 42 0 0 0 3270 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115268571 0 0 0 1 0 0 0 0 0 0 SRI.C.P.GOPAL KRISHNA,S/O C.N.P. IYER FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1427797997 6616643000 KL44951 J. RAMANI MANI D/O J. JOHN KOLARAMMA LAY-OUT 271219 940 11 LT1 211 0.3600 0 681 0 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112263884 0 0 0 0 0 0 0 0 0 0 J. RAMANI MANI,D/O J. JOHN KOLARAMMA LAY-OUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427798000 6606643000 KL23575 YASHODHA W/O G DORESWAMY, KOTE, KOLARAMMABADAVANE,KOLAR 271219 1150 11 LT1 211 0.4400 0 17767 110 1 0 3 1 -1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115328921 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O G DORESWAMY, KOTE, KOLARAMMABADAVANE,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798046 6505843000 KL7389 SHAFFULLA S\O BASHA SAB FORT 271219 0 11 LT1 211 0.4000 0 31141 54 1 0 3 1 0 1.8800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112230976 0 0 0 1 0 0 0 0 0 0 SHAFFULLA,S\O BASHA SAB FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427797922 6470304892 KL52487 A , V , SHYLAJA W/O , LAL BHAHADUR SHASTHRI FORT 271219 1030 11 LT1 211 1 0 10149 128 1 0 3 1 39 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 1000000 111111159346 0 0 0 0 0 0 0 0 0 0 A , V , SHYLAJA,W/O , LAL BHAHADUR SHASTHRI FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427798023 6405843000 KL5747 ADHARSH REVANTH J S/O JOHN KANNAN R FORT 271219 0 11 LT1 211 2 0 12497 120 1 0 3 1 9 0 0 0 7360 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.7360 (ignore if paid) 0 99999 111110210864 0 0 0 1 0 0 0 0 0 0 ADHARSH REVANTH J,S/O JOHN KANNAN R FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1427798021 6395968034 KL67216 AVINASH JOSHUVA NISHANT S/O SHASHI KUMAR PAULRAJ FORT 271219 0 11 LT1 211 1 0 4696 93 1 0 3 1 3994 64.2600 0 0 1278 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1278 (ignore if paid) 0 999999 111112037913 0 0 0 1 0 0 0 0 0 0 AVINASH JOSHUVA NISHANT,S/O SHASHI KUMAR PAULRAJ FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427798045 6305891749 KL56729 RENUKA W/O CHANGALARAYAN NEAR PARK 271219 850 11 LT1 211 0.5000 0 1101 1 1 0 3 0.5200 -15 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 32702757 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O CHANGALARAYAN NEAR PARK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427798048 6305843000 KL26677 BARATHAMMA W/O VENKATESH - 271219 0 11 LT1 211 0.9600 0 9696 115 1 0 3 1 0 1.2100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112214065 0 0 0 1 0 0 0 0 0 0 BARATHAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427797959 6225585624 KL64173 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 980 11 LT1 211 1 0 4810 62 1 0 3 0.8700 232 3.3400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 52276336 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427798049 6105843000 KL1582 BHARATHAMMA W/O R VENKATESH , KOLAR - 271219 0 11 LT1 211 0.1200 0 16026 108 1 0 3 1 274 1.3800 0 0 2380 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112246811 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,W/O R VENKATESH , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427798026 6005843000 AEH5 DIRECTOR,ETCM HOSPITAL KOLAR - 271219 0 11 LT1 211 3 0 250 3 1 0 28 1 1407 17.8200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 11111405707210 0 0 0 0 0 0 0 0 0 0 DIRECTOR,ETCM HOSPITAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798064 5994843000 AEH4389 EDWIN KAMALAKAR KOLAR - 271219 0 11 LT1 211 3 0 9029 24 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999 111112232570 0 0 0 0 0 0 0 0 0 0 EDWIN KAMALAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427798053 5895643000 AEH4756 VIJAYALAKSHMI N W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR 271219 1300 11 LT1 211 3 0 12297 158 1 0 3 1 7 0 0 0 4260 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112234185 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1427798051 5894843000 AEH2137 JNANA SUNDARI KOLAR - 271219 0 11 LT1 211 3 0 13812 69 1 0 3 1 -69 0 0 0 3650 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115260581 0 0 0 1 0 0 0 0 0 0 JNANA SUNDARI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1427797995 5806643000 KL35329 ANAND S/O VENKATA SWAMY - 271219 1400 11 LT1 211 0.3400 0 9371 122 1 0 3 1 9606 85.9100 0 0 1050 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115318623 0 0 0 1 0 0 0 0 0 0 ANAND,S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427797994 5709601799 KL64633 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 1010 16 1 0 3 0.9300 673 6.0700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 0 51141126 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-10-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427798036 5706643000 KL25580 SARASVATHAMMA KOLAR - 271219 1380 11 LT1 211 1 0 9961 75 1 0 3 1 92 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112233601 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427798020 5705843000 KL47230 JOHN KANNAN S/O PETER FORT 271219 0 11 LT1 211 0.2800 0 9338 10 1 0 3 1 -1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112236158 0 0 0 1 0 0 0 0 0 0 JOHN KANNAN,S/O PETER FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798061 5695643000 AEH7257 SRI.C.P.GOPAL KRISHNA S/O C.N.P. IYER FORT 271219 740 11 LT1 211 3 0 22664 208 1 0 3 1 4459 34.0500 0 0 2860 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115268303 0 0 0 1 0 0 0 0 0 0 SRI.C.P.GOPAL KRISHNA,S/O C.N.P. IYER FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-11-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427797988 5624860274 KL70321 MOHAMMED ASAD ULLA S/O MOHAMMED ISHAQ SAB PHOOL SHA MOHALLA 271219 0 11 LT1 211 0.5000 0 7012 162 1 0 3 0.9200 0 0 0 0 3000 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 53122547 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASAD ULLA,S/O MOHAMMED ISHAQ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427798014 5616643000 KL45424 D.CHNGALARAYAPPA S/O.DASANNA FORT 271219 870 11 LT1 211 0.8400 0 12246 70 1 0 3 1 -2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115266068 0 0 0 1 0 0 0 0 0 0 D.CHNGALARAYAPPA,S/O.DASANNA FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1427798013 5605843000 KL4161 ADITHIADHIKARI,E.T.C.M.HOSPITA KOLAR - 271219 0 11 LT1 211 0.2000 0 1685 2 1 0 28 1 63 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112231010 0 0 0 0 0 0 0 0 0 0 ADITHIADHIKARI,E.T.C.M.HOSPITA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427797992 5506643000 KL21715 BHARATHI A.N KOLAR - 271219 890 11 LT1 211 3 0 6639 120 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999 111112246809 0 0 0 2 0 0 0 0 0 0 BHARATHI A.N,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1427797990 5505843000 KL7278 AHEMED BAIG KOLAR - 271219 0 11 LT1 211 0.1200 0 14057 50 1 0 3 1 524 4.5700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115266058 0 0 0 1 0 0 0 0 0 0 AHEMED BAIG,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427797979 5416643000 KL44620 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1120 11 LT1 211 0.4000 0 6662 7 1 0 3 1 5 2.3000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999 111115265521 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427798016 5405843000 KL3133 MASJID-E-MOHAMMEDIA KOLAR - 271219 0 11 LT1 211 0.1200 0 973 23 1 0 3 1 4063 62.0300 0 0 230 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115324747 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427798011 5305843000 KL27157 MARY ROSELION ERAYA NAIDU FORT 271219 0 11 LT1 211 0.8000 0 8015 49 1 0 28 1 388 5.4800 0 0 440 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112233150 0 0 0 0 0 0 0 0 0 0 MARY ROSELION,ERAYA NAIDU FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798009 5205843000 KL1659 ABUDUL ALIM KOLAR - 271219 0 11 LT1 211 0.2000 0 490 0 1 0 28 1 6872 56.2600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112232520 0 0 0 0 0 0 0 0 0 0 ABUDUL ALIM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427797996 5105843000 KL10187 ANWARUDDIN ABUDULLA KUSDUS FORT 271219 390 11 LT1 211 0.5200 0 8929 61 1 0 3 1 0 2.1400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112246823 0 0 0 2 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427798047 5006643000 AEH3387 THILAKAMMA KOLAR - 271219 1360 11 LT1 211 0.9600 0 7277 0 1 0 28 1 1333 17.0100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115324128 0 0 0 0 0 0 0 0 0 0 THILAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798022 4894843000 AEH2059 ATHAULLA KHAN S/O BAKSHI KHAN , FORT , KOLAR - 271219 0 11 LT1 211 3 0 28928 169 1 0 3 1 1290 10.4800 0 0 2180 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115329802 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,S/O BAKSHI KHAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119.4900 131 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427798001 4806643000 KL29196 M.RAMCHANDRA MUNIAPPA - 271219 1280 11 LT1 211 0.4800 0 9263 99 1 0 3 1 634 4.3900 0 0 880 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112264207 0 0 0 1 0 0 0 0 0 0 M.RAMCHANDRA,MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427798015 4705843000 KL47816 SANTOSH KUMAR S/O LATE PETER FORT 271219 0 11 LT1 211 0.5000 0 1986 12 1 0 3 1 -29 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115323744 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR,S/O LATE PETER FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-04-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427797993 4606643000 KL24405 NAGAPPA MUNIAPPA - 271219 1190 11 LT1 211 0.2400 0 13274 131 1 0 3 1 2032 16.8900 0 0 5410 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111115266110 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427797991 4605843000 KP1977 SECRETORY VOKKALIGERA KOLAR - 271219 0 11 LT1 211 0 5 39569 241 1 0 3 1 4098 30.7000 0 0 280 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324135 0 0 0 0 0 0 0 0 1 0 SECRETORY VOKKALIGERA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427797944 4561402339 KL64171 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 960 11 LT1 211 2 0 7388 88 1 0 3 0.7900 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 52276335 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427798008 4507376940 KL69948 V KRISHNAMURTHY S/O VENKATESHAPPA 5th MAIN ROAD 271219 0 11 LT1 211 1 0 1020 21 1 0 3 1 62 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999999 111112080169 0 0 0 0 0 0 0 0 0 0 V KRISHNAMURTHY,S/O VENKATESHAPPA 5th MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427798010 4505843000 KL6172 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6381 66 1 0 3 1 9551 84.9100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115323791 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427797962 4416643000 KL44619 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1110 11 LT1 211 0.4000 0 8266 36 1 0 3 1 115 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115324753 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427798030 4380466135 KL70290 A SHAKUNTHALA W/O NARAYANAPPA R KOLARAMMA LAYOUT 271219 0 11 LT1 211 1 0 2778 115 1 0 3 0.8700 503 2.5400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 1000000 53138926 0 0 0 1 0 0 0 0 0 0 A SHAKUNTHALA,W/O NARAYANAPPA R KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.2300 49 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427797924 4330214161 KL52267 ADILAKSHMI W/O C KONDAPPA KOLARAMMA BADAVANE 271219 1490 11 LT1 211 1 0 15301 170 1 0 3 1 110 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111110498333 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,W/O C KONDAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1427797957 4306643000 KL15154 RAMACHANDRAPPA KOLAR - 271219 1220 11 LT1 211 0.6600 0 8898 4 1 0 3 1 3236 27.3200 0 0 4880 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111112214683 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427797956 4305843000 KL27156 MARY ROSELION ERAYA NAIDU FORT 271219 0 11 LT1 211 0.8000 0 449 1 1 0 28 1 -1859 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112266512 0 0 0 0 0 0 0 0 0 0 MARY ROSELION,ERAYA NAIDU FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427797998 4206643000 AEH5536 GOVINDAPPA NO223 KOTE KOLARAMMA BADAVANE 271219 910 11 LT1 211 3 0 12952 116 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112214123 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO223 KOTE KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1427797945 2705843000 KL934 MAHITHIYAZ .E AHAMED ALIKHAN - 271219 0 11 LT2 221 0.2000 0 3668 14 1 0 3 1 254 0 0 0 2190 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111115320829N 0 0 0 1 0 0 0 0 0 0 MAHITHIYAZ .E,AHAMED ALIKHAN - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427798088 9728212604 KL63479 NARAYANA RAJ S/O GVARAPPA 116 2ND CROSS KOTE 271219 1270 11 LT3A 311 0.2400 0 3117 31 1 0 3 1 1462 11.9200 0 0 1180 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006720738 0 0 0 0 0 0 0 0 0 0 NARAYANA RAJ,S/O GVARAPPA 116 2ND CROSS KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427798037 6199943000 KL38610 A.V.BABU GIRISH S\O VENKATA GIRISH KOTE 271219 0 11 LT3A 311 0.1200 0 7727 78 1 0 3 1 1240 4.3400 0 0 920 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115330533 0 0 0 0 0 0 0 0 0 0 A.V.BABU GIRISH,S\O VENKATA GIRISH KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427798006 5918053000 KL22457 APPANNA DODDAPILLAPPA - 271219 0 11 LT3A 311 0.1200 0 478 0 1 0 28 1 10414 266.6800 0 0 0 2712 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14005921 0 999 111115266974 0 0 0 0 0 0 0 0 0 0 APPANNA,DODDAPILLAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427797999 4199943000 KL33268 A.V BABU GIRISH S/O VENKATAIRI - 271219 0 11 LT3A 311 0.1800 0 8105 30 1 0 3 1 2604 23.2000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115261065 0 0 0 0 0 0 0 0 0 0 A.V BABU GIRISH,S/O VENKATAIRI - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427797932 1305843000 KL25373 MANJUNATH S/O MADANNA KOTE KOLAR - 271219 0 11 LT3A 311 0.4200 0 19094 48 1 0 3 1 6509 58.7400 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 2024-04-11 111112216437 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O MADANNA KOTE KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427798039 0405843000 KL30066 P NARENDRA S/O LATE PUTTA RAJU KOTE 271219 0 11 LT3A 311 0.9600 0 6581 40 1 0 3 1 0 1 0 0 3780 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115324134 0 0 0 0 0 0 0 0 0 0 P NARENDRA,S/O LATE PUTTA RAJU KOTE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797973 9963418960 KL54866 K M SRINIVASAMURTHY S/O C NARAYANAPPA FORT (KOTE) 271219 830 11 LT1 211 2 0 5889 61 1 0 3 1 300 1.5200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111110500826 0 0 0 0 0 0 0 0 0 0 K M SRINIVASAMURTHY,S/O C NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427798040 9928543000 KL26913 SAYED NAZEER KOLAR - 271219 121 11 LT1 211 0.2400 0 10224 422 1 0 3 1 6646 47.3500 0 0 1790 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 0 110000771557 0 0 0 2 0 0 0 0 0 0 SAYED NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1427797934 9894843000 AEH1483 GIRIYA BAIROBERT ROBERT FORT 271219 0 11 LT1 211 2 0 11851 133 1 0 3 1 9954 87.4800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112265133 0 0 0 0 0 0 0 0 0 0 GIRIYA BAIROBERT,ROBERT FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797938 9794843000 AEH1998 PANKAJA MALA KOLAR - 271219 0 11 LT1 211 1 0 9902 40 1 0 3 0 -167 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14005921 0 9999999 100000410061 0 0 0 0 0 0 0 0 0 0 PANKAJA MALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798092 9717997131 KL65175 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1530 11 LT1 211 0.5000 0 3833 72 1 0 3 0.9900 759 3.8600 0 0 1660 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 BC2882304 0 0 0 1 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427798002 4106643000 KL11973 SARAMMA KOLAR - 271219 1040 11 LT1 211 0.2000 0 268 0 1 0 28 1 2908 25.9300 0 0 150 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.150 (ignore if paid) 0 999999 111115264659N 0 0 0 0 0 0 0 0 0 0 SARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427798003 4105843000 KL10584 ZAFRULLA KHAN S/O S AMAN ULLA KHAN, FORT, KOLAR. 271219 0 11 LT1 211 0.8000 0 17731 138 1 0 3 1 328 1.6600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115264658 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,S/O S AMAN ULLA KHAN, FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427797964 4018809786 KL64893 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1160 11 LT1 211 2 0 13923 124 1 0 3 0.9300 0 0 0 0 4200 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 51135724 0 0 0 1 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427797968 4006643000 AEH3386A THILAKAMMA KOLAR - 271219 1350 11 LT1 211 0.9600 0 10301 0 1 0 28 1 13152 110.7400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115266122 0 0 0 0 0 0 0 0 0 0 THILAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427797940 3932743000 KL4769 AVINASH J NISHANTH S/O SHASHIKUMAR PALRAJ KOLAR 271219 0 11 LT1 211 0.1600 0 4975 1 1 0 3 1 -88 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112266612 0 0 0 0 0 0 0 0 0 0 AVINASH J NISHANTH,S/O SHASHIKUMAR PALRAJ KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427798007 3894843000 AEH2249 AHEMED BAIG SALIM BAIG - 271219 0 11 LT1 211 3.9800 0 14249 124 1 0 3 1 822 5.8800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115324681 0 0 0 1 0 0 0 0 0 0 AHEMED BAIG,SALIM BAIG - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427797952 3721947549 KL61811 SHREE CHAITRA C KOLAR 271219 1450 11 LT1 211 1 0 9321 134 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 1 0 0 0 0 14005921 0 999999 2018-12-26 111110222205N 0 0 0 1 0 0 0 0 0 0 SHREE CHAITRA C,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427797966 3606643000 KL23985 SREENIVASAMURTHY KOLAR - 271219 810 11 LT1 211 0.3000 0 4310 53 1 0 3 1 -2 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112265176 0 0 0 0 0 0 0 0 0 0 SREENIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427797960 3605843000 KL7158 SIRAJNDDNI KHAN HUSSIAN SUB FORT 271219 0 11 LT1 211 0.1200 0 8101 109 1 0 3 1 531 1 0 0 1030 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112266574 0 0 0 1 0 0 0 0 0 0 SIRAJNDDNI KHAN,HUSSIAN SUB FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427797989 3505843000 KL6171 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 12678 122 1 0 3 1 0 0 0 0 750 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112216513 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427797985 3418212960 KL64632 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 3709 59 1 0 3 0.8400 1715 13.2300 0 0 1450 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 51141127 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427797980 3416643000 KL44618 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1100 11 LT1 211 0.4000 0 8980 1 1 0 3 1 55 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999 111112265110 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1427797983 3406643000 KL12517 K.M.VENKATESHA KOLAR - 271219 1070 11 LT1 211 0.4000 0 9262 93 1 0 3 1 0 0 0 0 4010 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111112266509 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427797976 3316643000 KL42570 LAKSHAMMA W/O D.V.DOSS FORT 271219 1480 11 LT1 211 0.4800 0 10240 83 1 0 3 1 0 1 0 0 220 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112246686 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O D.V.DOSS FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1427797978 3305843000 KL26625 SECREATARY MASJIDE MOHHAMADIA FORT,KOLAR 271219 0 11 LT1 211 0.1800 0 2562 217 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 9999 111115264512 0 0 0 0 0 0 0 0 0 0 SECREATARY,MASJIDE MOHHAMADIA FORT,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797955 3205843000 KL1586 CHAND PASHA KOLAR - 271219 0 11 LT1 211 0.1600 0 18363 169 1 0 3 1 0 0 0 0 2150 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115264516 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427797953 3105843000 AEH5579 ADAULLA KHAN BASKAR SUB - 271219 0 11 LT1 211 2 0 5334 61 1 0 3 0 -468 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14005921 0 9999999 111112246696A 0 0 0 0 0 0 0 0 0 0 ADAULLA KHAN,BASKAR SUB - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.4700 67 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427797974 2901744783 KL64631 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 4901 88 1 0 3 0.8900 1760 15.5100 0 0 1490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 51141128 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427797975 2894843000 AEH2018 SURENDRA BABU B.JOHN FORT 271219 360 11 LT1 211 1 0 11084 69 1 0 3 1 -34 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111112263945 0 0 0 1 0 0 0 0 0 0 SURENDRA BABU,B.JOHN FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427797941 2816407232 KL64629 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 5401 55 1 0 3 0.8800 1080 8.1300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 999999 51141131 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427797982 2805843000 KL45336 ATA ULLA KHAN S/O BAKSHU KHAN FORT 271219 0 11 LT1 211 0.9600 0 19134 138 1 0 3 1 2319 20.2000 0 0 1000 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115328342 0 0 0 1 0 0 0 0 0 0 ATA ULLA KHAN,S/O BAKSHU KHAN FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427797947 2706643000 KL24752 ANAND KOLAR - 271219 1430 11 LT1 211 0.1600 0 7361 95 1 0 3 1 448 6.2400 0 0 2360 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112214702 0 0 0 0 0 0 0 0 0 0 ANAND,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427797971 2605843000 KL5282 SUNDAR RAJ KOLAR FORT 271219 0 11 LT1 211 0.2000 0 27342 130 1 0 3 1 -1800 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005921 0 99999 111115264497 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800