1456897512 7166643000 KL14238 MAHAMAD NERUDID KOLAR - 271224 13700 6 LT1 211 0.2400 0 4725 0 1 0 28 1 3727 33.8200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100202135 0 0 0 0 0 0 0 0 0 0 MAHAMAD NERUDID,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897513 7147988631 KL58464 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 6900 6 LT1 211 1 0 12426 139 1 0 3 1 0 0 0 0 2990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111100074274 0 0 0 1 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456897514 0166643000 KL12075 S.CHANDRASHEKAR DEEKSHITH GANESHA TEMPLE KEELUKOTE LAYOUT 271224 19500 6 LT1 211 0.3200 0 3550 13 1 0 3 1 1030 14.4200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115320214 0 0 0 0 0 0 0 0 0 0 S.CHANDRASHEKAR DEEKSHITH,GANESHA TEMPLE KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456897515 8756643000 AEH6676 RATHNAMMA W/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, KOLAR 271224 9800 6 LT1 211 3 0 19823 6 1 0 3 1 -210 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100173032 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456897517 9066643000 AEH5549 WORLD RENEWEL SPIRITUAL TRUST KOLAR - - 271224 2400 6 LT1 211 6 0 19582 473 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 2009-12-01 100000409627N 0 0 0 4 0 0 0 0 0 0 WORLD RENEWEL SPIRITUAL TRUST KOLAR,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 325.0600 0 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1456897521 0366643000 KL38232 G.NANNE SAB S\O GHOWISAB K.G.MOHALLA 271224 13900 6 LT1 211 0.2400 0 16400 98 1 0 3 1 -123 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100067381 0 0 0 0 0 0 0 0 0 0 G.NANNE SAB,S\O GHOWISAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897522 3956643000 AEH6345 CK JAYAKUMAR KOLAR - 271224 9900 6 LT1 211 5 0 37426 178 1 0 3 1 -2 1.3700 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 2009-12-01 111115268371 0 0 0 3 0 0 0 0 0 0 CK JAYAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1456897525 1802959401 KL68411 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY2 NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 468 0 1 0 3 0.9900 5292 45.6200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 52953997 0 0 0 0 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY2 NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456897486 9406053000 KP1544 SHAIK IBRAHIM S\O BAZI SAB WATER SUPPLY 271224 4400 6 LT5 511 0 1.5000 168 0 1 0 28 1 12945 303.5300 0 0 260 2712 2026-02-06 0 0 0 2025-11-06 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 999 111115266911 0 0 0 0 0 0 0 0 1 0 SHAIK IBRAHIM,S\O BAZI SAB WATER SUPPLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897499 1506053000 KP2147 V.CHANDRA SHEKAR KOLAR - 271224 5500 6 LT5 511 0 2 6720 59 1 0 3 1 736 3.5800 0 0 3770 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111115264392 0 0 0 1 0 0 0 0 1 0 V.CHANDRA SHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1456897527 6454467913 KL56298 M S VARALAKSHMI W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8000 6 LT3A 311 0.2400 0 2198 10 1 0 3 1 1291 11.3500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006758847 0 0 0 0 0 0 0 0 1 0 M S VARALAKSHMI,W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456897529 6482053000 KL28881 K R SANGEETHA D/O K A RAMAKRISHNA , KOLAR - 271224 8800 6 LT3A 311 3 0 4425 27 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006759101 0 0 0 4 0 0 0 0 1 0 K R SANGEETHA,D/O K A RAMAKRISHNA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1456897530 7382053000 KL27737 KARAYADARASHE KOLAR - 271224 19900 6 LT3A 311 0.2000 0 5500 24 1 0 3 1 2470 20.9100 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006757880 0 0 0 1 0 0 0 0 1 0 KARAYADARASHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456897532 6382053000 KL27736 KARAYADARASHE KOLAR - 271224 18800 6 LT3A 311 0.2000 0 2446 0 1 0 28 1 -589 1066.4100 0 0 0 2712 2026-02-06 0 0 0 2023-10-06 3 0 0 0 0 14005908 0 999999 100006760359 0 0 0 0 0 0 0 0 1 0 KARAYADARASHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897533 5559413745 KL56902 R SURESH BABU S/O RAMASWAMY S KEELUKOTE EXTN 271224 3300 6 LT3A 311 2 0 9555 67 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 32722924 0 0 0 1 0 0 0 0 1 0 R SURESH BABU,S/O RAMASWAMY S KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1456897537 8382053000 KL27738 KARAYADARASHE KOLAR - 271224 18400 6 LT3A 311 0.2000 0 13295 51 1 0 3 1 0 2.8200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006762558 0 0 0 0 0 0 0 0 1 0 KARAYADARASHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456897540 4445767620 KL65360 SHAIK IBRAHIM S/O BAJISAB 3RD CROSS 271224 0 6 LT3A 311 5 0 2983 1 1 0 3 1 23077 211.3900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 10000 111111701395 0 0 0 0 0 0 0 0 1 0 SHAIK IBRAHIM,S/O BAJISAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456897542 7582053000 KL30102 RUKAMINIYAMMA KOLAR - 271224 2900 6 LT3A 311 0.2400 0 627 41 1 0 3 1 11403 100.7400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006757380 0 0 0 0 0 0 0 0 1 0 RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456897543 7615827470 KL57182 RUKKUMAN GOWDA S/O M SEENAPPA ANTHARAGANGE ROAD 271224 18200 6 LT3A 311 2 0 4761 128 1 0 3 0.8000 0 0 0 0 1930 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 37620711 0 0 0 0 0 0 0 0 1 0 RUKKUMAN GOWDA,S/O M SEENAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456897544 9956643000 AEH6496 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10500 6 LT3A 311 3 0 7194 77 1 0 3 1 -10660 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006761106 0 0 0 0 0 0 0 0 1 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456897548 3682053000 KP2531 A.HEMAVATHI KOLAR - 271224 6800 6 LT3A 311 0 1 39311 5 1 0 3 1 0 0 0 0 1780 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100006938324 0 0 0 0 0 0 0 0 1 0 A.HEMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456897550 8245724485 KP3726 R K PRASAD S/O S RUPALAL PRASAD ANTHARAGANGE ROAD 271224 3600 6 LT3A 311 0 8 42916 617 1 0 3 1 5794 29.8400 0 0 32558 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.32558 (ignore if paid) 0 99999 100007059190 0 0 0 3 0 0 0 0 1 0 R K PRASAD,S/O S RUPALAL PRASAD ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456897553 3382053000 KL18181 MOHAMMED HANEEF S/O NAZEER ULLA KHAN - 271224 12000 6 LT3A 311 0.1600 0 370 0 1 0 3 1 8569 72.8900 0 0 460 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006937250 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,S/O NAZEER ULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456897554 5198168442 KL67273 R K GOVINDA PRASAD S/O R K PRASAD3 KUVEMPU NAGAR 271224 0 6 LT3A 311 7 0 19363 443 1 0 3 1 3692 19.0200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 1000000 111113788029 0 0 0 0 0 0 0 0 1 0 R K GOVINDA PRASAD,S/O R K PRASAD3 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456897559 8182053000 KL10777 PRASAD KOLAR - 271224 4100 6 LT3A 311 0.4000 0 8983 47 1 0 3 1 0 0 0 0 1510 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112215998 0 0 0 0 0 0 0 0 1 0 PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456897560 8182162711 KL64499 R K PRASAD S/O LATE ROOPLAL PRASAD KUVEMPU NAGARA 271224 19000 6 LT3A 311 3 0 2622 57 1 0 3 1 1106 5.7900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006832726 0 0 0 0 0 0 0 0 1 0 R K PRASAD,S/O LATE ROOPLAL PRASAD KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456897567 1721221277 KL56295 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8200 6 LT3A 311 0.2000 0 416 3 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 2082082665D 0 0 0 0 0 0 0 0 1 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897568 6165806881 KL63190 PRASAD RAO S/O RAGAHAVALU KEELUKOTE 271224 300 6 LT3A 311 1 0 4536 13 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 52117612 0 0 0 0 0 0 0 0 1 0 PRASAD RAO,S/O RAGAHAVALU KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456897371 8482053000 KL27346 SHYAMALA N W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 271224 1040 6 LT3A 311 0.9200 0 15656 133 1 0 3 1 0 3.7800 0 0 6190 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.6190 (ignore if paid) 0 999999 100006763309 0 0 0 1 0 0 0 0 1 0 SHYAMALA N,W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456897373 0282053000 KL18457 R.K.PRASAD KOLAR - 271224 3800 6 LT3A 311 0.3000 0 4094 36 1 0 3 1 0 9.8600 0 0 2970 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 100006740767 0 0 0 0 0 0 0 0 1 0 R.K.PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456897374 0682053000 KL40334 SHAIK IBRAHIM S\O BAJI SAB KEELUKOTE 271224 5100 6 LT3A 311 10 0 142895 839 1 0 3 1 0 0 0 0 610 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115339817 0 0 0 5 0 0 0 0 1 0 SHAIK IBRAHIM,S\O BAJI SAB KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1456897376 9182053000 KL10778 PRASAD KOLAR - 271224 4200 6 LT3A 311 0.2000 0 5661 19 1 0 3 1 2842 25.8600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006762526 0 0 0 0 0 0 0 0 1 0 PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456897377 1196202406 KL54187 M/S ATC INDIA TELECOM CORPORATION PVT LTD NO.77,KATHA NO.1563/616 KUVEMPU NAGAR 271224 10900 6 LT3A 311 22 0 7383 413 10 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006746317A0 0 0 0 1 0 0 0 0 1 0 M/S ATC INDIA TELECOM CORPORATION PVT LTD,NO.77,KATHA NO.1563/616 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1456897378 0782053000 KL45981 SECRETARY KOLAR TALUK AGRICULTRUAL PRODUCE CO-OP., MARKETING SOCIETY 271224 19400 6 LT3A 311 0.2000 0 440 0 1 0 28 1 7093 61.8600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115260745 0 0 0 0 0 0 0 0 1 0 SECRETARY,KOLAR TALUK AGRICULTRUAL PRODUCE CO-OP., MARKETING SOCIETY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897380 3305288494 KL61752 V CHANDRA SHEKAR S/O VENKATARAMAPPA NEAR BEEREGOWDA HOSPITAL 271224 400 6 LT3A 311 0.5000 0 337 3 1 0 3 0.7100 230 1.2200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 39600669 0 0 0 0 0 0 0 0 1 0 V CHANDRA SHEKAR,S/O VENKATARAMAPPA NEAR BEEREGOWDA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456897381 8582053000 KL32380 SUBARAMANYAM KOLAR - 271224 16600 6 LT3A 311 8 0 53484 330 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111112233380 0 0 0 2 0 0 0 0 1 0 SUBARAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456897384 0582053000 KL30103 5RUKAMINIYAMMA KOLAR - 271224 3200 6 LT3A 311 0.2400 0 8845 15 1 0 3 1 0 0 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006742822 0 0 0 1 0 0 0 0 1 0 5RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456897386 1582053000 KL30104 RUKAMINIYAMMA KOLAR - 271224 3100 6 LT3A 311 0.2400 0 12661 139 1 0 3 1 -3860 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006748211 0 0 0 1 0 0 0 0 1 0 RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456897388 1682053000 KP935 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17100 6 LT3A 311 0.2000 9 6188 30 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115265596 0 0 0 4 0 0 0 0 1 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1456897390 9482053000 KL33806 M.A.HEMAVATHI KOLAR - 271224 6700 6 LT3A 311 2 0 2839 246 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006761350 0 0 0 1 0 0 0 0 1 0 M.A.HEMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456897391 0482053000 KL27731 KARAYADARASHE KOLAR - 271224 18900 6 LT3A 311 2 0 5929 57 1 0 3 1 1811 13.5800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006742594 0 0 0 0 0 0 0 0 1 0 KARAYADARASHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456897392 1482053000 KL27732 KARAYADARASHE KOLAR - 271224 19100 6 LT3A 311 0.4000 0 15124 56 1 0 3 1 718 3.7100 0 0 2940 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 100006748292 0 0 0 0 0 0 0 0 1 0 KARAYADARASHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456897393 3582053000 KL34508 DR.P5RASADRAVE KOLAR - 271224 1700 6 LT3A 311 0.1000 0 10447 76 1 0 3 1 4438 37.8400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006937933 0 0 0 1 0 0 0 0 1 0 DR.P5RASADRAVE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456897395 0654431509 SECRETARY T A P C M S NEAR KSRTC BUS STAND 271224 800 6 LT3A 311 3 0 17883 136 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006743194 0 0 0 1 0 0 0 0 1 0 SECRETARY,T A P C M S NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456897403 6399850726 KL51805 K MANJUNATHA S/O V KEMPANNA P C HALLI 271224 335 6 LT3A 311 0.2500 0 5303 60 1 0 3 0.6200 3266 26.8800 0 0 2230 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 52117175 0 0 0 0 0 0 0 0 1 0 K MANJUNATHA,S/O V KEMPANNA P C HALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456897405 8815986449 KL62323 A S RAGHAVENDRA S/O LATE A L SATHYANARAYANA 2ND CROSS 271224 700 6 LT3A 311 2 0 1521 2 1 0 3 1 0 1.1500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006761828 0 0 0 0 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE A L SATHYANARAYANA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897406 1942169168 KL67275 R K GOVINDA PRASAD S/O R K PRASAD5 KUVEMPU NAGAR 271224 0 6 LT3A 311 6 0 19215 452 1 0 3 1 0 0 0 0 2790 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 111115462878 0 0 0 2 0 0 0 0 1 0 R K GOVINDA PRASAD,S/O R K PRASAD5 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1456897407 8956643000 AEH5650 A S RAGHAVENDRA S/O LATE SATHYANARAYANA KUVEMPU NAGARA KELUKOTE - 271224 16800 6 LT3A 311 4 0 18975 381 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115340089 0 0 0 8 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE SATHYANARAYANA KUVEMPU NAGARA KELUKOTE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1456897408 6922855244 KL62641 RAFI ULLA KHAN S/O B G RAWOOF KHAN NEAR WATER TANK 271224 600 6 LT3A 311 0.2400 0 5396 42 1 0 3 0.8300 0 0 0 0 3390 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 51801139 0 0 0 0 0 0 0 0 1 0 RAFI ULLA KHAN,S/O B G RAWOOF KHAN NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456897409 6282053000 KL14854 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17500 6 LT3A 311 4 0 9006 0 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115305490 0 0 0 1 0 0 0 0 1 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456897411 9670233873 KL67271 R K GOVINDA PRASAD S/O R K PRASAD2 KUVEMPU NAGAR 271224 0 6 LT3A 311 5 0 4681 76 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 111112045767 0 0 0 0 0 0 0 0 1 0 R K GOVINDA PRASAD,S/O R K PRASAD2 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456897413 2482053000 KL27733 KARAYADARASHE KOLAR - 271224 223 6 LT3A 311 5 0 28033 484 1 0 3 1 10757 78.1200 0 0 22360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.22360 (ignore if paid) 0 99999 111112235853 0 0 0 2 0 0 0 0 1 0 KARAYADARASHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456897415 2382053000 KL14859 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17400 6 LT3A 311 2 0 26734 233 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115266538 0 0 0 2 0 0 0 0 1 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456897418 4782053000 KL47130 R.K PRASAD S/O ROOPALAL PRASAD KEEKUKOTE 271224 4300 6 LT3A 311 0.4800 0 17223 47 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111112235889 0 0 0 1 0 0 0 0 1 0 R.K PRASAD,S/O ROOPALAL PRASAD KEEKUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1456897422 9682053000 KL46283 SECRETARY T.A.P.C.M.S NEAR KSRTC BUS STAND 271224 19600 6 LT3A 311 0.2400 0 5500 76 1 0 3 1 2772 22.2700 0 0 3750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111115319906 0 0 0 0 0 0 0 0 1 0 SECRETARY,T.A.P.C.M.S NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456897423 3601000100 KL54812 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTA 2ND CROSS KUVEMPU NAGAR KOLAR 271224 2100 6 LT3A 311 5 0 9565 198 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 10000 111117538833 0 0 0 1 0 0 0 0 1 0 M.S MANJUNATHA GUPTHA,S/O M.S SRIRAMA GUPTA 2ND CROSS KUVEMPU NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456897425 9796524000 KL49721 Y.C BEERE GOWDA S/O B. CHOWDAPPA 2ND CROSS NEAR PRAGATHI GRAMIN BANK KUVEMPU NAG 271224 410 6 LT3A 311 0 30 93598 721 10 0 3 1 0 0 0 0 91060 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.91060 (ignore if paid) 0 99999 111115339814 0 0 0 2 0 0 0 0 1 0 Y.C BEERE GOWDA,S/O B. CHOWDAPPA 2ND CROSS NEAR PRAGATHI GRAMIN BANK KUVEMPU NAG 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456897430 4482053000 KL33517 T.PRASADRAVE KOLAR - 271224 1800 6 LT3A 311 0.1000 0 7569 0 1 0 3 1 1552 14.1200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006755489 0 0 0 0 0 0 0 0 1 0 T.PRASADRAVE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456897438 3282053000 KL16943 R.K.PRASAD S/O ROOPALAL PRASAD KEELUKOTE LAYOUT 271224 3400 6 LT3A 311 0.4800 0 6769 43 1 0 3 1 0 2.3400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006936967 0 0 0 0 0 0 0 0 1 0 R.K.PRASAD,S/O ROOPALAL PRASAD KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456897439 9382053000 KL27739 KARAYADARASHE KOLAR - 271224 18500 6 LT3A 311 0.1200 0 4275 44 1 0 3 1 0 0 0 0 2810 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 100006760741 0 0 0 1 0 0 0 0 1 0 KARAYADARASHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456897440 2282053000 KL18456 R.K.PRASAD KOLAR - 271224 3700 6 LT3A 311 3 0 19171 94 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111111501612 0 0 0 1 0 0 0 0 1 0 R.K.PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456897444 6582053000 KL30101 RUKAMINIYAMMA KOLAR - 271224 2800 6 LT3A 311 0.2400 0 17378 5 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006759858 0 0 0 0 0 0 0 0 1 0 RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456897445 7482053000 KL28088 BRANCH MANAGER SBI KEELUKOTE KLR 271224 1200 6 LT3A 311 20 0 294439 3392 1 0 3 1 0 0 0 0 11020 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.11020 (ignore if paid) 0 999999 100006756638 0 0 0 11 0 0 0 0 1 0 BRANCH MANAGER,SBI KEELUKOTE KLR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6600 2 1456897447 6682053000 KL47326 K.R.GOPAL S/O RAMAKRISHANAPPA NEAR KSRTC BUS STAND 271224 18000 6 LT3A 311 1 0 2032 23 1 0 3 1 435 0 0 0 7720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.7720 (ignore if paid) 0 999999 1E1435528396 0 0 0 0 0 0 0 0 1 0 K.R.GOPAL,S/O RAMAKRISHANAPPA NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897448 5166643000 KL18459 PRASAD RUPALALPRASAD - 271224 4000 6 LT3A 311 0.3000 0 20176 17 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100085173 0 0 0 1 0 0 0 0 1 0 PRASAD,RUPALALPRASAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456897450 5682053000 KL45623 R K PRASAD S/O LATE ROOPALAL PRSAD KEELU KOTE 271224 3500 6 LT3A 311 5 0 41409 215 1 0 3 1 9934 81.2900 0 0 3180 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 111111629305 0 0 0 2 0 0 0 0 1 0 R K PRASAD,S/O LATE ROOPALAL PRSAD KEELU KOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456897452 5956643000 AEH6495 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10400 6 LT3A 311 3 0 13008 38 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006749670 0 0 0 0 0 0 0 0 1 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897453 4160302210 KL53232 SHABBIR HUSSAIN S/O ALLABAKASH 1ST MAIN ROAD 271224 12400 6 LT3A 311 0.2400 0 390 10 1 0 3 1 466 2.4300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006754578 0 0 0 0 0 0 0 0 1 0 SHABBIR HUSSAIN,S/O ALLABAKASH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456897457 6006235843 KL67274 R K GOVINDA PRASAD S/O R K PRASAD4 KUVEMPU NAGAR 271224 0 6 LT3A 311 3 0 12753 325 1 0 3 1 0 0 0 0 1080 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112045770 0 0 0 1 0 0 0 0 1 0 R K GOVINDA PRASAD,S/O R K PRASAD4 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456897458 6009037779 KL63431 YASHODAMMA W/O S N GOPALA KRISHNE GOWDA KEELUKOTE 271224 500 6 LT3A 311 1 0 1497 16 1 0 3 0.6600 726 5.3700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 38392557 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,W/O S N GOPALA KRISHNE GOWDA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456897460 3465521515 KL56294 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8100 6 LT3A 311 0.2400 0 240 0 1 0 3 1 914 7.9700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006938628 0 0 0 0 0 0 0 0 1 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456897464 3482053000 KL27734 KARAYADARASHE KOLAR - 271224 19000 6 LT3A 311 0.2000 0 13338 118 1 0 3 1 2510 17.5100 0 0 2320 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100006937648 0 0 0 0 0 0 0 0 1 0 KARAYADARASHE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456897465 4282053000 KL19051 VENKATESH GOWDA KOLAR - 271224 5800 6 LT3A 311 2.8400 0 54538 266 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006752398 0 0 0 1 0 0 0 0 1 0 VENKATESH GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456897468 8282053000 KL14856 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17200 6 LT3A 311 3 0 24251 65 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111112215868 0 0 0 2 0 0 0 0 1 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456897469 5282053000 KL23787 IBRAHIM KOLAR - 271224 5000 6 LT3A 311 0.8800 0 935 0 1 0 3 1 4599 41.7000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006751956 0 0 0 1 0 0 0 0 1 0 IBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456897473 7318904916 KL70214 NANDEESHA N S/O NARAYANAPPA KUVEMPU NAGARA 271224 10901 6 LT3A 311 0.5000 0 509 0 1 0 28 1 8890 382.3900 0 0 0 2712 2026-02-06 0 0 0 2025-09-06 3 0 0 0 0 14005908 0 999 111116022938 0 0 0 0 0 0 0 0 1 0 NANDEESHA N,S/O NARAYANAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897475 4382053000 KL26800 RAMACHANDRAV KOLAR - 271224 17800 6 LT3A 311 16 0 3837 22 10 0 3 1 -27 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14005908 0 9999999 100005691369 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAV,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456897476 3782053000 KL45984 SECRETARY KOLAR TALUK AGRICULTRUAL PRODUCE CO-OP., MARKETING SOCIETY 271224 19300 6 LT3A 311 0.2000 0 3141 0 1 0 28 1 5666 219.3800 0 0 0 2712 2026-02-06 0 0 0 2025-10-06 3 0 0 0 0 14005908 0 99999 111115339824 0 0 0 0 0 0 0 0 1 0 SECRETARY,KOLAR TALUK AGRICULTRUAL PRODUCE CO-OP., MARKETING SOCIETY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897480 4688742660 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTHA 2ND CROSS KUVEMPU NAGAR 271224 2300 6 LT3A 311 25 0 85439 689 10 0 3 1 0 0 0 0 215120 2712 2026-02-06 0 0 0 2026-01-06 1 0 0 0 0 14005908 ASD to be paid:Rs.215120 (ignore if paid) 0 999999 100004949387 0 0 0 3 0 0 0 0 1 0 M.S MANJUNATHA GUPTHA,S/O M.S SRIRAMA GUPTHA 2ND CROSS KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1456897482 0926161560 KL64880 R NARAYANA SWAMY S/O K R RAMAKRISHNAPPA SANTE GATE 271224 18000 6 LT3A 311 1 0 1205 30 1 0 3 1 11356 105.1100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 1000000 100006940490 0 0 0 1 0 0 0 0 1 0 R NARAYANA SWAMY,S/O K R RAMAKRISHNAPPA SANTE GATE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456897485 7282053000 KL14855 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17000 6 LT3A 311 4 0 18081 20 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115327398 0 0 0 0 0 0 0 0 1 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456897490 4682053000 KL12356A NATRAJ YADAV S/O R.CHIKSHETTAPPA KSRTC B.STAND AREA 271224 17900 6 LT3A 311 0.1200 0 18157 227 1 0 3 0.8700 2821 14.4000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 51139539 0 0 0 2 0 0 0 0 1 0 NATRAJ YADAV,S/O R.CHIKSHETTAPPA KSRTC B.STAND AREA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456897491 8991482677 KL56293 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8300 6 LT3A 311 0.2400 0 921 4 1 0 3 1 263 1.3800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 4135357318D 0 0 0 1 0 0 0 0 1 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456897492 2603606454 KL58462 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7400 6 LT3A 311 3 0 13375 308 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 1000000 100006744817 0 0 0 1 0 0 0 0 1 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456897495 4582053000 KL30099 H.P.RUKAMINIYAMMA KOLAR - 271224 2600 6 LT3A 311 0.2400 0 2236 8 1 0 3 1 5019 45.2400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006752916 0 0 0 0 0 0 0 0 1 0 H.P.RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456897496 5582053000 KL30100 RUKAMINIYAMMA KOLAR - 271224 2700 6 LT3A 311 0.2400 0 5137 152 1 0 3 1 4811 38.9500 0 0 1680 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100006747242 0 0 0 1 0 0 0 0 1 0 RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1456897497 1499239912 KL56299 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 7900 6 LT3A 311 0.2400 0 1266 0 1 0 28 1 11150 92.7700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006748424 0 0 0 0 0 0 0 0 1 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897502 0382053000 KL14858 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17600 6 LT3A 311 2 0 4875 2 1 0 3 1 5664 51.9000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006741597 0 0 0 1 0 0 0 0 1 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456897505 1282053000 KL18458 PRASAD KOLAR - 271224 3900 6 LT3A 311 0.3000 0 11625 0 1 0 3 0 -10578 0 0 0 12600 2712 2026-02-06 0 0 0 2026-01-20 3 0 0 0 0 14005908 ASD to be paid:Rs.12600 (ignore if paid) 0 1000000 1E3072158637 0 0 0 0 0 0 0 0 1 0 PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456897516 2582053000 KL30105 RUKAMINIYAMMA KOLAR - 271224 3000 6 LT3A 311 3 0 23116 205 1 0 3 1 2306 11.8700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 100006743785 0 0 0 2 0 0 0 0 1 0 RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456897518 1382053000 KL17305 A.S.JANARDAN KOLAR - 271224 11400 6 LT3A 311 0.1000 0 1680 4 1 0 3 1 12741 414.4800 0 0 0 2712 2026-02-06 0 0 0 2025-10-06 3 0 0 0 0 14005908 0 9999 100006747347 0 0 0 1 0 0 0 0 1 0 A.S.JANARDAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456897519 9282053000 KL14857 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17300 6 LT3A 311 4 0 265640 1841 1 0 3 1 18968 97.4500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 111115323495 0 0 0 9 0 0 0 0 1 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5200 2 1456897520 8965008052 KL58457 M V NARAYANA GOWDA S/O LATE VENKATAPPA NEAR PARK 271224 6300 6 LT3A 311 0.5000 0 1400 14 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 1000000 100006762882 0 0 0 1 0 0 0 0 1 0 M V NARAYANA GOWDA,S/O LATE VENKATAPPA NEAR PARK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456897523 7546084468 KL58467 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7200 6 LT3A 311 3 0 19887 98 1 0 3 1 2676 17.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 100006757134 0 0 0 0 0 0 0 0 1 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1456897524 7182053000 KL11930 VENKATESHGOWDA KOLAR - 271224 5700 6 LT3A 311 0.4000 0 2897 19 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006760316 0 0 0 0 0 0 0 0 1 0 VENKATESHGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456897526 9920288219 KL56985 C K JAYAKUMAR S/O C KRISHNAIAHSHETTY 1ST MAIN 271224 10000 6 LT1 211 0.5000 0 99 0 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100092009 0 0 0 0 0 0 0 0 0 0 C K JAYAKUMAR,S/O C KRISHNAIAHSHETTY 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456897528 7366643000 KL39842 P.GEETHA W/O M.VENKATACHALAPATHI. KEELUKOTE 271224 0 6 LT1 211 0.2400 0 12430 52 1 0 3 1 -1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100195872 0 0 0 0 0 0 0 0 0 0 P.GEETHA,W/O M.VENKATACHALAPATHI. KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897531 6856643000 KL11929 S.VENKATESH GOWDA KOLAR - 271224 5900 6 LT1 211 0.2000 0 18752 123 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115319936 0 0 0 0 0 0 0 0 0 0 S.VENKATESH GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456897534 5556643000 AEH1962 SYED ANWAR ABDUL RAZAQ - 271224 15500 6 LT1 211 3 0 24766 114 1 0 3 1 5105 45.9300 0 0 270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100106519 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456897535 6867502063 KL58466 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7100 6 LT1 211 3 0 11642 82 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 100006759922 0 0 0 2 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456897536 5034081070 KL59305 B SUJATH KHAN S/O LATE BASHA KHAN MAIN ROAD 271224 15200 6 LT1 211 1 0 6970 46 1 0 3 0.9500 -28 0 0 0 1990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 38592747 0 0 0 0 0 0 0 0 0 0 B SUJATH KHAN,S/O LATE BASHA KHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456897538 3756643000 AEH4750 NARAYANAGOWDA.V S/O VENKATAPPA - 271224 6200 6 LT1 211 3 0 1365 8 1 0 3 1 -213 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100104924 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA.V,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456897539 4756643000 AEH4127 VIJAYALAKSHMI.M.R S/O RAMESH.M.S - 271224 6400 6 LT1 211 3 0 17660 270 1 0 3 1 0 1.6200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100172447 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI.M.R,S/O RAMESH.M.S - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1456897541 1756643000 AEH3303 S.E. BABA JAN EMAM SAAB K G MOHALLA 271224 15100 6 LT1 211 3 0 10357 82 1 0 3 1 164 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 0 111100171240 0 0 0 1 0 0 0 0 0 0 S.E. BABA JAN,EMAM SAAB K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456897545 2166643000 KL10922 SUJEEYA RAMU - 271224 15300 6 LT1 211 0.4800 0 13827 411 1 0 3 1 0 0 0 0 5110 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 111111915403 0 0 0 3 0 0 0 0 0 0 SUJEEYA,RAMU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1456897546 6756643000 AEH3390 SECRETARY KUMBARARA PUBLIC HOSTEL - 271224 10700 6 LT1 211 3 0 11970 37 1 0 3 1 -17 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115305607 0 0 0 1 0 0 0 0 0 0 SECRETARY,KUMBARARA PUBLIC HOSTEL - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1456897547 8656643000 AEH5343 SHEIK IBRAHIM. S/O FAKRUDDIN - 271224 4900 6 LT1 211 3 0 2671 10 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100071371 0 0 0 0 0 0 0 0 0 0 SHEIK IBRAHIM.,S/O FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456897549 1266643000 KL24295 NASEER ULLA KHAN JALALUDDIN K G MOHALLA 271224 12200 6 LT1 211 0.3200 0 15049 110 1 0 3 1 1464 13.8800 0 0 810 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115305903 0 0 0 1 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456897551 9266643000 KL30127 NANNE SAB KOLAR - 271224 14100 6 LT1 211 0.2000 0 29910 95 1 0 3 1 -374 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100113014 0 0 0 0 0 0 0 0 0 0 NANNE SAB,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456897552 7135966913 KL67270 R K GOVINDA PRASAD S/O R K PRASAD KUVEMPU NAGAR 271224 0 6 LT1 211 3 0 8041 157 1 0 3 1 0 0 0 0 1030 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111112045763 0 0 0 3 0 0 0 0 1 0 R K GOVINDA PRASAD,S/O R K PRASAD KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1456897555 9057313542 KL58460 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7000 6 LT1 211 3 0 10384 100 1 0 3 1 7 0 0 0 390 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100078433 0 0 0 2 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456897556 4656643000 AEH4695 SHAHANAZ BEGAM MAHABUB PASHA K G MOHALLA 271224 14300 6 LT1 211 3 0 21179 38 1 0 3 1 366 5.1000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100206851 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGAM,MAHABUB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456897557 2066643000 AEH5404 NARGEESE MAHABUB - 271224 14700 6 LT1 211 3 0 8419 18 1 0 3 1 2766 24.5700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 9999 111112265523 0 0 0 0 0 0 0 0 0 0 NARGEESE,MAHABUB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2026-01-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456897561 6066643000 AEH5244 K.A.RAMAKRISHANAIAH SHETTY S/O ASHWATHA NARAYANA SHETTY - 271224 8900 6 LT1 211 3 0 43714 94 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115340060 0 0 0 1 0 0 0 0 0 0 K.A.RAMAKRISHANAIAH SHETTY,S/O ASHWATHA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456897562 8066643000 KL12055 NASEER ULLA KHAN JALALUDDIN - 271224 12100 6 LT1 211 0.4400 0 12175 58 1 0 3 1 0 0 0 0 890 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100184535 0 0 0 1 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456897563 6266643000 KL26151 AS JANARDANA GUPTHA KOLAR - 271224 11500 6 LT1 211 0.4000 0 6057 5 1 0 3 1 8396 70.9200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111112216681 0 0 0 0 0 0 0 0 0 0 AS JANARDANA GUPTHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456897564 7066643000 KL12054 MOHAMMED HANEEF S/O NAZEER ULLA KHAN - 271224 11900 6 LT1 211 0.4400 0 12320 14 1 0 3 1 0 0 0 0 5190 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111100171661 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O NAZEER ULLA KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456897565 9603443000 AEH6674 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9400 6 LT1 211 3 0 21118 162 1 0 3 1 0 1 0 0 1360 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111100062414 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O B. BYCHAPPA K.H.B. COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456897566 6166643000 KL14236 MOHAMAD SIRADDIN MIGADDR KL14236 - 271224 13500 6 LT1 211 0.2400 0 13590 56 1 0 3 1 -147 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100057574 0 0 0 1 0 0 0 0 0 0 MOHAMAD SIRADDIN,MIGADDR KL14236 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456897569 1720533000 KL48739 B.G RAWOOF KHAN S/O NABI KHAN K.G MOHALLA 271224 16000 6 LT1 211 0.5000 0 14676 52 1 0 3 1 2195 20.8500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111112236601 0 0 0 0 0 0 0 0 0 0 B.G RAWOOF KHAN,S/O NABI KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456897570 1703443000 AEH6673 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9300 6 LT1 211 3 0 2791 45 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111111510538 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O B. BYCHAPPA K.H.B. COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456897571 4011933000 KL19417 MAHABOOB BAIG S/O SUBAN BAIG RAHAMATH NAGAR 271224 0 6 LT1 211 0.1600 0 7850 39 1 0 3 1 12030 515.9800 0 0 2590 2712 2026-02-06 0 0 0 2025-10-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2590 (ignore if paid) 0 9999 100007207804 0 0 0 1 0 0 0 0 0 0 MAHABOOB BAIG,S/O SUBAN BAIG RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-11-07 2025-11-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456897370 1166643000 AEH6766 M.K.VENKATACHALAPATHI S/O KRISNIAH SHETTY KEELKOUTE,KOLAR 271224 0 6 LT1 211 4 0 2111 110 1 0 3 0.9800 2412 66.8700 0 0 0 2712 2026-02-06 3 0 0 2025-12-06 3 0 0 0 0 14005908 0 999999 2025-02-01 X2347155 0 0 0 2 0 0 0 0 0 0 M.K.VENKATACHALAPATHI,S/O KRISNIAH SHETTY KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5806 0 1 39891 11389450A 5 2.4300 0 2 0 0 0 0 0 2 1456897372 7266643000 KL26274 SUMITHRA NARSIM MURTHY KEELUKOTA LAYOUT 271224 1300 6 LT1 211 0.9600 0 8435 6 1 0 3 1 572 4.6700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100070404 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NARSIM MURTHY KEELUKOTA LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456897375 0687030849 KL57438 SHABEER HUSAIN S/O ALLA BAKASH NEAR CHOWDESHWARI HOSPITAL 271224 12300 6 LT1 211 1 0 9769 76 1 0 3 0.8400 -17 0 0 0 1510 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 37622514 0 0 0 1 0 0 0 0 0 0 SHABEER HUSAIN,S/O ALLA BAKASH NEAR CHOWDESHWARI HOSPITAL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1456897379 8166643000 KL14251 SHABBIR HUSSAIN S/O ALLA BAKASH - 271224 12800 6 LT1 211 0.1600 0 8969 52 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100041894 0 0 0 1 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O ALLA BAKASH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456897382 6328216848 KL75230 M K VENKATACHALAPATHY S/O LATE KRISHNAIAH SHETTY KUVEMPU NAGARA 271224 0 6 LT1 211 2 0 2335 133 1 0 3 1 0 0 0 0 670 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111123415826 0 0 0 1 0 0 0 0 0 0 M K VENKATACHALAPATHY,S/O LATE KRISHNAIAH SHETTY KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456897383 4710713457 KL72597 SYED MUJEER UDDIN S/O SYED SHARFUDDIN 1ST MAIN, KUVEMPU NAGARA 271224 0 6 LT1 211 2 0 2312 50 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 111120277652 0 0 0 2 0 0 0 0 0 0 SYED MUJEER UDDIN,S/O SYED SHARFUDDIN 1ST MAIN, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456897385 7756643000 AEH365 MOHAMAD BASHA SAAB - 271224 13800 6 LT1 211 1 0 17239 129 1 0 3 1 4702 39.4200 0 0 400 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100181186 0 0 0 2 0 0 0 0 0 0 MOHAMAD,BASHA SAAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456897387 0066643000 AEH6497 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10300 6 LT1 211 3 0 26233 275 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 2011-04-28 111100035553 0 0 0 3 0 0 0 0 0 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1456897389 5410627069 KL62838 RUKKUMAN GOWDA S/O M SEENAPPA SITE NO-382 271224 0 6 LT1 211 1 0 4919 33 1 0 3 1 0 0 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 999999 39604226 0 0 0 1 0 0 0 0 0 0 RUKKUMAN GOWDA,S/O M SEENAPPA SITE NO-382 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.9100 93 2025-10-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1456897394 0466643000 KL43732 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR 271224 13000 6 LT1 211 0.9400 0 6341 13 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 9999 111115260089 0 0 0 0 0 0 0 0 0 0 AYESHA RUKSANA,W/O SAJJAD ALI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.8200 11 2024-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456897396 0720533000 KL48738 B.G RAWOOF KHAN S/O NABI KHAN K.G MOHALLA 271224 15900 6 LT1 211 0.5000 0 13493 76 1 0 3 1 1756 25.4600 0 0 2110 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115305971 0 0 0 0 0 0 0 0 0 0 B.G RAWOOF KHAN,S/O NABI KHAN K.G MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456897397 0703443000 AEH6675 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9500 6 LT1 211 3 0 29435 131 1 0 3 1 0 0 0 0 1280 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111100037092 0 0 0 2 0 0 0 0 1 0 RATHNAMMA,W/O B. BYCHAPPA K.H.B. COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456897398 8560685531 KL68412 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY3 NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 4342 92 1 0 3 0.8200 0 1 0 0 1430 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 52953998 0 0 0 2 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY3 NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.5500 91 2024-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456897399 0756643000 AEH4229 SHEIK.IBRAHIM. S/O BAJISAB - 271224 4600 6 LT1 211 3 0 21221 166 1 0 3 1 0 3.9300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100102777 0 0 0 3 0 0 0 0 0 0 SHEIK.IBRAHIM.,S/O BAJISAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456897400 8856643000 KL10065 SHABBIR HUSSAIN S/O ALLA BAKASH - 271224 12700 6 LT1 211 0.1600 0 13511 94 1 0 3 1 181 0 0 0 710 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100078999 0 0 0 0 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O ALLA BAKASH - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456897401 0744887135 KL56297 M S VARALAKSHMI W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8700 6 LT1 211 0.2400 0 5124 62 1 0 3 1 0 8.5400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 8720063285D 0 0 0 1 0 0 0 0 0 0 M S VARALAKSHMI,W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456897402 3556643000 AEH2129 M.S.SATYANARAYANASHETTY NOT FOUND - 271224 8600 6 LT1 211 3 0 5968 0 1 0 3 1 -206 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115339832 0 0 0 0 0 0 0 0 0 0 M.S.SATYANARAYANASHETTY,NOT FOUND - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.0700 69 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897404 0656643000 AEH2154 VENKATESHAGOWDA.SSHETTY S/O SONNAPPA - 271224 5600 6 LT1 211 1 0 38585 154 1 0 3 1 0 0 0 0 340 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2018-01-12 111100224374 0 0 0 2 0 0 0 0 0 0 VENKATESHAGOWDA.SSHETTY,S/O SONNAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456897410 9656643000 AEH4228 SHEIK.IBRAHIM. S/O BAJISAB - 271224 4500 6 LT1 211 3 0 21279 11 1 0 2 0 0 1.1700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115305491 0 0 0 0 0 0 0 0 0 0 SHEIK.IBRAHIM.,S/O BAJISAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897412 1956643000 AEH6343 DN RAMANATH KOLAR - 271224 7800 6 LT1 211 2 0 52345 207 1 0 3 1 0 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 2009-12-01 111112235977 0 0 0 1 0 0 0 0 0 0 DN RAMANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 264.2500 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456897414 2956643000 AEH6344 M MUNEEN TAJ KOLAR - 271224 9100 6 LT1 211 3 0 27726 136 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100073983 0 0 0 1 0 0 0 0 0 0 M MUNEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456897416 9456643000 AEH2252 MAHABUB PASHA ABDUL SATAR - 271224 14200 6 LT1 211 3 0 27019 194 1 0 3 1 0 0 0 0 130 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111100199006 0 0 0 1 0 0 0 0 0 0 MAHABUB PASHA,ABDUL SATAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456897417 2945229580 KL58465 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7600 6 LT1 211 2 0 716 0 1 0 28 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999 100006746128 0 0 0 0 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897419 0556643000 AEH2310 NARAYANAGOWDA.M.V S/O LATE VENKATAPPA - 271224 6000 6 LT1 211 3 0 10628 68 1 0 3 1 935 8.4200 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 2014-01-24 111115264862 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA.M.V,S/O LATE VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456897420 7956643000 AEH6498 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10600 6 LT1 211 3 0 7344 12 1 0 3 1 -380 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111112209457 0 0 0 1 0 0 0 0 0 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456897421 1066643000 AEH5403 NARGEESE MAHABUB - 271224 14600 6 LT1 211 3 0 775 2 1 0 3 1 2283 20.2200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 10000 111111637785 0 0 0 0 0 0 0 0 0 0 NARGEESE,MAHABUB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2026-01-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897424 3814302846 KL67272 R K GOVINDA PRASAD S/O R K PRASAD6 KUVEMPU NAGAR 271224 0 6 LT1 211 1 0 2814 47 1 0 3 0.7800 0 0 0 0 440 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.440 (ignore if paid) 0 999999 52813007 0 0 0 1 0 0 0 0 0 0 R K GOVINDA PRASAD,S/O R K PRASAD6 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456897426 4199400404 KL56296 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8400 6 LT1 211 0.2400 0 3146 52 1 0 3 1 2842 24.1700 0 0 1380 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100177494 0 0 0 1 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456897427 7656643000 AEH5344 SHEIK IBRAHIM. S/O FAKRUDDIN - 271224 4800 6 LT1 211 3 0 1710 0 1 0 3 1 81 1.0900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 9999 111100170943 0 0 0 1 0 0 0 0 0 0 SHEIK IBRAHIM.,S/O FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456897428 5206259518 KL71523 SYED MUJEER UDDIN S/O SYED SHARFUDDIN 2ND CROSS, KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 1274 22 1 0 3 0.8200 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 53292306 0 0 0 1 0 0 0 0 0 0 SYED MUJEER UDDIN,S/O SYED SHARFUDDIN 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.1100 24 2025-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456897429 1856643000 AEH6523 ANSAR PASHA S/O SHAIK ABDUL KHUDDUS KOLAR - 271224 13200 6 LT1 211 3 0 25874 189 1 0 3 1 0 10.7700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100108330 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O SHAIK ABDUL KHUDDUS KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456897431 2466643000 KL46717 H.S FAIROZ KHAN S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 271224 16100 6 LT1 211 0.4800 0 16498 87 1 0 3 1 0 0 0 0 1640 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115265576 0 0 0 1 0 0 0 0 0 0 H.S FAIROZ KHAN,S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1456897432 3066643000 AEH5405 NARGEESE MAHABUB - 271224 14800 6 LT1 211 3 0 19622 162 1 0 3 1 0 3.9600 0 0 4240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111100111483 0 0 0 0 0 0 0 0 0 0 NARGEESE,MAHABUB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456897433 5066643000 AEH5206 NARAYANAGOWDA KOLAR - 271224 5300 6 LT1 211 3 0 13148 92 1 0 3 1 0 0 0 0 4650 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111100079817 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456897434 2656643000 AEH4715 DEVENDRA.B.V S/O CHANDRAGUPTA.B.P - 271224 1100 6 LT1 211 3 0 15392 135 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115320789 0 0 0 4 0 0 0 0 0 0 DEVENDRA.B.V,S/O CHANDRAGUPTA.B.P - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1456897435 1656643000 AEH4230 SHEIK.IBRAHIM. S/O BAJISAB - 271224 4700 6 LT1 211 3 0 7272 67 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100198957 0 0 0 2 0 0 0 0 0 0 SHEIK.IBRAHIM.,S/O BAJISAB - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456897436 0266643000 KL18180 NASEER ULLA KHAN JALIL KHAN - 271224 12600 6 LT1 211 0.1600 0 6756 71 1 0 3 1 3369 30.3500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100195798 0 0 0 1 0 0 0 0 0 0 NASEER ULLA KHAN,JALIL KHAN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456897437 1466643000 KL46156 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR, KEELUKOTE 271224 13100 6 LT1 211 0.9600 0 11497 12 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115321532 0 0 0 0 0 0 0 0 0 0 AYESHA RUKSANA,W/O SAJJAD ALI KUVEMPU NAGAR, KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897441 5666810653 KL68410 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 1120 21 1 0 3 0.8800 409 2.1400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 1000000 52953996 0 0 0 1 0 0 0 0 0 0 M S VARALAKSHMI,S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456897442 6552297057 KL74750 M GOPALAPPA S/O APPAYAPPA KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 2077 109 1 0 3 1 0 1 0 0 470 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111123669233 0 0 0 3 0 0 0 0 0 0 M GOPALAPPA,S/O APPAYAPPA KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1456897443 6556643000 AEH1984 CHANRA SHEKARAIAH S/O VENKATARAMAIAH, KUVEMPU NAGAR, KOLAR. 271224 16500 6 LT1 211 3 0 9300 7 1 0 3 1 6019 48.1500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115264354 0 0 0 2 0 0 0 0 0 0 CHANRA SHEKARAIAH,S/O VENKATARAMAIAH, KUVEMPU NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456897446 6956643000 AEH6443 MS AMARANATH KOLAR - 271224 5200 6 LT1 211 5 0 32672 180 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115330228 0 0 0 3 0 0 0 0 0 0 MS AMARANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 288.5000 0 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1456897449 2122729890 KL58461 N V HARINATH S/O H VENKATAPPA, KHATA NO: 3341, KEELUKOTE EXTN, KUVEMPU NAGARA, KOLAR. 271224 7300 6 LT1 211 1 0 8398 52 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100192885 0 0 0 0 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA, KHATA NO: 3341, KEELUKOTE EXTN, KUVEMPU NAGARA, KOLAR. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456897451 6656643000 AEH2808 MANGALA.B.K PRAJAPATHI BRAHMAKUMARI UNIVERSITY - 271224 2500 6 LT1 211 3 0 20110 144 1 0 3 1 0 0 0 0 2700 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100092631 0 0 0 1 0 0 0 0 0 0 MANGALA.B.K,PRAJAPATHI BRAHMAKUMARI UNIVERSITY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 159.3900 175 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456897455 0856643000 AEH6696 ANSAR PASHA S/O SHAIK ABDUL KHUDDUS KEELUKOTE 271224 13300 6 LT1 211 3 0 23205 99 1 0 3 1 -181 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100033489 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O SHAIK ABDUL KHUDDUS KEELUKOTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897456 3466643000 KL46718 H.S FAIROZ KHAN S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 271224 16200 6 LT1 211 0.4800 0 19574 143 1 0 3 1 0 0 0 0 790 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112246605 0 0 0 0 0 0 0 0 0 0 H.S FAIROZ KHAN,S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456897459 4266643000 KL25347 SHYAMALA N W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 271224 14900 6 LT1 211 0.9000 0 5269 54 1 0 3 0.7300 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 10000 52113984 0 0 0 0 0 0 0 0 0 0 SHYAMALA N,W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456897461 4956643000 AEH5448 SRI SYED MUJEER UDDIN S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 271224 10100 6 LT1 211 3 0 15297 230 1 0 3 1 0 4.1600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100180885 0 0 0 4 0 0 0 0 0 0 SRI SYED MUJEER UDDIN,S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1456897462 3366643000 KL35665 H.K.NARAYANA SWAMY S/O KRUSHNAPPA BUSTAND TC 271224 16300 6 LT1 211 0.2400 0 12072 46 1 0 3 1 8067 72.2700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100215414 0 0 0 0 0 0 0 0 0 0 H.K.NARAYANA SWAMY,S/O KRUSHNAPPA BUSTAND TC 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2026-01-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897463 5656643000 AEH4696 SHEHNAZBEGUM MAHABUB PASHA - 271224 14400 6 LT1 211 3 0 24742 137 1 0 3 1 5790 53.1000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100050772 0 0 0 1 0 0 0 0 0 0 SHEHNAZBEGUM,MAHABUB PASHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456897466 5266643000 KL26412 SUMITHRA NARSIMA MURTHY - 271224 1600 6 LT1 211 0.9200 0 1694 18 1 0 3 1 832 8.3400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115323503 0 0 0 0 0 0 0 0 0 0 SUMITHRA,NARSIMA MURTHY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456897467 3439815958 KL71524 SYED MUJEER UDDIN S/O SYED SHARFUDDIN1 2ND CROSS, KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 2822 95 1 0 2 0 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 111119477729 0 0 0 0 0 0 0 0 0 0 SYED MUJEER UDDIN,S/O SYED SHARFUDDIN1 2ND CROSS, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897470 9756643000 AEH6677 RATHNAMMA S/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, 271224 9700 6 LT1 211 3 0 26308 168 1 0 3 1 11 0 0 0 7500 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.7500 (ignore if paid) 0 99999 111100182981 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456897471 4166643000 AEH6821 M.S.NAGARAJ S\O RAMAGUPTA KUMPU NAGAR 271224 11000 6 LT1 211 5 0 29770 126 1 0 3 1 -1058 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115265565 0 0 0 4 0 0 0 0 0 0 M.S.NAGARAJ,S\O RAMAGUPTA KUMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1456897472 9856643000 AEH5926 PRASAD RAO.T S/O RAGAHAVALU - 271224 2000 6 LT1 211 3 0 19805 116 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100184316 0 0 0 2 0 0 0 0 0 0 PRASAD RAO.T,S/O RAGAHAVALU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1456897474 0956643000 AEH5480 SRINATHA.T.N ANGANEYA GUPTA.T.N - 271224 11100 6 LT1 211 4 0 33800 145 1 0 3 1 18 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111112215894 0 0 0 2 0 0 0 0 0 0 SRINATHA.T.N,ANGANEYA GUPTA.T.N - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456897477 9556643000 AEH2128 M.S.SATYANARAYANASHETTY NOT FOUND - 271224 8500 6 LT1 211 3 0 37178 270 1 0 3 1 -9 33.6700 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115265590 0 0 0 2 0 0 0 0 0 0 M.S.SATYANARAYANASHETTY,NOT FOUND - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 245.8700 0 2023-09-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456897478 9366643000 KL43731 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR 271224 12900 6 LT1 211 0.9400 0 12155 106 1 0 3 1 70 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111115340148 0 0 0 0 0 0 0 0 0 0 AYESHA RUKSANA,W/O SAJJAD ALI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.9800 100 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897479 2756643000 AEH4749 NARAYANAGOWDA.V S/O VENKATAPPA - 271224 6100 6 LT1 211 3 0 5201 66 1 0 3 1 1293 18.3500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111112234786 0 0 0 1 0 0 0 0 0 0 NARAYANAGOWDA.V,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456897481 3166643000 AEH5750 V. MUNIRAJU KOLAR - 271224 16400 6 LT1 211 1 0 16535 105 1 0 3 1 2 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 2015-11-27 111100046566 0 0 0 1 0 0 0 0 0 0 V. MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456897483 0242118156 KL70012 MOHAMMED SHABAZ S/O TAJAMMUL PASHA KUTHUB GOWRI MOHALLA 271224 0 6 LT1 211 2 0 23143 318 1 0 3 0.9500 6097 39.9400 0 0 1990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 53121245 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHABAZ,S/O TAJAMMUL PASHA KUTHUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1456897484 2556643000 AEH2807 JANARDANA GUPTA.A.S NOT FOUND - 271224 11300 6 LT1 211 3 0 5218 0 1 0 28 1 25781 204.7700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100175100 0 0 0 0 0 0 0 0 0 0 JANARDANA GUPTA.A.S,NOT FOUND - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897487 4066643000 AEH5205 NARAYANAGOWDA KOLAR - 271224 5400 6 LT1 211 3 0 6341 31 1 0 3 1 -468 0 0 0 1910 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111100178596 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456897488 3266643000 KL20533 B.V.DEVENDRA KOLAR - 271224 1000 6 LT1 211 0.9200 0 12813 108 1 0 3 1 6 0 0 0 830 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100114391 0 0 0 1 0 0 0 0 0 0 B.V.DEVENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456897489 8556643000 AEH2181 PRASAD RAO.T S/O RAGAHAVALU - 271224 1900 6 LT1 211 3 0 15129 52 1 0 3 1 373 4.9700 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100170917 0 0 0 0 0 0 0 0 0 0 PRASAD RAO.T,S/O RAGAHAVALU - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456897493 3856643000 AEH5987 NAZIR AHAMED KOLAR - 271224 14500 6 LT1 211 2 0 10744 151 1 0 3 1 78 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 999999 111112234690A 0 0 0 0 0 0 0 0 0 0 NAZIR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.1900 143 2023-09-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456897494 9002843000 KL40574 VENKATARAMANAPPA S\O BODEPPA VEEBUTHIPURA 271224 0 6 LT1 211 0.2400 0 5651 1 1 0 3 1 30200 873.5500 0 0 2970 2712 2026-02-06 0 0 0 2025-10-12 3 0 0 0 0 14005908 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 111111205713 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S\O BODEPPA VEEBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456897498 5366643000 KL36123 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY 271224 9600 6 LT1 211 0 1 6959 41 1 0 3 1 35 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100087047 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O B. BYCHAPPA K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456897500 2266643000 KL24296 NASEER ULLA KHAN JALALUDDIN - 271224 11800 6 LT1 211 0.3200 0 8618 55 1 0 3 1 1277 11.6300 0 0 2320 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111100218887 0 0 0 0 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456897501 1556643000 AEH2806 JANARDANA GUPTA.A.S NOT FOUND - 271224 11200 6 LT1 211 3 0 858 0 1 0 28 1 28283 219.3100 0 0 810 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100057625 0 0 0 0 0 0 0 0 0 0 JANARDANA GUPTA.A.S,NOT FOUND - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456897503 8266643000 KL34626 NAGEEN ANJUM W/O NAYAZ PASHA KOLAR 271224 13600 6 LT1 211 0.4000 0 13590 130 1 0 3 1 328 1.7100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100205612 0 0 0 2 0 0 0 0 0 0 NAGEEN ANJUM,W/O NAYAZ PASHA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456897504 7856643000 AEH3637 SRI SYAD MUJEER UDDIN S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 271224 10200 6 LT1 211 3 0 24773 38 1 0 3 1 0 0 0 0 1060 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100060286 0 0 0 1 0 0 0 0 0 0 SRI SYAD MUJEER UDDIN,S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 241 0 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456897506 5756643000 AEH4128 VIJAYALAKSHMI.M.R S/O RAMESH.M.S - 271224 6500 6 LT1 211 3 0 19672 127 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100048549 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI.M.R,S/O RAMESH.M.S - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456897507 2366643000 KL34501 RAFI ULLA KHAN S/O B.G.RAWOOF KHAN KOLAR 271224 15600 6 LT1 211 0.5600 0 18232 91 1 0 3 1 555 2.6400 0 0 5790 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 111100030390 0 0 0 0 0 0 0 0 0 0 RAFI ULLA KHAN,S/O B.G.RAWOOF KHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897508 9166643000 KL19526 SARDULLA KHAN MIGADDR KL19526 - 271224 12500 6 LT1 211 0.2400 0 7480 116 1 0 3 1 2374 21.4100 0 0 2440 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100046718 0 0 0 1 0 0 0 0 0 0 SARDULLA KHAN,MIGADDR KL19526 - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456897509 2856643000 AEH6621 SYED AKRAM PASHA S/O SYED ANWAR SAB KOLAR 271224 13400 6 LT1 211 3 0 7350 52 1 0 3 1 377 4.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100184215 0 0 0 0 0 0 0 0 0 0 SYED AKRAM PASHA,S/O SYED ANWAR SAB KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456897510 1366643000 KL38389 G.N.ANE SAB S\O GHOUS SAB K.G.MOHALLA 271224 14000 6 LT1 211 0.2400 0 10956 188 1 0 3 1 0 3.3900 0 0 960 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115305958 0 0 0 0 0 0 0 0 0 0 G.N.ANE SAB,S\O GHOUS SAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456897511 8366643000 AEH7225 M.GOPALAPPA S/O APPAYAPPA KUVEMPUNAGAR 271224 9200 6 LT1 211 3 0 29655 101 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005908 0 99999 111100182517 0 0 0 1 0 0 0 0 0 0 M.GOPALAPPA,S/O APPAYAPPA KUVEMPUNAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456897454 7794260535 KTP4675 K P RAMESH BABU S/O K PATTABHIRAMAIAH SETTY NEW BUS STAND ROAD 271224 0 6 1LT7A 710 3 0 3246 75 1 0 3 0 606 45 0 0 0 2712 2026-02-06 0 0 0 2025-06-20 3 0 0 0 0 14005908 0 999999 111119287796 0 0 0 0 0 0 0 0 0 0 K P RAMESH BABU,S/O K PATTABHIRAMAIAH SETTY NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 1 2616 0 2 1456897558 2062383682 KTP5462 SYED AMEEN S/O SYED JAVEED ALI SHAHINSHA NAGARA 271224 0 6 1LT7A 710 1 0 1053 29 1 0 3 0 30 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-19 3 0 0 0 0 14005908 0 999999 111125742079 0 0 0 0 0 0 0 0 1 0 SYED AMEEN,S/O SYED JAVEED ALI SHAHINSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2