1465228563 9956643000 AEH6496 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10500 6 LT3A 311 3 0 7293 86 1 0 3 1 -9200 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465228386 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 94281 671 10 0 3 1 0 0 0 0 91060 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465228443 9682053000 KL46283 SECRETARY T.A.P.C.M.S NEAR KSRTC BUS STAND 271224 19600 6 LT3A 311 0.2400 0 5577 77 1 0 3 1 3643 27.2700 0 0 3750 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465228447 9670233873 KL67271 R K GOVINDA PRASAD S/O R K PRASAD2 KUVEMPU NAGAR 271224 0 6 LT3A 311 5 0 4757 77 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465228448 9482053000 KL33806 M.A.HEMAVATHI KOLAR - 271224 6700 6 LT3A 311 2 0 3081 247 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006761350 0 0 0 2 0 0 0 0 1 0 M.A.HEMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465228422 9382053000 KL27739 KARAYADARASHE KOLAR - 271224 18500 6 LT3A 311 0.1200 0 4308 40 1 0 3 1 0 0 0 0 2810 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465228398 9282053000 KL14857 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17300 6 LT3A 311 4 0 267426 1836 1 0 3 1 0 42.6400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 111115323495 0 0 0 7 0 0 0 0 1 0 SRI.K.MUNIYAPPA,S\O KODAGI BAYANNA AGRAHAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7600 2 1465228450 9182053000 KL10778 PRASAD KOLAR - 271224 4200 6 LT3A 311 0.2000 0 5677 18 1 0 3 1 3215 26.1300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465228581 8991482677 KL56293 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8300 6 LT3A 311 0.2400 0 929 5 1 0 3 1 545 3.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 4135357318D 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465228444 8965008052 KL58457 M V NARAYANA GOWDA S/O LATE VENKATAPPA NEAR PARK 271224 6300 6 LT3A 311 0.5000 0 1406 16 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 1000000 100006762882 0 0 0 0 0 0 0 0 1 0 M V NARAYANA GOWDA,S/O LATE VENKATAPPA NEAR PARK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465228446 8956643000 AEH5650 A S RAGHAVENDRA S/O LATE SATHYANARAYANA KUVEMPU NAGARA KELUKOTE - 271224 16800 6 LT3A 311 4 0 19452 529 1 0 3 1 0 4.6100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111115340089 0 0 0 1 0 0 0 0 1 0 A S RAGHAVENDRA,S/O LATE SATHYANARAYANA KUVEMPU NAGARA KELUKOTE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1465228512 8815986449 KL62323 A S RAGHAVENDRA S/O LATE A L SATHYANARAYANA 2ND CROSS 271224 700 6 LT3A 311 2 0 1548 10 1 0 3 1 653 2.7800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465228420 8582053000 KL32380 SUBARAMANYAM KOLAR - 271224 16600 6 LT3A 311 8 0 53674 201 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465228388 8482053000 KL27346 SHYAMALA N W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 271224 1040 6 LT3A 311 0.9200 0 15774 158 1 0 3 1 0 0 0 0 6190 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465228585 8382053000 KL27738 KARAYADARASHE KOLAR - 271224 18400 6 LT3A 311 0.2000 0 13344 48 1 0 3 1 621 2.6000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465228546 8282053000 KL14856 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17200 6 LT3A 311 3 0 24286 56 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465228407 8245724485 KP3726 R K PRASAD S/O S RUPALAL PRASAD ANTHARAGANGE ROAD 271224 3600 6 LT3A 311 0 8 43429 548 1 0 3 1 11336 73.4600 0 0 32558 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.32558 (ignore if paid) 0 99999 100007059190 0 0 0 2 0 0 0 0 1 0 R K PRASAD,S/O S RUPALAL PRASAD ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1465228566 8182162711 KL64499 R K PRASAD S/O LATE ROOPLAL PRASAD KUVEMPU NAGARA 271224 19000 6 LT3A 311 3 0 2681 56 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465228565 8182053000 KL10777 PRASAD KOLAR - 271224 4100 6 LT3A 311 0.4000 0 9025 44 1 0 3 1 0 1 0 0 1510 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465228491 7615827470 KL57182 RUKKUMAN GOWDA S/O M SEENAPPA ANTHARAGANGE ROAD 271224 18200 6 LT3A 311 2 0 4820 99 1 0 3 0.8000 0 0 0 0 1930 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 37620711 0 0 0 1 0 0 0 0 1 0 RUKKUMAN GOWDA,S/O M SEENAPPA ANTHARAGANGE ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465228529 7582053000 KL30102 RUKAMINIYAMMA KOLAR - 271224 2900 6 LT3A 311 0.2400 0 661 35 1 0 3 1 11999 94.3000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465228409 7546084468 KL58467 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7200 6 LT3A 311 3 0 19950 85 1 0 3 1 3857 26.2800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 100006757134 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465228513 7482053000 KL28088 BRANCH MANAGER SBI KEELUKOTE KLR 271224 1200 6 LT3A 311 20 0 297511 3259 1 0 3 1 0 47.4700 0 0 11020 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.5700 2 1465228531 7382053000 KL27737 KARAYADARASHE KOLAR - 271224 19900 6 LT3A 311 0.2000 0 5524 19 1 0 3 1 2903 22.5100 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465228468 7318904916 KL70214 NANDEESHA N S/O NARAYANAPPA KUVEMPU NAGARA 271224 10901 6 LT3A 311 0.5000 0 509 0 1 0 28 1 8890 455.0500 0 0 0 2712 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228568 7282053000 KL14855 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17000 6 LT3A 311 4 0 18089 15 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111115327398 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465228538 7182053000 KL11930 VENKATESHGOWDA KOLAR - 271224 5700 6 LT3A 311 0.4000 0 2907 15 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006760316 0 0 0 1 0 0 0 0 1 0 VENKATESHGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465228433 6922855244 KL62641 RAFI ULLA KHAN S/O B G RAWOOF KHAN NEAR WATER TANK 271224 600 6 LT3A 311 0.2400 0 5435 39 1 0 3 0.8300 0 0 0 0 3390 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465228507 6682053000 KL47326 K.R.GOPAL S/O RAMAKRISHANAPPA NEAR KSRTC BUS STAND 271224 18000 6 LT3A 311 1 0 2294 107 1 0 3 1 2806 13.6100 0 0 7720 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.7720 (ignore if paid) 0 1000000 1E1435528396 0 0 0 1 0 0 0 0 1 0 K.R.GOPAL,S/O RAMAKRISHANAPPA NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465228540 6582053000 KL30101 RUKAMINIYAMMA KOLAR - 271224 2800 6 LT3A 311 0.2400 0 17381 4 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006759858 0 0 0 1 0 0 0 0 1 0 RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465228537 6482053000 KL28881 K R SANGEETHA D/O K A RAMAKRISHNA , KOLAR - 271224 8800 6 LT3A 311 3 0 4455 29 1 0 3 1 1753 7.5400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006759101 0 0 0 5 0 0 0 0 1 0 K R SANGEETHA,D/O K A RAMAKRISHNA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1465228545 6454467913 KL56298 M S VARALAKSHMI W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8000 6 LT3A 311 0.2400 0 2204 6 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465228465 6399850726 KL51805 K MANJUNATHA S/O V KEMPANNA P C HALLI 271224 335 6 LT3A 311 0.2500 0 5355 57 1 0 3 0.6300 3951 29.9900 0 0 2230 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465228533 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 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228508 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 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465228523 6165806881 KL63190 PRASAD RAO S/O RAGAHAVALU KEELUKOTE 271224 300 6 LT3A 311 1 0 4545 11 1 0 3 0.8900 -161 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465228492 6009037779 KL63431 YASHODAMMA W/O S N GOPALA KRISHNE GOWDA KEELUKOTE 271224 500 6 LT3A 311 1 0 1514 17 1 0 3 0.6600 1091 7.9000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465228489 6006235843 KL67274 R K GOVINDA PRASAD S/O R K PRASAD4 KUVEMPU NAGAR 271224 0 6 LT3A 311 3 0 13069 324 1 0 3 1 0 0 0 0 1080 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111112045770 0 0 0 2 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465228567 5956643000 AEH6495 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10400 6 LT3A 311 3 0 13048 41 1 0 3 1 974 4.1600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465228471 5682053000 KL45623 R K PRASAD S/O LATE ROOPALAL PRSAD KEELU KOTE 271224 3500 6 LT3A 311 5 0 41621 235 1 0 3 1 12835 98.2200 0 0 3180 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465228502 5582053000 KL30100 RUKAMINIYAMMA KOLAR - 271224 2700 6 LT3A 311 0.2400 0 5305 150 1 0 3 1 6555 48.3400 0 0 1680 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465228524 5559413745 KL56902 R SURESH BABU S/O RAMASWAMY S KEELUKOTE EXTN 271224 3300 6 LT3A 311 2 0 9626 73 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465228459 5282053000 KL23787 IBRAHIM KOLAR - 271224 5000 6 LT3A 311 0.8800 0 938 1 1 0 3 1 4880 39.3400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006751956 0 0 0 0 0 0 0 0 1 0 IBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465228439 5198168442 KL67273 R K GOVINDA PRASAD S/O R K PRASAD3 KUVEMPU NAGAR 271224 0 6 LT3A 311 7 0 19620 329 1 0 3 1 7331 47.3800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 1000000 111113788029 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465228527 5166643000 KL18459 PRASAD RUPALALPRASAD - 271224 4000 6 LT3A 311 0.3000 0 20189 14 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100085173 0 0 0 0 0 0 0 0 1 0 PRASAD,RUPALALPRASAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465228460 4782053000 KL47130 R.K PRASAD S/O ROOPALAL PRASAD KEEKUKOTE 271224 4300 6 LT3A 311 0.4800 0 17271 48 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1465228453 4688742660 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTHA 2ND CROSS KUVEMPU NAGAR 271224 2300 6 LT3A 311 25 0 86120 709 10 0 3 1 0 0 0 0 215120 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1465228498 4682053000 KL12356A NATRAJ YADAV S/O R.CHIKSHETTAPPA KSRTC B.STAND AREA 271224 17900 6 LT3A 311 0.1200 0 18399 293 1 0 3 0.8800 5150 33.9600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 51139539 0 0 0 1 0 0 0 0 1 0 NATRAJ YADAV,S/O R.CHIKSHETTAPPA KSRTC B.STAND AREA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465228457 4582053000 KL30099 H.P.RUKAMINIYAMMA KOLAR - 271224 2600 6 LT3A 311 0.2400 0 2249 10 1 0 3 1 5386 43.2700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465228499 4482053000 KL33517 T.PRASADRAVE KOLAR - 271224 1800 6 LT3A 311 0.1000 0 7569 0 1 0 3 1 1781 14.5400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006755489 0 0 0 1 0 0 0 0 1 0 T.PRASADRAVE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465228534 4445767620 KL65360 SHAIK IBRAHIM S/O BAJISAB 3RD CROSS 271224 0 6 LT3A 311 5 0 3036 18 1 0 3 1 24800 201.3700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 10000 111111701395 0 0 0 1 0 0 0 0 1 0 SHAIK IBRAHIM,S/O BAJISAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465228462 4382053000 KL26800 RAMACHANDRAV KOLAR - 271224 17800 6 LT3A 311 16 0 3847 19 10 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465228461 4282053000 KL19051 VENKATESH GOWDA KOLAR - 271224 5800 6 LT3A 311 2.8400 0 54810 268 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006752398 0 0 0 3 0 0 0 0 1 0 VENKATESH GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465228488 4160302210 KL53232 SHABBIR HUSSAIN S/O ALLABAKASH 1ST MAIN ROAD 271224 12400 6 LT3A 311 0.2400 0 391 10 1 0 3 1 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465228559 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 269.9700 0 0 0 2712 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228464 3682053000 KP2531 A.HEMAVATHI KOLAR - 271224 6800 6 LT3A 311 0 1 39315 4 1 0 3 1 0 0 0 0 1780 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465228428 3601000100 KL54812 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTA 2ND CROSS KUVEMPU NAGAR KOLAR 271224 2100 6 LT3A 311 5 0 9757 198 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465228477 3582053000 KL34508 DR.P5RASADRAVE KOLAR - 271224 1700 6 LT3A 311 0.1000 0 10518 76 1 0 3 1 5275 40.8700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465228419 3482053000 KL27734 KARAYADARASHE KOLAR - 271224 19000 6 LT3A 311 0.2000 0 13476 126 1 0 3 1 3878 27.2600 0 0 2320 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465228473 3465521515 KL56294 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8100 6 LT3A 311 0.2400 0 241 0 1 0 3 1 -8 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006938628 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465228432 3382053000 KL18181 MOHAMMED HANEEF S/O NAZEER ULLA KHAN - 271224 12000 6 LT3A 311 0.1600 0 370 0 1 0 3 1 8857 67.4400 0 0 460 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006937250 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF,S/O NAZEER ULLA KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465228455 3305288494 KL61752 V CHANDRA SHEKAR S/O VENKATARAMAPPA NEAR BEEREGOWDA HOSPITAL 271224 400 6 LT3A 311 0.5000 0 339 2 1 0 3 0.8100 463 3.0500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465228500 3282053000 KL16943 R.K.PRASAD S/O ROOPALAL PRASAD KEELUKOTE LAYOUT 271224 3400 6 LT3A 311 0.4800 0 6814 47 1 0 3 1 588 2.4600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465228396 2787450208 KL55472 M.S MANJUNATHA GUPTHA S/O M.S SRIRAMA GUPTHA 2ND CROSS KUVEMPU NAGAR 271224 2200 6 LT3A 311 6 0 7374 346 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 1 0 0 0 0 14005908 0 99999 100006745764A10 0 0 0 1 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465228555 2603606454 KL58462 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7400 6 LT3A 311 3 0 13697 316 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465228397 2482053000 KL27733 KARAYADARASHE KOLAR - 271224 223 6 LT3A 311 5 0 28530 497 1 0 3 1 0 48.1600 0 0 22360 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465228391 2382053000 KL14859 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17400 6 LT3A 311 2 0 26974 241 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111115266538 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465228394 2282053000 KL18456 R.K.PRASAD KOLAR - 271224 3700 6 LT3A 311 3 0 19272 100 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465228469 1942169168 KL67275 R K GOVINDA PRASAD S/O R K PRASAD5 KUVEMPU NAGAR 271224 0 6 LT3A 311 6 0 19744 477 1 0 3 1 0 0 0 0 2790 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 111115462878 0 0 0 3 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1465228539 1721221277 KL56295 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8200 6 LT3A 311 0.2000 0 417 2 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465228417 1682053000 KP935 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17100 6 LT3A 311 0.2000 9 6227 35 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 2 1465228410 1582053000 KL30104 RUKAMINIYAMMA KOLAR - 271224 3100 6 LT3A 311 0.2400 0 12794 140 1 0 3 1 -2228 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006748211 0 0 0 2 0 0 0 0 1 0 RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1465228547 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 11458 85.3200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228405 1482053000 KL27732 KARAYADARASHE KOLAR - 271224 19100 6 LT3A 311 0.4000 0 15177 54 1 0 3 1 1373 9 0 0 2940 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465228400 1382053000 KL17305 A.S.JANARDAN KOLAR - 271224 11400 6 LT3A 311 0.1000 0 1680 0 1 0 28 1 14037 98.7200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 9999 100006747347 0 0 0 0 0 0 0 0 1 0 A.S.JANARDAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228411 1282053000 KL18458 PRASAD KOLAR - 271224 3900 6 LT3A 311 0.3000 0 11763 8 1 0 3 1 -9320 0 0 0 12600 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.12600 (ignore if paid) 0 1000000 1E3072158637 0 0 0 1 0 0 0 0 1 0 PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465228445 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 7795 407 10 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1465228519 0926161560 KL64880 R NARAYANA SWAMY S/O K R RAMAKRISHNAPPA SANTE GATE 271224 18000 6 LT3A 311 1 0 1210 21 1 0 3 1 11717 96.7800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465228438 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 7370 57.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228429 0682053000 KL40334 SHAIK IBRAHIM S\O BAJI SAB KEELUKOTE 271224 5100 6 LT3A 311 10 0 143617 778 1 0 3 1 0 7.8300 0 0 610 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115339817 0 0 0 3 0 0 0 0 1 0 SHAIK IBRAHIM,S\O BAJI SAB KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 2 1465228479 0654431509 SECRETARY T A P C M S NEAR KSRTC BUS STAND 271224 800 6 LT3A 311 3 0 18015 132 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465228404 0582053000 KL30103 5RUKAMINIYAMMA KOLAR - 271224 3200 6 LT3A 311 0.2400 0 8860 17 1 0 3 1 0 0 0 0 290 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006742822 0 0 0 0 0 0 0 0 1 0 5RUKAMINIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465228399 0482053000 KL27731 KARAYADARASHE KOLAR - 271224 18900 6 LT3A 311 2 0 5961 47 1 0 3 1 2518 18.7000 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465228442 0382053000 KL14858 SRI.K.MUNIYAPPA S\O KODAGI BAYANNA AGRAHAR 271224 17600 6 LT3A 311 2 0 4875 2 1 0 3 1 6146 50.5100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006741597 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465228427 0282053000 KL18457 R.K.PRASAD KOLAR - 271224 3800 6 LT3A 311 0.3000 0 4131 37 1 0 3 1 529 2.1900 0 0 2970 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465228562 9920288219 KL56985 C K JAYAKUMAR S/O C KRISHNAIAHSHETTY 1ST MAIN 271224 10000 6 LT1 211 0.5000 0 100 1 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465228553 9856643000 AEH5926 PRASAD RAO.T S/O RAGAHAVALU - 271224 2000 6 LT1 211 3 0 19905 117 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465228557 9756643000 AEH6677 RATHNAMMA S/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, 271224 9700 6 LT1 211 3 0 26468 162 1 0 3 1 11 0 0 0 7500 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.7500 (ignore if paid) 0 99999 111100182981 0 0 0 0 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465228496 9656643000 AEH4228 SHEIK.IBRAHIM. S/O BAJISAB - 271224 4500 6 LT1 211 3 0 21290 11 1 0 2 0 512 2.1700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228549 9603443000 AEH6674 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9400 6 LT1 211 3 0 21262 158 1 0 3 1 0 1 0 0 1360 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465228482 9556643000 AEH2128 M.S.SATYANARAYANASHETTY NOT FOUND - 271224 8500 6 LT1 211 3 0 37438 264 1 0 3 1 -1 8.5400 0 0 240 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 245.8700 0 2023-09-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465228415 9456643000 AEH2252 MAHABUB PASHA ABDUL SATAR - 271224 14200 6 LT1 211 3 0 27206 196 1 0 3 1 -187 0 0 0 130 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465228476 9366643000 KL43731 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR 271224 12900 6 LT1 211 0.9400 0 12258 102 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111115340148 0 0 0 1 0 0 0 0 0 0 AYESHA RUKSANA,W/O SAJJAD ALI KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.9800 100 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465228403 9266643000 KL30127 NANNE SAB KOLAR - 271224 14100 6 LT1 211 0.2000 0 30003 93 1 0 3 1 -374 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465228456 9166643000 KL19526 SARDULLA KHAN MIGADDR KL19526 - 271224 12500 6 LT1 211 0.2400 0 7564 115 1 0 3 1 2491 20.5400 0 0 2440 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465228408 9066643000 AEH5549 WORLD RENEWEL SPIRITUAL TRUST KOLAR - - 271224 2400 6 LT1 211 6 0 20142 507 1 0 3 1 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 2009-12-01 100000409627N 0 0 0 5 0 0 0 0 0 0 WORLD RENEWEL SPIRITUAL TRUST KOLAR,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 325.0600 0 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 2 1465228480 9057313542 KL58460 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7000 6 LT1 211 3 0 10462 94 1 0 3 1 -4 0 0 0 390 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465228514 9002843000 KL40574 VENKATARAMANAPPA S\O BODEPPA VEEBUTHIPURA 271224 0 6 LT1 211 0.2400 0 5651 1 1 0 3 1 30200 1084.5700 0 0 2970 2712 2026-03-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465228418 8856643000 KL10065 SHABBIR HUSSAIN S/O ALLA BAKASH - 271224 12700 6 LT1 211 0.1600 0 13622 97 1 0 3 1 257 1.8600 0 0 710 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465228434 8756643000 AEH6676 RATHNAMMA W/O B BYCHAPPA K H B COLONY, KEELUKOTE ROAD, KOLAR 271224 9800 6 LT1 211 3 0 19830 6 1 0 3 1 -210 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465228487 8656643000 AEH5343 SHEIK IBRAHIM. S/O FAKRUDDIN - 271224 4900 6 LT1 211 3 0 2681 10 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100071371 0 0 0 1 0 0 0 0 0 0 SHEIK IBRAHIM.,S/O FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465228425 8560685531 KL68412 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY3 NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 4476 101 1 0 3 0.8100 0 0 0 0 1430 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.5500 91 2024-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465228424 8556643000 AEH2181 PRASAD RAO.T S/O RAGAHAVALU - 271224 1900 6 LT1 211 3 0 15184 55 1 0 3 1 378 2.9800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465228449 8366643000 AEH7225 M.GOPALAPPA S/O APPAYAPPA KUVEMPUNAGAR 271224 9200 6 LT1 211 3 0 29757 100 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465228423 8266643000 KL34626 NAGEEN ANJUM W/O NAYAZ PASHA KOLAR 271224 13600 6 LT1 211 0.4000 0 13763 146 1 0 3 1 887 5.2200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465228387 8166643000 KL14251 SHABBIR HUSSAIN S/O ALLA BAKASH - 271224 12800 6 LT1 211 0.1600 0 9039 61 1 0 3 1 174 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100041894 0 0 0 0 0 0 0 0 0 0 SHABBIR HUSSAIN,S/O ALLA BAKASH - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465228574 8066643000 KL12055 NASEER ULLA KHAN JALALUDDIN - 271224 12100 6 LT1 211 0.4400 0 12241 49 1 0 3 1 0 0 0 0 890 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100184535 0 0 0 0 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465228393 7956643000 AEH6498 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10600 6 LT1 211 3 0 7362 18 1 0 3 1 -380 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465228402 7856643000 AEH3637 SRI SYAD MUJEER UDDIN S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 271224 10200 6 LT1 211 3 0 24803 37 1 0 3 1 0 0 0 0 1060 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 241 0 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465228452 7756643000 AEH365 MOHAMAD BASHA SAAB - 271224 13800 6 LT1 211 1 0 17366 123 1 0 3 1 5631 43.1300 0 0 400 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465228440 7656643000 AEH5344 SHEIK IBRAHIM. S/O FAKRUDDIN - 271224 4800 6 LT1 211 3 0 1710 0 1 0 3 1 82 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 9999 111100170943 0 0 0 0 0 0 0 0 0 0 SHEIK IBRAHIM.,S/O FAKRUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465228551 7366643000 KL39842 P.GEETHA W/O M.VENKATACHALAPATHI. KEELUKOTE 271224 0 6 LT1 211 0.2400 0 12468 48 1 0 3 1 -1 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100195872 0 0 0 1 0 0 0 0 0 0 P.GEETHA,W/O M.VENKATACHALAPATHI. KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465228389 7266643000 KL26274 SUMITHRA NARSIM MURTHY KEELUKOTA LAYOUT 271224 1300 6 LT1 211 0.9600 0 8441 6 1 0 3 1 -37 3.6100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465228583 7166643000 KL14238 MAHAMAD NERUDID KOLAR - 271224 13700 6 LT1 211 0.2400 0 4725 0 1 0 28 1 3906 31.6700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228421 7147988631 KL58464 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 6900 6 LT1 211 1 0 12555 135 1 0 3 1 0 2.1700 0 0 2990 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111100074274 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1465228426 7135966913 KL67270 R K GOVINDA PRASAD S/O R K PRASAD KUVEMPU NAGAR 271224 0 6 LT1 211 3 0 8184 159 1 0 3 1 0 0 0 0 1030 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111112045763 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465228586 7066643000 KL12054 MOHAMMED HANEEF S/O NAZEER ULLA KHAN - 271224 11900 6 LT1 211 0.4400 0 12346 19 1 0 3 1 0 0 0 0 5190 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465228580 6956643000 AEH6443 MS AMARANATH KOLAR - 271224 5200 6 LT1 211 5 0 32856 181 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 288.5000 0 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1465228526 6867502063 KL58466 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7100 6 LT1 211 3 0 11728 84 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 100006759922 0 0 0 3 0 0 0 0 0 0 N V HARINATH,S/O H VENKATAPPA KEELUKOTE EXTN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1465228548 6856643000 KL11929 S.VENKATESH GOWDA KOLAR - 271224 5900 6 LT1 211 0.2000 0 18881 127 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111115319936 0 0 0 1 0 0 0 0 0 0 S.VENKATESH GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465228569 6756643000 AEH3390 SECRETARY KUMBARARA PUBLIC HOSTEL - 271224 10700 6 LT1 211 3 0 12004 36 1 0 3 1 4 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465228542 6656643000 AEH2808 MANGALA.B.K PRAJAPATHI BRAHMAKUMARI UNIVERSITY - 271224 2500 6 LT1 211 3 0 20238 136 1 0 3 1 0 0 0 0 2700 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 159.3900 175 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465228582 6556643000 AEH1984 CHANRA SHEKARAIAH S/O VENKATARAMAIAH, KUVEMPU NAGAR, KOLAR. 271224 16500 6 LT1 211 3 0 9319 13 1 0 3 1 6088 43.4700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465228584 6552297057 KL74750 M GOPALAPPA S/O APPAYAPPA KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 2180 109 1 0 3 1 0 0 0 0 470 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1465228454 6328216848 KL75230 M K VENKATACHALAPATHY S/O LATE KRISHNAIAH SHETTY KUVEMPU NAGARA 271224 0 6 LT1 211 2 0 2508 159 1 0 3 1 0 0 0 0 670 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465228541 6266643000 KL26151 AS JANARDANA GUPTHA KOLAR - 271224 11500 6 LT1 211 0.4000 0 6057 0 1 0 3 1 8612 65 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465228518 6166643000 KL14236 MOHAMAD SIRADDIN MIGADDR KL14236 - 271224 13500 6 LT1 211 0.2400 0 13592 38 1 0 3 1 -147 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100057574 0 0 0 0 0 0 0 0 0 0 MOHAMAD SIRADDIN,MIGADDR KL14236 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465228543 6066643000 AEH5244 K.A.RAMAKRISHANAIAH SHETTY S/O ASHWATHA NARAYANA SHETTY - 271224 8900 6 LT1 211 3 0 43809 96 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465228515 5756643000 AEH4128 VIJAYALAKSHMI.M.R S/O RAMESH.M.S - 271224 6500 6 LT1 211 3 0 19784 121 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465228535 5666810653 KL68410 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 1145 22 1 0 3 0.8600 0 1.6100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 1000000 52953996 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465228517 5656643000 AEH4696 SHEHNAZBEGUM MAHABUB PASHA - 271224 14400 6 LT1 211 3 0 24836 127 1 0 3 1 5843 71.0900 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465228525 5556643000 AEH1962 AKHTAR UNNISA S/O LATE SYED ANWAR - 271224 15500 6 LT1 211 3 0 24850 97 1 0 3 1 0 31.9100 0 0 270 2712 2026-03-06 0 0 0 2026-02-06 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 AKHTAR UNNISA,S/O LATE SYED ANWAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465228413 5410627069 KL62838 RUKKUMAN GOWDA S/O M SEENAPPA SITE NO-382 271224 0 6 LT1 211 1 0 4934 24 1 0 3 0.9400 0 0 0 0 260 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.9100 93 2025-10-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465228467 5366643000 KL36123 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY 271224 9600 6 LT1 211 0 1 6965 34 1 0 3 1 35 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465228510 5266643000 KL26412 SUMITHRA NARSIMA MURTHY - 271224 1600 6 LT1 211 0.9200 0 1701 8 1 0 3 1 -66 5.8300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465228436 5206259518 KL71523 SYED MUJEER UDDIN S/O SYED SHARFUDDIN 2ND CROSS, KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 1296 21 1 0 3 0.8700 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 53292306 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.1100 24 2025-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465228474 5066643000 AEH5206 NARAYANAGOWDA KOLAR - 271224 5300 6 LT1 211 3 0 13233 83 1 0 3 1 0 0 0 0 4650 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465228550 5034081070 KL59305 B SUJATH KHAN S/O LATE BASHA KHAN MAIN ROAD 271224 15200 6 LT1 211 1 0 6989 33 1 0 3 0.9900 -28 0 0 0 1990 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465228509 4956643000 AEH5448 SRI SYED MUJEER UDDIN S/O LATE SYED SHARIF UDDIN KEELUKOTE LAYOUT 271224 10100 6 LT1 211 3 0 15501 231 1 0 3 1 1851 7.6800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100180885 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465228522 4756643000 AEH4127 VIJAYALAKSHMI.M.R S/O RAMESH.M.S - 271224 6400 6 LT1 211 3 0 17931 271 1 0 3 1 0 1.4700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465228451 4710713457 KL72597 SYED MUJEER UDDIN S/O SYED SHARFUDDIN 1ST MAIN, KUVEMPU NAGARA 271224 0 6 LT1 211 2 0 2366 48 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465228505 4656643000 AEH4695 SHAHANAZ BEGAM MAHABUB PASHA K G MOHALLA 271224 14300 6 LT1 211 3 0 21209 34 1 0 3 1 371 4.4400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100206851 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGAM,MAHABUB PASHA K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465228458 4266643000 KL25347 SHYAMALA N W/O SOMASHEKHAR KUVEMPU NAGAR KOLAR - 271224 14900 6 LT1 211 0.9000 0 5315 52 1 0 3 0.7400 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465228437 4199400404 KL56296 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8400 6 LT1 211 0.2400 0 3198 53 1 0 3 1 3371 26.1000 0 0 1380 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111100177494 0 0 0 0 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465228485 4166643000 AEH6821 M.S.NAGARAJ S\O RAMAGUPTA KUMPU NAGAR 271224 11000 6 LT1 211 5 0 29883 121 1 0 3 1 -1058 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 2 1465228494 4066643000 AEH5205 NARAYANAGOWDA KOLAR - 271224 5400 6 LT1 211 3 0 6372 31 1 0 3 1 -468 0 0 0 1910 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465228506 3956643000 AEH6345 CK JAYAKUMAR KOLAR - 271224 9900 6 LT1 211 5 0 37617 184 1 0 3 1 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 200.0800 0 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1465228575 3856643000 AEH5987 NAZIR AHAMED KOLAR - 271224 14500 6 LT1 211 2 0 10890 151 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999999 111112234690A 0 0 0 2 0 0 0 0 0 0 NAZIR AHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 130.1900 143 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465228392 3814302846 KL67272 R K GOVINDA PRASAD S/O R K PRASAD6 KUVEMPU NAGAR 271224 0 6 LT1 211 1 0 2842 38 1 0 3 0.7900 0 0 0 0 440 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465228571 3756643000 AEH4750 NARAYANAGOWDA.V S/O VENKATAPPA - 271224 6200 6 LT1 211 3 0 1368 5 1 0 3 1 -213 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100104924 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA.V,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465228521 3556643000 AEH2129 M.S.SATYANARAYANASHETTY NOT FOUND - 271224 8600 6 LT1 211 3 0 5969 0 1 0 3 1 -206 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63.0700 69 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465228472 3466643000 KL46718 H.S FAIROZ KHAN S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 271224 16200 6 LT1 211 0.4800 0 19638 117 1 0 3 1 0 0 0 0 790 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465228520 3439815958 KL71524 SYED MUJEER UDDIN S/O SYED SHARFUDDIN1 2ND CROSS, KUVEMPU NAGARA 271224 0 6 LT1 211 1 0 2917 95 1 0 2 0 0 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228483 3366643000 KL35665 H.K.NARAYANA SWAMY S/O KRUSHNAPPA BUSTAND TC 271224 16300 6 LT1 211 0.2400 0 12114 44 1 0 3 1 8139 99.2200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2026-01-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465228503 3266643000 KL20533 B.V.DEVENDRA KOLAR - 271224 1000 6 LT1 211 0.9200 0 12930 110 1 0 3 1 0 0 0 0 830 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465228481 3166643000 AEH5750 V. MUNIRAJU KOLAR - 271224 16400 6 LT1 211 1 0 16637 100 1 0 3 1 2 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465228504 3066643000 AEH5405 NARGEESE MAHABUB - 271224 14800 6 LT1 211 3 0 19786 172 1 0 3 1 1574 6.5500 0 0 4240 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111100111483 0 0 0 1 0 0 0 0 0 0 NARGEESE,MAHABUB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465228493 2956643000 AEH6344 M MUNEEN TAJ KOLAR - 271224 9100 6 LT1 211 3 0 27876 138 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100073983 0 0 0 0 0 0 0 0 0 0 M MUNEEN TAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465228532 2945229580 KL58465 N V HARINATH S/O H VENKATAPPA KEELUKOTE EXTN 271224 7600 6 LT1 211 2 0 716 0 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 999 100006746128 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465228564 1506053000 KP2147 V.CHANDRA SHEKAR KOLAR - 271224 5500 6 LT5 511 0 2 6794 67 1 0 3 1 1447 8.9900 0 0 3770 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465228578 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 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228511 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 50.4800 0 0 0 2712 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 1 2943 0 2 1465228577 2582053000 KL30105 RUKAMINIYAMMA KOLAR - 271224 3000 6 LT3A 311 3 0 23301 198 1 0 3 1 0 8.1600 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465228572 2856643000 AEH6621 SYED AKRAM PASHA S/O SYED ANWAR SAB KOLAR 271224 13400 6 LT1 211 3 0 7390 49 1 0 3 1 382 4.2200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465228573 2756643000 AEH4749 NARAYANAGOWDA.V S/O VENKATAPPA - 271224 6100 6 LT1 211 3 0 5244 57 1 0 3 1 1311 15.9400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111112234786 0 0 0 0 0 0 0 0 0 0 NARAYANAGOWDA.V,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465228558 2656643000 AEH4715 DEVENDRA.B.V S/O CHANDRAGUPTA.B.P - 271224 1100 6 LT1 211 3 0 15476 154 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111115320789 0 0 0 3 0 0 0 0 0 0 DEVENDRA.B.V,S/O CHANDRAGUPTA.B.P - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465228561 2556643000 AEH2807 JANARDANA GUPTA.A.S NOT FOUND - 271224 11300 6 LT1 211 3 0 5218 0 1 0 28 1 26421 188.0100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228579 2466643000 KL46717 H.S FAIROZ KHAN S/O LATE H.K SHAFIULLA KUVEMPU NAGAR 271224 16100 6 LT1 211 0.4800 0 16590 83 1 0 3 1 0 0 0 0 1640 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115265576 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465228576 2366643000 KL34501 RAFI ULLA KHAN S/O B.G.RAWOOF KHAN KOLAR 271224 15600 6 LT1 211 0.5600 0 18315 87 1 0 3 1 558 2.3800 0 0 5790 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465228552 2266643000 KL24296 NASEER ULLA KHAN JALALUDDIN - 271224 11800 6 LT1 211 0.3200 0 8661 47 1 0 3 1 1289 10.4300 0 0 2320 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111100218887 0 0 0 1 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465228554 2166643000 KL10922 SUJEEYA RAMU - 271224 15300 6 LT1 211 0.4800 0 14182 446 1 0 3 1 0 5.2100 0 0 5110 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 111111915403 0 0 0 4 0 0 0 0 0 0 SUJEEYA,RAMU - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1465228570 2122729890 KL58461 N V HARINATH S/O H VENKATAPPA, KHATA NO: 3341, KEELUKOTE EXTN, KUVEMPU NAGARA, KOLAR. 271224 7300 6 LT1 211 1 0 8483 60 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100192885 0 0 0 2 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465228395 2066643000 AEH5404 NARGEESE MAHABUB - 271224 14700 6 LT1 211 3 0 8423 14 1 0 3 1 2791 24.4200 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2026-01-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465228484 1956643000 AEH6343 DN RAMANATH KOLAR - 271224 7800 6 LT1 211 2 0 52537 193 1 0 3 1 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 2009-12-01 111112235977 0 0 0 2 0 0 0 0 0 0 DN RAMANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 264.2500 0 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465228556 1856643000 AEH6523 ANSAR PASHA S/O SHAIK ABDUL KHUDDUS KOLAR - 271224 13200 6 LT1 211 3 0 25987 158 1 0 3 1 52 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465228560 1802959401 KL68411 M S VARALAKSHMI S/O M S SATHYANARAYANA SHETTY2 NEAR LIC OFFICE 271224 0 6 LT1 211 1 0 469 1 1 0 3 1 5490 42.3500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465228497 1756643000 AEH3303 S.E. BABA JAN EMAM SAAB K G MOHALLA 271224 15100 6 LT1 211 3 0 10384 41 1 0 3 1 165 2.0700 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465228536 1720533000 KL48739 B.G RAWOOF KHAN S/O NABI KHAN K.G MOHALLA 271224 16000 6 LT1 211 0.5000 0 14705 34 1 0 3 1 2216 18.7100 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465228544 1703443000 AEH6673 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9300 6 LT1 211 3 0 2792 29 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465228470 1656643000 AEH4230 SHEIK.IBRAHIM. S/O BAJISAB - 271224 4700 6 LT1 211 3 0 7341 76 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465228466 1556643000 AEH2806 JANARDANA GUPTA.A.S NOT FOUND - 271224 11200 6 LT1 211 3 0 858 0 1 0 28 1 28937 201.0900 0 0 810 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465228406 1466643000 KL46156 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR, KEELUKOTE 271224 13100 6 LT1 211 0.9600 0 11507 12 1 0 3 1 215 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465228414 1366643000 KL38389 G.N.ANE SAB S\O GHOUS SAB K.G.MOHALLA 271224 14000 6 LT1 211 0.2400 0 11169 198 1 0 3 1 -27 3.6000 0 0 960 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115305958 0 0 0 1 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465228463 1266643000 KL24295 NASEER ULLA KHAN JALALUDDIN K G MOHALLA 271224 12200 6 LT1 211 0.3200 0 15145 96 1 0 3 1 1478 12.4600 0 0 810 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115305903 0 0 0 0 0 0 0 0 0 0 NASEER ULLA KHAN,JALALUDDIN K G MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465228431 1066643000 AEH5403 NARGEESE MAHABUB - 271224 14600 6 LT1 211 3 0 778 2 1 0 3 1 2303 29.8800 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2026-01-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465228478 0956643000 AEH5480 SRINATHA.T.N ANGANEYA GUPTA.T.N - 271224 11100 6 LT1 211 4 0 33944 141 1 0 3 1 0 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111112215894 0 0 0 1 0 0 0 0 0 0 SRINATHA.T.N,ANGANEYA GUPTA.T.N - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1465228486 0856643000 AEH6696 ANSAR PASHA S/O SHAIK ABDUL KHUDDUS KEELUKOTE 271224 13300 6 LT1 211 3 0 23305 99 1 0 3 1 -181 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465228475 0756643000 AEH4229 SHEIK.IBRAHIM. S/O BAJISAB - 271224 4600 6 LT1 211 3 0 21427 179 1 0 3 1 1865 7.7500 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100102777 0 0 0 2 0 0 0 0 0 0 SHEIK.IBRAHIM.,S/O BAJISAB - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1465228490 0744887135 KL56297 M S VARALAKSHMI W/O M S SATHYANARAYANA SHETTY NEAR LIC OFFICE 271224 8700 6 LT1 211 0.2400 0 5187 64 1 0 3 1 0 2.2300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 8720063285D 0 0 0 0 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465228530 0720533000 KL48738 B.G RAWOOF KHAN S/O NABI KHAN K.G MOHALLA 271224 15900 6 LT1 211 0.5000 0 13555 68 1 0 3 1 1781 22.1300 0 0 2110 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465228528 0703443000 AEH6675 RATHNAMMA W/O B. BYCHAPPA K.H.B. COLONY KOLAR 271224 9500 6 LT1 211 3 0 29566 129 1 0 3 1 0 0 0 0 1280 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465228390 0687030849 KL57438 SHABEER HUSAIN S/O ALLA BAKASH NEAR CHOWDESHWARI HOSPITAL 271224 12300 6 LT1 211 1 0 9840 69 1 0 3 0.8400 -17 0 0 0 1510 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465228416 0656643000 AEH2154 VENKATESHAGOWDA.SSHETTY S/O SONNAPPA - 271224 5600 6 LT1 211 1 0 38749 155 1 0 3 1 0 0 0 0 340 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2018-01-12 111100224374 0 0 0 0 0 0 0 0 0 0 VENKATESHAGOWDA.SSHETTY,S/O SONNAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465228501 0556643000 AEH2310 NARAYANAGOWDA.M.V S/O LATE VENKATAPPA - 271224 6000 6 LT1 211 3 0 10696 69 1 0 3 1 1047 8.2300 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 2014-01-24 111115264862 0 0 0 2 0 0 0 0 0 0 NARAYANAGOWDA.M.V,S/O LATE VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465228401 0466643000 KL43732 AYESHA RUKSANA W/O SAJJAD ALI KUVEMPU NAGAR 271224 13000 6 LT1 211 0.9400 0 6367 12 1 0 3 1 105 1 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0.8200 11 2024-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465228441 0366643000 KL38232 G.NANNE SAB S\O GHOWISAB K.G.MOHALLA 271224 13900 6 LT1 211 0.2400 0 16492 97 1 0 3 1 -123 0 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100067381 0 0 0 1 0 0 0 0 0 0 G.NANNE SAB,S\O GHOWISAB K.G.MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465228435 0266643000 KL18180 NASEER ULLA KHAN JALIL KHAN - 271224 12600 6 LT1 211 0.1600 0 6827 64 1 0 3 1 3813 30.1400 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 111100195798 0 0 0 2 0 0 0 0 0 0 NASEER ULLA KHAN,JALIL KHAN - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465228495 0242118156 KL70012 MOHAMMED SHABAZ S/O TAJAMMUL PASHA KUTHUB GOWRI MOHALLA 271224 0 6 LT1 211 2 0 23463 301 1 0 3 0.9500 8751 57.2000 0 0 1990 2712 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14005908 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 53121245 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHABAZ,S/O TAJAMMUL PASHA KUTHUB GOWRI MOHALLA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465228412 0166643000 KL12075 S.CHANDRASHEKAR DEEKSHITH GANESHA TEMPLE KEELUKOTE LAYOUT 271224 19500 6 LT1 211 0.3200 0 3562 13 1 0 3 1 1044 12.5300 0 0 0 2712 2026-03-06 0 0 0 2026-02-06 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 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465228430 0066643000 AEH6497 K.PRAMEELA W\O KODANDARAMAYA KEELUKOTE 271224 10300 6 LT1 211 3 0 26498 278 1 0 3 1 0 0 0 0 0 2712 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14005908 0 99999 2011-04-28 111100035553 0 0 0 4 0 0 0 0 0 0 K.PRAMEELA,W\O KODANDARAMAYA KEELUKOTE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1465228516 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 401.9900 0 0 260 2712 2026-03-06 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 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2