1472898872 9601243000 KL27227 SAYED YVED SAYED SABAN - 271203 2150 5 LT1 211 0.2400 0 5841 18 1 0 3 1 341 3.6300 0 0 430 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111100082861 0 0 0 1 0 0 0 0 0 0 SAYED YVED,SAYED SABAN - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.7600 33 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898713 9582588974 KL64519 C VASANTHA W/O RAVI KEELUKOTE 271203 210 5 LT1 211 2 0 7777 93 1 0 3 0.8600 -35 0 0 0 2270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 52114197 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O RAVI KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1472898799 9428714433 KL64319 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 250 5 LT1 211 1 0 10696 156 1 0 3 1 716 0 0 0 5080 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 100007067584 0 0 0 1 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898802 9426943000 KL47033 GOWRAMMA W/O SAJJAPPA KEELUKOTE 271203 1160 5 LT1 211 2 0 4358 90 1 0 3 1 4 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 100000431755N 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SAJJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898805 9422243000 KL35160 M.Keshavalu, S/o Muniswamy - KEELUKOTE 271203 2200 5 LT1 211 0 1 2628 1 1 0 3 1 -32 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 110000919343 0 0 0 1 0 0 0 0 1 0 M.Keshavalu, S/o Muniswamy,- KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898804 9417843000 KL29170 RAYAN KHAN S/O KALEEM ULLA, SULTANTIPPASANDRA, KOLAR. 271203 62 5 LT1 211 0.9600 0 951 36 1 0 3 1 3023 26.5500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 9999 111115307133A 0 0 0 1 0 0 0 0 0 0 RAYAN KHAN,S/O KALEEM ULLA, SULTANTIPPASANDRA, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2024-03-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898800 9401243000 KL25149 MANJU WILIAM - 271203 460 5 LT1 211 0.4800 0 9286 35 1 0 3 1 186 2.3700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111100076926 0 0 0 1 0 0 0 0 0 0 MANJU,WILIAM - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898763 9332243000 KL41270 SRININVAS KEELUKOTE - 271203 1080 5 LT1 211 0.2400 0 5112 29 1 0 3 1 360 4.8400 0 0 2020 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 111000265374 0 0 0 1 0 0 0 0 0 0 SRININVAS,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898791 9232243000 KL41461 IQBAL PASHA TASLEEM SHA NAGAR - 271203 2170 5 LT1 211 0.2400 0 8761 99 1 0 3 1 628 4.1800 0 0 560 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100115769 0 0 0 1 0 0 0 0 0 0 IQBAL PASHA,TASLEEM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898792 9222243000 KL32496 SUBRAMANI S/O KRISHNAPPA KELU KOTE 271203 1020 5 LT1 211 0.4800 0 16191 138 1 0 3 1 0 1.8700 0 0 1370 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000134994 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O KRISHNAPPA KELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898722 9160381845 KL67179 SHAHEENA D M W/O TABROZ KEELUKOTE 271203 1570 5 LT1 211 0.5000 0 3677 28 1 0 3 1 118 1 0 0 2380 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111112025459 0 0 0 1 0 0 0 0 0 0 SHAHEENA D M,W/O TABROZ KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898824 9125245897 KL71435 VENKATESHAPPA S/O NARAYANAPPA KEELUKOTE 271203 2231 5 LT1 211 1 0 3098 60 1 0 3 1 112 1.6300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 53292167 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472898729 9081055133 KL70348 THIPPAREDDY S/O DODDAPAIAH WARD NO25 271203 531 5 LT1 211 1 0 2424 65 1 0 3 0.8900 0 0 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53152907 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH WARD NO25 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1472898829 9032243000 KL36230 NARAYANA SWOMY S/O MUNIYAPPA KEELU KOTE 271203 1650 5 LT1 211 0.1200 0 6530 39 1 0 3 1 1 0 0 0 2030 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111000262172 0 0 0 1 0 0 0 0 0 0 NARAYANA SWOMY,S/O MUNIYAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898853 8934890576 KL62124 BATHEPPA S/O NARAYANAPPA NEAR MADHU DRIVING SCHOOL 271203 1740 5 LT1 211 0.5000 0 2390 1 1 0 3 1 -29 0 0 0 290 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000927713 0 0 0 1 0 0 0 0 0 0 BATHEPPA,S/O NARAYANAPPA NEAR MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898813 8821660678 KL67936 G JAYARAM S/O GOPALA RAO2 KEELU KOTE 271203 170 5 LT1 211 1 0 331 6 1 0 3 0.8800 -67 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 52886175 0 0 0 0 0 0 0 0 0 0 G JAYARAM,S/O GOPALA RAO2 KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472898812 8820079359 KL61280 SHASHIKALA M L W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 271203 80 5 LT1 211 1 0 6955 53 1 0 3 0.7500 -28 0 0 0 2470 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 39068453 0 0 0 0 0 0 0 0 0 0 SHASHIKALA M L,W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472898778 8722243000 KL33655 MANJULAMMA KOLAR - 271203 1000 5 LT1 211 0.2400 0 11074 54 1 0 3 1 7 0 0 0 2420 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 2020-09-05 111100074144 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898878 8701243000 KL28283 KRISHNAPPA KOLAR - 271203 1050 5 LT1 211 0.4800 0 3585 38 1 0 3 1 1176 9.6900 0 0 390 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000146523 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-10-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898737 8653307252 KL60719 JAYARAM,M S/O, MURUGESH MADHU DRIVING SCHOOL ROAD 271203 710 5 LT1 211 0.5000 0 4081 18 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115259802 0 0 0 1 0 0 0 0 0 0 JAYARAM,M,S/O, MURUGESH MADHU DRIVING SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898842 8632243000 KL46053 V. BALAKRISHNAPPA S/O VENKATAPPA KEELUKOTE 271203 970 5 LT1 211 0.9600 0 13005 14 1 0 3 1 -108 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115318188 0 0 0 1 0 0 0 0 0 0 V. BALAKRISHNAPPA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898846 8601243000 KL24167 K.V.LAKSHMI W/O NARAYAN - 271203 2030 5 LT1 211 0.2400 0 7026 38 1 0 3 1 -7 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 2019-04-03 111000259892 0 0 0 1 0 0 0 0 0 0 K.V.LAKSHMI,W/O NARAYAN - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898786 8532243000 KL44578 M.DUNDAIAH S/O.MADAIAH KEELUKOTE 271203 510 5 LT1 211 0.7400 0 5862 22 1 0 3 1 -32 0 0 0 640 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115305443 0 0 0 1 0 0 0 0 0 0 M.DUNDAIAH,S/O.MADAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898760 8522243000 KL40227 SRI.THIPPAREDDY S\O DODDAPPAYA KEELUKOTE 271203 360 5 LT1 211 0.4800 0 10495 82 1 0 3 1 794 10.9300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111100073678 0 0 0 1 0 0 0 0 0 0 SRI.THIPPAREDDY,S\O DODDAPPAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898866 8501243000 KL26452 MUSTHAR S.K KOLAR - 271203 2160 5 LT1 211 0.2000 0 8696 40 1 0 3 0 -1 0 0 0 1780 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1780 (ignore if paid) 0 9999 111100226873 0 0 0 0 0 0 0 0 0 0 MUSTHAR S.K,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472898755 8422243000 KL37446 NARAYANA SWAMY S/O MUNNISHAMMAPPA KEELKOUTE,KOLAR 271203 1300 5 LT1 211 0.2400 0 3504 93 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 9999 111112988961 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNNISHAMMAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898863 8401243000 KL21166 VENKATAPPA MUNIYAPPA - 271203 1430 5 LT1 211 0.2800 0 5892 34 1 0 3 1 183 1.2300 0 0 2340 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111100115041 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898774 8332243000 KL41130 M.LALITHA KEELUKOTE - 271203 60 5 LT1 211 0.6200 0 15592 91 1 0 3 1 108 0 0 0 1060 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100104869 0 0 0 1 0 0 0 0 0 0 M.LALITHA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898771 8322243000 KL29552 NARAYANASWAMI KOLAR - 271203 600 5 LT1 211 0.4000 0 1398 23 1 0 3 1 19 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000255669 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898768 8319463273 KL52568 C SOWBHAGYA W/O RAJANNA KELUKOTTE 271203 1380 5 LT1 211 0.5000 0 2112 7 1 0 3 1 -1 0 0 0 480 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100086765 0 0 0 1 0 0 0 0 0 0 C SOWBHAGYA,W/O RAJANNA KELUKOTTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898686 8260072660 KL60552 K V. LAKSHMI W/O NARAYANA SWAMY KELU KOTE 271203 2040 5 LT1 211 0.4600 0 10132 1 1 0 3 1 -1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115320306 0 0 0 1 0 0 0 0 0 0 K V. LAKSHMI,W/O NARAYANA SWAMY KELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898776 8222243000 KL32495 S. RAM RAO S/O SRINIVAS RAO KELU KOTE 271203 860 5 LT1 211 0.4800 0 12156 56 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000261739 0 0 0 1 0 0 0 0 0 0 S. RAM RAO,S/O SRINIVAS RAO KELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898735 8135513424 KL63321 MUNIVENKATAPPA S/O HANUMAPPA KEELUKOTE 271203 2083 5 LT1 211 1 0 3129 66 1 0 3 1 794 7.1700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000251022 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O HANUMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898849 8124109000 KL50442 VASANTHAMMA W/O RAJAPPA, KEELUKOTE 271203 1310 5 LT1 211 0.5000 0 14246 63 1 0 3 1 -11 0 0 0 4580 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 110000916922 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O RAJAPPA, KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898847 8103775170 KL62192 RAJANI G W/O M V JAGADISH BABU MAIN ROAD 271203 1460 5 LT1 211 1 0 7995 22 1 0 3 1 2 0 0 0 2790 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111000254643 0 0 0 1 0 0 0 0 0 0 RAJANI G,W/O M V JAGADISH BABU MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898671 8059139231 KL69095 VIJAYALAKSHMI W/O NARAYANASWAMY KEELUKOTE 271203 1250 5 LT1 211 1 0 1534 29 1 0 3 1 0 1.2000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 52981751 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,W/O NARAYANASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472898752 8032243000 KL37483 E.PRABAKAR M.ADVIN KEELUKOTE 271203 660 5 LT1 211 0.4800 0 9206 76 1 0 3 1 14 0 0 0 1590 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111100103424 0 0 0 1 0 0 0 0 0 0 E.PRABAKAR,M.ADVIN KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898756 7922243000 KL38192 NARAYANAMMA W/O NARAYANASWAY KEELUKOTE,KOLAR 271203 1470 5 LT1 211 0.2800 0 5816 1 1 0 3 1 133 1.7600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 110000737855 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAY KEELUKOTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898759 7907487360 KL61757 T PRAMILA W/O H N NATARAJ 1ST MAIN 271203 370 5 LT1 211 1 0 2212 25 1 0 3 0.8500 221 2.1700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 39582936 0 0 0 0 0 0 0 0 0 0 T PRAMILA,W/O H N NATARAJ 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472898857 7894193171 KL64318 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 270 5 LT1 211 0.5000 0 14 0 1 0 28 1 6408 53.5400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 10000 100007067583 0 0 0 0 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472898743 7839443765 KL67935 G JAYARAM S/O GOPALA RAO4 KEELU KOTE 271203 160 5 LT1 211 1 0 2808 51 1 0 3 0.9300 1314 10.5700 0 0 670 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.670 (ignore if paid) 0 999999 52886171 0 0 0 2 0 0 0 0 0 0 G JAYARAM,S/O GOPALA RAO4 KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472898854 7822243000 KL39967 GAYATHRAMMA KEELKOUTE,NEAR WATER TANK OPP MADHU DRIVING SCHOOL 271203 1030 5 LT1 211 0.9600 0 7554 51 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111100212374 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,KEELKOUTE,NEAR WATER TANK OPP MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898738 7778218972 KL66869 M YALLAPPA S/O MUNIVENKATAPPA KEELUKOTE 271203 1770 5 LT1 211 1 0 4024 34 1 0 3 1 1 0 0 0 780 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111111990192 0 0 0 1 0 0 0 0 0 0 M YALLAPPA,S/O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898844 7722243000 KL33644 NARAYANASWMY S/O NARAYANAPPA KOLAR 271203 1540 5 LT1 211 0.2400 0 9675 73 1 0 3 1 53 0 0 0 2230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000742810 0 0 0 1 0 0 0 0 0 0 NARAYANASWMY,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898841 7701243000 KL28282 MUNIRAJU KOLAR - 271203 620 5 LT1 211 0.4800 0 6798 3 1 0 3 1 -104 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000131607 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898843 7694015971 KL68161 KUMAR S/O CHINAPPA KEELUKOTE 271203 1210 5 LT1 211 0.5000 0 5785 166 1 0 3 1 0 0 0 0 3020 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 2021-03-01 111112054888 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O CHINAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898718 7657520630 KL54924 ADINARAYANACHARI S/O NARAYANACHARI KEELU KOTE 271203 1230 5 LT1 211 0.5000 0 2812 18 1 0 3 1 93 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000148595 0 0 0 1 0 0 0 0 0 0 ADINARAYANACHARI,S/O NARAYANACHARI KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.9800 25 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898717 7648744705 KL77141 AMARAVATHAMMA C W/O G BYATAPPA WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 271203 0 5 LT1 211 1 0 1540 126 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 9999 1E3763744452 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA C,W/O G BYATAPPA WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898716 7632243000 KL44367 B. ERAMMA W/O B. RAVICHANDRA KEELUKOTE 271203 1940 5 LT1 211 0.9600 0 9199 84 1 0 3 1 0 0 0 0 460 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2015-11-02 111115328022 0 0 0 1 0 0 0 0 0 0 B. ERAMMA,W/O B. RAVICHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898834 7622243000 KL29525 RATHANAMMA KOLAR - 271203 1820 5 LT1 211 0.3800 0 4403 18 1 0 3 1 0 1.8000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000255228 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898816 7601243000 KL27788 S. ANJANAPPA KOLAR - 271203 540 5 LT1 211 0.8000 0 8669 19 1 0 3 1 -61 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115258680 0 0 0 1 0 0 0 0 0 0 S. ANJANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898818 7583676320 KL61761 VENKATARATHNAMMA W/O CHANDRAPPA MAIN ROAD 271203 350 5 LT1 211 1 0 3615 71 1 0 3 0.9400 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 39582937 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,W/O CHANDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472898787 7527645854 KL64363 MANJULA N D/O NARAYANA SWAMY KEELUKOTE 271203 1480 5 LT1 211 0.5000 0 722 27 1 0 3 1 -40 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 100007037092 0 0 0 1 0 0 0 0 0 0 MANJULA N,D/O NARAYANA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898784 7522243000 KL40226 SRI.THIPPAREDDY S\O DODDAPPAYA KEELUKOTE 271203 390 5 LT1 211 0.4800 0 9413 15 1 0 3 1 0 0 0 0 2660 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 110000919670 0 0 0 1 0 0 0 0 0 0 SRI.THIPPAREDDY,S\O DODDAPPAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898821 7401243000 KL22117 MUNISWAMAPPA MUNIYAPPA - 271203 610 5 LT1 211 0.3200 0 5889 33 1 0 3 1 0 0 0 0 990 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100117890 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898808 7376791057 KL67933 G JAYARAM S/O GOPALA RAO KEELU KOTE 271203 140 5 LT1 211 1 0 8706 187 1 0 3 0.8700 0 0 0 0 4970 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 52886662 0 0 0 1 0 0 0 0 0 0 G JAYARAM,S/O GOPALA RAO KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-30 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472898678 7322243000 KL29549 NARAYANASWAMI KOLAR - 271203 1040 5 LT1 211 0.3800 0 13066 193 1 0 3 1 0 1.0100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000250403 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898634 7250439593 KL57442 GOVINDARAJ V S/O VENKATASWAMI 2ND CROSS 271203 1860 5 LT1 211 1 0 6618 74 1 0 3 1 261 1.6000 0 0 320 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100215323 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ V,S/O VENKATASWAMI 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898690 7232243000 KL42720 BHAVAKKA S/O MUNISHAMAPPA KEELUKOTE 271203 1290 5 LT1 211 0.2400 0 1859 22 1 0 3 1 15 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115323473 0 0 0 1 0 0 0 0 0 0 BHAVAKKA,S/O MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898751 7212295536 KL77140 AMARAVATHAMMA C W/O G BYATAPPA2 WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 271203 0 5 LT1 211 1 0 703 67 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 1E6563744447 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA C,W/O G BYATAPPA2 WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898672 6922243000 KL38191 NARAYANAMMA W/O NARAYANASWAY KEELKOTE,KOLAR 271203 1490 5 LT1 211 0.2800 0 4113 20 1 0 3 1 1255 11.5600 0 0 240 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000136095 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANASWAY KEELKOTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898714 6755908746 KL56619 SHANTHAMMA W/O MARIYAPPA KEELUKOTE 271203 1410 5 LT1 211 1 0 3889 26 1 0 3 1 20 0 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000918178 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MARIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898740 6751346483 KL67284 CHAITHRA W/O G SRINIVASA KEELUKOTE 271203 1070 5 LT1 211 1 0 4638 83 1 0 3 1 0 0 0 0 730 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112054882 0 0 0 1 0 0 0 0 0 0 CHAITHRA,W/O G SRINIVASA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898712 6722243000 KL33643 NARAYANASWAMY S/O NARAYANAPPA KOLAR 271203 1560 5 LT1 211 0.2400 0 7286 28 1 0 3 1 -1 0 0 0 640 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100082266 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898715 6632243000 KL45093 V. BALAKRISHNAPPA S/O VENKATAPPA KEELUKOTE 271203 960 5 LT1 211 0.9600 0 11352 70 1 0 3 1 514 3.6400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115320340 0 0 0 1 0 0 0 0 0 0 V. BALAKRISHNAPPA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898645 6562009099 KL70301 Y RAMAPPA S/O YALLAPPA2 KEELUKOTE 271203 1802 5 LT1 211 1 0 4747 151 1 0 3 1 0 1 0 0 2100 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111116274974 0 0 0 1 0 0 0 0 0 0 Y RAMAPPA,S/O YALLAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898696 6532243000 KL43967 H.M.TIMMARAYAPPA S/O MUNIYAPPA KEELUKOTE 271203 1580 5 LT1 211 0.9800 0 14043 126 1 0 3 1 1241 8.0600 0 0 700 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115260997 0 0 0 1 0 0 0 0 0 0 H.M.TIMMARAYAPPA,S/O MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.2800 54 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472898691 6522243000 KL38238 LAKSHMMA W\O MUNIRAJAPPA KEELUKOTE 271203 1900 5 LT1 211 0.4000 0 12182 87 1 0 3 1 866 7.2000 0 0 1710 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000256063 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W\O MUNIRAJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898745 6495717539 KL59131 SHANTHAMMA W/O M DUNDAIAH NEAR WATER TANK 271203 520 5 LT1 211 1 0 900 10 1 0 3 1 -11 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 9702588543AD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O M DUNDAIAH NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898773 6401243000 KL21691 M.JAYARAM S\OLATE MURUGESH KEELUKOTE 271203 700 5 LT1 211 0.6800 0 14808 103 1 0 3 1 -276 0 0 0 4060 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111000266298 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,S\OLATE MURUGESH KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898775 6384395425 KL64317 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 240 5 LT1 211 1 0 5298 80 1 0 3 1 299 1.3400 0 0 1200 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 100007067581 0 0 0 1 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898765 6381948412 KL62130 VASANTHAMMA W/O RAJAPPA 1ST MAIN ROAD 271203 1320 5 LT1 211 1 0 3926 42 1 0 28 1 6 0 0 0 960 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000264838 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,W/O RAJAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472898698 6332243000 KL41210 T.V. SREERAMAPPA KEELUKOTE - 271203 2290 5 LT1 211 0.2400 0 3585 21 1 0 3 1 283 3.6900 0 0 970 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111115323882 0 0 0 1 0 0 0 0 0 0 T.V. SREERAMAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898701 6322243000 KL37309 S. RAMA RAO S/O G.S. SRINIVAS RAO KEELUKOTE, KOLAR. 271203 830 5 LT1 211 0.4800 0 10044 49 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000133688 0 0 0 1 0 0 0 0 0 0 S. RAMA RAO,S/O G.S. SRINIVAS RAO KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898883 6270504111 KL49561 SOWBHAGYA W/O RAJANNA, KELU KOTE 271203 1360 5 LT1 211 0.9600 0 5861 50 1 0 3 1 207 1 0 0 250 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115328493 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O RAJANNA, KELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898880 6269723455 KL75771 CHIKKA MUNIYAPPA S/O LATE KOLURAPPA ANTHARAGANGE ROAD, KEELUKOTE 271203 2081 5 LT1 211 1 0 2360 107 1 0 3 1 2117 18.2000 0 0 900 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111125414825 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,S/O LATE KOLURAPPA ANTHARAGANGE ROAD, KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898662 5222243000 KL28863 BHAGYAMMA KOLAR - 271203 670 5 LT1 211 0.2400 0 12486 32 1 0 3 1 -49 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000249553 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898783 5190807203 KL55688 S MANOHAR S/O SRINIVAS GOWDA T S ,KEELUKOTE KOLAR 271203 1680 5 LT1 211 0.5000 0 6505 99 1 0 3 1 121 1 0 0 3050 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111000250110 0 0 0 1 0 0 0 0 0 0 S MANOHAR,S/O SRINIVAS GOWDA T S ,KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898858 5162143108 KL70150 IMRAN KHAN C/O IDRIS KHAN 4TH CROSS 271203 212 5 LT1 211 1 0 5026 36 1 0 3 1 0 0 0 0 1220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111116021044 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,C/O IDRIS KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.2000 27 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898670 5141817332 KL61279 SHASHIKALA M L W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 271203 70 5 LT1 211 1 0 1350 328 1 0 3 0.9700 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 39068452 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M L,W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1472898638 5040575081 KL53250 BHAGYAMMA W/O KRISHNAPPA 2ND MAIN ROAD 271203 1220 5 LT1 211 0.5000 0 4005 81 1 0 3 1 0 0 0 0 420 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000258408 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O KRISHNAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898680 5032243000 KL38097 R.SUBRAMANI S/O RAMAPPA SULTHAN TIPP SUNDRA KOLAR 271203 2220 5 LT1 211 0.4800 0 12321 162 1 0 3 1 1089 8.8500 0 0 2970 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000259039 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,S/O RAMAPPA SULTHAN TIPP SUNDRA KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898679 5030290525 D,S, RAGHU S/O, SOMACHARI KEELU KOTE 271203 1590 5 LT1 211 0.5400 0 10015 135 1 0 3 1 0 1 0 0 90 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2014-07-30 111115329512 0 0 0 1 0 0 0 0 0 0 D,S, RAGHU,S/O, SOMACHARI KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898746 4979886360 KL63519 FARIDUNNISA W/O SIRAJUDDIN MAIN ROAD 271203 110 5 LT1 211 1 0 8167 3 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000151060 0 0 0 1 0 0 0 0 0 0 FARIDUNNISA,W/O SIRAJUDDIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898869 4955589590 KL58720 Y C MANJUNATH S/O CHOWDAPPA MAIN ROAD 271203 320 5 LT1 211 3 0 19835 144 1 0 3 0 -9 0 0 0 5410 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 110000920356 0 0 0 0 0 0 0 0 0 0 Y C MANJUNATH,S/O CHOWDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898871 4951458925 KL61277 SHASHIKALA M L W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 271203 90 5 LT1 211 2 0 5247 17 1 0 3 0.9500 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 2017-12-19 39068450 0 0 0 2 0 0 0 0 0 0 SHASHIKALA M L,W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1472898762 4860092905 KL61762 VENKATARATHNAMMA W/O CHANDRAPPA MAIN ROAD 271203 340 5 LT1 211 1 0 10823 99 1 0 3 1 168 0 0 0 4190 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 39582938 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,W/O CHANDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472898652 4822243000 KL39120 N.VENKATAGERIYAPPA S\O LATE NARAYANAPPA KELUKOTE 271203 450 5 LT1 211 0.2400 0 8089 36 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000130447 0 0 0 1 0 0 0 0 0 0 N.VENKATAGERIYAPPA,S\O LATE NARAYANAPPA KELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898660 4816659398 KL76195 S KRISHNAVENI W/O NARAYANASWAMY KEELUKOTE 271203 0 5 LT1 211 1 0 888 41 1 0 3 1 211 1.0200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 111125983879 0 0 0 1 0 0 0 0 0 0 S KRISHNAVENI,W/O NARAYANASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898643 4732243000 KL39622 BAGYAMMA W\O SHIVANNA KEELUKOTE 271203 680 5 LT1 211 0.2400 0 2989 26 1 0 3 1 -52 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000138257 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W\O SHIVANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898669 4722243000 KL33641 NARAYANASWAMY KOLAR - 271203 1550 5 LT1 211 0.2400 0 5108 28 1 0 3 1 149 1.3000 0 0 270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100212484 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898870 4638891050 KL64516 C VASANTHA W/O RAVI KEELUKOTE 271203 200 5 LT1 211 2 0 5936 122 1 0 3 0.8700 65 0 0 0 630 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2019-09-24 52114194 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O RAVI KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1472898635 4632243000 KL45009 V. RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 570 5 LT1 211 0.7700 0 17179 128 1 0 3 1 0 0 0 0 1710 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115260055 0 0 0 1 0 0 0 0 0 0 V. RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898661 4622243000 KL36690 MUDDAPPA S/O VENKATAPPA KEELUKOTE 271203 820 5 LT1 211 0.2400 0 6707 15 1 0 3 1 -3 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111100102270 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,S/O VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898879 4550800845 KL61686 CHIKKAMUNIYAPPA S/O LATE KOLURAPPA ANTHARAGANDE ROAD 271203 2130 5 LT1 211 1 0 4876 24 1 0 3 1 58 0 0 0 1140 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000149184 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O LATE KOLURAPPA ANTHARAGANDE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898649 4532243000 KL45008 V. RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 560 5 LT1 211 0.7700 0 16058 107 1 0 3 1 3 0 0 0 4190 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111115258665 0 0 0 1 0 0 0 0 0 0 V. RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898648 4530263468 KL77139 AMARAVATHAMMA C W/O G BYATAPPA1 WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 271203 0 5 LT1 211 1 0 177 36 1 0 3 1 -5 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 1E3263744441 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA C,W/O G BYATAPPA1 WARD NO25, ANTHARAGANGE ROAD, KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898673 4522243000 KL38236 M.VEADA W\O K.M.MUNIYAPPA KEELUKOTE 271203 770 5 LT1 211 0.3200 0 11637 102 1 0 3 1 1505 14.4800 0 0 2600 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000742132 0 0 0 1 0 0 0 0 0 0 M.VEADA,W\O K.M.MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898694 4501243000 KL25730 SUNANDAMMA MUNIKRISHNAPPA KEELUKOTE 271203 1110 5 LT1 211 0.2400 0 8868 65 1 0 3 1 356 3.4600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 110000917150 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,MUNIKRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898682 4401243000 KL19724 NARAYANA SWAMY NARAYANAPPA - 271203 1500 5 LT1 211 0.1200 0 14408 89 1 0 3 1 156 1.1400 0 0 820 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000248772 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898707 4322243000 KL37307 N. NARAYANA SWAMY S/O NARAYANAPPA KEELUKOTE 271203 1510 5 LT1 211 0.8600 0 10747 25 1 0 3 1 -3 0 0 0 2310 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111000151330 0 0 0 1 0 0 0 0 0 0 N. NARAYANA SWAMY,S/O NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898681 4297628516 KL72938 MANJUNATHA CHARI S/O NARAYANA CHARI ANTHARAGANGE MAIN ROAD 271203 471 5 LT1 211 1 0 2528 79 1 0 3 1 556 4.0900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 111120671079 0 0 0 1 0 0 0 0 0 0 MANJUNATHA CHARI,S/O NARAYANA CHARI ANTHARAGANGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898744 4266849796 KL62894 T NARAYANASWAMY S/O THIMMARAYAPPA NEAR WATER TALK ROAD 271203 1970 5 LT1 211 1 0 12143 214 1 0 3 1 0 0 0 0 5870 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 2018-12-01 110000742642 0 0 0 2 0 0 0 0 0 0 T NARAYANASWAMY,S/O THIMMARAYAPPA NEAR WATER TALK ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472898639 4232243000 KL42164 BALAKRISHNA KEELUKOTE - 271203 950 5 LT1 211 0.2400 0 13195 110 1 0 3 1 0 1 0 0 430 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000132388 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898797 4154468952 KL54365 R SUBRAMANI S/O RAMAPPA SULTAN TIP SANDRA 271203 2210 5 LT1 211 0.5000 0 3196 0 1 0 28 1 8720 72.0900 0 0 560 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4828400614D 0 0 0 0 0 0 0 0 0 0 R SUBRAMANI,S/O RAMAPPA SULTAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472898859 4136283491 KL57234 J GOVINDARAJU S/O JAYARAMAPPA 1ST MAIN 271203 630 5 LT1 211 1 0 7681 199 1 0 3 1 -8 0 0 0 1570 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000263559 0 0 0 1 0 0 0 0 0 0 J GOVINDARAJU,S/O JAYARAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898861 4132243000 KL39166 V.BALAKRISHNA S\O VENKATAPPA KEELU KOTE 271203 930 5 LT1 211 0.2400 0 9876 98 1 0 3 1 100 0 0 0 4080 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111000141120 0 0 0 1 0 0 0 0 0 0 V.BALAKRISHNA,S\O VENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898721 4113988690 KL60510 M.G. GANGAMMA W/O, NANDEESHA KEELKOTA 271203 880 5 LT1 211 1 0 14089 62 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 2013-12-03 111115320294 0 0 0 1 0 0 0 0 0 0 M.G. GANGAMMA,W/O, NANDEESHA KEELKOTA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898724 4085961448 KL77455 LAKSHMAMMA W/O NAGARAJU V KEEKUKOTE 271203 0 5 LT1 211 1 0 260 34 1 0 3 1 312 2.9400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 1E6487338991 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGARAJU V KEEKUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898826 4032243000 KL36213 S. RAMA RAO S/O G.S. SRINIVAS RAO KEELU KOTE 271203 850 5 LT1 211 0.2400 0 8297 34 1 0 3 1 -47 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000267908 0 0 0 1 0 0 0 0 0 0 S. RAMA RAO,S/O G.S. SRINIVAS RAO KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898753 3973873332 KL52600 LAKSHMAMMA W/O , GANESH KEELU KOTE 271203 480 5 LT1 211 0.5000 0 853 25 1 0 3 1 -1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999 111100118335 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O , GANESH KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898651 3922243000 KL36872 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KELUKOTE 271203 440 5 LT1 211 0.4800 0 5908 47 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000258075 0 0 0 1 0 0 0 0 0 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898711 3921533000 KL48642 RATHNAMMA W/O VENKATESHAPPA KEELUKOTE 271203 1600 5 LT1 211 0.4600 0 7653 77 1 0 3 1 758 3.6300 0 0 950 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2013-06-27 111115327327 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O VENKATESHAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898683 3911182130 KL56568 ANJANAPPA S/O CHINNAPPA 4TH CROSS 271203 1330 5 LT1 211 0.5000 0 8145 64 1 0 3 1 -16 0 0 0 3750 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111100081207 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O CHINNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898793 3877872210 KL64316 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 260 5 LT1 211 0.5000 0 1945 45 1 0 3 1 1159 9.6500 0 0 1500 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 111115462891 0 0 0 1 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898733 3822243000 KL35132 SUBRAMANYACHARI S/O VENKATESHWARACHARI KOLAR 271203 690 5 LT1 211 0 1 11520 193 1 0 3 1 0 48 0 0 830 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100220816 0 0 0 1 0 0 0 0 1 0 SUBRAMANYACHARI,S/O VENKATESHWARACHARI KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898702 3800706224 KL75408 JAYA RAM N KEELUKOTE KOLAR 271203 2261 5 LT1 211 1 0 601 10 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 1000000 111124680334 0 0 0 1 0 0 0 0 0 0 JAYA RAM N,KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898814 3732243000 KL44844 SUNANDAMMA W/O MUNIKRISHNAPPA KEELUKOTE 271203 1130 5 LT1 211 0.2400 0 9835 47 1 0 3 1 -125 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115260983 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O MUNIKRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898637 3722243000 KL40559 KUMAR S\O CHINAPPA KEELUKOTE 271203 1200 5 LT1 211 0.2400 0 7400 29 1 0 3 1 2 0 0 0 3420 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111000257144 0 0 0 1 0 0 0 0 0 0 KUMAR,S\O CHINAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898658 3701243000 KL28313 V.BALAKRISHNAPPA S/O VENKATAPPA - 271203 920 5 LT1 211 0.7800 0 7313 74 1 0 3 1 313 1.4800 0 0 2010 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111000258413 0 0 0 1 0 0 0 0 0 0 V.BALAKRISHNAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898747 3644339562 KL64747 V CHOWDAPPA S/O LATE VENKATARAYAPPA 3RD CROSS 271203 750 5 LT1 211 2 0 12629 272 1 0 3 0.9700 0 0 0 0 6560 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.6560 (ignore if paid) 0 1000000 52458186 0 0 0 2 0 0 0 0 0 0 V CHOWDAPPA,S/O LATE VENKATARAYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1472898856 3632243000 KL43928 SHIVA RAM SING S/O SUBU SING NEAR MADHU DRIVING SCHOOL 271203 1880 5 LT1 211 0.2400 0 10882 51 1 0 3 1 256 2.0300 0 0 960 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115327362 0 0 0 2 0 0 0 0 0 0 SHIVA RAM SING,S/O SUBU SING NEAR MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472898641 3622243000 KL34485 NARAYANASWAMY S/O DODDA MUNISWAMY KOLAR 271203 1090 5 LT1 211 0.2400 0 12360 153 1 0 3 1 144 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000140604 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O DODDA MUNISWAMY KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898647 3621516924 KL70060 V RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 581 5 LT1 211 1 0 3620 63 1 0 3 1 355 3.4100 0 0 1230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111116257524 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898657 3601826867 KL63973 HEMAGIRI S/O JAYARAMAPPA KEELUKOTE 271203 740 5 LT1 211 2 0 9915 117 1 0 3 1 -3047 1.8700 0 0 6122 2712 2026-04-05 0 0 0 2025-12-05 3 0 0 0 0 14005903 ASD to be paid:Rs.6122 (ignore if paid) 0 10000 51143163 0 0 0 1 0 0 0 0 0 0 HEMAGIRI,S/O JAYARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1472898656 3601055287 KL66882 MANJULA N D/O LATE NARAYANASWAMY KEELUKOTE 271203 2190 5 LT1 211 0.5000 0 5470 124 1 0 3 1 723 1.2300 0 0 1800 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 111111964464 0 0 0 1 0 0 0 0 0 0 MANJULA N,D/O LATE NARAYANASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-11-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898874 3532243000 KL48613 THIPPANNA S/O MALLAPPA KEELUKOTE 271203 1960 5 LT1 211 1 0 21930 182 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115323835 0 0 0 1 0 0 0 0 0 0 THIPPANNA,S/O MALLAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898687 3480533000 KL44126 V.RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 550 5 LT1 211 1.7400 0 1756 119 1 0 3 1 3 0 0 0 2060 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 2022-01-05 111123398205 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898876 3432243000 KL46302 R. KRISHNA S/O LATE K.RAMA RAO SULTAN TIPSANDRA 271203 290 5 LT1 211 0.8000 0 12563 94 1 0 3 1 -2 0 0 0 580 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115319849 0 0 0 1 0 0 0 0 0 0 R. KRISHNA,S/O LATE K.RAMA RAO SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898875 3428176938 KL69131 CHARAN KUMAR C S/O C VENKATESH KEELUKOTE 271203 2291 5 LT1 211 2 0 2496 46 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 1000000 111113728778 0 0 0 2 0 0 0 0 0 0 CHARAN KUMAR C,S/O C VENKATESH KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472898806 3361304237 KL57777 S MUNIVENKATAPPA S/O LATE SIDDAPPA NEAR HILLS SIDE 271203 130 5 LT1 211 1 0 7692 66 1 0 3 1 108 0 0 0 580 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100095003 0 0 0 1 0 0 0 0 0 0 S MUNIVENKATAPPA,S/O LATE SIDDAPPA NEAR HILLS SIDE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898654 3322243000 KL37305 C. VENKATESH S/O CHIKKAMUNISHAMAPPA NEAR MADHU DRIVING SCHOOL 271203 1950 5 LT1 211 0.8000 0 11080 83 1 0 3 1 62 0 0 0 1730 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100074841 0 0 0 1 0 0 0 0 0 0 C. VENKATESH,S/O CHIKKAMUNISHAMAPPA NEAR MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898642 3222243000 KL30202 VENKATESHAPPA KOLAR - 271203 980 5 LT1 211 0.3400 0 4974 23 1 0 3 1 7 0 0 0 280 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000259706 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898710 3187958540 KL58721 Y C MANJUNATH S/O CHOWDAPPA MAIN ROAD 271203 330 5 LT1 211 3 0 8870 11 1 0 3 0 -10 0 0 0 1150 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100207278 0 0 0 0 0 0 0 0 0 0 Y C MANJUNATH,S/O CHOWDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898867 3132243000 KL39633 M.YALAPPA S\O MUNIVENKATAPPA KEELUKOTE 271203 1790 5 LT1 211 0.9600 0 13735 87 1 0 3 1 -7 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111100223282 0 0 0 1 0 0 0 0 0 0 M.YALAPPA,S\O MUNIVENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898736 3120681661 KL64211 JAWAHAR ALI BEIG S/O ASMATH ULLA BEIG KEELUKOTE 271203 230 5 LT1 211 2 0 8653 76 1 0 3 1 -75 0 0 0 3410 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3410 (ignore if paid) 0 10000 52315089 0 0 0 1 0 0 0 0 0 0 JAWAHAR ALI BEIG,S/O ASMATH ULLA BEIG KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-22 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472898851 3070027558 KL66870 M YALLAPPA S/O MUNIVENKATAPPA2 KEELUKOTE 271203 1780 5 LT1 211 1 0 1124 54 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 100000 111111990193 0 0 0 1 0 0 0 0 0 0 M YALLAPPA,S/O MUNIVENKATAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898801 3046864141 KL64210 JAWAHAR ALI BEIG S/O ASMATH ULLA BEIG KEELUKOTE 271203 220 5 LT1 211 1 0 8176 0 1 0 3 0 -433 0 0 0 410 2712 2026-04-05 3 0 0 2026-03-06 3 0 0 0 0 14005903 ASD to be paid:Rs.410 (ignore if paid) 0 9999 2019-08-07 100007017150A 0 0 0 0 0 0 0 0 0 0 JAWAHAR ALI BEIG,S/O ASMATH ULLA BEIG KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472898807 3032243000 KL36935 RAJANI. G W/O M.V. JAGADISH BABU KEELUKOTE KOLAR. 271203 1450 5 LT1 211 0.2400 0 6507 83 1 0 3 1 1384 11.6400 0 0 2570 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100106423 0 0 0 1 0 0 0 0 0 0 RAJANI. G,W/O M.V. JAGADISH BABU KEELUKOTE KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898727 2921533000 KL49169 K. VIDHYAVATHI W/O K.R NAVEEN KUMAR KEELUKOTE 271203 2070 5 LT1 211 1 0 7750 156 1 0 3 1 0 0 0 0 920 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115305425 0 0 0 2 0 0 0 0 0 0 K. VIDHYAVATHI,W/O K.R NAVEEN KUMAR KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-12-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472898848 2861824313 KL54970 Y C MANJUNATHA S/O B CHOWDAPPA KEELUKOTE 271203 310 5 LT1 211 10 0 18064 1 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000253430 0 0 0 1 0 0 0 0 0 0 Y C MANJUNATHA,S/O B CHOWDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898640 2822243000 KL39047 M.NARAYANAPPA S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 271203 400 5 LT1 211 0.9600 0 11612 70 1 0 3 1 1 0 0 0 2270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111000266783 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898877 2732243000 KL44366 B. ERAMMA W/O B. RAVICHANDRA KEELUKOTE 271203 1930 5 LT1 211 0.9600 0 13510 135 1 0 3 1 0 0 0 0 1760 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115327269 0 0 0 1 0 0 0 0 0 0 B. ERAMMA,W/O B. RAVICHANDRA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898726 2722243000 KL40550 SIR LAKSHMAMMA W\O NAGARAJAPPA KEELUKOTE 271203 2010 5 LT1 211 0.2400 0 5682 26 1 0 3 1 1 0 0 0 950 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000141026 0 0 0 1 0 0 0 0 0 0 SIR LAKSHMAMMA,W\O NAGARAJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898730 2672004398 KL62771 CHANDRAPPA M S/O G MUNIYAPPA WARD NO25 271203 1640 5 LT1 211 2 0 4799 94 1 0 3 1 0 0 0 0 350 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000749316 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA M,S/O G MUNIYAPPA WARD NO25 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898835 2632243000 KL45273 GOWRAMMA W/O SAJJAPPA KEELU KOTE 271203 1140 5 LT1 211 0.4400 0 18502 191 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115330195 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SAJJAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472898732 2622243000 KL29530 BALAJI SINGH KOLAR - 271203 1870 5 LT1 211 0.3400 0 17678 132 1 0 3 1 -3 1 0 0 3470 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111100074161 0 0 0 2 0 0 0 0 0 0 BALAJI SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472898719 2575925391 KL64746 V CHOWDAPPA S/O LATE VENKATARAYAPPA 3RD CROSS 271203 760 5 LT1 211 2 0 9005 105 1 0 3 0.9000 0 0 0 0 2870 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2870 (ignore if paid) 0 10000 52458185 0 0 0 2 0 0 0 0 0 0 V CHOWDAPPA,S/O LATE VENKATARAYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472898820 2532243000 KL41935 S.RABRAO KEELUKOTE - 271203 870 5 LT1 211 1 0 1198 12 1 0 3 1 -144 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000141787 0 0 0 1 0 0 0 0 0 0 S.RABRAO,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898815 2528797784 KL60718 JAYARAM S/O, LATE, MURAGESHAPPA MADHU DRIVING SCHOOL ROAD 271203 720 5 LT1 211 0.5000 0 9167 10 1 0 3 1 -252 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115322911 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O, LATE, MURAGESHAPPA MADHU DRIVING SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898731 2522243000 KL37435 VENKATESHAPPA S/O RAMAPPA KEELKOUTE,KOLAR 271203 1710 5 LT1 211 0.4800 0 17013 122 1 0 3 1 1403 12.5000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115330194 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O RAMAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898741 2501243000 KL29492 SREERAMAPPA VENKATARAMANA - 271203 2270 5 LT1 211 0.3200 0 6412 23 1 0 3 1 2683 36.4600 0 0 2580 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111100074528 0 0 0 1 0 0 0 0 0 0 SREERAMAPPA,VENKATARAMANA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898739 2480533000 KL23638 P.PRABHU S\O WILIAM KEELUKOTE 271203 490 5 LT1 211 0.2400 0 40927 199 1 0 3 1 -299 0 0 0 8780 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.8780 (ignore if paid) 0 99999 110000741211 0 0 0 2 0 0 0 0 0 0 P.PRABHU,S\O WILIAM KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472898823 2339119229 KL63974 HEMAGIRI S/O JAYARAMAPPA KEELUKOTE 271203 730 5 LT1 211 2 0 8439 145 1 0 3 0.9500 0 1 0 0 2190 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2190 (ignore if paid) 0 10000 51143164 0 0 0 2 0 0 0 0 0 0 HEMAGIRI,S/O JAYARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1472898827 2332243000 KL44741 M. VEDA W/O K.M. MUNIYAPPA KEELUKOTE 271203 780 5 LT1 211 0.4800 0 9364 4 1 0 3 1 -111 0 0 0 320 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115329508 0 0 0 1 0 0 0 0 0 0 M. VEDA,W/O K.M. MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-11-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898822 2325898182 KL70300 Y RAMAPPA S/O YALLAPPA KEELUKOTE 271203 1801 5 LT1 211 1 0 3874 86 1 0 3 1 -1000 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 111116274973 0 0 0 1 0 0 0 0 0 0 Y RAMAPPA,S/O YALLAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898825 2322243000 KL35416 H.G.RAJESHWARI W/O K.SRINIVAS KEELUKOTE 271203 910 5 LT1 211 0.4800 0 10520 41 1 0 3 1 -52 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 110000738030 0 0 0 1 0 0 0 0 0 0 H.G.RAJESHWARI,W/O K.SRINIVAS KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898684 2289607321 KL70149 AISHA MUMTAZ W/O NAVEED AHMED 4TH CROSS 271203 214 5 LT1 211 1 0 7228 183 1 0 3 1 1514 10.0700 911.5100 0 3840 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 111116021043 0 0 0 2 0 0 0 0 0 0 AISHA MUMTAZ,W/O NAVEED AHMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-15 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472898782 2232243000 KL42688 SMT.YALAMMA W/O KRISHNAPPA KEELUKOTE 271203 1850 5 LT1 211 0.4600 0 5812 33 1 0 3 1 250 3.8200 0 0 400 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100219505 0 0 0 1 0 0 0 0 0 0 SMT.YALAMMA,W/O KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898780 2222243000 KL35231 KOLAR KOLAR - 271203 2240 5 LT1 211 0 1 6848 4 1 0 3 1 -13 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111100100919 0 0 0 1 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898699 2164282240 KL53012 V YASHODAMMA W/O M CHOWDAPPA MAHALAKSHMI LAYOUT 271203 2100 5 LT1 211 0.5000 0 4389 1 1 0 3 1 158 2.1800 0 0 640 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111000269695A 0 0 0 1 0 0 0 0 0 0 V YASHODAMMA,W/O M CHOWDAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898723 1992667537 KL71464 NUSULLA Y L S/O LALU SABI SULTHAN THIPPASANDRA 271203 61 5 LT1 211 2 0 3052 60 1 0 3 1 1 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 2022-10-20 111118795118 0 0 0 1 0 0 0 0 0 0 NUSULLA Y L,S/O LALU SABI SULTHAN THIPPASANDRA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898840 1921533000 KL48557 NAGAMANI W/O R. SUBRAMANI KEELUKOTE 271203 2260 5 LT1 211 0.4800 0 8476 42 1 0 3 1 331 2.8300 0 0 970 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115323833 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O R. SUBRAMANI KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898803 1822243000 KL39046 M.NARAYANAPPA S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 271203 410 5 LT1 211 0.9600 0 6439 38 1 0 3 1 -991 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111100091526 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898833 1743851812 KL61756 T PRAMILA W/O H N NATARAJ 1ST MAIN 271203 380 5 LT1 211 1 0 1127 12 1 0 3 0.8500 387 3.0300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 39582935 0 0 0 2 0 0 0 0 0 0 T PRAMILA,W/O H N NATARAJ 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472898819 1722243000 KL36689 SRI MUDAPPA S/O VENKATAPPA KEELU KOTE 271203 810 5 LT1 211 0.2400 0 6409 7 1 0 3 1 429 3.9200 0 0 1680 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111000130532 0 0 0 1 0 0 0 0 0 0 SRI MUDAPPA,S/O VENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.0700 24 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898734 1701243000 KL27023 KUMAR NAGARAJAPPA - 271203 2050 5 LT1 211 0.2400 0 7213 50 1 0 3 1 61 0 0 0 210 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000738731 0 0 0 1 0 0 0 0 0 0 KUMAR,NAGARAJAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898742 1669620797 KL62056 RAMANAPPA S/O LATE VENKATESHAPPA MAIN ROAD 271203 1961 5 LT1 211 1 0 5468 85 1 0 3 1 0 0 0 0 1940 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111100077309 0 0 0 2 0 0 0 0 0 0 RAMANAPPA,S/O LATE VENKATESHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472898809 1632243000 KL42817 M. VINOOD W/O DEVIRAPPA KEELUKOTE KOLAR 271203 2111 5 LT1 211 0.4800 0 3510 12 1 0 3 1 7 0 0 0 1450 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 111100089142 0 0 0 1 0 0 0 0 0 0 M. VINOOD,W/O DEVIRAPPA KEELUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898811 1622243000 KL29529 KALAVATHI KOLAR - 271203 1760 5 LT1 211 0.3800 0 8100 77 1 0 3 1 499 2.7800 0 0 2900 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111100094924 0 0 0 1 0 0 0 0 0 0 KALAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.5500 74 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898636 1601243000 KL30809 S. MUNIYAMMA C/O MALLAPNAVAR KELU KOTE 271203 1520 5 LT1 211 0.4200 0 1681 9 1 0 3 1 1 0 0 0 510 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100080855 0 0 0 1 0 0 0 0 0 0 S. MUNIYAMMA,C/O MALLAPNAVAR KELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898685 1580504111 KL49596 GOVINDA MENAN S/O LATE HS. SUBBA RAO, SULTAN TIPPA SANDRA 271203 10 5 LT1 211 1 0 19287 212 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 2015-06-11 110000922466 0 0 0 1 0 0 0 0 0 0 GOVINDA MENAN,S/O LATE HS. SUBBA RAO, SULTAN TIPPA SANDRA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472898781 1522243000 KL37434 VENKATESHAPPA S/O RAMAPPA KEELKOUT,KOLAR 271203 1720 5 LT1 211 0.4800 0 11371 139 1 0 3 1 2308 19.1200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 110000903189 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O RAMAPPA KEELKOUT,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898644 1500243000 KL38481 KRISHNAPPA S\O LATE VENKATAPPA KEELU KOTE 271203 1051 5 LT1 211 0.2400 0 3996 85 1 0 3 1 0 0 0 0 890 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000254209 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O LATE VENKATAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898757 1432243000 KL41271 RATNAMMA KEELUKOTE - 271203 1010 5 LT1 211 0.2400 0 10111 82 1 0 3 1 0 0 0 0 310 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000752731 0 0 0 1 0 0 0 0 0 0 RATNAMMA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898754 1422243000 KL34039 RATHANAMMA KOLAR - 271203 1190 5 LT1 211 0.1600 0 10020 66 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000258949 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898653 1401964967 KL58308 UMME SALMA W/O SHAIK ASLAM BANK COLONY 271203 50 5 LT1 211 3 0 6467 82 1 0 3 0.8800 178 1 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 0 9999 2017-10-06 38106536 0 0 0 1 0 0 0 0 0 0 UMME SALMA,W/O SHAIK ASLAM BANK COLONY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 64.7600 71 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472898667 1377328352 KL66546 R KRISHNA W/O K RAMA RAO SULTAN TIPSANDRA 271203 300 5 LT1 211 1 0 643 1 1 0 3 1 -41 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 10000 111111924954 0 0 0 1 0 0 0 0 0 0 R KRISHNA,W/O K RAMA RAO SULTAN TIPSANDRA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898795 1322243000 KL29079 RATHAMA W/O MUNIAPPA - 271203 1750 5 LT1 211 0.3200 0 943 47 1 0 3 1 1 0 0 0 2170 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 1B9332767029 0 0 0 1 0 0 0 0 0 0 RATHAMA,W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898761 1232243000 KL42689 SMT.AMRUTHAMMA W/O VENKATESHAPPA KEELUKOTE 271203 1840 5 LT1 211 0.4600 0 3852 34 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 110000922966 0 0 0 1 0 0 0 0 0 0 SMT.AMRUTHAMMA,W/O VENKATESHAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898764 1151367561 KL56567 ANJANAPPA S/O CHINNAPPA 4TH CROSS 271203 1340 5 LT1 211 0.5000 0 12589 117 1 0 3 1 0 1.7700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 1000000 111000139329 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O CHINNAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898772 1132243000 KL39829 SUBRAMANYAM .S. S\O SATHYANARAYANARAO KEELUKOTE 271203 1620 5 LT1 211 0.4800 0 11585 87 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 2012-12-01 111000144380 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM .S.,S\O SATHYANARAYANARAO KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898873 1014167124 KL66217 RATHANAMMA W/O VENKATESHAPPA KEELUKOTE 271203 1830 5 LT1 211 1 0 5814 18 1 0 3 1 0 2.7600 0 0 1340 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111820236 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O VENKATESHAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-09-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898675 0991858462 KL64575 M ANJINAPPA S/O MUNIVENKATASWAMY KEELUKOTE 271203 1980 5 LT1 211 2 0 6796 81 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 10000 111111548405 0 0 0 1 0 0 0 0 0 0 M ANJINAPPA,S/O MUNIVENKATASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898689 0982678741 KL61278 SHASHIKALA M L W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 271203 100 5 LT1 211 1 0 4181 20 1 0 3 1 0 0 0 0 910 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000740688 0 0 0 1 0 0 0 0 0 0 SHASHIKALA M L,W/O SURYANARAYANA SHETTY ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898748 0921533000 KL48556 NAGAMANI W/O R. SUBRAMANI KEELUKOTE 271203 2250 5 LT1 211 0.4800 0 8142 58 1 0 3 1 327 3.2500 0 0 2660 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111115260989 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O R. SUBRAMANI KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-12-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898810 0822243000 KL39045 M.NARAYANAPPA S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 271203 420 5 LT1 211 0.9600 0 1439 28 1 0 3 1 248 1.1600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000140179 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O DODDAMUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898845 0722243000 KL36684 FARUDINNISA W/O SIRAZ KEELUKOTE, KOLAR 271203 120 5 LT1 211 0.4800 0 25185 148 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000266599 0 0 0 1 0 0 0 0 0 0 FARUDINNISA,W/O SIRAZ KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898798 0701243000 KL27014 BATHEYAPPA NARAYANPPA - 271203 1730 5 LT1 211 0.3200 0 2339 22 1 0 3 1 820 6.7400 0 0 530 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000921172 0 0 0 1 0 0 0 0 0 0 BATHEYAPPA,NARAYANPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898790 0643492482 KL58181 SUBRAMANYAM H S SATHYANARAYANA RAO BEHIND SATHYANARAYASWAMY TEMPLE 271203 1610 5 LT1 211 1 0 9011 95 1 0 3 1 0 0 0 0 1470 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2017-05-15 110000925359 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,H S SATHYANARAYANA RAO BEHIND SATHYANARAYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898796 0632243000 KL42887 M.NARAYANASWAMY S/O LATE MUNIYAPPA KEELUKOTE 271203 1660 5 LT1 211 0.2400 0 2234 34 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000147142 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,S/O LATE MUNIYAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898789 0622243000 KL29528 RAMACHANDRAPPA KOLAR - 271203 1420 5 LT1 211 0.3200 0 3742 30 1 0 3 1 98 1 0 0 1250 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000150640 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898881 0601243000 KL24823 VIJAYALAKSHMI NARYANA SWAMY KEELUKOTE 271203 1280 5 LT1 211 0.2400 0 4689 22 1 0 3 1 -43 0 0 0 250 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100206867 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NARYANA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898779 0532243000 KL43120 MUNIVENKATAPPA HANUMAPPA KEELUKOTE 271203 2230 5 LT1 211 0.2400 0 6612 21 1 0 3 1 385 5.1900 0 0 2210 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111000142268 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HANUMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898777 0522243000 KL35161 SUBRAMANYA S/O KRISHNAMURTHY - 271203 2080 5 LT1 211 0.1600 0 7525 38 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111100207945 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898860 0501243000 KL25150 MANJUNATH NARAYANA CHARI - 271203 470 5 LT1 211 0.4800 0 556 58 1 0 3 1 -369 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 11111532032510 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NARAYANA CHARI - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898725 0478296144 KL66569 SUNANDAMMA W/O MUNIKRISHNAPPA KEELU KOTE 271203 1120 5 LT1 211 1 0 2980 62 1 0 3 1 0 1 0 0 300 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111854892 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O MUNIKRISHNAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898838 0438737465 KL70349 THIPPAREDDY S/O DODDAPAIAH3 WARD NO25 271203 532 5 LT1 211 1 0 1627 74 1 0 3 0.6400 355 2.3000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 53152908 0 0 0 0 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH3 WARD NO25 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-10-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472898839 0433871727 SHANTHAMMA W/O, MARIYAPPA KEELU KOTE 271203 1400 5 LT1 211 0.5000 0 6356 23 1 0 3 1 268 3.6900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115329545 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O, MARIYAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898836 0422243000 KL34133 SRMT KUMARI ANTARAGNGEERAPPA - 271203 1180 5 LT1 211 0.2000 0 15712 27 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115331968 0 0 0 1 0 0 0 0 0 0 SRMT KUMARI,ANTARAGNGEERAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898882 0010207468 KL65673 CHAITHRA W/O G SRINIVASA KEELUKOTE 271203 1060 5 LT1 211 1 0 2586 18 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 10000 111111730446 0 0 0 1 0 0 0 0 0 0 CHAITHRA,W/O G SRINIVASA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898828 0237859609 KL64517 C VASANTHA W/O RAVI KEELUKOTE 271203 180 5 LT1 211 2 0 4831 93 1 0 3 0.8800 122 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 52114195 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O RAVI KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1472898852 0310823856 KL76974 TAHEERA BEGUM W/O CHAND PASHA ANSAAR MASJID 271203 0 5 LT1 211 1 0 875 87 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 1B5353190048 0 0 0 1 0 0 0 0 0 0 TAHEERA BEGUM,W/O CHAND PASHA ANSAAR MASJID 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898855 0322243000 KL27285 SREERAMAPPA VENKATARAPPA - 271203 2280 5 LT1 211 0.4000 0 2442 19 1 0 3 1 396 3.1100 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000248753 0 0 0 1 0 0 0 0 0 0 SREERAMAPPA,VENKATARAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898663 6032243000 KL36295 KUMER S/O NAGARAJ KEELUKOTE 271203 2060 5 LT1 211 0.2000 0 1504 21 1 0 3 1 122 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000252445 0 0 0 1 0 0 0 0 0 0 KUMER,S/O NAGARAJ KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-05-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898709 6236561419 KL61685 CHIKKAMUNIYAPPA S/O LATE KOLURAPPA ANTHARAGANDE ROAD 271203 2140 5 LT1 211 1 0 7680 70 1 0 3 1 733 10.1500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 110000749116 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O LATE KOLURAPPA ANTHARAGANDE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898708 6232243000 KL43258 DYANIL S/O M.WILLIUM KEELUKOTE 271203 500 5 LT1 211 0.2400 0 10362 170 1 0 3 1 0 0 0 0 1810 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115331954 0 0 0 1 0 0 0 0 0 0 DYANIL,S/O M.WILLIUM KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898749 6089725403 KL64576 M ANJINAPPA S/O MUNIVENKATASWAMY KEELUKOTE 271203 1990 5 LT1 211 2 0 1052 8 1 0 3 1 -13 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 10000 111111548406 0 0 0 1 0 0 0 0 0 0 M ANJINAPPA,S/O MUNIVENKATASWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898650 6062361956 KL64315 T BHAGAYALAKSHMI W/O JAYARAM KEELUKOTE 271203 280 5 LT1 211 1 0 4571 60 1 0 3 0.9300 6012 53.0400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 10000 52314497 0 0 0 2 0 0 0 0 0 0 T BHAGAYALAKSHMI,W/O JAYARAM KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1472898655 6059518579 KL70061 V RAMACHANDRAPPA S/O LATE VENKATAPPA2 KEELUKOTE 271203 582 5 LT1 211 1 0 5508 137 1 0 3 1 0 10.7000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 111116257525 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRAPPA,S/O LATE VENKATAPPA2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898668 6057798549 KL75952 BALAJI S/O CHIKKA MARIYAPPA KEEKUKOTE 271203 2082 5 LT1 211 1 0 1712 93 1 0 3 1 2261 20.4900 0 0 1190 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111125625635 0 0 0 1 0 0 0 0 0 0 BALAJI,S/O CHIKKA MARIYAPPA KEEKUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898692 5822243000 KL38239 LAKSHAMMA W\O MUNIRAJAPPA KEELUKOTE 271203 1910 5 LT1 211 0.4000 0 6558 19 1 0 3 1 -39 0 0 0 310 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000145354 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W\O MUNIRAJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898704 5732243000 KL47543 SOWBHAGYA W/O.RAJANNA KEELUKOTE 271203 1390 5 LT1 211 0.4600 0 9952 145 1 0 3 1 0 3.3600 0 0 270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115259768 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O.RAJANNA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898706 5722243000 KL33642 NARAYANASWAMY KOLAR - 271203 1530 5 LT1 211 0.2400 0 10606 46 1 0 3 1 365 4.9400 0 0 660 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000257299 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898705 5709520479 KL67934 G JAYARAM S/O GOPALA RAO3 KEELU KOTE 271203 150 5 LT1 211 1 0 4262 65 1 0 3 0.8600 0 0 0 0 1260 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 52886675 0 0 0 2 0 0 0 0 0 0 G JAYARAM,S/O GOPALA RAO3 KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472898830 5701243000 KL28593 DUNDAIAH KOLAR - 271203 530 5 LT1 211 1 0 3586 25 1 0 3 1 4180 30.9100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 9999 111000144486 0 0 0 1 0 0 0 0 0 0 DUNDAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898674 5645458239 KL63571 C MUNI VENKATASWAMY S/O LATE CHIKKA NARAYANAPPA KEELUKOTE 271203 990 5 LT1 211 1 0 12416 164 1 0 3 1 1194 9.7700 0 0 5140 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111000253736 0 0 0 2 0 0 0 0 0 0 C MUNI VENKATASWAMY,S/O LATE CHIKKA NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472898695 5632243000 KL45010 V. RAMACHANDRAPPA S/O LATE VENKATAPPA KEELUKOTE 271203 580 5 LT1 211 0.7700 0 10714 43 1 0 3 1 -2 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115320288 0 0 0 1 0 0 0 0 0 0 V. RAMACHANDRAPPA,S/O LATE VENKATAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898693 5622243000 KL37049 H.G.RAJESHWARI W/O K.SRINIVAS KEELUKOTE, KOLAR. 271203 900 5 LT1 211 0.4800 0 14086 105 1 0 3 1 0 0 0 0 1130 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100210515 0 0 0 1 0 0 0 0 0 0 H.G.RAJESHWARI,W/O K.SRINIVAS KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898676 5532243000 KL45627 NARAYANASWAMY S/O DODDA MUNISHAMAPPA KEELU KOTE 271203 1100 5 LT1 211 0.2400 0 13278 149 1 0 3 1 -3 3.1800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115264287 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O DODDA MUNISHAMAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898785 5501243000 KL26925 NARASAMMA SHAMANNA - 271203 1350 5 LT1 211 0.4000 0 6056 56 1 0 3 1 1901 26.3100 0 0 370 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000252889 0 0 0 1 0 0 0 0 0 0 NARASAMMA,SHAMANNA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898646 5448387995 KL70353 THIPPAREDDY S/O DODDAPAIAH4 WARD NO25 271203 534 5 LT1 211 1 0 2035 47 1 0 3 0.7900 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 53152911 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH4 WARD NO25 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472898664 5433495991 KL70350 THIPPAREDDY S/O DODDAPAIAH2 WARD NO25 271203 533 5 LT1 211 1 0 4856 57 1 0 3 1 0 0 0 0 330 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111116456185 0 0 0 1 0 0 0 0 0 0 THIPPAREDDY,S/O DODDAPAIAH2 WARD NO25 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898766 5401243000 KL20856 RAJANI.G W/O M.V. JAGADISH BABU KEELUKOTE KOLAR. 271203 1440 5 LT1 211 0.1200 0 7208 49 1 0 3 1 470 4.0400 0 0 1060 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115321500 0 0 0 1 0 0 0 0 0 0 RAJANI.G,W/O M.V. JAGADISH BABU KEELUKOTE KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898769 5387314630 KL69413 B N NARAYANASWAMY S/O LATE SRINIVASAPPA KEELUKOTE 271203 215 5 LT1 211 1 0 1336 13 1 0 3 1 -72 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 111114968064 0 0 0 1 0 0 0 0 0 0 B N NARAYANASWAMY,S/O LATE SRINIVASAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898697 5322243000 KL37308 S. RAMARAO S/O G.S. SRINIVASARAO KEELUKOTE, KOLAR. 271203 840 5 LT1 211 0.4800 0 12103 63 1 0 3 1 -500 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111000145568 0 0 0 1 0 0 0 0 0 0 S. RAMARAO,S/O G.S. SRINIVASARAO KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898770 5270504111 KL49562 SOWBHAGYA W/O RAJANNA, KELU KOTE 271203 1370 5 LT1 211 0.9600 0 10613 45 1 0 3 1 -26 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115264243 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O RAJANNA, KELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898868 5252005694 KL64518 C VASANTHA W/O RAVI KEELUKOTE 271203 190 5 LT1 211 2 0 3466 46 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 52114196 0 0 0 1 0 0 0 0 0 0 C VASANTHA,W/O RAVI KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472898659 5232243000 KL42165 BALAKRISHNA KEELUKOTE - 271203 940 5 LT1 211 0.2400 0 8047 5 1 0 3 1 0 2.4400 0 0 2490 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111100102496 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898864 9196669272 KL58309 UMME SALMA W/O SHAIK ASLAM BANK COLONY 271203 20 5 LT3A 311 1 0 538 10 1 0 3 0.9900 926 7.7400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 37897442 0 0 0 0 0 0 0 0 1 0 UMME SALMA,W/O SHAIK ASLAM BANK COLONY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472898817 6570290520 KL59693 PRAMILAMMA W/O V RAMACHANDRAPPA NEAR MADHU DRIVING SCHOOL 271203 211 5 LT3A 311 0 15 3420 252 1 0 3 1 4880 23.8700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 1000000 1E6305440427 0 0 0 3 0 0 0 0 1 0 PRAMILAMMA,W/O V RAMACHANDRAPPA NEAR MADHU DRIVING SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1472898688 6426943000 KL37485 VENKATESHAPPA S\O RAMAPPA KEELUKOTE 271203 1690 5 LT3A 311 0.2400 0 83 1 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 100006891042 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S\O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898831 5702316738 KL69097 VIJAYALAKSHMI W/O NARAYANASWAMY2 KEELUKOTE 271203 1260 5 LT3A 311 1 0 745 11 1 0 3 0.6400 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 52981749 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,W/O NARAYANASWAMY2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1472898788 5587900713 KL57236 J GOVINDARAJU S/O JAYARAMAPPA 1ST MAIN 271203 650 5 LT3A 311 0.5000 0 938 5 1 0 3 1 3563 32.6900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 37621446 0 0 0 0 0 0 0 0 1 0 J GOVINDARAJU,S/O JAYARAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472898665 5426943000 KL37484 VENKATESHAPPA S\O RAMAPPA KEELUKOTE 271203 1700 5 LT3A 311 0.7600 0 149 1 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 100006887078 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S\O RAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898700 4208135664 KL58311 UMME SALMA W/O SHAIK ASLAM BANK COLONY 271203 40 5 LT3A 311 1 0 799 27 1 0 3 1 410 2 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 100006898305 0 0 0 1 0 0 0 0 1 0 UMME SALMA,W/O SHAIK ASLAM BANK COLONY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898750 4182799100 KL59101 VENKATESHAPPA S/O RAMAPPA BEHIND ASHWINI NURSING HOME 271203 2020 5 LT3A 311 0.5000 0 25011 0 1 0 28 1 6284 58.1900 0 0 2960 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115317549 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O RAMAPPA BEHIND ASHWINI NURSING HOME 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472898720 4113839416 KL70351 THIPPAREDDY S/O DODDAPAIAH5 WARD NO25 271203 535 5 LT3A 311 1 0 430 34 1 0 3 0.9700 523 2.5200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 53152909 0 0 0 0 0 0 0 0 1 0 THIPPAREDDY,S/O DODDAPAIAH5 WARD NO25 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472898832 2627356651 KL58310 UMME SALMA W/O SHAIK ASLAM BANK COLONY 271203 30 5 LT3A 311 1 0 1142 3 1 0 3 0.8700 490 3.6600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 37897443 0 0 0 0 0 0 0 0 1 0 UMME SALMA,W/O SHAIK ASLAM BANK COLONY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472898850 2426943000 KL37447 SMT.KUMARI W/O VENKATESHAPPA KEELKOUTE,KOLAR 271203 1170 5 LT3A 311 0.1600 0 79 1 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 100006889441 0 0 0 1 0 0 0 0 1 0 SMT.KUMARI,W/O VENKATESHAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898666 2086609809 KL53629 LAKSHMAMMA W/O V NAGARAJA NEAR DUNDAIAH T C 271203 2000 5 LT3A 311 0.5000 0 24 1 1 0 3 1 1142 10.0700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 100006890048 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O V NAGARAJA NEAR DUNDAIAH T C 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898794 1336352539 KL69096 VIJAYALAKSHMI W/O NARAYANASWAMY3 KEELUKOTE 271203 1270 5 LT3A 311 1 0 81 1 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 111113728781 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,W/O NARAYANASWAMY3 KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898728 0492794225 KL57235 J GOVINDARAJU S/O JAYARAMAPPA 1ST MAIN 271203 640 5 LT3A 311 0.5000 0 7584 134 1 0 3 0.7000 1521 7.3100 0 0 3860 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 39043046 0 0 0 1 0 0 0 0 1 0 J GOVINDARAJU,S/O JAYARAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1472898837 0426943000 KL37310 VENKATAGIRIYAPPA S/O LATE NARAYANAPPA KEELUKOTE 271203 430 5 LT3A 311 0.1600 0 354 1 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 100006887530 0 0 0 1 0 0 0 0 1 0 VENKATAGIRIYAPPA,S/O LATE NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898703 0280418799 KL53180 SHIVARAM SINGH S/O . SOOP SINGH KEELU KOTE 271203 1890 5 LT3A 311 0.5000 0 1397 44 1 0 3 1 571 2.7700 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006887264 0 0 0 1 0 0 0 0 1 0 SHIVARAM SINGH,S/O . SOOP SINGH KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898758 9722243000 KL38665 MUMTAJ KHANUM W\O S.K.SHAHJAN SULTANTIPSANDRA 271203 2180 5 LT1 211 0.2400 0 14541 102 1 0 3 1 1589 14.6600 0 0 1360 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000263720 0 0 0 1 0 0 0 0 0 0 MUMTAJ KHANUM,W\O S.K.SHAHJAN SULTANTIPSANDRA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898862 9709382762 KL56911 H G RAJESHWARI W/O K SRINIVAS 1ST MAIN 271203 890 5 LT1 211 0.5000 0 16936 107 1 0 3 1 0 0 0 0 1580 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111000146365 0 0 0 1 0 0 0 0 0 0 H G RAJESHWARI,W/O K SRINIVAS 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472898865 9701243000 KL33514 GOWRAMMA KOLAR - 271203 590 5 LT1 211 0.4800 0 5696 29 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 110000738729 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898677 9669159735 KL75994 GOVINDA MENON S/O LATE H S SUBBA RAO MAHALAKSHMI LAYOUT 271203 11 5 LT1 211 1 0 1689 67 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 999999 111125803590 0 0 0 1 0 0 0 0 0 0 GOVINDA MENON,S/O LATE H S SUBBA RAO MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472898767 9632243000 KL47034 GOWRAMMA W/O SAJJAPPA KEELUKOTE 271203 1150 5 LT1 211 0.4800 0 12326 79 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005903 0 99999 111115323893 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SAJJAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2