1469682186 3646843000 KL34333 S.E. A.KUMAR KOLAR - 271222 5400 1 LT1 211 0.9900 0 19818 103 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110370763 0 0 0 1 0 0 0 0 0 0 S.E. A.KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682185 6284053000 KP3214 K.CHANDRAN S/O.GOVINDAPPA MAYURI BAKERY 271222 300 1 LT5 511 0 10 147601 131 1 0 3 1 0 2.1100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 111112265883 0 0 0 1 0 0 0 0 1 0 K.CHANDRAN,S/O.GOVINDAPPA MAYURI BAKERY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469682202 7284053000 KP3195 P.PANEENDRA S/O.LATE.PARMESHWARAIAH NEAR PRASHANTH HOTEL 271222 100 1 LT5 511 0 4 39079 758 1 0 3 1 -459 2.8500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 111112236650 0 0 0 2 0 0 0 0 1 0 P.PANEENDRA,S/O.LATE.PARMESHWARAIAH NEAR PRASHANTH HOTEL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469682082 8284053000 KP65 P.S.GOPAL KOLAR - 271222 800 1 LT5 511 0 1 127 6 1 0 3 1 0 1.6600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115265545A 0 0 0 0 0 0 0 0 1 0 P.S.GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682173 0035843000 KL2250 Smt. DHANALAKSHMAMMA KOTE - 271222 14200 1 LT1 211 0.2000 0 3847 86 1 0 3 0.8700 -1602 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 53213805 0 0 0 1 0 0 0 0 0 0 Smt. DHANALAKSHMAMMA,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.8800 92 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469682183 0325843000 AEH2692 K.V.SHANKARAPPA KOLAR - 271222 6000 1 LT1 211 3 0 14539 18 1 0 3 1 513 2.6800 0 0 680 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112236103 0 0 0 0 0 0 0 0 0 0 K.V.SHANKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 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 0.2100 2 1469682189 0425843000 AEH1959 MEER KHALIMULLA MEER KHALIMULLA - 271222 14600 1 LT1 211 3 0 7434 23 1 0 3 1 -158 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115265532 0 0 0 1 0 0 0 0 0 0 MEER KHALIMULLA,MEER KHALIMULLA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 107.7900 119 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682163 0546843000 KL30002 SAVITRAMMA W/O VENKATARAMAPPA - 271222 7600 1 LT1 211 0.5400 0 8290 59 1 0 3 1 1613 22.5200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115261058 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.8100 62 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469682178 0625843000 AEH5187 MOBILE KOKAL KOLAR - 271222 8200 1 LT1 211 3 0 7480 88 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112265098 0 0 0 0 0 0 0 0 0 0 MOBILE KOKAL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469682149 0646843000 KL33612 V NARASIMHAIAH S/O VENKATARAMAIAH FORT 271222 3600 1 LT1 211 0.2500 0 1548 5 1 0 3 1 65 1 0 0 300 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115329800 0 0 0 0 0 0 0 0 0 0 V NARASIMHAIAH,S/O VENKATARAMAIAH FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.6900 11 2023-08-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682191 0725843000 AEH623 AYUB KHAN M S/O AMAN ULLA KHAN M FORT , KOLAR 271222 8900 1 LT1 211 3.2000 0 20567 114 1 0 3 1 0 1.8700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112266567 0 0 0 0 0 0 0 0 0 0 AYUB KHAN M,S/O AMAN ULLA KHAN M FORT , KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.0500 106 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682168 0746843000 KL4019 M.LATHA W/O V.MANJUNATH FORT KOLAR 271222 3400 1 LT1 211 0.3600 0 8370 38 1 0 3 1 4 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115329799 0 0 0 1 0 0 0 0 0 0 M.LATHA,W/O V.MANJUNATH FORT KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.0700 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469682184 0825843000 AEH5849 SHARVANTHI CHENDRAIAH SASTTY - 271222 5700 1 LT1 211 3 0 11716 86 1 0 3 1 -13 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115324764 0 0 0 0 0 0 0 0 0 0 SHARVANTHI,CHENDRAIAH SASTTY - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.8900 69 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469682207 0925843000 KL11591 M SUMATHI M SUMATHI, W/O LATE M R MOHAN, 1ST CROSS, KOTE, KOLAR. 271222 4700 1 LT1 211 0.6400 0 2189 16 1 0 3 1 -1 1.9700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115331522 0 0 0 0 0 0 0 0 0 0 M SUMATHI,M SUMATHI, W/O LATE M R MOHAN, 1ST CROSS, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682198 1325843000 AEH2706 VENKATESH NAIDU RAMACHANDRANAIDU - 271222 4500 1 LT1 211 3 0 8374 44 1 0 3 1 1611 23.6500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112265853 0 0 0 0 0 0 0 0 0 0 VENKATESH NAIDU,RAMACHANDRANAIDU - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.4400 41 2024-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469682214 1425843000 AEH1918 NARASHIMAIAH VENKATASAMAIAH - 271222 3800 1 LT1 211 3 0 3077 91 1 0 3 1 1070 5.5300 0 0 650 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115268241 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,VENKATASAMAIAH - 0 0 0 0 0 0 0 0 2026-04-01 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 0.3200 2 1469682197 1525843000 AEH2908 B.GORAJ KOLAR FORT 271222 5300 1 LT1 211 2.9800 0 14638 131 1 0 3 1 1036 9.4200 0 0 3600 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111115266117 0 0 0 1 0 0 0 0 0 0 B.GORAJ,KOLAR FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682177 1536310219 KL66288 S M SUNIL KUMAR S/O D MUNEGOWDA FORT 271222 14700 1 LT1 211 1 0 8213 180 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 100000 111111824508 0 0 0 3 0 0 0 0 0 0 S M SUNIL KUMAR,S/O D MUNEGOWDA FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 123.4700 136 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1469682167 1546843000 KL2837 ROOHIFATHIMA ROOHIFATHIMA D/OANSARPASHA 271222 11400 1 LT1 211 0.1200 0 6250 13 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115265539 0 0 0 0 0 0 0 0 0 0 ROOHIFATHIMA,ROOHIFATHIMA D/OANSARPASHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469682193 1625843000 AEH352 MEER KHALIMULLA MEER KHALIMULLA - 271222 14500 1 LT1 211 3.3000 0 32152 159 1 0 3 1 57 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115265612 0 0 0 1 0 0 0 0 0 0 MEER KHALIMULLA,MEER KHALIMULLA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 173.5900 191 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682164 1646843000 KL4021 VENKATAGRIYAPPA KOLAR - 271222 3200 1 LT1 211 0.4400 0 8149 2 1 0 3 1 -131 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112236622 0 0 0 0 0 0 0 0 0 0 VENKATAGRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682205 1725843000 AEH601 NARASHIMAIAH VENKATASAMAIAH - 271222 3900 1 LT1 211 3.4600 0 10894 26 1 0 3 1 -701 0 0 0 240 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112214647 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,VENKATASAMAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.1300 51 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682170 1746843000 KL9879 RUVAIDAROOMAN D/O ANSARPASHA KOTE 271222 11800 1 LT1 211 0.6000 0 14513 26 1 0 3 1 -19 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112234132 0 0 0 1 0 0 0 0 0 0 RUVAIDAROOMAN,D/O ANSARPASHA KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.7900 45 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469682187 1825843000 AEH900 CHIKKARAMAIAH BYRAPPA - 271222 4900 1 LT1 211 3 0 7514 51 1 0 3 1 0 0 0 0 0 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 2018-09-08 111112233581 0 0 0 0 0 0 0 0 0 0 CHIKKARAMAIAH,BYRAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.9800 52 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682157 1846843000 KL5251 JOHN DEENAKUMAR B S/O A BENJAMINFRANKLIN KOTE KOLAR - 271222 13900 1 LT1 211 0.2000 0 5846 0 1 0 3 1 -80 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112233046 0 0 0 0 0 0 0 0 0 0 JOHN DEENAKUMAR B,S/O A BENJAMINFRANKLIN KOTE KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682128 1925843000 KL11279 VENKATESH NAIDU RAMACHANDRANAIDU - 271222 4400 1 LT1 211 0.6000 0 5376 27 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110189935 0 0 0 0 0 0 0 0 0 0 VENKATESH NAIDU,RAMACHANDRANAIDU - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682063 2201848299 KL54653 MEBAL KOKILA W/O N MICHEAL RAJ 2ND MAIN ROAD 271222 8400 1 LT1 211 2 0 4362 50 1 0 3 1 -55 0 0 0 0 2712 2026-04-01 0 0 0 2025-06-01 3 0 0 0 0 14005924 0 99999 0327956676D 0 0 0 0 0 0 0 0 0 0 MEBAL KOKILA,W/O N MICHEAL RAJ 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.5600 52 2023-07-01 2025-06-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682208 2225843000 AEH2363 H.KRISHNAPPA HUNUMATHAPPA - 271222 10400 1 LT1 211 3 0 17616 76 1 0 3 1 -217 0 0 0 260 2712 2026-04-01 3 0 0 2025-12-01 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2010-02-09 111112214145 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,HUNUMATHAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 101.8700 112 2023-07-03 2025-12-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682199 2325843000 AEH2715 SAVITRAMMA W/O VENKATARAMAPPA - 271222 7500 1 LT1 211 2.9800 0 1126 51 1 0 3 1 1604 14.0700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112232553 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 3.2600 13 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682081 2425843000 AEH1919 NARASHIMAIAH VENKATASAMAIAH - 271222 3700 1 LT1 211 2.8000 0 11471 23 1 0 3 1 -160 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112236744 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,VENKATASAMAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.8000 72 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469682179 2446843000 KL21554 PRASANNA KUMAR KOLAR - 271222 1800 1 LT1 211 0.2000 0 4866 30 1 0 3 1 2219 19.3500 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110181396 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469682209 2525843000 AEH2904 LAKSHMAMMA GAVISIDDAIAH FORT 271222 3000 1 LT1 211 3 0 1594 0 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112230005 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GAVISIDDAIAH FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682175 2546843000 KL30648 HARISH.M.V KOLAR - 271222 14400 1 LT1 211 0.6000 0 13278 45 1 0 3 1 -707 0 0 0 1050 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112246722 0 0 0 1 0 0 0 0 0 0 HARISH.M.V,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.0700 55 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682075 3625843000 AEH350 CHASLES WESLI KOLAR - 271222 7800 1 LT1 211 2.8500 0 9262 18 1 0 3 1 0 0 0 0 0 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 2009-12-01 111115324720 0 0 0 1 0 0 0 0 0 0 CHASLES WESLI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2024-05-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682195 2625843000 AEH3468 S V RADHAKRISHNA S V RADHAKRISHNA - 271222 12700 1 LT1 211 3 0 16418 124 1 0 3 1 6 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112265162 0 0 0 1 0 0 0 0 0 0 S V RADHAKRISHNA,S V RADHAKRISHNA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.9800 66 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682169 2646843000 KL383 N. SHARADA W/O B . ANATHA , 3RD CROSS FORT , KOLAR - 271222 8800 1 LT1 211 0.4400 0 16262 178 1 0 3 1 1 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112236122 0 0 0 1 0 0 0 0 0 0 N. SHARADA,W/O B . ANATHA , 3RD CROSS FORT , KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 148.1400 163 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469682087 2725843000 AEH837 K.V.SHANKARAPPA KOLAR - 271222 5900 1 LT1 211 3.8000 0 14293 63 1 0 3 1 -66 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115264632 0 0 0 0 0 0 0 0 0 0 K.V.SHANKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.6500 87 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682180 2746843000 KL4020 M.LATHA W/O V.MANJUNTHA FORT KOLAR 271222 3300 1 LT1 211 0.3600 0 7501 134 1 0 3 1 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115260576 0 0 0 0 0 0 0 0 0 0 M.LATHA,W/O V.MANJUNTHA FORT KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.3000 42 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469682127 2825843000 AEH6130 K.V.SHENKARAPPA KOLAR - 271222 5800 1 LT1 211 5 0 46386 213 1 0 3 1 0 0 0 0 0 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 2018-12-26 111115318551 0 0 0 2 0 0 0 0 0 0 K.V.SHENKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 158.6000 174 2024-02-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469682084 2925843000 AEH5571 KIRAN JOEL VINOD KUMAR S/O S VINOD KUMAR -FORT 271222 8000 1 LT1 211 2.4000 0 3825 76 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115266062 0 0 0 0 0 0 0 0 0 0 KIRAN JOEL VINOD KUMAR,S/O S VINOD KUMAR -FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469682070 3325843000 AEH2595 M VENKATAPPA M VENKATAPPA - 271222 14300 1 LT1 211 1 0 15262 3 1 0 3 1 -97 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112214163 0 0 0 0 0 0 0 0 0 0 M VENKATAPPA,M VENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682066 3425843000 AEH1437 GIYARGE KOLAR - 271222 1500 1 LT1 211 4 0 18610 188 1 0 3 1 449 2.2800 0 0 260 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115318599 0 0 0 1 0 0 0 0 0 0 GIYARGE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469682203 3446843000 KL22783 NAGARATNAMMA LAKSHACHARYA - 271222 2000 1 LT1 211 0.3600 0 6301 22 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112246800 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,LAKSHACHARYA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682201 3448457712 KL52380 S , RAJESHWARI W/O , VENKATESH NAIDU KOTE 271222 4300 1 LT1 211 2 0 691 21 1 0 3 1 3272 29.5100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111111188815 0 0 0 0 0 0 0 0 0 0 S , RAJESHWARI,W/O , VENKATESH NAIDU KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469682079 3525843000 AEH4310 LAKSHMAMMA GAVISIDDAIAH - 271222 3100 1 LT1 211 3 0 19181 111 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112233101 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,GAVISIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 123.6400 136 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469682109 3610130113 KL76219 SUMITHRA W/O SRIRAMAREDDY P N KOTE 271222 13000 1 LT1 211 1 0 1015 37 1 0 3 0.7100 -6131 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 A8738060 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O SRIRAMAREDDY P N KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469682064 3725843000 AEH840 KIRAN JOEL VINOD KUMAR S/O S VINOD KUMAR - 271222 7900 1 LT1 211 3.7000 0 7652 18 1 0 3 1 -29 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112229980 0 0 0 0 0 0 0 0 0 0 KIRAN JOEL VINOD KUMAR,S/O S VINOD KUMAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4520 2 1469682200 3746843000 KL8908 PRASANNA KUMAR KOLAR - 271222 1900 1 LT1 211 0.3200 0 6062 1 1 0 3 1 -137 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 10000 111110432992 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.6600 13 2023-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682123 3800533000 KL49265 MANGAMMA W/O JAYANNA FORT 271222 2500 1 LT1 211 0.4600 0 4444 3 1 0 3 1 0 0 0 0 1510 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112266538 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O JAYANNA FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682194 3846843000 KL8445 KRISHNAPPA HUNUMATHAPPA - 271222 10500 1 LT1 211 0.1600 0 325 1 1 0 3 1 -10 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112230956 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HUNUMATHAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.9700 12 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682068 3925843000 KL1087 JOHN DEENAKUMAR B S/O A BENJAMINFRANKLIN KOTE KOLAR - 271222 13800 1 LT1 211 0.4400 0 6828 10 1 0 3 1 428 5.8300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112232610 0 0 0 0 0 0 0 0 0 0 JOHN DEENAKUMAR B,S/O A BENJAMINFRANKLIN KOTE KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.9900 46 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682099 4213505538 KL64983 RUVAIDA ROOMAN D/O H A ANSER PASHA #314 FORT 271222 12600 1 LT1 211 4 0 921 0 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 1000 100006986220 0 0 0 0 0 0 0 0 0 0 RUVAIDA ROOMAN,D/O H A ANSER PASHA #314 FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682074 4225843000 AEH2457 H A ANSER PASHA H A ANWAR PASHA - 271222 10700 1 LT1 211 3 0 8127 102 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110108411 0 0 0 1 0 0 0 0 0 0 H A ANSER PASHA,H A ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.8000 92 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682182 4358439967 KL66289 S M SUNIL KUMAR S/O D MUNEGOWDA FORT 271222 14800 1 LT1 211 1 0 7301 144 1 0 3 0.8800 502 2.6000 0 0 3300 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.3300 (ignore if paid) 0 9999 52314331 0 0 0 2 0 0 0 0 0 0 S M SUNIL KUMAR,S/O D MUNEGOWDA FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 99.2200 109 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469682078 4425843000 AEH1129 S.E.A.KUMAR DASAPPA - 271222 5500 1 LT1 211 2.8900 0 6952 30 1 0 3 1 0 0 0 0 250 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2021-11-25 111111168052 0 0 0 1 0 0 0 0 0 0 S.E.A.KUMAR,DASAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.7900 39 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682192 4446843000 KL2585 ROOHIFATHIMA D/O ANSARPASHA KOTE 271222 12100 1 LT1 211 0.1200 0 1252 6 1 0 3 1 189 1 0 0 370 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115268278 0 0 0 0 0 0 0 0 0 0 ROOHIFATHIMA,D/O ANSARPASHA KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682069 4525843000 AEH5352 RIYAZ AHAMAD KHAN GOUSE AHAMAD KHAN - 271222 11200 1 LT1 211 3 0 10826 98 1 0 3 1 1467 12.2200 0 0 870 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115268276 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD KHAN,GOUSE AHAMAD KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.7700 71 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682213 4546843000 KL3119 M.L.BHEEMARAO CHENDRAIAH SASTTY - 271222 5600 1 LT1 211 2 0 11106 64 1 0 3 1 -138 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115318595 0 0 0 1 0 0 0 0 0 0 M.L.BHEEMARAO,CHENDRAIAH SASTTY - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.3500 74 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682091 4625843000 AEH3557 S H VANAJAKSHI K V SHANKARAPPA - 271222 13500 1 LT1 211 3 0 3912 1 1 0 3 1 -102 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111111221885 0 0 0 0 0 0 0 0 0 0 S H VANAJAKSHI,K V SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682196 4646843000 KL37625 RUVAIDAROOMAN D/O ANSARPASHA FORT KLR 271222 12300 1 LT1 211 0.4800 0 6438 26 1 0 3 1 -323 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115264643 0 0 0 0 0 0 0 0 0 0 RUVAIDAROOMAN,D/O ANSARPASHA FORT KLR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469682062 4725843000 AEH5257 RIYAZ AHAMAD KHAN GOUSE AHAMAD KHAN - 271222 11000 1 LT1 211 3 0 14852 112 1 0 3 1 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112230197 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD KHAN,GOUSE AHAMAD KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.8900 72 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1469682083 4746843000 KL39230 C.T.KASTURI SRINIVASAN S/O LATE CHANDRA SHEKHAR IYER NO.360(II)MAIN,FORT,KOLAR 271222 1200 1 LT1 211 0.9600 0 11519 56 1 0 3 1 -61 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115268280 0 0 0 0 0 0 0 0 0 0 C.T.KASTURI SRINIVASAN,S/O LATE CHANDRA SHEKHAR IYER NO.360(II)MAIN,FORT,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682093 4825843000 AEH6650 EJAZ PASHA S/O ABDUL SATTAR - 271222 9600 1 LT1 211 3 0 8592 79 1 0 3 0.9300 -325 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 52980376 0 0 0 2 0 0 0 0 0 0 EJAZ PASHA,S/O ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 191.2400 200 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1469682212 4846843000 KL874 NAGARATNAMMA LAKSHACHARYA - 271222 2100 1 LT1 211 0.4000 0 8501 23 1 0 3 1 -10 0 0 0 240 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115324776 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,LAKSHACHARYA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.5300 39 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682096 4925843000 KL10626 IQBAL AHMED S/O BABAJAN FORT ,KOTE , KOLAR 271222 10900 1 LT1 211 0.2800 0 16388 51 1 0 3 1 524 9.8700 0 0 500 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111169092 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED,S/O BABAJAN FORT ,KOTE , KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.4400 47 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469682092 5225843000 AEH2458 H A ANSER PASHA H A ANWAR PASHA - 271222 10800 1 LT1 211 3 0 16262 89 1 0 3 1 7 0 0 0 0 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 2013-04-26 111110503349 0 0 0 1 0 0 0 0 0 0 H A ANSER PASHA,H A ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75.3100 83 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682111 5325843000 AEH2974 KOKILLA MICHAL - 271222 8300 1 LT1 211 3 0 18579 43 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115324696 0 0 0 1 0 0 0 0 0 0 KOKILLA,MICHAL - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682102 5425843000 AEH2118 A.BENJAMIN KOLAR - 271222 6700 1 LT1 211 3 0 20352 187 1 0 3 1 29 1 0 0 0 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 2013-07-20 111115266081 0 0 0 1 0 0 0 0 0 0 A.BENJAMIN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 145.7400 160 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682215 5446843000 KL2524 ABUDUL AZIZ HUNUMATHAPPA - 271222 10000 1 LT1 211 0.4000 0 140 5 1 0 3 1 -4 0 0 0 210 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110108437 0 0 0 0 0 0 0 0 0 0 ABUDUL AZIZ,HUNUMATHAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682146 5492232958 KL63449 L SHESHAGIRI S/O K V LAKSHMAN 2ND CROSS 271222 6900 1 LT1 211 1 0 4885 32 1 0 3 0.9300 431 2.2200 0 0 260 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39590090 0 0 0 0 0 0 0 0 0 0 L SHESHAGIRI,S/O K V LAKSHMAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 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 0.4700 2 1469682097 5525843000 AEH5353 RIYAZ AHAMAD KHAN GOUSE AHAMAD KHAN - 271222 11300 1 LT1 211 3 0 7779 35 1 0 3 1 0 0 0 0 1400 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115324133 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD KHAN,GOUSE AHAMAD KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.1200 58 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682086 5546843000 KL3944 RUVAIDA ROOMAN D/O ANSAR PASHA KOTE 271222 11600 1 LT1 211 0.1600 0 6143 41 1 0 3 1 431 2.2200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110175493 0 0 0 0 0 0 0 0 0 0 RUVAIDA ROOMAN,D/O ANSAR PASHA KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682113 5625843000 AEH668 SHREEMATHY SHARLEY.J KOLAR - 271222 6200 1 LT1 211 4.6000 0 7168 116 1 0 3 1 1328 11.9400 0 0 2980 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 111115264322N 0 0 0 1 0 0 0 0 0 0 SHREEMATHY SHARLEY.J,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 129.1200 142 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682067 5646843000 KL4098A BACHAPPA KOLAR - 271222 6500 1 LT1 211 0.5600 0 12405 3 1 0 3 1 -8 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115320834 0 0 0 1 0 0 0 0 0 0 BACHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.5300 45 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682101 5725843000 AEH5258 RIYAZ AHAMAD KHAN GOUSE AHAMAD KHAN - 271222 11100 1 LT1 211 3 0 17043 91 1 0 3 1 1 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112232143 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD KHAN,GOUSE AHAMAD KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682065 5746843000 KL4531 L SRINIVASA MURTHY S/O K V LAKSHMAN , 681 2ED MAIN 2ED CROSS SOMESHWARA - TEMPLE ROAD FORT KOLAR 271222 7000 1 LT1 211 0.4000 0 17143 150 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112236112 0 0 0 1 0 0 0 0 0 0 L SRINIVASA MURTHY,S/O K V LAKSHMAN , 681 2ED MAIN 2ED CROSS SOMESHWARA - TEMPLE ROAD FORT KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 98.3600 108 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469682085 5749887657 KL54654 B MEBAL KOKILA W/O N MICHEAL RAJ 2ND MAIN ROAD 271222 8500 1 LT1 211 1 0 16962 98 1 0 3 1 -162 0 0 0 0 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 2015-08-22 4262935389D 0 0 0 1 0 0 0 0 0 0 B MEBAL KOKILA,W/O N MICHEAL RAJ 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 138.7200 153 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682120 5825843000 KL10967 VENKATAGRIYAPPA KOLAR FORT 271222 2700 1 LT1 211 0.7400 0 2017 10 1 0 3 1 473 3.5000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115318625 0 0 0 0 0 0 0 0 0 0 VENKATAGRIYAPPA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682076 5846843000 KL7502 ABUDUL RALEEL KOLAR - 271222 9800 1 LT1 211 0.1200 0 375 5 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110499527 0 0 0 0 0 0 0 0 0 0 ABUDUL RALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682098 5925843000 AEH5775 C T KASTURI SHREENIVASAN CHANDRASHEKHAR - 271222 1300 1 LT1 211 3 0 2406 63 1 0 3 0.7500 -418 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 53213815 0 0 0 2 0 0 0 0 0 0 C T KASTURI SHREENIVASAN,CHANDRASHEKHAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.3700 75 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469682103 6225843000 AEH2377 LAKSHMAMMA GAVISIDDAIAH - 271222 2800 1 LT1 211 3 0 8805 18 1 0 3 1 -110 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115324744 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GAVISIDDAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.7900 30 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682129 6325843000 AEH1285 J.DEVANANDAKUMAR S/O JANRAJ FORT 271222 7200 1 LT1 211 3 0 29445 173 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112246693 0 0 0 2 0 0 0 0 0 0 J.DEVANANDAKUMAR,S/O JANRAJ FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 146.9400 162 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469682119 6425843000 AEH2081 LAKSHMI NARYANA HUCHANNA - 271222 7100 1 LT1 211 3 0 14901 155 1 0 3 1 0 5.3300 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115331549 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARYANA,HUCHANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.3000 54 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682080 6446843000 KL24869 H K SHANTHA D/O H.S.KRISHNA MURTHY KOOTE NEAR P.L.D. BANK KOLAR. - 271222 14000 1 LT1 211 0.4300 0 10502 62 1 0 3 1 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112263953 0 0 0 1 0 0 0 0 0 0 H K SHANTHA,D/O H.S.KRISHNA MURTHY KOOTE NEAR P.L.D. BANK KOLAR. - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.8600 61 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682077 6448520089 KL62097 H K SHANTHA D/O H S KRISHNA MURTHY NEAR P L D BANK 271222 14100 1 LT1 211 1 0 6597 63 1 0 3 0.7500 0 0 0 0 240 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51036613 0 0 0 1 0 0 0 0 0 0 H K SHANTHA,D/O H S KRISHNA MURTHY NEAR P L D BANK 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469682204 6463418393 KL66290 S M SUNIL KUMAR S/O D MUNEGOWDA FORT 271222 14900 1 LT1 211 1 0 8647 5 1 0 3 0.9800 5 0 0 0 6052 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.6052 (ignore if paid) 0 100000 52314326 0 0 0 0 0 0 0 0 0 0 S M SUNIL KUMAR,S/O D MUNEGOWDA FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.9000 120 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469682115 6525843000 AEH5354 VENKATESH NAIDU RAMACHANDRANAIDU FORT 271222 4100 1 LT1 211 3 0 13075 140 1 0 3 1 238 1.2000 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110178003 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIDU,RAMACHANDRANAIDU FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 120.0400 132 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682073 6546843000 KL3720 ANTHNI DAS KOLAR FORT 271222 6800 1 LT1 211 0.3200 0 15436 63 1 0 3 1 139 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115323756 0 0 0 2 0 0 0 0 0 0 ANTHNI DAS,KOLAR FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1469682131 6625843000 AEH899 CHIKKARAMAIAH BYRAPPA - 271222 4800 1 LT1 211 3 0 12905 106 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115264523 0 0 0 1 0 0 0 0 0 0 CHIKKARAMAIAH,BYRAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682094 6646843000 KL6194 J.DEVANANDA KUMAR W/O D JHON RAJU #895 2nd MAIN 2nd CROSS FORT KOLAR 271222 7300 1 LT1 211 0.2800 0 11577 105 1 0 3 1 -1 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115324755 0 0 0 0 0 0 0 0 0 0 J.DEVANANDA KUMAR,W/O D JHON RAJU #895 2nd MAIN 2nd CROSS FORT KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 107.1000 118 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469682104 6725843000 AEH5626 KOLAR HUNUMATHAPPA - 271222 10600 1 LT1 211 1 0 82 1 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112266497 0 0 0 0 0 0 0 0 0 0 KOLAR,HUNUMATHAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682072 6746843000 KL5350 HAZIRAKOUSAR HAZIRAKOUSAR D/OANFSARPASHA 271222 11700 1 LT1 211 0.2000 0 5767 28 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115264649 0 0 0 0 0 0 0 0 0 0 HAZIRAKOUSAR,HAZIRAKOUSAR D/OANFSARPASHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469682125 6825843000 AEH6378 AJAJA PASHA KOLAR - 271222 9700 1 LT1 211 3 0 9892 141 1 0 3 0.8900 0 0 0 0 1080 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 52980375 0 0 0 2 0 0 0 0 0 0 AJAJA PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469682090 6846843000 KL7503 ABUDUL RALEEL KOLAR - 271222 9900 1 LT1 211 0.1200 0 6125 5 1 0 3 1 -268 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111111230629 0 0 0 0 0 0 0 0 0 0 ABUDUL RALEEL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682133 6925843000 KL11784 LALITHA KOLAR - 271222 6300 1 LT1 211 0.2000 0 1971 48 1 0 3 1 520 3.6700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110500097 0 0 0 0 0 0 0 0 0 0 LALITHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.4800 24 2023-09-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682135 7225843000 AEH2378 LAKSHMAMMA GAVISIDDAIAH FORT 271222 2900 1 LT1 211 3 0 5280 70 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112265865 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,GAVISIDDAIAH FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469682143 7325843000 AEH1540 GODWIN VIJIAY MITRA KOLAR - 271222 3500 1 LT1 211 3 0 5632 5 1 0 3 1 493 2.5900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112230893 0 0 0 0 0 0 0 0 0 0 GODWIN VIJIAY MITRA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682140 7425843000 AEH2187 K.S.GAYATHRIDHEVI KOLAR - 271222 1000 1 LT1 211 3 0 5880 53 1 0 3 1 -280 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110397959 0 0 0 0 0 0 0 0 0 0 K.S.GAYATHRIDHEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682110 7446843000 KL3068 CHANLES KOLAR - 271222 7700 1 LT1 211 0.2400 0 1945 81 1 0 3 1 0 0 0 0 410 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112231044 0 0 0 0 0 0 0 0 0 0 CHANLES,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682134 7525843000 AEH5355 VENKATESH NAIDU RAMACHANDRANAIDU - 271222 4200 1 LT1 211 3 0 8806 50 1 0 3 1 3080 26.6400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110451435 0 0 0 0 0 0 0 0 0 0 VENKATESH NAIDU,RAMACHANDRANAIDU - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682095 7546843000 KL38416 F.ABDUL KHALAKH S/O ABDUL AZEEZ BEHIND COURT,KOLAR 271222 10200 1 LT1 211 1 0 34587 287 1 0 3 1 0 7.8400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111110407759 0 0 0 1 0 0 0 0 0 0 F.ABDUL KHALAKH,S/O ABDUL AZEEZ BEHIND COURT,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 222.2600 0 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682145 7625843000 AEH851 K.V.SHANKARAPPA KOLAR - 271222 6100 1 LT1 211 2.9000 0 7526 10 1 0 3 1 649 3.4000 0 0 2540 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111115323779 0 0 0 0 0 0 0 0 0 0 K.V.SHANKARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 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 0.3200 2 1469682117 7646843000 KL4096 BACHAPPA KOLAR - 271222 6700 1 LT1 211 0.6400 0 6287 3 1 0 3 1 -93 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112266529 0 0 0 0 0 0 0 0 0 0 BACHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682112 7746843000 KL5352 ROOHIFATHIMA ROOHIFATHIMA D/OANSARPASHA 271222 11500 1 LT1 211 0.2000 0 6364 10 1 0 3 1 248 1.2400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115323761 0 0 0 0 0 0 0 0 0 0 ROOHIFATHIMA,ROOHIFATHIMA D/OANSARPASHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682148 7819900836 KL58871 MUBEEN TAJ D/O ABDUL LKALOQ MAIN ROAD 271222 10100 1 LT1 211 2 0 23590 198 1 0 3 1 19 0 0 0 5600 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111110447674 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,D/O ABDUL LKALOQ MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 193.9800 200 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682141 7825843000 KL12916 A SUMATHI A SUMATHI - 271222 13100 1 LT1 211 0.2400 0 1216 22 1 0 3 1 164 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112265843 0 0 0 0 0 0 0 0 0 0 A SUMATHI,A SUMATHI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.9700 21 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682106 7846843000 KL951 G V NARAYANAPPA G V NARAYANAPPA - 271222 9200 1 LT1 211 0.4000 0 11490 3 1 0 3 1 -184 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115331507 0 0 0 0 0 0 0 0 0 0 G V NARAYANAPPA,G V NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.6000 91 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682147 7925843000 KL15601 MANGAMMA JAYANNA - 271222 2600 1 LT1 211 0.4800 0 6602 79 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112265768 0 0 0 1 0 0 0 0 0 0 MANGAMMA,JAYANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469682137 8225843000 AEH2464 A.SUMATHI - - 271222 13300 1 LT1 211 3 0 3806 27 1 0 3 1 -90 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112233065 0 0 0 0 0 0 0 0 0 0 A.SUMATHI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.7600 29 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682155 8325843000 AEH2447A SACHIN SAMUEL R S/O RAJANIKANTH S FORT 271222 8100 1 LT1 211 3 0 5478 3 1 0 3 1 -103 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112233075 0 0 0 0 0 0 0 0 0 0 SACHIN SAMUEL R,S/O RAJANIKANTH S FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.5400 30 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682152 8425843000 AEH2188 R. VENKATASWAMY KOLAR - 271222 1100 1 LT1 211 3 0 13240 93 1 0 3 1 -252 0 0 0 0 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 2011-03-26 111110203672 0 0 0 0 0 0 0 0 0 0 R. VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116.1800 128 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1250 2 1469682124 8446843000 KL3030 VENKATARAMAPPA ADVOCOTE KOLAR - 271222 7400 1 LT1 211 0.2400 0 14432 71 1 0 3 1 -28 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115265530 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA ADVOCOTE,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469682139 8525843000 AEH3510 CHIKKARAMAIAH BYRAPPA - 271222 5000 1 LT1 211 3 0 3950 2 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115261056 0 0 0 0 0 0 0 0 0 0 CHIKKARAMAIAH,BYRAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682108 8546843000 KL38417 F.ABDUL KHALAKH S/O ABDUL AZEEZ COURT BEHIND,KOLAR 271222 10300 1 LT1 211 1 0 44005 267 1 0 3 1 0 7.4700 0 0 390 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111218062 0 0 0 1 0 0 0 0 0 0 F.ABDUL KHALAKH,S/O ABDUL AZEEZ COURT BEHIND,KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 266.9000 0 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682161 8625843000 AEH6535 MANOHAR DEVADAS KOLAR - 271222 5200 1 LT1 211 3 0 18552 170 1 0 3 1 -56 0 0 0 1660 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112236741 0 0 0 1 0 0 0 0 0 0 MANOHAR DEVADAS,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 164.9400 181 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682130 8646843000 KL4097 BACHAPPA KOLAR - 271222 6400 1 LT1 211 0.3600 0 7562 34 1 0 3 1 264 2.2800 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115266107 0 0 0 1 0 0 0 0 0 0 BACHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.7700 78 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682142 8725843000 AEH723 M SUMATHI W/O LATE M R MOHAN, 1ST CROSS, KOTE, KOLAR. 271222 4600 1 LT1 211 3.4000 0 11697 59 1 0 3 1 2 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112264041 0 0 0 1 0 0 0 0 0 0 M SUMATHI,W/O LATE M R MOHAN, 1ST CROSS, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.6200 24 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682114 8746843000 KL5349 HAJIRAKOWSAR D/O ANSARPASHA - 271222 11900 1 LT1 211 0.2000 0 5928 42 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115266886 0 0 0 0 0 0 0 0 0 0 HAJIRAKOWSAR,D/O ANSARPASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469682165 8825843000 KL12917 A SUMATHI A SUMATHI - 271222 13200 1 LT1 211 0.2000 0 1620 9 1 0 3 1 -17 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112216539 0 0 0 0 0 0 0 0 0 0 A SUMATHI,A SUMATHI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.0500 21 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682136 8846843000 KL952 PARTHASARATHI NAIDU MUDDAIAH - 271222 9100 1 LT1 211 0.4400 0 2660 5 1 0 3 1 -31 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 9999 111112264186 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI NAIDU,MUDDAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 2023-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682154 8925843000 KL16259 S V RADHAKRISHNA S V RADHAKRISHNA - 271222 12800 1 LT1 211 0.4800 0 5601 33 1 0 3 1 -14 0 0 0 2440 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112265100 0 0 0 0 0 0 0 0 0 0 S V RADHAKRISHNA,S V RADHAKRISHNA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682210 9189204629 KL64984 RUVAIDA ROOMAN D/O H A ANSER PASHA #314 FORT 271222 12400 1 LT1 211 1 0 1492 8 1 0 3 0.7400 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 52300308 0 0 0 0 0 0 0 0 0 0 RUVAIDA ROOMAN,D/O H A ANSER PASHA #314 FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469682153 9225843000 AEH3480 S H VANAJAKSHI K V SHANKARAPPA - 271222 13700 1 LT1 211 3 0 28295 12 1 0 3 1 0 0 0 0 120 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115324121 0 0 0 0 0 0 0 0 0 0 S H VANAJAKSHI,K V SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 252.5000 0 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682172 9325843000 AEH1693 MUMTAJ JOHN EBRAHIM KHAN - 271222 9300 1 LT1 211 2.7200 0 9674 114 1 0 3 1 460 2.3100 0 0 1630 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112232619 0 0 0 1 0 0 0 0 0 0 MUMTAJ JOHN,EBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.8400 53 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682126 9446843000 KL2836 HAZIRAKOUSAR HAZIRAKOUSAR D/O ANSARPASHA 271222 12000 1 LT1 211 0.1200 0 2526 4 1 0 3 1 0 3.3500 0 0 230 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115328935 0 0 0 0 0 0 0 0 0 0 HAZIRAKOUSAR,HAZIRAKOUSAR D/O ANSARPASHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682150 9525843000 AEH3511 CHIKKARAMAIAH BYRAPPA - 271222 5100 1 LT1 211 3 0 27366 180 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112236715 0 0 0 0 0 0 0 0 0 0 CHIKKARAMAIAH,BYRAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469682121 9546843000 KL34245 RUVAIDAROOMAN RUVAIDAROOMAN KOTE 271222 12200 1 LT1 211 0.1000 0 3314 19 1 0 3 1 331 1.7100 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112231006 0 0 0 0 0 0 0 0 0 0 RUVAIDAROOMAN,RUVAIDAROOMAN KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682105 9552723829 KL64985 RUVAIDA ROOMAN D/O H A ANSER PASHA #314 FORT 271222 12500 1 LT1 211 1 0 3857 53 1 0 3 0.8000 0 6.2900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 52300309 0 0 0 1 0 0 0 0 0 0 RUVAIDA ROOMAN,D/O H A ANSER PASHA #314 FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469682174 9625843000 AEH600 PILLAPPA KOLAR FORT 271222 4000 1 LT1 211 3.4200 0 12880 5 1 0 3 1 -194 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111111163458 0 0 0 0 0 0 0 0 0 0 PILLAPPA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.5500 72 2023-07-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682144 9646843000 KL495 H S SRIDHARA S/O SHAMA RAO H S, KOTE, 2ND MAIN ROAD, KOLAR. 271222 8600 1 LT1 211 0.4400 0 14646 60 1 0 3 1 -13 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112263924 0 0 0 1 0 0 0 0 0 0 H S SRIDHARA,S/O SHAMA RAO H S, KOTE, 2ND MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682159 9725843000 AEH584 PADMAVATHAMMA PULLA NARAYANAPPA - 271222 8700 1 LT1 211 3 0 21608 150 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115323794 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,PULLA NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 122.3500 135 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682138 9746843000 KL5998 RAJAMATUNNISSA RAJAMATUNNISSA - 271222 9400 1 LT1 211 0.6000 0 18421 74 1 0 3 1 -26 0 0 0 1660 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110190265 0 0 0 1 0 0 0 0 0 0 RAJAMATUNNISSA,RAJAMATUNNISSA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 154.6500 170 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682176 9825843000 KL12179 A SUMATHI A SUMATHI - 271222 13400 1 LT1 211 0.2400 0 2142 5 1 0 3 1 -17 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 9999 111114057079 0 0 0 0 0 0 0 0 0 0 A SUMATHI,A SUMATHI - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469682151 9846843000 KL47364 SHAKIRUNNISA W/O LATE M.A MUSTAQ AHAMED FORT 271222 9000 1 LT1 211 3 0 25070 84 1 0 3 1 0 0 0 0 0 2712 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 2012-08-25 111112232474 0 0 0 1 0 0 0 0 0 0 SHAKIRUNNISA,W/O LATE M.A MUSTAQ AHAMED FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.1800 64 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682171 9925843000 KL2091 RAJAMATUNNISSA RAJAMATUNNISSA - 271222 9500 1 LT1 211 0.1200 0 3010 4 1 0 3 1 2895 25.8700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111115320844 0 0 0 0 0 0 0 0 0 0 RAJAMATUNNISSA,RAJAMATUNNISSA - 0 0 0 0 0 0 0 0 2026-04-01 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 0.1200 2 1469682132 0066943000 KL48158 K.S SRIDHAR S/O K.C SRINIVASAN FORT NEAR DEVARAJ CLINIC 271222 400 1 LT3A 311 1 0 20609 1418 1 0 3 1 0 12.3600 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112236087 0 0 0 3 0 0 0 0 1 0 K.S SRIDHAR,S/O K.C SRINIVASAN FORT NEAR DEVARAJ CLINIC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1469682088 1592817588 KL59665 K N DEVARAJ S/O NANJAPPA FORT 271222 15400 1 LT3A 311 8 0 69461 752 1 0 3 1 0 12.0600 0 0 7930 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.7930 (ignore if paid) 0 999999 100006786535 0 0 0 1 0 0 0 0 1 0 K N DEVARAJ,S/O NANJAPPA FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682158 1956943000 KL24329 NAGARATNAMMA LAKSHACHARYA - 271222 2200 1 LT3A 311 0.2400 0 2021 13 1 0 3 1 -1 1 0 0 240 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112236156 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA,LAKSHACHARYA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682206 3237801811 KL53283 V NAGARATHANAMMA W/O G V LAKSHMANCHARI 2ND MAIN ROAD 271222 2300 1 LT3A 311 0.2400 0 13 1 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 6940913676D 0 0 0 0 0 0 0 0 1 0 V NAGARATHANAMMA,W/O G V LAKSHMANCHARI 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682160 3667612377 KL59666 K N DEVARAJ S/O NANJAPPA FORT 271222 15300 1 LT3A 311 4 0 3888 98 1 0 3 1 0 2.7900 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 100006795435 0 0 0 1 0 0 0 0 1 0 K N DEVARAJ,S/O NANJAPPA FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682190 3956943000 KL3134 LAND MARKETIAY BANK KOLAR - 271222 900 1 LT3A 311 0.2800 0 15420 117 1 0 3 1 0 0 0 0 310 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115264317 0 0 0 1 0 0 0 0 1 0 LAND MARKETIAY BANK,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469682181 4563332399 KL53668 V J VENKATACHALAMAIAH S/O V S GANGADHARAIAH 2ND MAIN ROAD 271222 1400 1 LT3A 311 1 0 2448 28 1 0 3 1 0 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 100006803224 0 0 0 0 0 0 0 0 1 0 V J VENKATACHALAMAIAH,S/O V S GANGADHARAIAH 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682166 4778399418 KL71345 V G VENKATACHALAMAIAH S/O V S GANGADHARAIAH 2ND MAIN ROAD, KOTE 271222 1600 1 LT3A 311 1 0 3008 17 1 0 3 0.3200 -4 1 0 0 436 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.436 (ignore if paid) 0 999999 53241238 0 0 0 0 0 0 0 0 1 0 V G VENKATACHALAMAIAH,S/O V S GANGADHARAIAH 2ND MAIN ROAD, KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469682188 6671851756 KL64540 SECRETARY RI VALMIKI BANDI MAA KALAMMA DEVALAYA ABHIVRUDHI SAMSTHE KOLAR 271222 15000 1 LT3A 311 0.5000 0 748 3 1 0 3 0.9800 11497 99.3400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999 BC2862766 0 0 0 0 0 0 0 0 1 0 SECRETARY,RI VALMIKI BANDI MAA KALAMMA DEVALAYA ABHIVRUDHI SAMSTHE KOLAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469682089 7856943000 KL16291 S H VANAJAKSHI K V SHANKARAPPA - 271222 13600 1 LT3A 311 0.3600 0 9638 45 1 0 3 1 -6 1 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 100006787893 0 0 0 1 0 0 0 0 1 0 S H VANAJAKSHI,K V SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469682211 7882093900 KC71424 V G VENKATACHALAMAIAH S/O V S GANGADHARAIAH NO 171, SLV NILAYA 271222 1700 1 LT3A 311 1 0 418 19 1 0 3 0.8500 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 53292128 0 0 0 0 0 0 0 0 1 0 V G VENKATACHALAMAIAH,S/O V S GANGADHARAIAH NO 171, SLV NILAYA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469682162 7915037843 KC76028 SUMITHRA W/O SRIRAMAREDDY P N KOTE 271222 12900 1 LT3A 311 1 0 23 0 1 0 3 1 213 1.1400 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 111125802827 0 0 0 0 0 0 0 0 1 0 SUMITHRA,W/O SRIRAMAREDDY P N KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469682100 7956943000 KL44078 K.S.SRIDHAR S/OK.C. SRINIVASAN FORT 271222 500 1 LT3A 311 0.2400 0 18698 57 1 0 3 1 0 0 0 0 5180 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112232459 0 0 0 1 0 0 0 0 1 0 K.S.SRIDHAR,S/OK.C. SRINIVASAN FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469682156 8210650340 KL59667 K N DEVARAJ S/O NANJAPPA FORT 271222 15200 1 LT3A 311 10 0 16571 151 1 0 3 1 3244 17.0200 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 999999 100006793673 0 0 0 1 0 0 0 0 1 0 K N DEVARAJ,S/O NANJAPPA FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469682118 8856943000 KL22977 M.P MANI KOLAR - 271222 600 1 LT3A 311 0.2400 0 7882 30 1 0 3 1 342 1.7400 0 0 390 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112265139 0 0 0 1 0 0 0 0 1 0 M.P MANI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469682116 8956943000 KL44079 K.S.SRIDHAR S/OK.C. SRINIVASAN FORT 271222 700 1 LT3A 311 0.4800 0 844 1 1 0 3 1 2455 23.1700 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 111112263893 0 0 0 0 0 0 0 0 1 0 K.S.SRIDHAR,S/OK.C. SRINIVASAN FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469682071 9174620531 KL53284 V NAGARATNAMMA W/O G V LAKSHMANCHARI 2ND MAIN ROAD 271222 2400 1 LT3A 311 0.2400 0 20 1 1 0 3 1 0 0 0 0 0 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 0 99999 3015552801D 0 0 0 0 0 0 0 0 1 0 V NAGARATNAMMA,W/O G V LAKSHMANCHARI 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469682107 9554124549 KL59664 K N DEVARAJ S/O NANJAPPA FORT 271222 15100 1 LT3A 311 28 0 22392 155 10 0 3 1 -63231 0 0 0 20490 2712 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14005924 ASD to be paid:Rs.20490 (ignore if paid) 0 999999 3132811 0 0 0 0 0 0 0 0 1 0 K N DEVARAJ,S/O NANJAPPA FORT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4580 2 1469682122 9956943000 KL44817 P.PANEENDRA S/O.LATE.PARMESHWARAIAH NEAR PRASHANTH HOTEL 271222 200 1 LT3A 311 1 0 9399 58 1 0 3 1 685 7.4400 0 0 220 2712 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115264611 0 0 0 1 0 0 0 0 1 0 P.PANEENDRA,S/O.LATE.PARMESHWARAIAH NEAR PRASHANTH HOTEL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2