1472901528 2251243000 KL28909 MUNISHAMAPPA KOLAR - 271205 1920 5 LT1 211 0.2400 0 1082 123 1 0 3 1 1612 11.0900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 1000000 1E5265707158 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1472901526 2246264364 KL75022 R MANJULA W/O M KRISHNAPPA NEAR STADIUM 271205 41 5 LT1 211 3 0 2743 103 1 0 3 0.8800 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 A7894952 0 0 0 2 0 0 0 0 0 0 R MANJULA,W/O M KRISHNAPPA NEAR STADIUM 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472901430 2161243000 KL41122 SAROJAMMA KEELUKOTE - 271205 1390 5 LT1 211 0.4800 0 7662 67 1 0 3 1 1328 29.5500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 9999 111100093758 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,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 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472901512 2151243000 KL29336 NAGABHUSHANRAO S/O KRISHINA MURTHY - 271205 430 5 LT1 211 0.2400 0 8111 61 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100076373 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANRAO,S/O KRISHINA MURTHY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472901511 2130243000 KL17648 POJARAPPA MUNISWAMY - 271205 730 5 LT1 211 0.3000 0 2072 25 1 0 3 1 339 1.6000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000749096 0 0 0 0 0 0 0 0 0 0 POJARAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472901406 2092270978 KL58230 J SHAMARAO S/O LATE S JAGANNATH RAO 1ST CROSS 271205 760 5 LT1 211 1 0 4220 13 1 0 3 0.8100 -43 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 37880002 0 0 0 1 0 0 0 0 0 0 J SHAMARAO,S/O LATE S JAGANNATH RAO 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-12-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472901510 2030243000 KL12440 HANUMAPPA NARAYANAPPA - 271205 1080 5 LT1 211 0.2400 0 0 8 1 0 28 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 1E2193160614 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 1 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901440 6559229498 KL57535 MOHAMMED IRFAN S/O MOHD HANEEF MAIN ROAD 271205 1510 5 LT1 211 0.5000 0 8895 50 1 0 3 0.8500 -46 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 37615480 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHD HANEEF MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472901420 6451243000 KL33455 BABU B.N KOLAR - 271205 1840 5 LT1 211 0.2400 0 6306 51 1 0 3 1 191 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000255578 0 0 0 1 0 0 0 0 0 0 BABU B.N,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1472901414 6428437132 KL64855 H ANANDA KUMAR S/O HANUMAPPA KEELUKOTE 271205 975 5 LT1 211 1 0 6422 200 1 0 3 0.8200 2962 23.3000 0 0 420 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52289450 0 0 0 2 0 0 0 0 0 0 H ANANDA KUMAR,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 71.3300 78 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1472901384 6361243000 KL44849 K.V. KALIDAS S/O R. VENKATESHAIAH SHAHIN-SHA NAGAR 271205 180 5 LT1 211 0.9600 0 14036 95 1 0 3 1 -13 0 0 0 270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115329493 0 0 0 0 0 0 0 0 0 0 K.V. KALIDAS,S/O R. VENKATESHAIAH SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1472901407 6356828016 KL56317 M SOMASHEKAR S/O MUNISWAMY 1ST CROSS 271205 920 5 LT1 211 0.5000 0 3703 65 1 0 3 0.8100 196 1 0 0 380 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28992339 0 0 0 1 0 0 0 0 0 0 M SOMASHEKAR,S/O MUNISWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472901418 6351243000 KL28127 HANUMAPPA KOLAR - 271205 1100 5 LT1 211 0.4800 0 5054 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 14005905 0 99999 111000267429 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472901609 6267099392 KL54832 RATHNAMMA W/O LATE NARAYANASWAMY NEAR WATER TANK 271205 1330 5 LT1 211 0.5000 0 2572 35 1 0 3 1 8 33.6800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000926983 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE NARAYANASWAMY 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 0 10 2024-12-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472901447 6222486023 KL58304 IMRAN PASHA S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 271205 1530 5 LT1 211 1 0 6296 36 1 0 3 0.7400 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 9999 2017-04-06 53139905 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.9300 81 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1472901444 6213254926 KL55245 R MANJULA DEVI W/O R V RAVIKUMAR KEELU KOTE 271205 100 5 LT1 211 1 0 10483 97 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000744116 0 0 0 1 0 0 0 0 0 0 R MANJULA DEVI,W/O R V RAVIKUMAR KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472901400 6130243000 KL19852 MUNISWAMAPPA MUNIVENKATAPPA - 271205 1910 5 LT1 211 0.3200 0 19623 5 1 0 3 1 370 4.9300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000256242 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 77.5400 85 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472901508 6086832318 KL73815 M NAGESH S/O DODDA MUNIYAPPA2 KEELUKOTE 271205 1479 5 LT1 211 1 0 2229 106 1 0 3 1 943 6.9800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 100000 A5505617 0 0 0 2 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA2 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 2024-04-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472901383 6064364340 KL64863 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1282 5 LT1 211 1 0 6723 96 1 0 3 0.8500 0 0 0 0 2600 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2600 (ignore if paid) 0 10000 52289457 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/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 92.7500 102 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472901395 6030243000 KL19399 CHANDRAMMA NARAYAN SWAMY - 271205 560 5 LT1 211 0.2400 0 2597 10 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115323857 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NARAYAN SWAMY - 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 0.3200 2 1472901448 5951243000 KRL2320 MUNIAPPA ERAPPA - 271205 670 5 LT1 211 0.3000 0 19220 99 1 0 3 1 0 0 0 0 810 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000744073 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,ERAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2025-06-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472901455 5950032569 KL70202 M NAGESH S/O DODDA MUNIYAPPA, KEELUKOTE, KOLAR 271205 1476 5 LT1 211 1 0 5453 118 1 0 3 0.7200 0 0 0 0 1790 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 53122554 0 0 0 2 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA, KEELUKOTE, KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1472901453 5941243000 KL28839 BYRE GOWDA KOLAR - 271205 1990 5 LT1 211 0.4800 0 13951 66 1 0 3 1 -8 0 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000129745 0 0 0 1 0 0 0 0 0 0 BYRE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472901586 5905545444 KL64867 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1286 5 LT1 211 1 0 7215 23 1 0 3 0.9000 112 0 0 0 1110 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 52289460 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/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 78.8300 87 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472901432 5741533000 KL48603 PADMAMMA W/O LATE KRISHNAPPA KEELUKOTE 271205 530 5 LT1 211 0.4800 0 8680 106 1 0 3 1 0 0 0 0 2090 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115324913 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LATE KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1472901438 5651243000 KL30191 N. MUNIYAMMA KOLAR - 271205 1150 5 LT1 211 0.3600 0 4779 35 1 0 3 1 134 1.6700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000260420 0 0 0 0 0 0 0 0 0 0 N. MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472901381 5451243000 KL34812 BABA JAN KOLAR - 271205 1620 5 LT1 211 0.2400 0 6300 40 1 0 3 1 956 8.5300 0 0 210 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000145092 0 0 0 0 0 0 0 0 0 0 BABA JAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472901613 5267256637 KL58305 IMRAN PASHA S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 271205 1520 5 LT1 211 1 0 11675 181 1 0 3 0.8800 0 7.0300 0 0 420 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 99999 37889004 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1472901599 5262000114 KL55143 IMRAN KHAN S/O PEER PASHA SHAHIN SHA NAGAR 271205 1830 5 LT1 211 0.5000 0 7666 71 1 0 3 1 843 7.0700 0 0 1550 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100099147 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,S/O PEER PASHA SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472901539 5189830965 KL65075 IMRAN PASHA S/O RIYAZ AHMED NEAR GOVT URDU SCHOOL 271205 1592 5 LT1 211 0.5000 0 5094 76 1 0 3 0.8800 7359 65.9100 0.2400 0 1700 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 111111647848 0 0 0 3 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED NEAR GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901536 5185204741 KL60605 LAKSHMIDEVAMMA W/O. SRINIVASA KEELU KOTE 271205 460 5 LT1 211 1 0 3516 9 1 0 3 1 -35 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115305122 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O. SRINIVASA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472901387 5146933518 KL61409 ANAND T S/O TIPPANNA MAIN ROAD 271205 370 5 LT1 211 1 0 11143 108 1 0 3 0.8600 0 0 0 0 1530 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 38129165 0 0 0 2 0 0 0 0 0 0 ANAND T,S/O TIPPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472901391 5130243000 KL15560 ERAPPA RANGAPPA - 271205 970 5 LT1 211 0.2400 0 3793 26 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115305373 0 0 0 0 0 0 0 0 0 0 ERAPPA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472901592 5051243000 KL20670 ASWATHAMMA NARAYANAPPA KEELKOTE 271205 1960 5 LT1 211 0.2800 0 4866 10 1 0 3 1 7 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115322913 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,NARAYANAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472901412 5030243000 KL18086 VENKATESHAPPA THIMMARAYAPPA - 271205 1300 5 LT1 211 0.2400 0 6938 2 1 0 3 1 102 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000257114 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,THIMMARAYAPPA - 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 0.2600 2 1472901602 4954991815 KL58231 J SHAMARAO S/O LATE S JAGANNATH RAO 1ST CROSS 271205 770 5 LT1 211 1 0 11709 118 1 0 3 0.8900 0 0 0 0 540 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37880003 0 0 0 2 0 0 0 0 0 0 J SHAMARAO,S/O LATE S JAGANNATH RAO 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472901386 4941243000 KL24339 NAREMMA ERAPPA - 271205 230 5 LT1 211 0.4800 0 4377 33 1 0 3 1 109 1.5000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000258993 0 0 0 0 0 0 0 0 0 0 NAREMMA,ERAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472901399 4920243000 KL10432 NANGAPPA SHINAPPA - 271205 640 5 LT1 211 0.4000 0 1435 0 1 0 28 1 3039 27.5000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000141931 0 0 0 0 0 0 0 0 0 0 NANGAPPA,SHINAPPA - 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 1472901612 4741533000 KL48602 PADMAMMA W/O LATE KRISHNAPPA KEELUKOTE 271205 520 5 LT1 211 0.4800 0 7614 81 1 0 3 1 0 0 0 0 2160 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115332007 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O LATE KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1472901426 4720243000 AEH2280 K.M.VANAJAKSHI W/O ARUN KUMAR , KOLAR - 271205 120 5 LT1 211 1 0 6978 39 1 0 3 1 135 1.8500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000928044 0 0 0 0 0 0 0 0 0 0 K.M.VANAJAKSHI,W/O ARUN KUMAR , KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472901521 4677302214 KL58216 M SHAIK HANEEF S/O MAJID SAB 1ST MAIN 271205 1630 5 LT1 211 0.5000 0 6275 44 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000255139 0 0 0 1 0 0 0 0 0 0 M SHAIK HANEEF,S/O MAJID SAB 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472901524 4661243000 KL47397 WAJID PASHA S/O.SYED ALI THASLIM SHA NAGAR 271205 1670 5 LT1 211 0.2400 0 6185 91 1 0 3 1 3699 31.5400 0 0 1930 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115328503 0 0 0 1 0 0 0 0 0 0 WAJID PASHA,S/O.SYED ALI THASLIM SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1472901610 4651243000 KL30190 MUNIAPPA ERAPPA - 271205 470 5 LT1 211 0.7600 0 809 12 1 0 3 1 0 0 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100104398 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,ERAPPA - 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 2025-06-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1472901600 4641243000 KL26510 SRINIVAS MUNIYAPPA - 271205 1140 5 LT1 211 0.3200 0 6786 51 1 0 3 1 56 0 0 0 920 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100101955 0 0 0 1 0 0 0 0 0 0 SRINIVAS,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472901546 4561243000 KL44342 ERAPPA S/O POOJARI NARAYANAPPA KEELUKOTE 271205 1030 5 LT1 211 0.4800 0 8383 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 14005905 0 99999 111115322963 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O POOJARI NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472901542 4479944141 KL67598 MUSAVIR PASHA S/O SAMI ULLA KHAN SULTHAN TIP SANDRA 271205 1484 5 LT1 211 2 0 12946 126 1 0 3 1 665 3.2300 0 0 8330 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.8330 (ignore if paid) 0 1000000 111112076218 0 0 0 2 0 0 0 0 0 0 MUSAVIR PASHA,S/O SAMI ULLA KHAN SULTHAN TIP SANDRA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-12-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1472901537 4467085549 KL66697 G B SHIVA SHANKAR S/O BEERAPPA KEELUKOTE 271205 372 5 LT1 211 0.5000 0 2949 5 1 0 3 1 272 3.6900 0 0 1450 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111111919883 0 0 0 0 0 0 0 0 0 0 G B SHIVA SHANKAR,S/O BEERAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1472901538 4461243000 KL45144 N.K. NAGABHUSHAN RAO S/O KRISHNAMURTHY KEELUKOTE 271205 440 5 LT1 211 0.2400 0 4814 12 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115317560 0 0 0 0 0 0 0 0 0 0 N.K. NAGABHUSHAN RAO,S/O KRISHNAMURTHY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472901506 4361243000 KL44848 K.V. KALIDAS S/O R. VENKATESHAIAH SHAHIN-SHA NAGAR 271205 170 5 LT1 211 0.2400 0 3398 13 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115323923 0 0 0 1 0 0 0 0 0 0 K.V. KALIDAS,S/O R. VENKATESHAIAH SHAHIN-SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472901411 4308873998 KL56675 B V SUMA W/O P R ANIL KUMAR MAIN ROAD 271205 20 5 LT1 211 0.5000 0 464 5 1 0 3 0.7000 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 32709423 0 0 0 0 0 0 0 0 0 0 B V SUMA,W/O P R ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1472901502 4261243000 KL47337 SHAKEELA BHI W/O.B.M.KHADAR ELAHI KEELUKOTE 271205 1750 5 LT1 211 0.4800 0 6760 62 1 0 3 1 0 0 0 0 2180 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115318952 0 0 0 0 0 0 0 0 0 0 SHAKEELA BHI,W/O.B.M.KHADAR ELAHI KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472901494 4251243000 KL28516 NARAYANAPPA KOLAR - 271205 1120 5 LT1 211 0.3200 0 19039 77 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100071868 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472901427 4130243000 KL19045 SHOBHA V SHOBHA V W/O ARAVIND, KEELUKOTE, KOLAR. 271205 1350 5 LT1 211 0.1600 0 5092 117 1 0 3 1 5170 44.4000 0 0 2720 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 110000925227 0 0 0 2 0 0 0 0 0 0 SHOBHA V,SHOBHA V W/O ARAVIND, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1472901469 4095650865 KL63331 H ASGAR ALI S/O ABDUL AZIZ SAB 271205 1870 5 LT1 211 0.5000 0 6053 44 1 0 3 0.6700 313 1.5200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 BC2622927 0 0 0 2 0 0 0 0 0 0 H ASGAR ALI,S/O ABDUL AZIZ SAB 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1472901573 4061243000 AEH7357 DEVRAJ S/O GOWRAPPA KEELUKOTE 271205 10 5 LT1 211 3 0 34243 83 1 0 3 1 0 0 0 0 230 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-04-15 111115323918 0 0 0 0 0 0 0 0 0 0 DEVRAJ,S/O GOWRAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472901571 4051243000 KL25930 MUNIVENKATAPPA DEVANNA - 271205 1170 5 LT1 211 0.2400 0 8431 51 1 0 3 1 59 0 0 0 860 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000150369 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,DEVANNA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472901380 4030243000 KL12446 VENKATESH SEENAPPA - 271205 660 5 LT1 211 0.2400 0 15894 79 1 0 3 1 -8 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000270563 0 0 0 1 0 0 0 0 0 0 VENKATESH,SEENAPPA - 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 0.9600 2 1472901593 3941243000 KL23367 DASAPPA MUNIYAPPA SWAMY - 271205 400 5 LT1 211 0.2400 0 819 38 1 0 3 1 186 1.4900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 9999 111100104905A0 0 0 0 1 0 0 0 0 0 0 DASAPPA,MUNIYAPPA SWAMY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472901409 3920243000 AEH5449 SRINIVAS NARAYANAPPA - 271205 800 5 LT1 211 1 0 16291 158 1 0 3 1 388 1.8900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000917752 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472901417 3891483097 KL64866 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1285 5 LT1 211 1 0 7676 122 1 0 3 0.8400 463 2.6600 0 0 640 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.640 (ignore if paid) 0 10000 52289446 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/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 88.5000 97 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1472901535 3851243000 KL36738 E SHANKAREGOWDA S/O EERAPPA KEELUKOTE, KLR. 271205 1440 5 LT1 211 0.4800 0 17172 76 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100090593 0 0 0 0 0 0 0 0 0 0 E SHANKAREGOWDA,S/O EERAPPA KEELUKOTE, KLR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472901608 3841243000 KL28239 RATHNAMMA .R WLO LATE R AMESHA , KEELU KOTE , KOLAR 271205 1980 5 LT1 211 0.4800 0 7125 61 1 0 3 1 54 0 0 0 870 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000744286 0 0 0 1 0 0 0 0 0 0 RATHNAMMA .R,WLO LATE R AMESHA , KEELU KOTE , KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1472901559 3741533000 KL48559 ABDUL S/O SHAIK MAHAMAD SAB SHAHINSHA NAGAR 271205 1730 5 LT1 211 0.2400 0 13442 66 1 0 3 1 -23 0 0 0 1120 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115321275 0 0 0 0 0 0 0 0 0 0 ABDUL,S/O SHAIK MAHAMAD SAB SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472901558 3741243000 KL27410 VARALAKASHIMAMA H.G GANGA RAJU - 271205 210 5 LT1 211 0.9600 0 4496 3 1 0 28 1 4206 38.2100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100101222 0 0 0 0 0 0 0 0 0 0 VARALAKASHIMAMA,H.G GANGA RAJU - 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 1472901561 3737352876 KL68453 RAJANNA P S/O POOJARAPPA 3RD MAIN 271205 496 5 LT1 211 1 0 1754 88 1 0 3 0.8400 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 1000000 52892699 0 0 0 2 0 0 0 0 0 0 RAJANNA P,S/O POOJARAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1472901500 3661243000 KL47744 K. BASAVARAJU S/O KRISHNA GIRIYAPPA KEELUKOTE 271205 1310 5 LT1 211 0.4800 0 3686 1 1 0 28 1 3681 34.1300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115330746 0 0 0 0 0 0 0 0 0 0 K. BASAVARAJU,S/O KRISHNA GIRIYAPPA 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 1472901497 3651243000 KL30188 K.M.SEETHAMMA KOLAR - 271205 1260 5 LT1 211 0.3400 0 3547 76 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000909313 0 0 0 0 0 0 0 0 0 0 K.M.SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901443 3616884070 KL62197 IMRAN PASHA S/O RIYAZ AHMED , 2ND CROSS 271205 1560 5 LT1 211 3 0 12055 118 1 0 3 1 2569 18.4600 0 0 720 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000259325 0 0 0 3 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED , 2ND CROSS 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 3.2400 2 1472901392 3607602416 V PADMAVATHAMMA W/O G K VASUDEVA. ANTHRAGANGE MAIN ROAD 271205 1610 5 LT1 211 1 0 2497 58 1 0 3 0.8100 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 39601211 0 0 0 1 0 0 0 0 0 0 V PADMAVATHAMMA,W/O G K VASUDEVA. ANTHRAGANGE MAIN 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 1.3300 2 1472901505 3475560820 KL73814 M NAGESH S/O DODDA MUNIYAPPA3 KEELUKOTE 271205 1479 5 LT1 211 1 0 1101 5 1 0 3 1 273 2.4500 0 0 320 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111122670508 0 0 0 1 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA3 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 2025-02-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1472901531 3451195485 KL53236 WAJEED PASHA S/O SYED ALI 1ST MAIN ROAD 271205 1680 5 LT1 211 0.5000 0 4553 23 1 0 3 1 0 0 0 0 380 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000130161 0 0 0 1 0 0 0 0 0 0 WAJEED PASHA,S/O SYED ALI 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 23 33 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1472901530 3445104835 KL51853 ASLAM PASHA S/O HYDER SAB , SHAHINSHA NAGAR 271205 1770 5 LT1 211 0.5000 0 10234 29 1 0 3 1 1943 17.0500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 0 2160612975AD 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O HYDER SAB , SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1472901555 3361243000 KL43123 SRI.K.N.SRIDHAR S/O KRISHANA CHARI KEELUKOTE 271205 830 5 LT1 211 0.9200 0 11368 103 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000131760 0 0 0 1 0 0 0 0 0 0 SRI.K.N.SRIDHAR,S/O KRISHANA CHARI KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472901556 3351243000 KL33386 N SHILPA W/O M SADASHIVAIAH, KEELUKOTE, KOLAR. 271205 1230 5 LT1 211 0.2400 0 9799 97 1 0 3 1 151 1 0 0 1110 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100000411777D 0 0 0 1 0 0 0 0 0 0 N SHILPA,W/O M SADASHIVAIAH, KEELUKOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472901507 3261243000 KL46672 E.MUNIYAPPA S/O.ERAPPA KEELUKOTE 271205 680 5 LT1 211 0.2400 0 7000 96 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115327370 0 0 0 1 0 0 0 0 0 0 E.MUNIYAPPA,S/O.ERAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-06-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1472901594 3232243000 KL42090 SMT.SHARDAMMA KEELUKOTE - 271205 1410 5 LT1 211 0.2000 0 4474 43 1 0 3 0 2808 24.1400 0 0 250 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100086716 0 0 0 0 0 0 0 0 0 0 SMT.SHARDAMMA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 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 1472901598 3130243000 KL16464 HANUMAPPA PUJARI NARAYANAPPA - 271205 1090 5 LT1 211 0.2400 0 8093 95 1 0 3 1 2997 26.2600 0 0 3190 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111100085853 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,PUJARI NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1472901553 3030243000 KL12442 RAMAPPA ERAPPA - 271205 650 5 LT1 211 0.7600 0 11652 80 1 0 3 1 0 1.0800 0 0 280 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000250378 0 0 0 1 0 0 0 0 0 0 RAMAPPA,ERAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 22.7000 33 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472901394 3008111369 KL53812 CHENNAMMA W/O S VENKATARAMANAPPA KEELUKOTE 271205 2000 5 LT1 211 1 0 15057 130 1 0 3 1 -3 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 2016-11-20 111000248832 0 0 0 3 0 0 0 0 0 0 CHENNAMMA,W/O S VENKATARAMANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1472901568 2942908469 KL62326 K S REDDAPPA S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 271205 1380 5 LT1 211 2 0 4186 45 1 0 3 0.9000 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 2017-10-28 29003643 0 0 0 4 0 0 0 0 0 0 K S REDDAPPA,S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1472901566 2941243000 KL23524 SHAHEEN TAJ ABDUL KHUDDUR - 271205 1710 5 LT1 211 0.4000 0 10142 2 1 0 3 1 0 0 0 0 650 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000749534 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,ABDUL KHUDDUR - 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 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472901477 2920863496 KL58306 IMRAN PASHA S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 271205 1550 5 LT1 211 1 0 5798 59 1 0 3 0.9500 971 13.8300 0 0 1170 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 37889001 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1472901476 2920243000 AEH6358 GOWRAMMA.P.N D/O NANJUNDAPPA.P.M - 271205 810 5 LT1 211 3 0 9529 64 1 0 3 1 172 1.5100 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 2020-06-11 111100100680 0 0 0 0 0 0 0 0 0 0 GOWRAMMA.P.N,D/O NANJUNDAPPA.P.M - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472901560 2841243000 KL25898 KANAKAPPA POOJARI NARAYANAPPA - 271205 1010 5 LT1 211 0.4000 0 4436 24 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100226825 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,POOJARI NARAYANAPPA - 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 1.4000 2 1472901565 2825139747 KL57793 BALKHESE BEGUM W/O MOHAMMED FAYAZ AHMED MAIN ROAD 271205 1500 5 LT1 211 0.5000 0 3111 159 1 0 3 0.8800 0 6.5900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 52979706 0 0 0 2 0 0 0 0 0 0 BALKHESE BEGUM,W/O MOHAMMED FAYAZ AHMED MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 237.4200 0 2025-10-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472901382 2820243000 AEH4060 M. NANJAPPA S\O LATE MUNIYAPPA - 271205 710 5 LT1 211 3 0 14554 84 1 0 3 1 -199 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100224598 0 0 0 1 0 0 0 0 0 0 M. NANJAPPA,S\O LATE MUNIYAPPA - 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 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1472901545 2774962738 KL56221 M NARAYANA SWAMY S/O LATE MUNISHAMAPPA POOJARAPPA COMPOUND 271205 930 5 LT1 211 1 0 10032 155 1 0 3 0.9300 0 1 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 2016-07-12 28801407 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY,S/O LATE MUNISHAMAPPA POOJARAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472901533 2741533000 KL49098 DASAPPA S/O MUNIYAPPA SWAMY KEELUKOTE 271205 390 5 LT1 211 0.4600 0 9438 86 1 0 3 1 438 3.7100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115258666 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O MUNIYAPPA SWAMY KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1472901532 2741243000 KL23653 MUNIVENKATASWAMY P0OBHANNA - 271205 630 5 LT1 211 0.3600 0 11355 142 1 0 3 1 655 3.1200 0 0 780 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000912288 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,P0OBHANNA - 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 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1472901578 2651243000 KL36654 EERAPPA S/O LATE RANGAPPA KEELUKOTE, KOLAR 271205 960 5 LT1 211 0.2400 0 192 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 14005905 0 99999 110000743278 0 0 0 0 0 0 0 0 0 0 EERAPPA,S/O LATE RANGAPPA KEELUKOTE, KOLAR 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 0.1000 2 1472901579 2641243000 KL18684 ERAPPA RANGAPPA - 271205 1040 5 LT1 211 0.2400 0 4565 50 1 0 3 1 840 6.7600 0 0 380 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100216187 0 0 0 1 0 0 0 0 0 0 ERAPPA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472901459 2589468848 KL53930 H ANANDA KUMAR S/O HANUMAPPA NEAR WATER TANK 271205 980 5 LT1 211 0.5000 0 8304 29 1 0 3 1 2037 18.9100 0 0 2570 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100206930 0 0 0 0 0 0 0 0 0 0 H ANANDA KUMAR,S/O HANUMAPPA 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 78.0800 86 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472901590 2451243000 KL37901 M.MUNIYAPPA S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 271205 1210 5 LT1 211 0.4000 0 9881 31 1 0 3 1 1540 13.3700 0 0 2140 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115327325 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472901385 2422243000 KL33967 SHARADAMMA KOLAR - 271205 1420 5 LT1 211 0.2800 0 7628 137 1 0 3 1 8650 76.2200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000916493 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472901475 2361243000 KL43122 SRI.K.N.SRIDHAR S/O KRISHANA CHARI KEELUKOTE 271205 820 5 LT1 211 0.9200 0 12850 94 1 0 3 1 24 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000738172 0 0 0 1 0 0 0 0 0 0 SRI.K.N.SRIDHAR,S/O KRISHANA CHARI 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 1.4400 2 1472901470 2357772029 KL75896 VENKATAMMA W/O MUNIVENKATAPPA KEELUKOTE 271205 1175 5 LT1 211 1 0 829 72 1 0 3 1 0 1.2200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 A8550194 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/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 53 58 2024-10-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472901468 2351243000 KL33385 N SHILPA W/O M SADASHIVAIAH, KEELUKOTE, KOLAR. 271205 1240 5 LT1 211 0.2400 0 4026 9 1 0 3 1 2421 22.3200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111111507255 0 0 0 0 0 0 0 0 0 0 N SHILPA,W/O M SADASHIVAIAH, KEELUKOTE, KOLAR. 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 0.1000 2 1472901570 2335617472 KL56515 E SHANKARE GOWDA S/O ERAPPA 1ST MAIN 271205 1430 5 LT1 211 0.5000 0 5065 38 1 0 3 0.8800 658 5.9300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 28988398 0 0 0 1 0 0 0 0 0 0 E SHANKARE GOWDA,S/O ERAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1472901569 2312097136 KL69108 H ASGAR ALI S/O ABDUL AZIZ SAB KEELUKOTE 271205 1895 5 LT1 211 1 0 3063 1 1 0 3 1 5 0 0 0 1920 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111114407510 0 0 0 0 0 0 0 0 0 0 H ASGAR ALI,S/O ABDUL AZIZ SAB 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 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472901501 0123558267 KL73812 M NAGESH S/O DODDA MUNIYAPPA4 KEELUKOTE 271205 1478 5 LT1 211 1 0 3685 135 1 0 3 1 0 0 0 0 1030 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 A5505611 0 0 0 1 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA4 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 2025-02-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472901422 0051243000 KL23857 ABDUL SAB MOHMED SAB - 271205 1740 5 LT1 211 0.2400 0 5823 0 1 0 28 1 285 3.0300 0 0 90 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111000133676 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,MOHMED SAB - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901527 0030243000 KL19187 VENKATESH RAMAPPA - 271205 620 5 LT1 211 0.1600 0 8860 40 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100094865 0 0 0 1 0 0 0 0 0 0 VENKATESH,RAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472901534 0027664868 KL64864 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1283 5 LT1 211 1 0 7863 213 1 0 3 0.9100 0 16.3900 0 0 1270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 52289442 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/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 37.6200 48 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1472901405 9873053000 KL46078 SUB DIVISIONAL ENGINEER BSNL TOWER NO.1647, 1ST MAIN ROAD, 271205 870 5 LT3A 311 10 0 52545 3373 1 0 3 1 0 0 0 0 60850 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.60850 (ignore if paid) 0 99999 1B6702765385 0 0 0 8 0 0 0 0 1 0 SUB DIVISIONAL ENGINEER,BSNL TOWER NO.1647, 1ST MAIN ROAD, 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 8.4700 2 1472901452 8873053000 KL37977 EEJAZ AHMED S/O BASHEER SAB S.S. NAGAR,KOLAR 271205 1810 5 LT3A 311 0.2400 0 108 0 1 0 28 1 146 42.6300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999 100006861440 0 0 0 0 0 0 0 0 1 0 EEJAZ AHMED,S/O BASHEER SAB S.S. NAGAR,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 0 2 1472901496 7303286766 KC73250 RATHNAMMA W/O N ERAPPA KEELUKOTE 271205 1041 5 LT3A 311 1 0 4 0 1 0 28 1 -4 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 111121242005 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O N ERAPPA 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 0 2 1472901457 6619261917 KL56863 RADHAMMA W/O GOVIND RAJU 4TH CROSS 271205 330 5 LT3A 311 0.5000 0 3376 13 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 100006863454 0 0 0 0 0 0 0 0 1 0 RADHAMMA,W/O GOVIND RAJU 4TH CROSS 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 0.1800 2 1472901431 3796511887 KL65405 BHARTI AIRTEL LIMITED KEELUKOTE NEAR WATER TALK ROAD 271205 375 5 LT3A 311 6 0 172839 2229 1 0 3 0.9900 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 C945730 0 0 0 9 0 0 0 0 1 0 BHARTI AIRTEL LIMITED,KEELUKOTE NEAR WATER TALK ROAD 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 9.1900 2 1472901541 3551403282 KL66692 N KRISHNA MURTHY S/O M NARAYANAPPA KEELUKOTE 271205 405 5 LT3A 311 0.2400 0 364 0 1 0 28 1 9935 83.4900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 10000 111111941826 0 0 0 0 0 0 0 0 1 0 N KRISHNA MURTHY,S/O M 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 0 2 1472901434 9951243000 KL41609 S.SRIRAM KEELUKOTE - 271205 140 5 LT1 211 0.9600 0 9706 66 1 0 3 0 3 0 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100229113 0 0 0 0 0 0 0 0 0 0 S.SRIRAM,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901433 9941243000 KL26144 NAJA W/O MUSATHR - 271205 1780 5 LT1 211 0.2800 0 11083 42 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 1000000 1111000953180 0 0 0 0 0 0 0 0 0 0 NAJA,W/O MUSATHR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472901552 9920243000 KL19186 VENKATESH RAMAPPA - 271205 610 5 LT1 211 0.2000 0 7986 58 1 0 3 1 5639 49.7500 0 0 540 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000149802 0 0 0 1 0 0 0 0 0 0 VENKATESH,RAMAPPA - 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 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472901413 9856191611 KL74794 THANGRAJ S/O RAMASWAMY1 BEHIND ANJANEYA TEMPLE 271205 1316 5 LT1 211 1 0 448 2 1 0 3 0.8100 1461 13.1800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 A7897779 0 0 0 0 0 0 0 0 0 0 THANGRAJ,S/O RAMASWAMY1 BEHIND ANJANEYA TEMPLE 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 0.3600 2 1472901522 9820243000 KL11932 NARAYANAPPA CHIKKAMARI KALLAPPA - 271205 2020 5 LT1 211 0.1600 0 855 5 1 0 3 1 -20 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115329495 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHIKKAMARI KALLAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472901603 9800104809 KL68057 ALTAF PASHA S/O ABDUL WAJEED SHAHIN SHA NAGAR 271205 1655 5 LT1 211 1 0 2225 44 1 0 3 0.9000 793 6.5900 0 0 340 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 52886748 0 0 0 1 0 0 0 0 0 0 ALTAF PASHA,S/O ABDUL WAJEED SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1472901515 9722286249 KL69313 M NAGESH S/O DODDA MUNIYAPPA, KEELUKOTE,KOLAR 271205 1473 5 LT1 211 1 0 7264 108 1 0 3 0.8800 1623 14.0200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 52980125 0 0 0 2 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA, KEELUKOTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472901517 9720243000 AEH4648 S.N.SREERAMAPPA NARAYANAPPA - 271205 50 5 LT1 211 3 0 18256 180 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115320364 0 0 0 0 0 0 0 0 0 0 S.N.SREERAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472901525 9641243000 KL22945 MUNIVENKAT SWAMY REDDYAPPA - 271205 510 5 LT1 211 0.2400 0 11535 37 1 0 3 1 0 0 0 0 370 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115264232 0 0 0 0 0 0 0 0 0 0 MUNIVENKAT SWAMY,REDDYAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901464 9572516346 KL56674 B V SUMA W/O P R ANIL KUMAR MAIN ROAD 271205 30 5 LT1 211 2 0 10629 109 1 0 3 0.8800 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 2022-11-05 32709422 0 0 0 2 0 0 0 0 0 0 B V SUMA,W/O P R ANIL KUMAR 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 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472901460 9561243000 KL47733 M. KRISHNA MURTHY S/O MOPURAPPA KEELUKOTE 271205 1460 5 LT1 211 0.6400 0 2052 72 1 0 3 1 6609 54.6800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 9999 A9366340 0 0 0 2 0 0 0 0 0 0 M. KRISHNA MURTHY,S/O MOPURAPPA 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 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472901458 9551243000 KL37731 M.MUNIYAPPA S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 271205 1180 5 LT1 211 0.4800 0 6277 56 1 0 3 1 -7 0 0 0 210 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000259730 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901445 9454081901 KL51835 ZAREEN TAJ W/O NAZEER S S NAGAR 271205 1650 5 LT1 211 0.2400 0 5591 23 1 0 3 1 -3 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100029541 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,W/O NAZEER S S NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901401 9361243000 KL48474 R. MANJULA W/O M. KRISHNAPPA KEELUKOTE 271205 40 5 LT1 211 0.9600 0 23467 106 1 0 3 1 -336 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 2012-08-31 111115259997 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O M. KRISHNAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472901518 9325368621 KL63650 VANAJAKSHI V W/O MANJUNATHA #163, PUJARAPPA COMPOUND 271205 480 5 LT1 211 1 0 4343 46 1 0 3 0.7900 -31 0 0 0 840 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 52181467 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI V,W/O MANJUNATHA #163, PUJARAPPA COMPOUND 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472901607 9308629558 KL60604 LAKSHMIDEVAMMA W/O, SRINIVASA KEELU KOTE 271205 450 5 LT1 211 1 0 7540 46 1 0 3 1 -81 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115258746 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O, SRINIVASA KEELU KOTE 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 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1472901397 9261243000 KL43494 SMT.G.VEENA W/O PUNCHASHA KEELUKOTE 271205 80 5 LT1 211 0.9200 0 21561 146 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 2012-05-30 111115324842 0 0 0 1 0 0 0 0 0 0 SMT.G.VEENA,W/O PUNCHASHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1472901396 9251243000 KL26845 MUKTHIYAR PASHA KOLAR - 271205 1760 5 LT1 211 0.4000 0 10361 50 1 0 3 1 4 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000738283 0 0 0 0 0 0 0 0 0 0 MUKTHIYAR PASHA,KOLAR - 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 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472901547 9226456037 KL74793 THANGRAJ S/O RAMASWAMY BEHIND ANJANEYA TEMPLE 271205 1315 5 LT1 211 1 0 1131 120 1 0 3 0.6800 5452 95.8900 0 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 0 999999 A7897778 0 0 0 3 0 0 0 0 0 0 THANGRAJ,S/O RAMASWAMY BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1472901471 9161243000 KL46701 MUNISHAMAPPA S/O MUNI VENKATARAMAPPA KEELUKOTE 271205 1950 5 LT1 211 0.4800 0 6253 8 1 0 3 1 -33 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115319877 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNI VENKATARAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1472901467 9151243000 KL28910 MUNISHAMAPPA S/O MUNIVENKATAPPA KELU KOTE 271205 1930 5 LT1 211 0.2400 0 4152 17 1 0 3 1 896 8.6300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115324906 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNIVENKATAPPA KELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472901605 8994649054 KL63490 VANAJAKSHI V W/O MANJUNATH M KEELUKOTE 271205 490 5 LT1 211 2 0 2899 12 1 0 3 0.8600 -70 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 2019-07-25 38394599 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI V,W/O MANJUNATH M KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1472901604 8990775935 KL63332 H ASGAR ALI S/O ABDUL AZIZ SAB 271205 1890 5 LT1 211 0.5000 0 3332 48 1 0 3 0 158 5.0300 0 0 730 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 ASD to be paid:Rs.730 (ignore if paid) 0 9999 BC2622925 0 0 0 0 0 0 0 0 0 0 H ASGAR ALI,S/O ABDUL AZIZ SAB 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472901483 8986809430 KL54148 MOHAMMED RIZWAN S/O MOHAMMED FIROZ PASHA 3RD CROSS 271205 1480 5 LT1 211 0.5000 0 12976 152 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100207831 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O MOHAMMED FIROZ PASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2025-10-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1472901462 8963452055 KL71444 IMRAN PASHA S/O RIYAZ AHMED KEELUKOTE 271205 1591 5 LT1 211 1 0 1421 52 1 0 3 0.9400 112 1.3900 -0.2400 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 0 999999 111118379022 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED 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 2023-06-30 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901465 8951243000 KL41608 S.SRIRAM KEELUKOTE - 271205 130 5 LT1 211 0.9600 0 13751 57 1 0 3 1 0 0 0 0 3550 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111000264698 0 0 0 1 0 0 0 0 0 0 S.SRIRAM,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 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472901567 8920243000 KL12030 POJARAPPA RAMAPPA - 271205 720 5 LT1 211 0.3000 0 6111 31 1 0 3 1 319 2.9000 0 0 840 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.840 (ignore if paid) 0 99999 110000745381 0 0 0 0 0 0 0 0 0 0 POJARAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901451 8841243000 KL24340 NAREMMA ERAPPA - 271205 240 5 LT1 211 0.4800 0 7889 89 1 0 3 1 6045 53.2000 0 0 450 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100085913 0 0 0 2 0 0 0 0 0 0 NAREMMA,ERAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472901564 8820243000 AEH6603 CHANDRAMMA KOLAR - 271205 840 5 LT1 211 3 0 0 72 1 0 2 0 817 7.7600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 1E1793030628 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 1 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901529 8712140724 KL73816 M NAGESH S/O DODDA MUNIYAPPA1 KEELUKOTE 271205 1479 5 LT1 211 1 0 1 0 1 0 28 1 2789 25.4600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 111122670510 0 0 0 0 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA1 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 1472901481 8651243000 KL32440 K.P RAMESHBABU S/O LATE PAPANNA - 271205 600 5 LT1 211 0.4000 0 12575 53 1 0 3 1 0 0 0 0 780 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000250199 0 0 0 1 0 0 0 0 0 0 K.P RAMESHBABU,S/O LATE PAPANNA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472901583 8595088553 KL70203 M NAGESH S/O DODDA MUNIYAPPA, KEELUKOTE, KOLAR 271205 1477 5 LT1 211 1 0 17572 39 1 0 3 0.9200 0 3.6100 0 0 2890 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 53122555 0 0 0 2 0 0 0 0 0 0 M NAGESH,S/O DODDA MUNIYAPPA, KEELUKOTE, KOLAR 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 1.9900 2 1472901375 8580533000 KL15565 RAMESH BABU MUNIYAPPA - 271205 590 5 LT1 211 2 0 26454 150 1 0 3 1 0 0 0 0 7100 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 110000914183 0 0 0 0 0 0 0 0 1 0 RAMESH BABU,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1472901415 0061243000 KL41610 S.SRIRAM KEELUKOTE - 271205 150 5 LT1 211 0.9600 0 953 4 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000271739 0 0 0 0 0 0 0 0 0 0 S.SRIRAM,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 0.2100 2 1472901456 5920243000 AEH5469 V.LATHA KOLAR - 271205 1280 5 LT1 211 1 0 3199 19 1 0 3 1 120 1.6000 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 9999 111115328043 0 0 0 0 0 0 0 0 0 0 V.LATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901589 1941243000 KL26922 EAJAJ KOLAR - 271205 1820 5 LT1 211 0.4800 0 14349 137 1 0 3 1 0 0 0 0 1700 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111000136701 0 0 0 1 0 0 0 0 0 0 EAJAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472901587 1933062057 KL55158 CHANDRAMMA W/O LATE JAYARAMA KEELUKOTE 271205 880 5 LT1 211 1 0 10168 78 1 0 3 1 -340 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100098704 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LATE JAYARAMA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901588 1920243000 AEH6051 M. Narayana, S/o Muniswamy W/O SHIVAKUMAR.P.N - 271205 860 5 LT1 211 3 0 35864 187 1 0 3 1 1 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000134663 0 0 0 1 0 0 0 0 0 0 M. Narayana, S/o Muniswamy,W/O SHIVAKUMAR.P.N - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1472901389 1895651632 KL75999 KALAVATHI W/O CHALAPATHI, VP KHATHA NO-1158, AR NO-616, SITE NO-28, KEELUKOTE, KOLAR. 271205 1289 5 LT1 211 1 0 831 41 1 0 3 1 1023 9.3500 0 0 220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111125803591 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O CHALAPATHI, VP KHATHA NO-1158, AR NO-616, SITE NO-28, 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 2024-09-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1472901441 1851243000 KL36231 NARAYANAMMA W/O MUNIYAPPA KEELUKOTE 271205 1220 5 LT1 211 0.4800 0 13817 108 1 0 3 1 0 0 0 0 740 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000737754 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/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 50.5000 56 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472901554 1841243000 KL25897 MARIRATHANMMA DASAPPA - 271205 410 5 LT1 211 0.4000 0 7310 80 1 0 3 1 28 1 0 0 370 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000128548 0 0 0 0 0 0 0 0 0 0 MARIRATHANMMA,DASAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472901557 1820243000 AEH4720 SRINIVAS MUNIYAPPA - 271205 690 5 LT1 211 3 0 9399 73 1 0 3 1 2887 39.2900 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000137002 0 0 0 0 0 0 0 0 0 0 SRINIVAS,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472901461 1771791309 IMRAN PASHA S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 271205 1590 5 LT1 211 1 0 1980 79 1 0 3 0.8200 0 1 14.4200 0 2810 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 111124821455 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901580 1741243000 KL22425 MUNIRATHAMMA POJARAPPA - 271205 950 5 LT1 211 0.2400 0 7486 84 1 0 3 1 5 0 0 0 290 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000924589 0 0 0 0 0 0 0 0 0 0 MUNIRATHAMMA,POJARAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472901436 1695331666 KL58307 IMRAN PASHA S/O RIYAZ AHMED GOVT URDU SCHOOL ROAD 271205 1540 5 LT1 211 1 0 16391 60 1 0 3 0.8800 2859 25.7900 0 0 1130 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 37889003 0 0 0 3 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED GOVT URDU SCHOOL 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 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1472901491 1661243000 KL46593 L. ANIL KUMAR S/O LAKSHMAN KEELUKOTE 271205 300 5 LT1 211 0.4800 0 11399 62 1 0 3 1 0 2.1500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115264273 0 0 0 1 0 0 0 0 0 0 L. ANIL KUMAR,S/O LAKSHMAN KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472901485 1651243000 KL37733 M.MUNIYAPPA S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 271205 1200 5 LT1 211 0.4800 0 8170 150 1 0 3 1 3224 27.7600 0 0 2650 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 110000752087 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 81.2100 89 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1472901376 1502912677 KL73612 SOMA SHEKAR M S/O LATE MUNISWAMY KEELUKOTE 271205 921 5 LT1 211 1 0 851 23 1 0 3 0.9700 -207 0 0 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 0 999999 A5505449 0 0 0 2 0 0 0 0 0 0 SOMA SHEKAR M,S/O LATE 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 2023-11-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472901404 1489977081 KL69314 SHYAMALA W/O M NAGESH2 KEELUKOTE 271205 1474 5 LT1 211 1 0 4052 83 1 0 3 0.8900 3163 26.7400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 52980126 0 0 0 2 0 0 0 0 0 0 SHYAMALA,W/O M NAGESH2 KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472901516 1451243000 KL32713 RIYAJAHAMADBEEN KOLAR - 271205 1690 5 LT1 211 0.2400 0 10311 70 1 0 3 1 271 1.7700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000264917 0 0 0 0 0 0 0 0 0 0 RIYAJAHAMADBEEN,KOLAR - 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 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472901509 1426731288 KL54312 NAJA W/O MUSATHR NEAR TASLEEM SHA DARGA 271205 1790 5 LT1 211 0.5000 0 3410 33 1 0 3 1 10 0 0 0 380 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100118078 0 0 0 1 0 0 0 0 0 0 NAJA,W/O MUSATHR NEAR TASLEEM SHA DARGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472901596 1403865482 KL63330 H ASGAR ALI S/O ABDUL AZIZ SAB 271205 1860 5 LT1 211 0.5000 0 20600 272 1 0 3 0.9900 1524 7.4800 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 BC2622928 0 0 0 5 0 0 0 0 0 0 H ASGAR ALI,S/O ABDUL AZIZ SAB 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 4.6900 2 1472901544 1351243000 KL34109 VARALAKASHMAMA W/O GANGARAJU - 271205 280 5 LT1 211 0.4800 0 6488 82 1 0 3 1 2849 25.1000 0 0 2220 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000140923 0 0 0 2 0 0 0 0 0 0 VARALAKASHMAMA,W/O GANGARAJU - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1472901520 1230243000 KL21456 MUNIKRISHNAPPA RANGAPPA - 271205 1050 5 LT1 211 0.2000 0 4180 36 1 0 3 1 -90 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000140546 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,RANGAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472901611 1217048406 KL63329 H ASGAR ALI S/O ABDUL AZIZ SAB 271205 1850 5 LT1 211 0.5000 0 6675 49 1 0 3 0.9300 1369 10.8600 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 BC2622929 0 0 0 3 0 0 0 0 0 0 H ASGAR ALI,S/O ABDUL AZIZ SAB 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1472901601 1211076162 KL68876 M NANJAPPA S/O LATE MUNIYAPPA KEELUKOTE 271205 705 5 LT1 211 2 0 6225 124 1 0 3 1 -118 0 0 0 420 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111114248456 0 0 0 2 0 0 0 0 0 0 M NANJAPPA,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 0 107.4200 118 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472901523 1130243000 KL17539 NARAYANA SWAMY VENKATARAMAPPA - 271205 1340 5 LT1 211 0.2400 0 9982 54 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000133318 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472901550 1125902379 KL62327 K S REDDAPPA S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 271205 1370 5 LT1 211 3 0 12245 160 1 0 3 0.8500 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 38412520 0 0 0 3 0 0 0 0 0 0 K S REDDAPPA,S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1472901424 1061243000 KL41611 S.SRIRAM KEELUKOTE - 271205 160 5 LT1 211 0.9600 0 0 1 1 0 2 0 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 1E6692699202 0 0 0 0 0 0 0 0 0 0 S.SRIRAM,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 1 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 1472901540 1045209792 KL73141 NASREEN TAJ W/O SYED AHMED S S NAGARA 271205 1741 5 LT1 211 1 0 1944 61 1 0 3 1 549 4.9200 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111121242014 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O SYED AHMED S S NAGARA 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 0.2600 2 1472901377 0995990912 KL70802 KHALIDA BANU W/O ABDUL RAFIQ S S NAGARA 271205 1665 5 LT1 211 1 0 1322 66 1 0 3 1 1683 13.6300 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 111117125673 0 0 0 2 0 0 0 0 0 0 KHALIDA BANU,W/O ABDUL RAFIQ S S NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1472901423 0960809594 KL57792 MOHAMMED IRFAN S/O MOHAMMED FAIROZ PASHA MAIN ROAD 271205 1490 5 LT1 211 2 0 20201 121 1 0 3 0.9500 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 37615479 0 0 0 3 0 0 0 0 0 0 MOHAMMED IRFAN,S/O MOHAMMED FAIROZ PASHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-08-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1472901425 0958112958 KL73813 M NAGESH S/O DODDA MUNIYAPPA KEELUKOTE 271205 1479 5 LT1 211 1 0 1381 33 1 0 3 0.9400 330 2.7200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 A5505612 0 0 0 1 0 0 0 0 0 0 M NAGESH,S/O DODDA 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 2025-06-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472901498 0930477738 KL68550 MUNI RATHNAMMA W/O LATE MUNISHAMAPPA KEELUKOTE 271205 976 5 LT1 211 1 0 479 3 1 0 3 1 -149 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 1000000 111112573973 0 0 0 0 0 0 0 0 0 0 MUNI RATHNAMMA,W/O LATE MUNISHAMAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472901495 0920520846 KL72127 AFSHA PARVEEN W/O MUZAMILL PASHA2 SHAHINSHA NAGAR 271205 1487 5 LT1 211 2 0 9553 242 1 0 3 0.9100 0 0 0 0 1140 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 53358845 0 0 0 1 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMILL PASHA2 SHAHINSHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472901504 0920243000 AEH6602 CHANDRAMMA KOLAR - 271205 850 5 LT1 211 3 0 11901 129 1 0 3 1 -2 1.0400 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000144312 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1472901577 0832018934 KL58998 IMRAN PASHA S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 271205 1580 5 LT1 211 1 0 1773 85 1 0 3 0.8500 0 3.5700 750.6000 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 0 1000000 111124821454 0 0 0 3 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-07-12 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901562 0820243000 AEH4649 S.N.SREERAMAPPA NARAYANAPPA - 271205 60 5 LT1 211 3 0 11314 11 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100081863 0 0 0 1 0 0 0 0 0 0 S.N.SREERAMAPPA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1472901563 0797669989 KL67592 KANAKAPPA S/O POOJARI NARAYANAPPA KEELUKOTE 271205 1025 5 LT1 211 0.5000 0 1233 51 1 0 3 0.9900 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 1000000 52865321 0 0 0 2 0 0 0 0 0 0 KANAKAPPA,S/O POOJARI NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1472901454 0751243000 KL4826 MUNIVENKATASWAMY KOLAR - 271205 740 5 LT1 211 0.7000 0 805 0 1 0 3 1 -2 0 0 0 210 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000921464 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,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 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472901575 0741533000 KL49122 M. SOMASHEKAR S/O MUNISHAMAPPA KEELUKOTE 271205 910 5 LT1 211 0.2400 0 10964 130 1 0 3 1 0 0 0 0 480 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115330733 0 0 0 2 0 0 0 0 0 0 M. SOMASHEKAR,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 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 1.9100 2 1472901581 0741243000 KL22395 MUNIRATHNAMMA PUJARAPPA - 271205 940 5 LT1 211 1.2400 0 10424 55 1 0 3 1 0 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000915823 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,PUJARAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1472901585 0718585326 KL64865 SAVITHRAMMA W/O MUNIYAPPA KEELUKOTE 271205 1284 5 LT1 211 1 0 6157 191 1 0 3 0.9600 9002 77.8200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 52289455 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/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 28.7500 39 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472901428 0661243000 KL46592 L. ANIL KUMAR S/O LAKSHMAN KEELUKOTE 271205 290 5 LT1 211 0.4800 0 18465 84 1 0 3 1 99 0 0 0 1930 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115324829 0 0 0 0 0 0 0 0 0 0 L. ANIL KUMAR,S/O LAKSHMAN KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901548 0651243000 KL37732 M.MUNIYAPPA S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 271205 1190 5 LT1 211 0.5600 0 8451 58 1 0 3 1 44 0 0 0 250 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000744353 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIVENKATAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472901519 0551243000 KL32116 KRISHNAPPA KOLAR - 271205 1970 5 LT1 211 0.3800 0 6774 36 1 0 3 1 147 1.0700 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000746521 0 0 0 0 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 24.2500 34 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901492 0352727531 KL62328 K S REDDAPPA S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 271205 1360 5 LT1 211 2 0 8709 69 1 0 3 0.8700 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 38412519 0 0 0 1 0 0 0 0 0 0 K S REDDAPPA,S/O K M SANJEEVAPPA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1472901486 0351243000 KL28864 MUNIKRISHNA KOLAR - 271205 1060 5 LT1 211 0.4800 0 2331 10 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100085921 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2024-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472901437 0261243000 KL46702 MUNISHAMAPPA S/O MUNI VENKATARAMAPPA KEELUKOTE 271205 1940 5 LT1 211 0.4800 0 1446 57 1 0 3 1 2257 18.5500 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 1000000 111125964683 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNI VENKATARAMAPPA 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 0.3300 2 1472901435 0256653504 KL59214 VARALAKSHMAMMA W/O LATE H D GANGA RAJU MAIN ROAD 271205 270 5 LT1 211 1 0 9816 84 1 0 3 0.8600 487 4.3000 0 0 4650 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 38590924 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,W/O LATE H D GANGA RAJU MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472901572 0240209000 KL50556 M . KRISHNAMURTHY S/O . MOPURAPPA , KEELU KOTE , KOLAR 271205 1470 5 LT1 211 0.4800 0 8364 18 1 0 3 1 3 0 0 0 460 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100192707 0 0 0 1 0 0 0 0 0 0 M . KRISHNAMURTHY,S/O . MOPURAPPA , KEELU KOTE , KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1472901574 0230243000 KL16395 NAGARAJ NARAYANASWAMY - 271205 580 5 LT1 211 0.2400 0 13284 56 1 0 3 1 -78 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115258723 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NARAYANASWAMY - 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 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472901551 0213051485 KL67470 RAJANNA P S/O POOJARAPPA 3RD MAIN 271205 495 5 LT1 211 1 0 7684 183 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 111112067184N 0 0 0 2 0 0 0 0 0 0 RAJANNA P,S/O POOJARAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1472901390 0161243000 KL45705 SHAHNAZ BEGUM W/O MUSTAFA ALI SHAHIN SHA NAGAR 271205 1720 5 LT1 211 0.2400 0 11733 105 1 0 3 1 301 3.1100 0 0 1070 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115260063 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O MUSTAFA ALI SHAHIN SHA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472901543 0143756526 KL53929 H ANANDA KUMAR S/O HANUMAPPA NEAR WATER TANK 271205 990 5 LT1 211 0.5000 0 374 27 1 0 3 1 437 3.2700 0 0 1280 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 2015-05-02 1B8538891582 0 0 0 2 0 0 0 0 0 0 H ANANDA KUMAR,S/O HANUMAPPA 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 33.1700 43 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1472901499 0131331905 V PADMAVATHAMMA W/O G K VASUDEVA,ANTHRAGANGE MAIN RAOD, KEELUKOTE ,KOLAR. 271205 1600 5 LT1 211 1 0 13200 154 1 0 3 0.9300 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 38397058 0 0 0 2 0 0 0 0 0 0 V PADMAVATHAMMA,W/O G K VASUDEVA,ANTHRAGANGE MAIN RAOD, KEELUKOTE ,KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1472901493 0130243000 KL17069 SEETHAMMA CHIKKAMARI KALLAPPA - 271205 1250 5 LT1 211 0.5600 0 12434 70 1 0 3 1 913 7.5500 0 0 1760 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111000251444 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,CHIKKAMARI KALLAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472901466 8551243000 KL35782 M.NANJAPPA S/O LATE MUNIYAPPA KEELU KOTE KOLAR 271205 700 5 LT1 211 0.9600 0 3597 36 1 0 3 0.8500 1588 14.5100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 52886901 0 0 0 1 0 0 0 0 0 0 M.NANJAPPA,S/O LATE MUNIYAPPA KEELU KOTE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1472901597 8500243000 KL8349 MUNISWAMAPPA NARAYANAPPA KEELUKOTE 271205 1130 5 LT1 211 0.1600 0 7165 57 1 0 3 1 -2 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000256366 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,NARAYANAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472901402 8461243000 KL47873 A.PARAMESH S/O R.ANANDAPPA KEELUKOTE 271205 550 5 LT1 211 3 0 1866 26 1 0 3 1 -73 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115318298 0 0 0 1 0 0 0 0 0 0 A.PARAMESH,S/O R.ANANDAPPA 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 0.9900 2 1472901514 8432243000 KL45489 MUNIYAPPA S/O MUNIVENKATESHAPPA KEELU KOTE 271205 1287 5 LT1 211 0.2400 0 9128 55 1 0 3 1 0 0 0 0 5580 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 111115305412 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIVENKATESHAPPA KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901410 8361243000 KL25127 MUNIVENKATAPPA DEVANNA - 271205 1160 5 LT1 211 0.2400 0 7377 48 1 0 3 1 3447 29.6200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000918666 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,DEVANNA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1472901421 8261243000 KL43493 G.VEENA W/O PUNCHASHA KEELUKOTE 271205 70 5 LT1 211 0.9200 0 17001 58 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115327339 0 0 0 0 0 0 0 0 0 0 G.VEENA,W/O PUNCHASHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472901416 8257898540 KL58997 IMRAN PASHA S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 271205 1570 5 LT1 211 1 0 12461 13 1 0 3 1 523 3.9300 238 0 4290 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111100085351 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O RIYAZ AHMED NERA GOVT URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-06-23 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901419 8251243000 KL34108 VARALAKASHAMA GANGARAJU - 271205 260 5 LT1 211 0.4800 0 11473 116 1 0 3 1 10708 94.8100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100110654 0 0 0 2 0 0 0 0 0 0 VARALAKASHAMA,GANGARAJU - 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 1.7800 2 1472901484 8161243000 KL41350 MUBEEN TAJ S.S.NAGAR - 271205 1800 5 LT1 211 0.1600 0 18631 227 1 0 3 1 14326 107.5000 0 0 790 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000926037 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,S.S.NAGAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1472901408 8061243000 KL7668 MUNIVENKATASWAMY POOBHANA - 271205 500 5 LT1 211 0.6000 0 10489 65 1 0 3 1 0 0 0 0 1310 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115323711 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,POOBHANA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472901393 7941243000 KL25680 DASAPPA MUNIYAPPA SWAMY - 271205 380 5 LT1 211 0.2400 0 5916 27 1 0 3 1 -6 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111115319842 0 0 0 0 0 0 0 0 0 0 DASAPPA,MUNIYAPPA SWAMY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901513 7922478839 KL53931 H ANANDA KUMAR S/O HANUMAPPA NEAR WATER TANK 271205 1000 5 LT1 211 0.5000 0 3407 8 1 0 3 1 -16 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 9429922592D 0 0 0 0 0 0 0 0 0 0 H ANANDA KUMAR,S/O HANUMAPPA 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 33.3300 43 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472901489 7860835586 KL76720 AFSHAN PARVEEN W/O MUZAMILL PASHA SHAHINSHA NAGARA 271205 1485 5 LT1 211 1 0 1323 167 1 0 3 1 4752 81.2100 0 0 0 2712 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14005905 0 999999 A9335548 0 0 0 2 0 0 0 0 0 0 AFSHAN PARVEEN,W/O MUZAMILL PASHA SHAHINSHA NAGARA 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 1 0 0 1.5000 2 1472901490 7845693266 KL68554 RESHMA TAJ W/O SHAHBAZ PASHA KEELUKOTE 271205 1482 5 LT1 211 1 0 5422 82 1 0 3 0.8900 923 10.9000 0 0 570 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.570 (ignore if paid) 0 9999 52884470 0 0 0 3 0 0 0 0 0 0 RESHMA TAJ,W/O SHAHBAZ PASHA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1472901482 7741243000 KL25151 RAMAIAH KETAHAPPA - 271205 250 5 LT1 211 0.4800 0 11991 58 1 0 3 1 -2 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100223463 0 0 0 0 0 0 0 0 0 0 RAMAIAH,KETAHAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472901584 7720243000 AEH5116 SHARADHAMMA ANJANAPPA KILUKOTE KOLAR 271205 340 5 LT1 211 1 0 5551 33 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000265949 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,ANJANAPPA KILUKOTE KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472901582 7620245307 KL59443 K M VANAJAKSHI W/O ARUN KUMAR MAIN ROAD 271205 110 5 LT1 211 1 0 1603 0 1 0 3 1 -28 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 39045717 0 0 0 0 0 0 0 0 0 0 K M VANAJAKSHI,W/O ARUN KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472901429 7551243000 KL35827 VARALAKASHAMMA W/O RANGA SWAMY - 271205 200 5 LT1 211 1 0 12561 135 1 0 3 1 0 0 0 0 2770 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111100224673 0 0 0 0 0 0 0 0 0 0 VARALAKASHAMMA,W/O RANGA SWAMY - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901479 7461243000 KL47872 A.PARAMESH S/O R.ANANDAPPA KEELUKOTE 271205 540 5 LT1 211 2 0 21620 196 1 0 3 1 12630 113.8900 0 0 720 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115258656 0 0 0 2 0 0 0 0 0 0 A.PARAMESH,S/O R.ANANDAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1472901450 7451243000 KL32966 RADHAMMA W/O GOVINDHA RAJU - 271205 320 5 LT1 211 0.4800 0 12257 94 1 0 3 1 0 0 0 0 1800 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000135731 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O GOVINDHA RAJU - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1472901449 7418382186 KL55034 VENKATALAKSHMAMMA D/O MUNIYAPPA KEELUKOTE 271205 360 5 LT1 211 0.5000 0 8567 1 1 0 3 1 -1796 0 0 0 1130 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100113809 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,D/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 17.3300 27 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472901398 7351243000 KL28128 HANUMAPPA KOLAR - 271205 1110 5 LT1 211 0.4800 0 5935 41 1 0 3 1 7735 101.5700 0 0 410 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100219932 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472901591 7268451138 KL54713 S ASHARANI W/O VENUGOPAL NEAR BSNL TOWER 271205 780 5 LT1 211 1 0 10011 90 1 0 3 1 0 0 0 0 0 2712 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 2016-08-15 111000137076 0 0 0 2 0 0 0 0 0 0 S ASHARANI,W/O VENUGOPAL NEAR BSNL TOWER 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1472901606 7170394095 KL61741 V LATHA W/O PRASHANTH BABU 2ND CROSS 271205 1270 5 LT1 211 1 0 2830 28 1 0 3 1 -56 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000263562 0 0 0 0 0 0 0 0 0 0 V LATHA,W/O PRASHANTH BABU 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472901480 7161243000 KL44879 RAJESH ITHAL W/O LATE K.N. SHANKARAPPA TANK ROAD 271205 420 5 LT1 211 0.9600 0 14399 100 1 0 3 1 1134 14.9200 0 0 1850 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115323715 0 0 0 0 0 0 0 0 0 0 RAJESH ITHAL,W/O LATE K.N. SHANKARAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901488 7146826066 KL62041 ALTAF PASHA S/O ABDUL WAJEED MAIN ROAD 271205 1660 5 LT1 211 0.5000 0 4367 122 1 0 3 0 0 0 0 0 2940 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 111111852862 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,S/O ABDUL WAJEED MAIN ROAD 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 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472901446 7130243000 KL19853 MUNISWAMAPPA MUNIVENKATAPPA - 271205 1900 5 LT1 211 0.3200 0 7326 80 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000926290 0 0 0 0 0 0 0 0 0 0 MUNISWAMAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472901379 7061243000 KL43822 GOVINDAPPA S/O GOWARAPPA KEELUKOTE 271205 90 5 LT1 211 0.4800 0 14943 106 1 0 3 1 0 0 0 0 2810 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111115327335 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O GOWARAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472901388 7030243000 KL19792 NARAYANA SWAMY MUNIVENKATAPPA - 271205 1320 5 LT1 211 0.4000 0 9362 66 1 0 3 1 390 3.8100 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 9999 111000145429 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2025-11-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472901403 6951243000 KL41616 KANAKAPPA KEELUKOTE - 271205 1020 5 LT1 211 0.2400 0 9172 30 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100102261 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,KEELUKOTE - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472901549 6920243000 KL10958 P.NAGARAJ POJARAPPA - 271205 750 5 LT1 211 0.3000 0 4641 31 1 0 3 1 810 9.3500 0 0 950 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000142640 0 0 0 0 0 0 0 0 0 0 P.NAGARAJ,POJARAPPA - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472901595 6873053000 KL20158 K.P.PRABHAKAR S/O K.G.PADMANABHARAO KEELU KOTE 271205 570 5 LT1 211 0.4000 0 9906 67 1 0 3 1 -150 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000922562 0 0 0 0 0 0 0 0 0 0 K.P.PRABHAKAR,S/O K.G.PADMANABHARAO KEELU KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472901478 6860959984 KL54070 KHALIDA BANU W/O ABDUL RAFIQ 1ST CROSS NEAR TASLEEM SHA DARGA 271205 1700 5 LT1 211 0.5000 0 7461 47 1 0 3 1 528 3.7200 0 0 1700 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111000249245 0 0 0 1 0 0 0 0 0 0 KHALIDA BANU,W/O ABDUL RAFIQ 1ST CROSS NEAR TASLEEM SHA DARGA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1472901472 6851243000 KL37982 M.HANEEF S/O MAJEED SAB S.S. NAGAR,KOLAR 271205 1640 5 LT1 211 0.2400 0 10741 43 1 0 3 1 164 1 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 110000916237 0 0 0 2 0 0 0 0 0 0 M.HANEEF,S/O MAJEED SAB S.S. NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1472901474 6841243000 KL24243 SRINIVAS NARAYANAPPA KEELKOTE 271205 790 5 LT1 211 0.2800 0 15017 105 1 0 3 1 0 0 0 0 270 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100093906 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NARAYANAPPA KEELKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472901473 6820150004 KL55525 SAROJAMMA W/O NARAYANAPPA NEAR WATER TANK 271205 1400 5 LT1 211 0.5000 0 4599 37 1 0 3 1 1480 19.9800 0 0 1460 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000259517 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NARAYANAPPA 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 37.7500 48 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472901576 6806448627 KL63328 H ASGAR ALI S/O ABDUL AZIZ SAB 271205 1880 5 LT1 211 1 0 6287 41 1 0 3 0.9700 165 1.2900 0 0 962 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.962 (ignore if paid) 0 99999 BC2622926 0 0 0 1 0 0 0 0 0 0 H ASGAR ALI,S/O ABDUL AZIZ SAB 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472901487 6751243000 KL35359 K.V. KALIDAS S/O VENKATESHAIAH KEELUKOTE 271205 190 5 LT1 211 0.2400 0 13816 27 1 0 3 1 0 4 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000253089 0 0 0 0 0 0 0 0 0 0 K.V. KALIDAS,S/O VENKATESHAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1472901439 6720243000 AEH5115 VENKATALAKSHAMMA MUNIYAPPA KILUKOTE KOLAR. 271205 350 5 LT1 211 1 0 5418 8 1 0 3 1 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111000255176 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHAMMA,MUNIYAPPA KILUKOTE KOLAR. 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1472901442 6718494908 KL67982 AFSHA PARVEEN W/O MUZAMMIL PASHA SHAHIN SHA NAGARA 271205 1486 5 LT1 211 1 0 6397 84 1 0 3 0.7900 0 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 1000000 52876584 0 0 0 2 0 0 0 0 0 0 AFSHA PARVEEN,W/O MUZAMMIL PASHA SHAHIN SHA NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1472901463 6651243000 KL30192 MUNI KRISHNAPPA KOLAR - 271205 1070 5 LT1 211 0.3800 0 8693 65 1 0 3 1 -3 0 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 99999 111100212462 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1472901378 6561243000 KL47734 M. KRISHNA MURTHY S/O MOPURAPPA KEELUKOTE 271205 1450 5 LT1 211 0.6400 0 10829 10 1 0 3 0 2486 20.6700 0 0 230 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115305405 0 0 0 0 0 0 0 0 0 0 M. KRISHNA MURTHY,S/O MOPURAPPA KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 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 1472901503 4972072305 KL70201 SHYAMALA W/O M NAGESH KEELUKOTE 271205 1475 5 LT1 211 1 0 5501 182 1 0 3 0.6900 4611 34.7200 0 0 0 2712 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14005905 0 999999 53122553 0 0 0 2 0 0 0 0 0 0 SHYAMALA,W/O M NAGESH KEELUKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2