1443628021 9728212604 KL63479 NARAYANA RAJ S/O GVARAPPA 116 2ND CROSS KOTE 271219 1270 11 LT3A 311 0.2400 0 3144 29 1 0 3 1 1914 15.7900 0 0 1180 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443627915 6199943000 KL38610 A.V.BABU GIRISH S\O VENKATA GIRISH KOTE 271219 0 11 LT3A 311 0.1200 0 7798 75 1 0 3 1 0 2.3500 0 0 920 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115330533 0 0 0 1 0 0 0 0 0 0 A.V.BABU GIRISH,S\O VENKATA GIRISH KOTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443628053 5918053000 KL22457 APPANNA DODDAPILLAPPA - 271219 0 11 LT3A 311 0.1200 0 478 0 1 0 28 1 10414 354.9200 0 0 0 2712 2025-12-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627951 4199943000 KL33268 A.V BABU GIRISH S/O VENKATAIRI - 271219 0 11 LT3A 311 0.1800 0 8120 28 1 0 3 1 2967 25.7800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443627966 1305843000 KL25373 MANJUNATH S/O MADANNA KOTE KOLAR - 271219 0 11 LT3A 311 0.4200 0 19168 55 1 0 3 1 7401 63.4300 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443627873 0405843000 KL30066 P NARENDRA S/O LATE PUTTA RAJU KOTE 271219 0 11 LT3A 311 0.9600 0 6592 30 1 0 3 1 0 0 0 0 3780 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115324134 0 0 0 1 0 0 0 0 0 0 P NARENDRA,S/O LATE PUTTA RAJU KOTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627949 9963418960 KL54866 K M SRINIVASAMURTHY S/O C NARAYANAPPA FORT (KOTE) 271219 830 11 LT1 211 2 0 5906 46 1 0 3 1 302 2.8700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111110500826 0 0 0 2 0 0 0 0 0 0 K M SRINIVASAMURTHY,S/O C NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443628030 9928543000 KL26913 SAYED NAZEER KOLAR - 271219 121 11 LT1 211 0.2400 0 10432 348 1 0 3 1 8521 63 0 0 1790 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1443627971 9894843000 AEH1483 GIRIYA BAIROBERT ROBERT FORT 271219 0 11 LT1 211 2 0 11979 128 1 0 3 1 10598 89.9400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112265133 0 0 0 1 0 0 0 0 0 0 GIRIYA BAIROBERT,ROBERT FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443627977 9794843000 AEH1998 PANKAJA MALA KOLAR - 271219 0 11 LT1 211 1 0 9924 35 1 0 3 0 -167 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443628023 9717997131 KL65175 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1530 11 LT1 211 0.5000 0 3908 73 1 0 3 0.9900 1545 10.7700 0 0 1660 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 BC2882304 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443628022 9706643000 KL26086 JAYA RAMAPPA KOLAR - 271219 780 11 LT1 211 0.1600 0 1332 4 1 0 3 1 -9 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443628013 9656943000 AEH505 JNANA SUNDARI KOLAR - 271219 0 11 LT1 211 4 0 18655 173 1 0 3 1 0 0 0 0 2170 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627904 9610533000 KL48409 SARASWATHAMMA KOTE KOTE 271219 1390 11 LT1 211 0.4800 0 18498 210 1 0 3 1 0 0 0 0 2090 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443627983 9605843000 KL6166 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6026 42 1 0 3 1 119 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112230929 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443627884 9506643000 KL14183 G.PRABHAKAR KOLAR - 271219 930 11 LT1 211 0.6000 0 19672 117 1 0 3 1 54 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443627880 9505843000 KL9921 KAMALLAMMA BADRAPPA - 271219 0 11 LT1 211 0.2000 0 8879 60 1 0 3 1 0 0 0 0 240 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443627905 9406643000 KL17090 RAMACHANDRAPPA KOLAR - 271219 1290 11 LT1 211 0.4000 0 11280 68 1 0 3 1 -2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443627903 9405843000 KL38535 SHAFIULLA S/O BAJEE SAHIB 2ND MAIN ROAD,FORT,KOLAR 271219 0 11 LT1 211 0.4800 0 23795 136 1 0 3 1 -151 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112236654 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O BAJEE SAHIB 2ND MAIN ROAD,FORT,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1443628026 9305843000 KL2812 AHEMED BAIG KOLAR - 271219 0 11 LT1 211 0.4800 0 22038 100 1 0 3 1 71 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112265749 0 0 0 1 0 0 0 0 0 0 AHEMED BAIG,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443628018 9176334285 KL55675 N G AMBIKA PATHI S/O CHANGAIAH 3RD CROSS 271219 1210 11 LT1 211 0.5000 0 5208 0 1 0 3 1 372 4.7100 0 0 610 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443627918 9131990873 KL59985 ALTAF S/O AHMED BAIG KOTA 271219 370 11 LT1 211 3 0 8924 43 1 0 3 1 0 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 2013-07-27 111115324183 0 0 0 1 0 0 0 0 0 0 ALTAF,S/O AHMED BAIG KOTA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443627994 9069616985 KL66607 B T CHANDRA SHEKAR S/O R THIMME GOWDA 3RD MAIN 271219 0 11 LT1 211 2 0 6066 109 1 0 3 0.9400 -22 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443627881 9006643000 AEH5477 VENKATAMMA KOLAR - 271219 1250 11 LT1 211 3 0 17147 110 1 0 3 1 276 2.3900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443627882 9005843000 AEH5481 FAIROZ KHAN S/O MOHAMMED KHAN FORT 271219 0 11 LT1 211 3 0 42053 165 1 0 3 1 1448 6.9500 0 0 290 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112236769 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O MOHAMMED KHAN FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1443627982 8994843000 AEH4857 SHABEER AHENUD KHAN HYATER KHAN - 271219 0 11 LT1 211 3 0 9392 68 1 0 3 1 0 0 0 0 4460 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112214700 0 0 0 1 0 0 0 0 0 0 SHABEER AHENUD KHAN,HYATER KHAN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628048 8895643000 AEH2629 GIRIJA RAO KOLAR - 271219 1020 11 LT1 211 3 0 12549 116 1 0 3 1 2709 21.5200 0 0 560 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-02-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443628045 8894843000 AEH1125 BENJAMIN KOLAR - 271219 0 11 LT1 211 1.9400 0 1300 2 1 0 3 1 -212 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443628027 8806643000 KL29865 SRIMATHI VARALAKASHMI D/O VENKATESH - 271219 1370 11 LT1 211 0.7400 0 10746 106 1 0 3 1 2485 34.6000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443627965 8794843000 AEH2066 FAIROZE KHAN MAHEMUD KHAN - 271219 0 11 LT1 211 2.8400 0 18565 93 1 0 3 1 777 3.7700 0 0 20 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443627911 8706643000 KL26624 NARAYANAPPA KOLAR - 271219 800 11 LT1 211 0.2000 0 8359 32 1 0 3 1 256 3.2600 0 0 1000 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443627874 8606643000 KL23352 C MUNISWAMAPPA S/O LATE CHIKMUNIYAPPA , KOLAR - 271219 1140 11 LT1 211 0.2400 0 8062 66 1 0 3 1 556 5.1700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443627872 8605843000 KL6169 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6426 27 1 0 3 1 63 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112234153 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443628002 8552436801 KL70291 A SHAKUNTHALA W/O NARAYANAPPA R2 KOLARAMMA LAYOUT 271219 0 11 LT1 211 1 0 3782 82 1 0 3 0.7300 -37 0 0 0 410 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443627868 8537138205 KL70570 KANTHA KUMARI W/O NARAYANAPPA2 NEAR SOMESHWARA TEMPLE 271219 0 11 LT1 211 2 0 3756 86 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 999999 111116970574 0 0 0 0 0 0 0 0 0 0 KANTHA KUMARI,W/O NARAYANAPPA2 NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443627921 8505843000 KL9730 ANWARUDDIN ABUDULLA KUSDUS - 271219 0 11 LT1 211 0.2400 0 8444 32 1 0 28 1 3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627913 8416643000 KL42653 N.G.AMBIKA PATHI W/O CHANGAIAH FORT 271219 1200 11 LT1 211 0.4800 0 11265 55 1 0 3 1 1330 17.0400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443627901 8324751528 KL64172 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 970 11 LT1 211 2 0 9247 154 1 0 3 0.9100 2230 18.7000 0 0 2570 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 52276337 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443627910 8305843000 KL31693 H R DEVARAJAPPA S/O RAMANNA MATNAHALLI 271219 0 11 LT1 211 0.2000 0 7715 54 1 0 3 1 0 0 0 0 590 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112230937 0 0 0 1 0 0 0 0 0 0 H R DEVARAJAPPA,S/O RAMANNA MATNAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443627909 8299064652 KL65174 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1540 11 LT1 211 0.5000 0 1833 17 1 0 3 0.6800 -4 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443627864 8205843000 KL1783A B.PUTTA ARJU KOLAR FORT 271219 0 11 LT1 211 0.8000 0 4000 0 1 0 28 1 0 1.0600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627897 8105843000 KL16003 NIRAJOHN PUTTA RAJ - 271219 0 11 LT1 211 0.4800 0 11486 57 1 0 3 1 -65 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 1000000 111115264326 0 0 0 1 0 0 0 0 0 0 NIRAJOHN,PUTTA RAJ - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627893 8006643000 AEH5476 VENKATAMMA KOLAR - 271219 1230 11 LT1 211 3 0 6658 186 1 0 3 1 3595 27.7000 0 0 700 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111693601 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443627887 8005843000 AEH6021 EJAZ PASHA S/O ABDUL SATAR KOLAR 271219 0 11 LT1 211 3 0 34237 179 1 0 3 1 0 16.6000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115324686 0 0 0 3 0 0 0 0 0 0 EJAZ PASHA,S/O ABDUL SATAR KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1443627889 7994843000 AEH4856 SHABEER AHMED KHAN HYATER KHAN FORT 271219 0 11 LT1 211 1 0 5000 4 1 0 3 1 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443627878 7895643000 AEH2628 GIRIJA RAO KOLAR - 271219 1010 11 LT1 211 3 0 4735 81 1 0 3 1 0 1 0 0 2360 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443627886 7894843000 AEH2094 JHON KANNAN .R PETER FORT 271219 0 11 LT1 211 3 0 297 5 1 0 3 1 960 7.0300 0 0 1710 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443627863 7806643000 KL35271 K M UMARANI W/O M C SHIVAKUMAR, KOTE KOLARAMMA EXTENSTION KOLAR 271219 1050 11 LT1 211 1 0 21694 218 1 0 3 1 0 5.0400 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 2018-10-17 111115265549 0 0 0 2 0 0 0 0 0 0 K M UMARANI,W/O M C SHIVAKUMAR, KOTE KOLARAMMA EXTENSTION KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1443627914 7705843000 KL47363 ZAKIRA BI W/O SAMIULLA KHAN FORT 271219 0 11 LT1 211 0.5000 0 14184 56 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115268261 0 0 0 1 0 0 0 0 0 0 ZAKIRA BI,W/O SAMIULLA KHAN FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627907 7606643000 KL22107 K.M.GOVINDAPPA KOLAR - 271219 790 11 LT1 211 0.2400 0 12703 47 1 0 3 1 5480 38.1700 0 0 2580 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112232147 0 0 0 0 0 0 0 0 0 0 K.M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443627906 7605843000 KL4163 ADMINISTRATIVE ETCM HOSTEL KOLAR - 271219 0 11 LT1 211 0.1200 0 3435 2 1 0 3 1 10707 80.6800 0 0 360 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443627997 7526598245 KL64630 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 5777 43 1 0 3 0.7300 460 4.3600 0 0 1270 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443627899 7505843000 KL7295 SHABEENA TAJ W/O MOHAMMED IRFAN KOALR- 271219 0 11 LT1 211 1 0 7751 21 1 0 3 1 181 2.2800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112234178 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O MOHAMMED IRFAN KOALR- 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443628020 7406643000 KL20826A C MUNISWAMAPPA S/O LATE CHIKMUNIYAPPA , KOLAR - 271219 1130 11 LT1 211 0.4800 0 5829 13 1 0 3 1 705 5.6500 0 0 1040 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443628019 7305843000 KL3326A SHAKUMATAHA KOLAR FORT 271219 0 11 LT1 211 0.3300 0 17237 104 1 0 3 1 220 2.0700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112236617 0 0 0 0 0 0 0 0 0 0 SHAKUMATAHA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443628054 7116643000 KL39692 LAKSHMAMMA W/O D.VENKATA DAS FORT,KOLAR(NEAR PARK) 271219 1470 11 LT1 211 1 0 10177 126 1 0 3 1 1838 15.1700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443628034 7105843000 KL16002 MOHAMMED SADIQ S/O NOOR ULLA SHARIFF KOTE FORT KOLAR. 271219 0 11 LT1 211 0.2400 0 13193 97 1 0 3 1 0 0 0 0 290 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443628029 7075970583 KL70213 MAHITHIYAZ E S/O ISMAIL2 FORT 271219 0 11 LT1 211 2 0 5389 124 1 0 3 0.9400 -1150 0 0 0 1390 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443628046 7015843000 KGL38A TASILDER SOMASHAWARA TEMPLE SOMASHAWARA TEMPLE 271219 0 11 LT1 211 0.2400 0 8990 43 1 0 3 1 2280 19.3300 0 0 5850 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443628050 6994843000 AEH3228 EDWIN KAMALAKAR KOLAR FORT 271219 0 11 LT1 211 1 0 22461 137 1 0 3 1 114 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443627902 6906643000 KL38947 SMT.PADMAVATHI W\O NAGARAJA SHANTHI NAGARA 271219 750 11 LT1 211 0.9200 0 20513 86 1 0 3 1 -238 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115318556 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHI,W\O NAGARAJA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443627879 6895643000 AEH4757 VIJAYALAKSHMI N W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR - 271219 1310 11 LT1 211 3 0 14798 313 1 0 3 1 1948 9.3300 0 0 7280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 111115264315 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443627871 6805843000 KL46960 S. SUJEEVA PANKAJA MALA W/O A. PREMANATH JOSEPH KOTE 2ND CROSS 271219 0 11 LT1 211 1 0 11552 12 1 0 3 0 117 1.6600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112214653 0 0 0 0 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443627944 6705843000 KL47231 JOHN KANNAN S/O PETER FORT 271219 0 11 LT1 211 0.2800 0 10907 37 1 0 3 1 1883 15.7000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627920 6695643000 AEH7258 SRI.C.P.GOPAL KRISHNA S/O C.N.P. IYER FORT 271219 730 11 LT1 211 3 0 24655 127 1 0 3 1 0 0 0 0 3270 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115268571 0 0 0 2 0 0 0 0 0 0 SRI.C.P.GOPAL KRISHNA,S/O C.N.P. IYER FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1443627955 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443627896 6606643000 KL23575 YASHODHA W/O G DORESWAMY, KOTE, KOLARAMMABADAVANE,KOLAR 271219 1150 11 LT1 211 0.4400 0 17842 86 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115328921 0 0 0 0 0 0 0 0 0 0 YASHODHA,W/O G DORESWAMY, KOTE, KOLARAMMABADAVANE,KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443627900 6505843000 KL7389 SHAFFULLA S\O BASHA SAB FORT 271219 0 11 LT1 211 0.4000 0 31201 59 1 0 3 1 0 1.4000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443627984 6470304892 KL52487 A , V , SHYLAJA W/O , LAL BHAHADUR SHASTHRI FORT 271219 1030 11 LT1 211 1 0 10258 122 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443628039 6405843000 KL5747 ADHARSH REVANTH J S/O JOHN KANNAN R FORT 271219 0 11 LT1 211 2 0 12626 82 1 0 3 1 9 0 0 0 7360 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.7360 (ignore if paid) 0 99999 111110210864 0 0 0 0 0 0 0 0 0 0 ADHARSH REVANTH J,S/O JOHN KANNAN R FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443628032 6395968034 KL67216 AVINASH JOSHUVA NISHANT S/O SHASHI KUMAR PAULRAJ FORT 271219 0 11 LT1 211 1 0 4804 77 1 0 3 1 5127 42.0500 0 0 1278 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1278 (ignore if paid) 0 999999 111112037913 0 0 0 2 0 0 0 0 0 0 AVINASH JOSHUVA NISHANT,S/O SHASHI KUMAR PAULRAJ FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443627938 6305891749 KL56729 RENUKA W/O CHANGALARAYAN NEAR PARK 271219 850 11 LT1 211 0.5000 0 1103 1 1 0 3 0.4400 -15 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443627937 6305843000 KL26677 BARATHAMMA W/O VENKATESH - 271219 0 11 LT1 211 0.9600 0 9811 116 1 0 3 1 515 2.4400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443628000 6225585624 KL64173 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 980 11 LT1 211 1 0 4838 41 1 0 3 0.8700 235 3.1900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 52276336 0 0 0 0 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443628041 6105843000 KL1582 BHARATHAMMA W/O R VENKATESH , KOLAR - 271219 0 11 LT1 211 0.1200 0 16214 154 1 0 3 1 1152 6.7800 0 0 2380 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112246811 0 0 0 3 0 0 0 0 0 0 BHARATHAMMA,W/O R VENKATESH , KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1443627956 6005843000 AEH5 DIRECTOR,ETCM HOSPITAL KOLAR - 271219 0 11 LT1 211 3 0 252 1 1 0 3 1 1874 21.4200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443627895 5994843000 AEH4389 EDWIN KAMALAKAR KOLAR - 271219 0 11 LT1 211 3 0 9046 26 1 0 3 1 -19 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443628035 5895643000 AEH4756 VIJAYALAKSHMI N W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR 271219 1300 11 LT1 211 3 0 12435 150 1 0 3 1 7 0 0 0 4260 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112234185 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443628033 5894843000 AEH2137 JNANA SUNDARI KOLAR - 271219 0 11 LT1 211 3 0 13812 53 1 0 3 1 -69 0 0 0 3650 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115260581 0 0 0 0 0 0 0 0 0 0 JNANA SUNDARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443628042 5806643000 KL35329 ANAND S/O VENKATA SWAMY - 271219 1400 11 LT1 211 0.3400 0 9456 109 1 0 3 1 10199 88.8000 0 0 1050 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443627943 5709601799 KL64633 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 1026 15 1 0 3 0.9200 679 8.8300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-10-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443628037 5706643000 KL25580 SARASVATHAMMA KOLAR - 271219 1380 11 LT1 211 1 0 10021 76 1 0 3 1 93 1.2400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112233601 0 0 0 0 0 0 0 0 0 0 SARASVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443628038 5705843000 KL47230 JOHN KANNAN S/O PETER FORT 271219 0 11 LT1 211 0.2800 0 9345 8 1 0 3 1 108 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443628040 5695643000 AEH7257 SRI.C.P.GOPAL KRISHNA S/O C.N.P. IYER FORT 271219 740 11 LT1 211 3 0 22837 202 1 0 3 1 5225 44.4400 0 0 2860 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443627933 5624860274 KL70321 MOHAMMED ASAD ULLA S/O MOHAMMED ISHAQ SAB PHOOL SHA MOHALLA 271219 0 11 LT1 211 0.5000 0 7174 162 1 0 3 0.9200 0 0 0 0 3000 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1443627934 5616643000 KL45424 D.CHNGALARAYAPPA S/O.DASANNA FORT 271219 870 11 LT1 211 0.8400 0 12307 64 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1443627952 5605843000 KL4161 ADITHIADHIKARI,E.T.C.M.HOSPITA KOLAR - 271219 0 11 LT1 211 0.2000 0 1690 2 1 0 3 1 64 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443627957 5506643000 KL21715 BHARATHI A.N KOLAR - 271219 890 11 LT1 211 3 0 6735 125 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 9999 111112246809 0 0 0 1 0 0 0 0 0 0 BHARATHI A.N,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443627869 5505843000 KL7278 AHEMED BAIG KOLAR - 271219 0 11 LT1 211 0.1200 0 14104 49 1 0 3 1 571 4.9700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115266058 0 0 0 0 0 0 0 0 0 0 AHEMED BAIG,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443628009 5416643000 KL44620 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1120 11 LT1 211 0.4000 0 6663 7 1 0 3 1 7 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443627947 5405843000 KL3133 MASJID-E-MOHAMMEDIA KOLAR - 271219 0 11 LT1 211 0.1200 0 977 22 1 0 3 1 4125 59.3300 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 0.0300 1443628017 5305843000 KL27157 MARY ROSELION ERAYA NAIDU FORT 271219 0 11 LT1 211 0.8000 0 8015 7 1 0 28 1 393 5.2300 0 0 440 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627931 5205843000 KL1659 ABUDUL ALIM KOLAR - 271219 0 11 LT1 211 0.2000 0 490 0 1 0 28 1 7073 55.7600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627946 5105843000 KL10187 ANWARUDDIN ABUDULLA KUSDUS FORT 271219 390 11 LT1 211 0.5200 0 8994 65 1 0 3 1 343 1.6500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112246823 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443628024 5006643000 AEH3387 THILAKAMMA KOLAR - 271219 1360 11 LT1 211 0.9600 0 7277 0 1 0 28 1 1350 16.2700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627866 4894843000 AEH2059 ATHAULLA KHAN S/O BAKSHI KHAN , FORT , KOLAR - 271219 0 11 LT1 211 3 0 29084 160 1 0 3 1 1477 12.4900 0 0 2180 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115329802 0 0 0 2 0 0 0 0 0 0 ATHAULLA KHAN,S/O BAKSHI KHAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 119.4900 131 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1443628052 4806643000 KL29196 M.RAMCHANDRA MUNIAPPA - 271219 1280 11 LT1 211 0.4800 0 9364 98 1 0 3 1 955 7.1000 0 0 880 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443627923 4705843000 KL47816 SANTOSH KUMAR S/O LATE PETER FORT 271219 0 11 LT1 211 0.5000 0 2004 13 1 0 3 1 -29 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115323744 0 0 0 1 0 0 0 0 0 0 SANTOSH KUMAR,S/O LATE PETER FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-04-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443627954 4606643000 KL24405 NAGAPPA MUNIAPPA - 271219 1190 11 LT1 211 0.2400 0 13398 129 1 0 3 1 2049 17.2200 0 0 5410 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111115266110 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MUNIAPPA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443627953 4605843000 KP1977 SECRETORY VOKKALIGERA KOLAR - 271219 0 11 LT1 211 0 5 40488 417 1 0 3 1 11362 66.8000 0 0 280 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324135 0 0 0 5 0 0 0 0 1 0 SECRETORY VOKKALIGERA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 1443628044 4561402339 KL64171 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 960 11 LT1 211 2 0 7465 82 1 0 3 0.7800 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443627930 4507376940 KL69948 V KRISHNAMURTHY S/O VENKATESHAPPA 5th MAIN ROAD 271219 0 11 LT1 211 1 0 1020 10 1 0 28 1 63 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627932 4505843000 KL6172 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6421 62 1 0 3 1 10063 86.3900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115323791 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443628007 4416643000 KL44619 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1110 11 LT1 211 0.4000 0 8295 32 1 0 3 1 1 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443627898 4380466135 KL70290 A SHAKUNTHALA W/O NARAYANAPPA R KOLARAMMA LAYOUT 271219 0 11 LT1 211 1 0 2876 111 1 0 3 0.8500 959 6.7900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 39.2300 49 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443627998 4330214161 KL52267 ADILAKSHMI W/O C KONDAPPA KOLARAMMA BADAVANE 271219 1490 11 LT1 211 1 0 15413 139 1 0 3 1 110 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627996 4306643000 KL15154 RAMACHANDRAPPA KOLAR - 271219 1220 11 LT1 211 0.6600 0 8904 5 1 0 3 1 3263 39.6500 0 0 4880 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111112214683 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443627995 4305843000 KL27156 MARY ROSELION ERAYA NAIDU FORT 271219 0 11 LT1 211 0.8000 0 475 8 1 0 3 1 -1859 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443627948 4206643000 AEH5536 GOVINDAPPA NO223 KOTE KOLARAMMA BADAVANE 271219 910 11 LT1 211 3 0 13046 109 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443627927 4106643000 KL11973 SARAMMA KOLAR - 271219 1040 11 LT1 211 0.2000 0 268 0 1 0 28 1 3079 26.4500 0 0 150 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627926 4105843000 KL10584 ZAFRULLA KHAN S/O S AMAN ULLA KHAN, FORT, KOLAR. 271219 0 11 LT1 211 0.8000 0 17860 138 1 0 3 1 520 3.9100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443627939 4018809786 KL64893 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1160 11 LT1 211 2 0 14027 112 1 0 3 0.9300 0 0 0 0 4200 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443627940 4006643000 AEH3386A THILAKAMMA KOLAR - 271219 1350 11 LT1 211 0.9600 0 10301 0 1 0 28 1 13408 108.3600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627974 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443628028 3894843000 AEH2249 AHEMED BAIG SALIM BAIG - 271219 0 11 LT1 211 3.9800 0 14355 120 1 0 3 1 0 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115324681 0 0 0 2 0 0 0 0 0 0 AHEMED BAIG,SALIM BAIG - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443628008 3606643000 KL23985 SREENIVASAMURTHY KOLAR - 271219 810 11 LT1 211 0.3000 0 4372 56 1 0 3 1 -2 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443628006 3605843000 KL7158 SIRAJNDDNI KHAN HUSSIAN SUB FORT 271219 0 11 LT1 211 0.1200 0 8237 131 1 0 3 1 0 1.1200 0 0 1030 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627999 3505843000 KL6171 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 12795 117 1 0 3 1 0 0 0 0 750 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443627975 3418212960 KL64632 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 3782 64 1 0 3 0.8600 0 3.8200 0 0 1450 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 0.6300 1443627979 3416643000 KL44618 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 1100 11 LT1 211 0.4000 0 8992 5 1 0 3 1 55 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 9999 111112265110 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443627924 3406643000 KL12517 K.M.VENKATESHA KOLAR - 271219 1070 11 LT1 211 0.4000 0 9347 95 1 0 3 1 109 0 0 0 4010 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443628015 3316643000 KL42570 LAKSHAMMA W/O D.V.DOSS FORT 271219 1480 11 LT1 211 0.4800 0 10301 76 1 0 3 1 447 2.1600 0 0 220 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112246686 0 0 0 3 0 0 0 0 0 0 LAKSHAMMA,W/O D.V.DOSS FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443628014 3305843000 KL26625 SECREATARY MASJIDE MOHHAMADIA FORT,KOLAR 271219 0 11 LT1 211 0.1800 0 2562 165 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443627928 3205843000 KL1586 CHAND PASHA KOLAR - 271219 0 11 LT1 211 0.1600 0 18494 161 1 0 3 1 0 0 0 0 2150 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115264516 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443628010 3105843000 AEH5579 ADAULLA KHAN BASKAR SUB - 271219 0 11 LT1 211 2 0 5403 62 1 0 3 0 -454 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.4700 67 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627942 2901744783 KL64631 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 4978 84 1 0 3 0.8900 2102 17.9000 0 0 1490 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1443627941 2894843000 AEH2018 SURENDRA BABU B.JOHN FORT 271219 360 11 LT1 211 1 0 11146 64 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112263945 0 0 0 2 0 0 0 0 0 0 SURENDRA BABU,B.JOHN FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443627988 2816407232 KL64629 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 5472 69 1 0 3 0.8900 1610 12.4500 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443628011 2805843000 KL45336 ATA ULLA KHAN S/O BAKSHU KHAN FORT 271219 0 11 LT1 211 0.9600 0 19284 145 1 0 3 1 2677 22.8100 0 0 1000 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443628005 2706643000 KL24752 ANAND KOLAR - 271219 1430 11 LT1 211 0.1600 0 7760 166 1 0 3 1 3463 18.2600 0 0 2360 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112214702 0 0 0 1 0 0 0 0 0 0 ANAND,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443627990 2605843000 KL5282 SUNDAR RAJ KOLAR FORT 271219 0 11 LT1 211 0.2000 0 27525 140 1 0 3 1 -3600 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627936 2565179449 KL54501 V MANJUNATHA S/O G VENKATESH KOLARAMMA BADAVANE 271219 1500 11 LT1 211 1 0 12251 128 1 0 3 1 0 0 0 0 480 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 5882717806D 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O G VENKATESH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1443627935 2505843000 KL6170 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 8383 29 1 0 3 1 962 8.5600 0 0 340 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112216518 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443627991 2306643000 KL17145 VEERABHADRAPPA KOLAR - 271219 1320 11 LT1 211 0.7200 0 2925 0 1 0 28 1 12277 87.9000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627989 2305843000 KL32849 P NIRMAL KUMAR S/O LATE PUTTA RAJU KOTE 271219 0 11 LT1 211 0.9600 0 14811 81 1 0 3 1 -167 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115318563 0 0 0 1 0 0 0 0 0 0 P NIRMAL KUMAR,S/O LATE PUTTA RAJU KOTE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443627888 2227109000 KL50696 SHAKILA KHATOON W/O . ATHA ULLA KHAN , FORT , KOLAR 271219 0 11 LT1 211 1 0 3394 26 1 0 3 1 1013 8 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443627925 2205843000 KL15543 METHODIST CHRUCH KOLAR - 271219 0 11 LT1 211 0.3600 0 6090 29 1 0 3 1 3221 26.8200 0 0 440 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443627987 2106643000 AEH5211 KRISTEES SALMAN KOLAR - 271219 1260 11 LT1 211 3 0 19549 139 1 0 3 1 -1891 0 0 0 1600 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443627986 2105843000 KL1294 SANTOSH KUMAR S/O PETER FORT 271219 0 11 LT1 211 2 0 16627 121 1 0 3 1 -5 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115264646 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR,S/O PETER FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443627960 2016643000 KL34238 SHREE CHAITRA C KOLAR - 271219 1440 11 LT1 211 0.4800 0 10924 12 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115260615 0 0 0 1 0 0 0 0 0 0 SHREE CHAITRA C,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1443627959 2011099107 KL64170 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 990 11 LT1 211 2 0 5547 75 1 0 3 0.9200 37 0 0 0 1670 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 52276334 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443627961 2005843000 AEH504 D.JOHN RAJ KOLAR - 271219 0 11 LT1 211 3 0 8751 47 1 0 3 1 3030 24.8600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443627993 1994843000 AEH1336 ANWARUDDIN ABUDULLA KUSDUS - 271219 0 11 LT1 211 3.9200 0 12648 151 1 0 3 1 -3 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443627992 1988691581 KL70569 KANTHA KUMARI W/O NARAYANAPPA NEAR SOMESHWARA TEMPLE 271219 0 11 LT1 211 2 0 5582 171 1 0 3 1 0 0 0 0 620 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111116970573 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 1443627985 1894843000 AEH2068 SHARLI-G-GUNDAMI GODWIN-S-GUNDAMI FORT 271219 0 11 LT1 211 2.8000 0 3957 24 1 0 3 1 1016 9 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 9999 111115269205 0 0 0 0 0 0 0 0 0 0 SHARLI-G-GUNDAMI,GODWIN-S-GUNDAMI FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443628031 1843883333 KL54867 K M SRINIVASAMURTHY S/O C NARAYANAPPA FORT (KOTE) 271219 840 11 LT1 211 1 0 5359 47 1 0 3 1 10 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443627978 1806643000 KL29387 VENKATA RAMA S/O YARA MUNIAPPA - 271219 1420 11 LT1 211 0.7400 0 2599 40 1 0 3 0.7000 1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443627976 1805843000 KL45335 ATA ULLA KHAN S/O BAKSHU KHAN FORT 271219 0 11 LT1 211 0.4800 0 19446 110 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1443628025 1729948201 KL53834 K PADMAVATHI W/O C NAGARAJA 3RD CROSS KOLARAMMA BADAVANE 271219 760 11 LT1 211 2 0 9696 132 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111110197593 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,W/O C NAGARAJA 3RD CROSS KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1443627981 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443627980 1705843000 KL6168 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 6720 53 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112265888 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443627922 1686932927 KL72365 S K MANJUNATHA S/O KRISHNAPPA KOLARAMMA BADAVANE 271219 16000 11 LT1 211 1 0 1407 41 1 0 3 0.8300 -250 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 999999 53290939 0 0 0 0 0 0 0 0 0 0 S K MANJUNATHA,S/O KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443628036 1645138504 KL52783 V MANJUNATHA S/O G VENKATESH KOTE 271219 1510 11 LT1 211 1 0 10957 104 1 0 3 1 0 0 0 0 330 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443627973 1605843000 KL4217 H R DEVARAJAPPA S/O RAMANNA MATNAHALLI 271219 350 11 LT1 211 0.0800 0 1851 9 1 0 3 1 992 12.5600 0 0 550 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443628016 1570339320 KL64892 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1180 11 LT1 211 2 0 11202 151 1 0 3 0.8500 0 0 0 0 3830 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443627963 1506643000 KL17081 C.GOVINDAPPA, S/O CHIKKANNA KOLAR - 271219 920 11 LT1 211 0.9600 0 2360 164 1 0 3 1 -4 1 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1443627962 1505843000 KL6315 ABUDUL SUBAN KOLAR - 271219 0 11 LT1 211 0.8000 0 4859 0 1 0 28 1 5135 42.7600 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627945 1446719000 KL51041 J . ADARSH REVANTH S/O . JOHN KANNAN , FORT , KOLAR 271219 0 11 LT1 211 3 0 1856 47 1 0 3 0 29 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-12 3 0 0 0 0 14005921 0 9999 2014-05-03 24217600 0 0 0 0 0 0 0 0 0 0 J . ADARSH REVANTH,S/O . JOHN KANNAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-12 2025-11-12 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8230 1443627883 1416643000 KL45784 P. CHANGALARAYAPPA S/O LATE DASANNA KOTE SOPPINA THOTAGALU 271219 880 11 LT1 211 0.2200 0 9716 31 1 0 3 1 0 1.0200 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112236076 0 0 0 0 0 0 0 0 0 0 P. CHANGALARAYAPPA,S/O LATE DASANNA KOTE SOPPINA THOTAGALU 0 0 0 0 0 0 0 0 2025-12-11 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 0.2500 1443627917 1327665000 KL49907 VENKATARAMAPPA S/O MUNIYAPPA KOLARAMMA BADAVANE KOLAR 271219 1410 11 LT1 211 0.3200 0 4723 75 1 0 3 1 437 1.9300 0 0 300 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627964 1293914169 KL70212 MAHITHIYAZ E S/O ISMAIL FORT 271219 0 11 LT1 211 2 0 6422 285 1 0 3 0.8500 0 0 0 0 740 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2024-01-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1443627968 1205843000 KL1145 SANTOSH KUMAR S/O PITER #911,1ST MAIN,FORT AREA 271219 0 11 LT1 211 0.2400 0 13673 65 1 0 3 1 506 3.6900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443627967 1198507005 KL71515 K PADHMAVATHI W/O M NAGARAJA KOTE 271219 0 11 LT1 211 1 0 3614 114 1 0 3 0.9100 0 1 0 0 866 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443627908 1105843000 AEH5934 SECERATARY KOLAR - 271219 0 11 LT1 211 8 0 5979 194 1 0 3 1 8103 100.8900 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443628003 2705843000 KL934 MAHITHIYAZ .E AHAMED ALIKHAN - 271219 0 11 LT2 221 0.2000 0 3685 15 1 0 3 1 -809 0 0 0 2190 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627912 1038543000 KL25037 ABDUL NAWAB ABDUL AZEZ - 271219 222 11 LT1 211 0.2800 0 5969 43 1 0 3 1 1288 11.3100 0 0 170 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443627885 1016643000 KL33902 K.S.IBALAIAH KOLAR - 271219 1460 11 LT1 211 0.4800 0 6150 7 1 0 3 1 503 4.3600 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-12-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443627969 0994843000 AEH1484 EDWIHKAMALAKAR KOLAR FORT 271219 0 11 LT1 211 2.9000 0 1084 45 1 0 3 1 462 2.2100 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443628012 0968209000 KL50695 SHAKILA KHATOON W/O . ATHA ULLA KHAN , FORT , KOLAR 271219 0 11 LT1 211 4 0 24033 175 1 0 3 1 2235 10.6600 0 0 6970 2712 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443627958 0894843000 AEH2067 SHARLI-G-GUNDAMI GODWIN-S-GUNDAMI FORT 271219 0 11 LT1 211 2.8800 0 5580 39 1 0 3 1 231 1.0800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 9999 111112233099 0 0 0 0 0 0 0 0 0 0 SHARLI-G-GUNDAMI,GODWIN-S-GUNDAMI FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-11-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443627867 0806643000 KL29386 VENKATARAMANAPPA S/O RALU MUNIAPPA - 271219 1340 11 LT1 211 0.2800 0 1020 0 1 0 28 1 1177 8.5200 0 0 230 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627865 0804253034 KL64628 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 0 11 LT1 211 1 0 7694 122 1 0 3 0.7000 0 0 0 0 3120 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443627894 0711795951 KL65969 K S MURALIDHARA S/O LATE K N SHAMANNA FORT 271219 770 11 LT1 211 2 0 7402 122 1 0 3 1 -1 0 0 0 0 2712 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14005921 0 0 2022-03-09 111111785887 0 0 0 2 0 0 0 0 0 0 K S MURALIDHARA,S/O LATE K N SHAMANNA FORT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1443627892 0706643000 KL25726 P.CHANGAL RAYAPPA KOLAR - 271219 860 11 LT1 211 0.6400 0 16652 33 1 0 3 1 97 1.6000 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115260570 0 0 0 1 0 0 0 0 0 0 P.CHANGAL RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443627890 0705843000 KL6167 MMASJID-E-MOHAMMEDIA KOLAR FORT 271219 0 11 LT1 211 0.1200 0 7426 117 1 0 3 1 4977 41.9700 0 0 5150 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443627891 0696542665 KL64149 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 1000 11 LT1 211 2 0 6154 102 1 0 3 0.8700 5773 47.7300 0 0 530 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443628001 0679930580 KL58482 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 1520 11 LT1 211 1 0 7928 92 1 0 3 0.9400 2012 13.8300 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 38117076 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443628004 0664835047 KL66606 B T CHANDRA SHEKAR S/O R THIMME GOWDA1 3RD MAIN 271219 0 11 LT1 211 2 0 4787 73 1 0 3 0.9000 -1 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 999999 52774684 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443627970 0606643000 KL21673 K.MSRINIVASAMURTHY KOLAR - 271219 820 11 LT1 211 0.2400 0 5250 1 1 0 3 1 21 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112230040 0 0 0 0 0 0 0 0 0 0 K.MSRINIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443627972 0605843000 KL640 GHANESHYAM KOLAR - 271219 0 11 LT1 211 0.1200 0 11078 64 1 0 3 1 -18 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1443627870 0529535536 KL70322 MOHAMMED ASAD ULLA S/O MOHAMMED ISHAQ SAB2 PHOOL SHA MOHALLA 271219 0 11 LT1 211 0.5000 0 762 18 1 0 3 0.9900 1463 12.3800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443627876 0505843000 KL7383 B.SHAKUTHALLA KOLAR FORT 271219 0 11 LT1 211 0.2800 0 4338 3 1 0 28 1 7281 48.2800 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443627875 0406643000 KL12518 K.M.VENKATESH KOLAR - 271219 1080 11 LT1 211 0.2400 0 5616 91 1 0 3 1 3529 29.9200 0 0 1020 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443627919 0305843000 KL2537 ZAKIRA BI SAMIULLA KHAN FORT 271219 0 11 LT1 211 0.2000 0 7721 8 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443627877 0206643000 KL12357 SHANKAR PRASAD KOLAR - 271219 950 11 LT1 211 0.6000 0 1507 0 1 0 3 1 1047 13.6400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443627950 0161684680 KL59986 ALTAF S/O AHMED BAIG KOTE 271219 380 11 LT1 211 3 0 26940 196 1 0 3 1 0 0 0 0 2490 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443628047 0116643000 KL36141 A.N. BHARATHI W/O CHANDRU - 271219 900 11 LT1 211 1 0 9965 90 1 0 3 1 276 3.9900 0 0 3190 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115268229 0 0 0 1 0 0 0 0 0 0 A.N. BHARATHI,W/O CHANDRU - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443628051 0106643000 AEH5478 VENKATAMMA KOLAR - 271219 1240 11 LT1 211 3 0 30724 10 1 0 3 1 3835 33.5400 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111115268242 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443628043 0005843000 AEH4859 SHEBEER AHEMED KHAN HYDER KHAN - 271219 0 11 LT1 211 3 0 17047 138 1 0 3 1 0 0 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 99999 111112233068 0 0 0 2 0 0 0 0 0 0 SHEBEER AHEMED KHAN,HYDER KHAN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1443627929 0053232584 KL64891 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 1170 11 LT1 211 1 0 8977 94 1 0 3 0.7800 0 0 0 0 3800 2712 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443628049 0105843000 AEH361 CHARCH BILDING KOLARAMMA TC KOLARAMMA TC 271219 0 11 LT1 211 3 0 18156 154 1 0 3 1 7255 49.6500 0 0 990 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112266601 0 0 0 2 0 0 0 0 0 0 CHARCH BILDING,KOLARAMMA TC KOLARAMMA TC 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-12-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1443627916 8405843000 KL6440 FIFTH CHURCH BUILDINGS KOLAR - 271219 0 11 LT1 211 0.1200 0 22177 338 1 0 3 1 0 10.7700 0 0 0 2712 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14005921 0 0 111112651768 0 0 0 5 0 0 0 0 0 0 FIFTH CHURCH BUILDINGS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600