1467731191 2705843000 KL934 MAHITHIYAZ .E AHAMED ALIKHAN - 271219 11400 11 LT2 221 0.2000 0 3774 29 1 0 3 1 475 2 0 0 2190 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111115320829N 0 0 0 1 0 0 0 0 0 0 MAHITHIYAZ .E,AHAMED ALIKHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467731259 9728212604 KL63479 NARAYANA RAJ S/O GVARAPPA 116 2ND CROSS KOTE 271219 6200 11 LT3A 311 0.2400 0 3221 25 1 0 3 1 0 3.5600 0 0 1180 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006720738 0 0 0 0 0 0 0 0 1 0 NARAYANA RAJ,S/O GVARAPPA 116 2ND CROSS KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467731253 6199943000 KL38610 A.V.BABU GIRISH S\O VENKATA GIRISH KOTE 271219 100 11 LT3A 311 0.1200 0 7968 55 1 0 3 1 2076 15.3400 0 0 920 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115330533 0 0 0 1 0 0 0 0 1 0 A.V.BABU GIRISH,S\O VENKATA GIRISH KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467731180 4199943000 KL33268 A.V BABU GIRISH S/O VENKATAIRI - 271219 200 11 LT3A 311 0.1800 0 8209 29 1 0 3 1 2443 28.8500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115261065 0 0 0 1 0 0 0 0 1 0 A.V BABU GIRISH,S/O VENKATAIRI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467731165 1305843000 KL25373 MANJUNATH S/O MADANNA KOTE KOLAR - 271219 14800 11 LT3A 311 0.4200 0 19223 18 1 0 3 1 8709 69.9500 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 2024-04-11 111112216437 0 0 0 1 0 0 0 0 1 0 MANJUNATH,S/O MADANNA KOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467731335 0405843000 KL30066 P NARENDRA S/O LATE PUTTA RAJU KOTE 271219 16100 11 LT3A 311 0.9600 0 6672 26 1 0 3 1 0 0 0 0 3780 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115324134 0 0 0 1 0 0 0 0 0 0 P NARENDRA,S/O LATE PUTTA RAJU KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467731166 9963418960 KL54866 K M SRINIVASAMURTHY S/O C NARAYANAPPA FORT (KOTE) 271219 2400 11 LT1 211 2 0 6062 51 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111110500826 0 0 0 1 0 0 0 0 0 0 K M SRINIVASAMURTHY,S/O C NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467731206 9928543000 KL26913 SAYED NAZEER KOLAR - 271219 14600 11 LT1 211 0.2400 0 11079 205 1 0 3 1 3743 19.7200 0 0 1790 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 0 110000771557 0 0 0 1 0 0 0 0 0 0 SAYED NAZEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467731202 9894843000 AEH1483 GIRIYA BAIROBERT ROBERT FORT 271219 12200 11 LT1 211 2 0 12343 119 1 0 3 1 12408 97.0700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112265133 0 0 0 1 0 0 0 0 0 0 GIRIYA BAIROBERT,ROBERT FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467731339 9794843000 AEH1998 PANKAJA MALA KOLAR - 271219 17200 11 LT1 211 1 0 10002 25 1 0 3 0 -167 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14005921 0 9999999 100000410061 0 0 0 0 0 0 0 0 0 0 PANKAJA MALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467731257 9717997131 KL65175 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 3700 11 LT1 211 0.5000 0 4107 65 1 0 3 0.9900 2570 21.5700 0 0 1660 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 BC2882304 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2025-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467731293 9706643000 KL26086 JAYA RAMAPPA KOLAR - 271219 2900 11 LT1 211 0.1600 0 1351 6 1 0 3 1 -9 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112230020 0 0 0 0 0 0 0 0 0 0 JAYA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467731220 9656943000 AEH505 JNANA SUNDARI KOLAR - 271219 15700 11 LT1 211 4 0 19098 144 1 0 3 1 0 0 0 0 2170 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112264218 0 0 0 3 0 0 0 0 0 0 JNANA SUNDARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1467731260 9610533000 KL48409 SARASWATHAMMA KOTE KOTE 271219 5300 11 LT1 211 0.4800 0 18967 153 1 0 3 1 0 0 0 0 2090 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115324181 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,KOTE KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1467731264 9605843000 KL6166 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 13300 11 LT1 211 0.1200 0 6109 27 1 0 3 1 165 1.9500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112230929 0 0 0 0 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467731276 9506643000 KL14183 G.PRABHAKAR KOLAR - 271219 1200 11 LT1 211 0.6000 0 20037 119 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 2018-06-25 111112235650 0 0 0 1 0 0 0 0 0 0 G.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467731269 0705843000 KL6167 MMASJID-E-MOHAMMEDIA KOLAR FORT 271219 13200 11 LT1 211 0.1200 0 7749 105 1 0 3 1 3522 29.1400 0 0 5150 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112232551 0 0 0 1 0 0 0 0 0 0 MMASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467731273 9505843000 KL9921 KAMALLAMMA BADRAPPA - 271219 15100 11 LT1 211 0.2000 0 9050 56 1 0 3 1 0 0 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112264228 0 0 0 1 0 0 0 0 0 0 KAMALLAMMA,BADRAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467731307 9406643000 KL17090 RAMACHANDRAPPA KOLAR - 271219 6000 11 LT1 211 0.4000 0 11450 55 1 0 3 1 -2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115269198 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467731304 9405843000 KL38535 SHAFIULLA S/O BAJEE SAHIB 2ND MAIN ROAD,FORT,KOLAR 271219 10300 11 LT1 211 0.4800 0 24132 110 1 0 3 1 -97 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112236654 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O BAJEE SAHIB 2ND MAIN ROAD,FORT,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467731288 9305843000 KL2812 AHEMED BAIG KOLAR - 271219 9800 11 LT1 211 0.4800 0 22358 104 1 0 3 1 341 2.2800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112265749 0 0 0 2 0 0 0 0 0 0 AHEMED BAIG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467731167 9176334285 KL55675 N G AMBIKA PATHI S/O CHANGAIAH 3RD CROSS 271219 6700 11 LT1 211 0.5000 0 5331 40 1 0 3 1 385 2.9900 0 0 610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110439824 0 0 0 0 0 0 0 0 0 0 N G AMBIKA PATHI,S/O CHANGAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467731300 9131990873 KL59985 ALTAF S/O AHMED BAIG KOTA 271219 9100 11 LT1 211 3 0 9036 37 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 2013-07-27 111115324183 0 0 0 1 0 0 0 0 0 0 ALTAF,S/O AHMED BAIG KOTA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731227 9069616985 KL66607 B T CHANDRA SHEKAR S/O R THIMME GOWDA 3RD MAIN 271219 16800 11 LT1 211 2 0 6319 83 1 0 3 0.9100 -22 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999999 52774685 0 0 0 1 0 0 0 0 0 0 B T CHANDRA SHEKAR,S/O R THIMME GOWDA 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467731285 9006643000 AEH5477 VENKATAMMA KOLAR - 271219 6400 11 LT1 211 3 0 17427 91 1 0 3 1 -16 1.1200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112236771 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467731282 9005843000 AEH5481 FAIROZ KHAN S/O MOHAMMED KHAN FORT 271219 17300 11 LT1 211 3 0 42476 138 1 0 3 1 0 6.2800 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112236769 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O MOHAMMED KHAN FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1467731287 8994843000 AEH4857 SHABEER AHENUD KHAN HYATER KHAN - 271219 16600 11 LT1 211 3 0 9543 49 1 0 3 1 0 0 0 0 4460 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112214700 0 0 0 0 0 0 0 0 0 0 SHABEER AHENUD KHAN,HYATER KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467731310 8895643000 AEH2629 GIRIJA RAO KOLAR - 271219 300 11 LT1 211 3 0 12884 109 1 0 3 1 0 1 0 0 560 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111112264011 0 0 0 1 0 0 0 0 0 0 GIRIJA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-02-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467731308 8894843000 AEH1125 BENJAMIN KOLAR - 271219 17000 11 LT1 211 1.9400 0 1302 1 1 0 3 1 -212 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112216435 0 0 0 0 0 0 0 0 0 0 BENJAMIN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467731261 8806643000 KL29865 SRIMATHI VARALAKASHMI D/O VENKATESH - 271219 5400 11 LT1 211 0.7400 0 11179 141 1 0 3 1 1921 15.0800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115323807 0 0 0 1 0 0 0 0 0 0 SRIMATHI VARALAKASHMI,D/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467731344 8794843000 AEH2066 FAIROZE KHAN MAHEMUD KHAN - 271219 17400 11 LT1 211 2.8400 0 18811 80 1 0 3 1 0 4.1700 0 0 20 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111115269154 0 0 0 2 0 0 0 0 0 0 FAIROZE KHAN,MAHEMUD KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467731284 8706643000 KL26624 NARAYANAPPA KOLAR - 271219 2700 11 LT1 211 0.2000 0 8435 25 1 0 3 1 265 2.9500 0 0 1000 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112230909 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731263 8606643000 KL23352 C MUNISWAMAPPA S/O LATE CHIKMUNIYAPPA , KOLAR - 271219 7600 11 LT1 211 0.2400 0 8227 54 1 0 3 1 574 6.9200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115328346 0 0 0 1 0 0 0 0 0 0 C MUNISWAMAPPA,S/O LATE CHIKMUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467731262 8605843000 KL6169 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 13400 11 LT1 211 0.1200 0 6520 31 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112234153 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467731235 8552436801 KL70291 A SHAKUNTHALA W/O NARAYANAPPA R2 KOLARAMMA LAYOUT 271219 1500 11 LT1 211 1 0 3984 66 1 0 3 0.7200 -37 0 0 0 410 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.410 (ignore if paid) 0 999999 53138923 0 0 0 1 0 0 0 0 0 0 A SHAKUNTHALA,W/O NARAYANAPPA R2 KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.9400 90 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467731236 8537138205 KL70570 KANTHA KUMARI W/O NARAYANAPPA2 NEAR SOMESHWARA TEMPLE 271219 18100 11 LT1 211 2 0 3928 56 1 0 3 0.9400 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999999 53198442 0 0 0 1 0 0 0 0 0 0 KANTHA KUMARI,W/O NARAYANAPPA2 NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1467731316 8505843000 KL9730 ANWARUDDIN ABUDULLA KUSDUS - 271219 9300 11 LT1 211 0.2400 0 8512 22 1 0 3 1 3 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112234158 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467731309 8416643000 KL42653 N.G.AMBIKA PATHI W/O CHANGAIAH FORT 271219 6900 11 LT1 211 0.4800 0 11424 52 1 0 3 1 1378 10.6900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112246772 0 0 0 0 0 0 0 0 0 0 N.G.AMBIKA PATHI,W/O CHANGAIAH FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467731292 8324751528 KL64172 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 700 11 LT1 211 2 0 9765 169 1 0 3 0.9400 3585 28.2800 0 0 2570 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 52276337 0 0 0 3 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467731305 8305843000 KL31693 H R DEVARAJAPPA S/O RAMANNA MATNAHALLI 271219 8800 11 LT1 211 0.2000 0 7854 45 1 0 3 1 85 0 0 0 590 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112230937 0 0 0 0 0 0 0 0 0 0 H R DEVARAJAPPA,S/O RAMANNA MATNAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467731302 8299064652 KL65174 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 3800 11 LT1 211 0.5000 0 1856 8 1 0 3 0.9800 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999999 BC2882303 0 0 0 0 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467731286 8205843000 KL1783A B.PUTTA ARJU KOLAR FORT 271219 16200 11 LT1 211 0.8000 0 4000 0 1 0 28 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 111112232556 0 0 0 0 0 0 0 0 0 0 B.PUTTA ARJU,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731314 8105843000 KL16003 NIRAJOHN PUTTA RAJ - 271219 16400 11 LT1 211 0.4800 0 11650 53 1 0 3 1 -65 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 1000000 111115264326 0 0 0 0 0 0 0 0 0 0 NIRAJOHN,PUTTA RAJ - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467731278 8006643000 AEH5476 VENKATAMMA KOLAR - 271219 6600 11 LT1 211 3 0 7177 169 1 0 3 1 3844 27.8200 0 0 700 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111693601 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731274 8005843000 AEH6021 EJAZ PASHA S/O ABDUL SATAR KOLAR 271219 10700 11 LT1 211 3 0 34695 149 1 0 3 1 17 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115324686 0 0 0 2 0 0 0 0 0 0 EJAZ PASHA,S/O ABDUL SATAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467731277 7994843000 AEH4856 SHABEER AHMED KHAN HYATER KHAN FORT 271219 16500 11 LT1 211 1 0 5000 0 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115324142 0 0 0 0 0 0 0 0 0 0 SHABEER AHMED KHAN,HYATER KHAN FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467731268 7895643000 AEH2628 GIRIJA RAO KOLAR - 271219 400 11 LT1 211 3 0 4904 55 1 0 3 1 0 1 0 0 2360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112263960 0 0 0 1 0 0 0 0 0 0 GIRIJA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467731266 7894843000 AEH2094 JHON KANNAN .R PETER FORT 271219 13800 11 LT1 211 3 0 305 3 1 0 3 1 2356 18.6500 0 0 1710 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111111184803 0 0 0 0 0 0 0 0 0 0 JHON KANNAN .R,PETER FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467731301 7806643000 KL35271 K M UMARANI W/O M C SHIVAKUMAR, KOTE KOLARAMMA EXTENSTION KOLAR 271219 8300 11 LT1 211 1 0 22431 240 1 0 3 1 0 6.2500 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 2018-10-17 111115265549 0 0 0 3 0 0 0 0 0 0 K M UMARANI,W/O M C SHIVAKUMAR, KOTE KOLARAMMA EXTENSTION KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1467731281 7705843000 KL47363 ZAKIRA BI W/O SAMIULLA KHAN FORT 271219 10000 11 LT1 211 0.5000 0 14379 64 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115268261 0 0 0 0 0 0 0 0 0 0 ZAKIRA BI,W/O SAMIULLA KHAN FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731297 7606643000 KL22107 K.M.GOVINDAPPA KOLAR - 271219 2800 11 LT1 211 0.2400 0 12788 28 1 0 3 1 5618 53.2500 0 0 2580 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112232147 0 0 0 0 0 0 0 0 0 0 K.M.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467731239 7526598245 KL64630 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 11500 11 LT1 211 1 0 5904 41 1 0 3 0.7400 475 5.8000 0 0 1270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 51141124 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467731303 7505843000 KL7295 SHABEENA TAJ W/O MOHAMMED IRFAN KOALR- 271219 12500 11 LT1 211 1 0 7780 9 1 0 3 1 187 2.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112234178 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O MOHAMMED IRFAN KOALR- 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467731279 7406643000 KL20826A C MUNISWAMAPPA S/O LATE CHIKMUNIYAPPA , KOLAR - 271219 7500 11 LT1 211 0.4800 0 5869 13 1 0 3 1 723 5.2600 0 0 1040 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112230913 0 0 0 1 0 0 0 0 0 0 C MUNISWAMAPPA,S/O LATE CHIKMUNIYAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467731275 7305843000 KL3326A SHAKUMATAHA KOLAR FORT 271219 12100 11 LT1 211 0.3300 0 17542 99 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112236617 0 0 0 1 0 0 0 0 0 0 SHAKUMATAHA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731334 7116643000 KL39692 LAKSHMAMMA W/O D.VENKATA DAS FORT,KOLAR(NEAR PARK) 271219 4300 11 LT1 211 1 0 10403 74 1 0 3 1 1967 23.5200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112233051 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O D.VENKATA DAS FORT,KOLAR(NEAR PARK) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467731333 7105843000 KL16002 MOHAMMED SADIQ S/O NOOR ULLA SHARIFF KOTE FORT KOLAR. 271219 15200 11 LT1 211 0.2400 0 13512 104 1 0 3 1 0 0 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110454182 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,S/O NOOR ULLA SHARIFF KOTE FORT KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467731332 7075970583 KL70213 MAHITHIYAZ E S/O ISMAIL2 FORT 271219 11300 11 LT1 211 2 0 5729 111 1 0 3 0.9500 -1129 0 0 0 1390 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 53019239 0 0 0 2 0 0 0 0 0 0 MAHITHIYAZ E,S/O ISMAIL2 FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467731226 7015843000 KGL38A TASILDER SOMASHAWARA TEMPLE SOMASHAWARA TEMPLE 271219 0 11 LT1 211 0.2400 0 9025 11 1 0 3 1 3025 24.1000 0 0 5850 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 111111157345 0 0 0 0 0 0 0 0 0 0 TASILDER,SOMASHAWARA TEMPLE SOMASHAWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467731296 6994843000 AEH3228 EDWIN KAMALAKAR KOLAR FORT 271219 10400 11 LT1 211 1 0 22894 141 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112216486 0 0 0 1 0 0 0 0 0 0 EDWIN KAMALAKAR,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731267 6906643000 KL38947 SMT.PADMAVATHI W\O NAGARAJA SHANTHI NAGARA 271219 3100 11 LT1 211 0.9200 0 20764 82 1 0 3 1 -238 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115318556 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,W\O NAGARAJA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467731265 6895643000 AEH4757 VIJAYALAKSHMI N W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR - 271219 5700 11 LT1 211 3 0 15768 316 1 0 3 1 0 2.8900 0 0 7280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.7280 (ignore if paid) 0 99999 111115264315 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467731312 6805843000 KL46960 S. SUJEEVA PANKAJA MALA W/O A. PREMANATH JOSEPH KOTE 2ND CROSS 271219 17100 11 LT1 211 1 0 11596 14 1 0 3 1 122 1.0200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112214653 0 0 0 0 0 0 0 0 0 0 S. SUJEEVA PANKAJA MALA,W/O A. PREMANATH JOSEPH KOTE 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467731294 6705843000 KL47231 JOHN KANNAN S/O PETER FORT 271219 13700 11 LT1 211 0.2800 0 10995 29 1 0 3 1 370 4.5300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112265131 0 0 0 1 0 0 0 0 0 0 JOHN KANNAN,S/O PETER FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2026-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467731283 6695643000 AEH7258 SRI.C.P.GOPAL KRISHNA S/O C.N.P. IYER FORT 271219 3300 11 LT1 211 3 0 25137 157 1 0 3 1 246 0 0 0 3270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115268571 0 0 0 0 0 0 0 0 0 0 SRI.C.P.GOPAL KRISHNA,S/O C.N.P. IYER FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467731251 6616643000 KL44951 J. RAMANI MANI D/O J. JOHN KOLARAMMA LAY-OUT 271219 1100 11 LT1 211 0.3600 0 681 0 1 0 28 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112263884 0 0 0 0 0 0 0 0 0 0 J. RAMANI MANI,D/O J. JOHN KOLARAMMA LAY-OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731248 6606643000 KL23575 YASHODHA W/O G DORESWAMY, KOTE, KOLARAMMABADAVANE,KOLAR 271219 7400 11 LT1 211 0.4400 0 18055 69 1 0 3 1 -1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115328921 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O G DORESWAMY, KOTE, KOLARAMMABADAVANE,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731315 6505843000 KL7389 SHAFFULLA S\O BASHA SAB FORT 271219 10200 11 LT1 211 0.4000 0 31387 61 1 0 3 1 0 1.9400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112230976 0 0 0 2 0 0 0 0 0 0 SHAFFULLA,S\O BASHA SAB FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467731341 6470304892 KL52487 A , V , SHYLAJA W/O , LAL BHAHADUR SHASTHRI FORT 271219 8400 11 LT1 211 1 0 10540 92 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 1000000 111111159346 0 0 0 1 0 0 0 0 0 0 A , V , SHYLAJA,W/O , LAL BHAHADUR SHASTHRI FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731290 6405843000 KL5747 ADHARSH REVANTH J S/O JOHN KANNAN R FORT 271219 12700 11 LT1 211 2 0 13030 132 1 0 3 1 0 0 0 0 7360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.7360 (ignore if paid) 0 99999 111110210864 0 0 0 1 0 0 0 0 0 0 ADHARSH REVANTH J,S/O JOHN KANNAN R FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731311 6395968034 KL67216 AVINASH JOSHUVA NISHANT S/O SHASHI KUMAR PAULRAJ FORT 271219 15400 11 LT1 211 1 0 5106 98 1 0 3 1 7830 61.8400 0 0 1278 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1278 (ignore if paid) 0 999999 111112037913 0 0 0 1 0 0 0 0 0 0 AVINASH JOSHUVA NISHANT,S/O SHASHI KUMAR PAULRAJ FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731250 6305891749 KL56729 RENUKA W/O CHANGALARAYAN NEAR PARK 271219 2200 11 LT1 211 0.5000 0 1110 2 1 0 3 1 -15 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 32702757 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O CHANGALARAYAN NEAR PARK 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467731249 6305843000 KL26677 BARATHAMMA W/O VENKATESH - 271219 10800 11 LT1 211 0.9600 0 10143 108 1 0 3 1 437 1.8000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112214065 0 0 0 1 0 0 0 0 0 0 BARATHAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467731252 6225585624 KL64173 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 800 11 LT1 211 1 0 4877 13 1 0 3 0.9400 244 2.8900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 52276336 0 0 0 0 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467731306 6105843000 KL1582 BHARATHAMMA W/O R VENKATESH , KOLAR - 271219 11100 11 LT1 211 0.1200 0 16653 143 1 0 3 1 2497 19.7800 0 0 2380 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112246811 0 0 0 2 0 0 0 0 0 0 BHARATHAMMA,W/O R VENKATESH , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1467731298 5994843000 AEH4389 EDWIN KAMALAKAR KOLAR - 271219 10500 11 LT1 211 3 0 9046 0 1 0 28 1 -19 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 111112232570 0 0 0 0 0 0 0 0 0 0 EDWIN KAMALAKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731318 5895643000 AEH4756 VIJAYALAKSHMI N W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR 271219 5800 11 LT1 211 3 0 12934 163 1 0 3 1 -119 0 0 0 4260 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112234185 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI N,W/O MUNIRAJU KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1467731317 5894843000 AEH2137 JNANA SUNDARI KOLAR - 271219 15800 11 LT1 211 3 0 13891 26 1 0 3 1 -69 0 0 0 3650 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111115260581 0 0 0 0 0 0 0 0 0 0 JNANA SUNDARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467731225 5806643000 KL35329 ANAND S/O VENKATA SWAMY - 271219 4800 11 LT1 211 0.3400 0 9720 86 1 0 3 1 12063 96.4000 0 0 1050 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115318623 0 0 0 0 0 0 0 0 0 0 ANAND,S/O VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467731241 5709601799 KL64633 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 11600 11 LT1 211 1 0 1076 16 1 0 3 0.9400 707 5.5200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 0 51141126 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-10-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467731245 5706643000 KL25580 SARASVATHAMMA KOLAR - 271219 5200 11 LT1 211 1 0 10102 26 1 0 3 1 -6 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112233601 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731244 5705843000 KL47230 JOHN KANNAN S/O PETER FORT 271219 13600 11 LT1 211 0.2800 0 9367 7 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112236158 0 0 0 1 0 0 0 0 0 0 JOHN KANNAN,S/O PETER FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1467731291 5695643000 AEH7257 SRI.C.P.GOPAL KRISHNA S/O C.N.P. IYER FORT 271219 3400 11 LT1 211 3 0 23383 178 1 0 3 1 8687 69.8400 0 0 2860 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111115268303 0 0 0 1 0 0 0 0 0 0 SRI.C.P.GOPAL KRISHNA,S/O C.N.P. IYER FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-11-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467731194 5624860274 KL70321 MOHAMMED ASAD ULLA S/O MOHAMMED ISHAQ SAB PHOOL SHA MOHALLA 271219 14100 11 LT1 211 0.5000 0 7678 164 1 0 3 0.9200 0 0 0 0 3000 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 53122547 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASAD ULLA,S/O MOHAMMED ISHAQ SAB PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467731195 5616643000 KL45424 D.CHNGALARAYAPPA S/O.DASANNA FORT 271219 2000 11 LT1 211 0.8400 0 12450 47 1 0 3 1 330 2.9400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115266068 0 0 0 1 0 0 0 0 0 0 D.CHNGALARAYAPPA,S/O.DASANNA FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1467731218 5506643000 KL21715 BHARATHI A.N KOLAR - 271219 1700 11 LT1 211 3 0 7116 124 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 111112246809 0 0 0 1 0 0 0 0 0 0 BHARATHI A.N,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467731221 5505843000 KL7278 AHEMED BAIG KOLAR - 271219 9700 11 LT1 211 0.1200 0 14269 54 1 0 3 1 883 6.8600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115266058 0 0 0 1 0 0 0 0 0 0 AHEMED BAIG,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467731211 5416643000 KL44620 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 7900 11 LT1 211 0.4000 0 6690 9 1 0 3 1 7 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 111115265521 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467731207 5405843000 KL3133 MASJID-E-MOHAMMEDIA KOLAR - 271219 14400 11 LT1 211 0.1200 0 1140 53 1 0 3 1 0 20.2400 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115324747 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1467731189 5305843000 KL27157 MARY ROSELION ERAYA NAIDU FORT 271219 17600 11 LT1 211 0.8000 0 8015 0 1 0 28 1 408 4.7400 0 0 440 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112233150 0 0 0 0 0 0 0 0 0 0 MARY ROSELION,ERAYA NAIDU FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731246 5205843000 KL1659 ABUDUL ALIM KOLAR - 271219 11000 11 LT1 211 0.2000 0 490 0 1 0 28 1 7684 55.7800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112232520 0 0 0 0 0 0 0 0 0 0 ABUDUL ALIM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731223 5105843000 KL10187 ANWARUDDIN ABUDULLA KUSDUS FORT 271219 9400 11 LT1 211 0.5200 0 9060 22 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112246823 0 0 0 0 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467731247 5006643000 AEH3387 THILAKAMMA KOLAR - 271219 5600 11 LT1 211 0.9600 0 7277 0 1 0 28 1 1394 14.7900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115324128 0 0 0 0 0 0 0 0 0 0 THILAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731280 4894843000 AEH2059 ATHAULLA KHAN S/O BAKSHI KHAN , FORT , KOLAR - 271219 14700 11 LT1 211 3 0 29550 152 1 0 3 1 0 8.0900 0 0 2180 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111115329802 0 0 0 2 0 0 0 0 0 0 ATHAULLA KHAN,S/O BAKSHI KHAN , FORT , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.4900 131 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467731237 4806643000 KL29196 M.RAMCHANDRA MUNIAPPA - 271219 6100 11 LT1 211 0.4800 0 9609 80 1 0 3 1 1521 11.6200 0 0 880 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112264207 0 0 0 1 0 0 0 0 0 0 M.RAMCHANDRA,MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467731254 4705843000 KL47816 SANTOSH KUMAR S/O LATE PETER FORT 271219 17900 11 LT1 211 0.5000 0 2042 12 1 0 3 1 -29 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115323744 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR,S/O LATE PETER FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-04-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731233 4606643000 KL24405 NAGAPPA MUNIAPPA - 271219 7000 11 LT1 211 0.2400 0 13721 105 1 0 3 1 2110 15.9900 0 0 5410 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 111115266110 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1467731231 4605843000 KP1977 SECRETORY VOKKALIGERA KOLAR - 271219 18300 11 LT1 211 0 5 41243 246 1 0 3 1 19255 147.6800 0 0 280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115324135 0 0 0 5 0 0 0 0 1 0 SECRETORY VOKKALIGERA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 2 1467731345 4561402339 KL64171 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 600 11 LT1 211 2 0 7668 66 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 52276335 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467731256 4507376940 KL69948 V KRISHNAMURTHY S/O VENKATESHAPPA 5th MAIN ROAD 271219 5900 11 LT1 211 1 0 1025 2 1 0 28 1 66 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999999 111112080169 0 0 0 0 0 0 0 0 0 0 V KRISHNAMURTHY,S/O VENKATESHAPPA 5th MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731258 4505843000 KL6172 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 12800 11 LT1 211 0.1200 0 6516 31 1 0 3 1 10792 127.0100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115323791 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2025-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731228 4416643000 KL44619 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 7800 11 LT1 211 0.4000 0 8375 26 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115324753 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467731289 4380466135 KL70290 A SHAKUNTHALA W/O NARAYANAPPA R KOLARAMMA LAYOUT 271219 1600 11 LT1 211 1 0 3071 64 1 0 3 0.8100 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 1000000 53138926 0 0 0 2 0 0 0 0 0 0 A SHAKUNTHALA,W/O NARAYANAPPA R KOLARAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.2300 49 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467731160 4330214161 KL52267 ADILAKSHMI W/O C KONDAPPA KOLARAMMA BADAVANE 271219 4200 11 LT1 211 1 0 15727 102 1 0 3 1 110 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111110498333 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,W/O C KONDAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731238 4306643000 KL15154 RAMACHANDRAPPA KOLAR - 271219 6800 11 LT1 211 0.6600 0 8964 20 1 0 3 1 3467 37.4900 0 0 4880 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111112214683 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467731240 4305843000 KL27156 MARY ROSELION ERAYA NAIDU FORT 271219 17500 11 LT1 211 0.8000 0 476 0 1 0 28 1 -1859 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112266512 0 0 0 0 0 0 0 0 0 0 MARY ROSELION,ERAYA NAIDU FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731185 4206643000 AEH5536 GOVINDAPPA NO223 KOTE KOLARAMMA BADAVANE 271219 1300 11 LT1 211 3 0 13424 123 1 0 3 1 633 4.2800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112214123 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,NO223 KOTE KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1467731183 4106643000 KL11973 SARAMMA KOLAR - 271219 8500 11 LT1 211 0.2000 0 268 0 1 0 28 1 3599 28.4900 0 0 150 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.150 (ignore if paid) 0 999999 111115264659N 0 0 0 0 0 0 0 0 0 0 SARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731182 4105843000 KL10584 ZAFRULLA KHAN S/O S AMAN ULLA KHAN, FORT, KOLAR. 271219 9900 11 LT1 211 0.8000 0 18129 88 1 0 3 1 52 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115264658 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,S/O S AMAN ULLA KHAN, FORT, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731215 4018809786 KL64893 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 7100 11 LT1 211 2 0 14343 103 1 0 3 0.8900 0 0 0 0 4200 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 51135724 0 0 0 1 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467731216 4006643000 AEH3386A THILAKAMMA KOLAR - 271219 5500 11 LT1 211 0.9600 0 10301 0 1 0 28 1 14179 104.5900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115266122 0 0 0 0 0 0 0 0 0 0 THILAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731188 3932743000 KL4769 AVINASH J NISHANTH S/O SHASHIKUMAR PALRAJ KOLAR 271219 15600 11 LT1 211 0.1600 0 4976 0 1 0 3 1 -88 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112266612 0 0 0 0 0 0 0 0 0 0 AVINASH J NISHANTH,S/O SHASHIKUMAR PALRAJ KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731190 3894843000 AEH2249 AHEMED BAIG SALIM BAIG - 271219 9600 11 LT1 211 3.9800 0 14687 108 1 0 3 1 494 3.1200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115324681 0 0 0 2 0 0 0 0 0 0 AHEMED BAIG,SALIM BAIG - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467731224 3721947549 KL61811 SHREE CHAITRA C KOLAR 271219 5100 11 LT1 211 1 0 9793 117 1 0 3 0.9100 0 1 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 1 0 0 0 0 14005921 0 999999 2018-12-26 39591934 0 0 0 2 0 0 0 0 0 0 SHREE CHAITRA C,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467731178 3606643000 KL23985 SREENIVASAMURTHY KOLAR - 271219 2600 11 LT1 211 0.3000 0 4544 56 1 0 3 1 35 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112265176 0 0 0 0 0 0 0 0 0 0 SREENIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467731184 3605843000 KL7158 SIRAJNDDNI KHAN HUSSIAN SUB FORT 271219 15300 11 LT1 211 0.1200 0 8654 136 1 0 3 1 0 1 0 0 1030 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112266574 0 0 0 1 0 0 0 0 0 0 SIRAJNDDNI KHAN,HUSSIAN SUB FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467731179 3505843000 KL6171 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 12900 11 LT1 211 0.1200 0 13058 86 1 0 3 1 0 0 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112216513 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467731176 3418212960 KL64632 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 11700 11 LT1 211 1 0 3924 46 1 0 3 0.8700 1442 10.4300 0 0 1450 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 51141127 0 0 0 1 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467731173 3416643000 KL44618 NARAYANA RAO S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 271219 7700 11 LT1 211 0.4000 0 9034 14 1 0 3 1 55 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 111112265110 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,S/O.MARUTHI SALANKI KOLARAMMA EXTENSION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467731168 3406643000 KL12517 K.M.VENKATESHA KOLAR - 271219 8100 11 LT1 211 0.4000 0 9518 56 1 0 3 1 0 0 0 0 4010 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111112266509 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467731181 3316643000 KL42570 LAKSHAMMA W/O D.V.DOSS FORT 271219 4400 11 LT1 211 0.4800 0 10509 68 1 0 3 1 1265 9.2300 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112246686 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O D.V.DOSS FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467731222 3305843000 KL26625 SECREATARY MASJIDE MOHHAMADIA FORT,KOLAR 271219 13500 11 LT1 211 0.1800 0 3549 322 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 111115264512 0 0 0 2 0 0 0 0 0 0 SECREATARY,MASJIDE MOHHAMADIA FORT,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467731172 3205843000 KL1586 CHAND PASHA KOLAR - 271219 10600 11 LT1 211 0.1600 0 18991 162 1 0 3 1 0 0 0 0 2150 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115264516 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1467731214 3105843000 AEH5579 ADAULLA KHAN BASKAR SUB - 271219 14500 11 LT1 211 2 0 5646 79 1 0 3 0 -152 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14005921 0 9999999 111112246696A 0 0 0 0 0 0 0 0 0 0 ADAULLA KHAN,BASKAR SUB - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.4700 67 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467731197 2901744783 KL64631 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 11800 11 LT1 211 1 0 5192 70 1 0 3 0.9700 0 11.9300 0 0 1490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 51141128 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467731198 2894843000 AEH2018 SURENDRA BABU B.JOHN FORT 271219 9000 11 LT1 211 1 0 11348 66 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112263945 0 0 0 0 0 0 0 0 0 0 SURENDRA BABU,B.JOHN FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467731169 2816407232 KL64629 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 11900 11 LT1 211 1 0 5688 70 1 0 3 0.8900 0 1.6400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999999 51141131 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1467731171 2805843000 KL45336 ATA ULLA KHAN S/O BAKSHU KHAN FORT 271219 13900 11 LT1 211 0.9600 0 19717 141 1 0 3 1 3751 29.2400 0 0 1000 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115328342 0 0 0 1 0 0 0 0 0 0 ATA ULLA KHAN,S/O BAKSHU KHAN FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467731187 2706643000 KL24752 ANAND KOLAR - 271219 4600 11 LT1 211 0.1600 0 8177 136 1 0 3 1 5533 43.6200 0 0 2360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112214702 0 0 0 1 0 0 0 0 0 0 ANAND,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467731217 2605843000 KL5282 SUNDAR RAJ KOLAR FORT 271219 15900 11 LT1 211 0.2000 0 27823 97 1 0 3 1 -3600 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115264497 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467731329 2565179449 KL54501 V MANJUNATHA S/O G VENKATESH KOLARAMMA BADAVANE 271219 4000 11 LT1 211 1 0 12691 143 1 0 3 1 0 0 0 0 480 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 5882717806D 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O G VENKATESH KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467731229 2505843000 KL6170 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 13000 11 LT1 211 0.1200 0 8414 10 1 0 3 1 989 7.9600 0 0 340 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112216518 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467731234 2306643000 KL17145 VEERABHADRAPPA KOLAR - 271219 1320 11 LT1 211 0.7200 0 2925 0 1 0 28 1 12747 182.2300 0 0 0 2712 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005921 0 99999 111115266120 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731230 2305843000 KL32849 P NIRMAL KUMAR S/O LATE PUTTA RAJU KOTE 271219 16300 11 LT1 211 0.9600 0 15077 87 1 0 3 1 -167 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115318563 0 0 0 1 0 0 0 0 0 0 P NIRMAL KUMAR,S/O LATE PUTTA RAJU KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731163 2227109000 KL50696 SHAKILA KHATOON W/O . ATHA ULLA KHAN , FORT , KOLAR 271219 15000 11 LT1 211 1 0 3461 22 1 0 3 1 0 2.1200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111110125805 0 0 0 1 0 0 0 0 0 0 SHAKILA KHATOON,W/O . ATHA ULLA KHAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467731210 2106643000 AEH5211 KRISTEES SALMAN KOLAR - 271219 6300 11 LT1 211 3 0 19949 130 1 0 3 1 -1891 0 0 0 1600 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115268299 0 0 0 1 0 0 0 0 0 0 KRISTEES SALMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467731212 2105843000 KL1294 SANTOSH KUMAR S/O PETER FORT 271219 17800 11 LT1 211 2 0 17064 143 1 0 3 1 -8 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115264646 0 0 0 2 0 0 0 0 0 0 SANTOSH KUMAR,S/O PETER FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467731201 2016643000 KL34238 SHREE CHAITRA C KOLAR - 271219 4700 11 LT1 211 0.4800 0 10961 12 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115260615 0 0 0 0 0 0 0 0 0 0 SHREE CHAITRA C,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467731199 2011099107 KL64170 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 900 11 LT1 211 2 0 5734 61 1 0 3 0.8700 37 0 0 0 1670 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 52276334 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467731205 2005843000 AEH504 D.JOHN RAJ KOLAR - 271219 15500 11 LT1 211 3 0 8926 57 1 0 3 1 5657 44.3600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112214148 0 0 0 1 0 0 0 0 0 0 D.JOHN RAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467731204 1994843000 AEH1336 ANWARUDDIN ABUDULLA KUSDUS - 271219 9500 11 LT1 211 3.9200 0 13395 244 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115320827 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,ABUDULLA KUSDUS - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467731203 1988691581 KL70569 KANTHA KUMARI W/O NARAYANAPPA NEAR SOMESHWARA TEMPLE 271219 18000 11 LT1 211 2 0 6055 154 1 0 3 0.8900 0 0 0 0 620 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.620 (ignore if paid) 0 999999 53198441 0 0 0 3 0 0 0 0 0 0 KANTHA KUMARI,W/O NARAYANAPPA NEAR SOMESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1467731232 1894843000 AEH2068 SHARLI-G-GUNDAMI GODWIN-S-GUNDAMI FORT 271219 8600 11 LT1 211 2.8000 0 4038 26 1 0 3 1 1212 9.6100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 111115269205 0 0 0 1 0 0 0 0 0 0 SHARLI-G-GUNDAMI,GODWIN-S-GUNDAMI FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467731313 1843883333 KL54867 K M SRINIVASAMURTHY S/O C NARAYANAPPA FORT (KOTE) 271219 2500 11 LT1 211 1 0 5528 55 1 0 3 1 -11 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111111170610 0 0 0 1 0 0 0 0 0 0 K M SRINIVASAMURTHY,S/O C NARAYANAPPA FORT (KOTE) 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467731209 1806643000 KL29387 VENKATA RAMA S/O YARA MUNIAPPA - 271219 5000 11 LT1 211 0.7400 0 2625 8 1 0 3 0.7900 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999999 51146657 0 0 0 0 0 0 0 0 0 0 VENKATA RAMA,S/O YARA MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467731213 1805843000 KL45335 ATA ULLA KHAN S/O BAKSHU KHAN FORT 271219 14300 11 LT1 211 0.4800 0 20147 229 1 0 3 1 5588 38.5700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112230211 0 0 0 1 0 0 0 0 0 0 ATA ULLA KHAN,S/O BAKSHU KHAN FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1467731338 1729948201 KL53834 K PADMAVATHI W/O C NAGARAJA 3RD CROSS KOLARAMMA BADAVANE 271219 3200 11 LT1 211 2 0 10082 126 1 0 3 1 -360 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111110197593 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,W/O C NAGARAJA 3RD CROSS KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1467731162 1706643000 KL20709 K.M.VENKATESHA KOLAR - 271219 8000 11 LT1 211 0.2400 0 3235 12 1 0 3 1 7 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115324163 0 0 0 0 0 0 0 0 0 0 K.M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467731161 1705843000 KL6168 MASJID-E-MOHAMMEDIA KOLAR FORT 271219 13100 11 LT1 211 0.1200 0 6822 33 1 0 3 1 10 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112265888 0 0 0 1 0 0 0 0 0 0 MASJID-E-MOHAMMEDIA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467731193 1686932927 KL72365 S K MANJUNATHA S/O KRISHNAPPA KOLARAMMA BADAVANE 271219 3900 11 LT1 211 1 0 1499 30 1 0 3 0.9100 -250 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999999 53290939 0 0 0 0 0 0 0 0 0 0 S K MANJUNATHA,S/O KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467731331 1645138504 KL52783 V MANJUNATHA S/O G VENKATESH KOTE 271219 4100 11 LT1 211 1 0 11218 85 1 0 3 1 0 0 0 0 330 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110197034 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O G VENKATESH KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467731196 1605843000 KL4217 H R DEVARAJAPPA S/O RAMANNA MATNAHALLI 271219 8900 11 LT1 211 0.0800 0 1868 6 1 0 3 1 1023 7.9200 0 0 550 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112265792 0 0 0 0 0 0 0 0 0 0 H R DEVARAJAPPA,S/O RAMANNA MATNAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467731192 1570339320 KL64892 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 7300 11 LT1 211 2 0 11626 138 1 0 3 0.8700 0 0 0 0 3830 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 51135726 0 0 0 3 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467731321 1506643000 KL17081 C.GOVINDAPPA, S/O CHIKKANNA KOLAR - 271219 1400 11 LT1 211 0.9600 0 2800 143 1 0 3 1 -6 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115327949A0 0 0 0 1 0 0 0 0 0 0 C.GOVINDAPPA, S/O CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731319 1505843000 KL6315 ABUDUL SUBAN KOLAR - 271219 10900 11 LT1 211 0.8000 0 4859 0 1 0 28 1 5706 43.6800 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115265627 0 0 0 0 0 0 0 0 0 0 ABUDUL SUBAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731330 1446719000 KL51041 J . ADARSH REVANTH S/O . JOHN KANNAN , FORT , KOLAR 271219 12600 11 LT1 211 3 0 2358 164 1 0 3 0.9900 819 3.4300 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 2014-05-03 24217600 0 0 0 4 0 0 0 0 0 0 J . ADARSH REVANTH,S/O . JOHN KANNAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1467731200 1416643000 KL45784 P. CHANGALARAYAPPA S/O LATE DASANNA KOTE SOPPINA THOTAGALU 271219 2100 11 LT1 211 0.2200 0 9772 18 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112236076 0 0 0 0 0 0 0 0 0 0 P. CHANGALARAYAPPA,S/O LATE DASANNA KOTE SOPPINA THOTAGALU 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467731340 1327665000 KL49907 VENKATARAMAPPA S/O MUNIYAPPA KOLARAMMA BADAVANE KOLAR 271219 4900 11 LT1 211 0.3200 0 4899 57 1 0 3 1 1391 10.2400 0 0 300 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112216430 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O MUNIYAPPA KOLARAMMA BADAVANE KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-12-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467731164 1293914169 KL70212 MAHITHIYAZ E S/O ISMAIL FORT 271219 11200 11 LT1 211 2 0 7345 301 1 0 3 0.8900 5389 22.3300 0 0 740 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 999999 53019240 0 0 0 3 0 0 0 0 0 0 MAHITHIYAZ E,S/O ISMAIL FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2024-01-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1467731343 1205843000 KL1145 SANTOSH KUMAR S/O PITER #911,1ST MAIN,FORT AREA 271219 17700 11 LT1 211 0.2400 0 13847 57 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112232565 0 0 0 0 0 0 0 0 0 0 SANTOSH KUMAR,S/O PITER #911,1ST MAIN,FORT AREA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467731186 1198507005 KL71515 K PADHMAVATHI W/O M NAGARAJA KOTE 271219 3500 11 LT1 211 1 0 3923 101 1 0 3 0.9100 0 1 0 0 866 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.866 (ignore if paid) 0 999999 53292897 0 0 0 1 0 0 0 0 0 0 K PADHMAVATHI,W/O M NAGARAJA KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467731337 1105843000 AEH5934 SECERATARY KOLAR - 271219 18200 11 LT1 211 8 0 6618 208 1 0 3 1 16438 159.6200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14005921 0 9999999 100000402452NN 0 0 0 1 0 0 0 0 0 0 SECERATARY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467731324 1038543000 KL25037 ABDUL NAWAB ABDUL AZEZ - 271219 14000 11 LT1 211 0.2800 0 6107 45 1 0 3 1 1721 12.9400 0 0 170 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000209432 0 0 0 1 0 0 0 0 0 0 ABDUL NAWAB,ABDUL AZEZ - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731326 1016643000 KL33902 K.S.IBALAIAH KOLAR - 271219 4500 11 LT1 211 0.4800 0 6176 8 1 0 3 1 519 4.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115331479 0 0 0 0 0 0 0 0 0 0 K.S.IBALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-12-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467731177 0994843000 AEH1484 EDWIHKAMALAKAR KOLAR FORT 271219 12300 11 LT1 211 2.9000 0 1330 80 1 0 3 1 3519 26.0800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115318596 0 0 0 0 0 0 0 0 0 0 EDWIHKAMALAKAR,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467731219 0968209000 KL50695 SHAKILA KHATOON W/O . ATHA ULLA KHAN , FORT , KOLAR 271219 14900 11 LT1 211 4 0 24894 281 1 0 3 1 0 11.6100 0 0 6970 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.6970 (ignore if paid) 0 99999 2018-12-26 111110429494 0 0 0 3 0 0 0 0 0 0 SHAKILA KHATOON,W/O . ATHA ULLA KHAN , FORT , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1467731208 0894843000 AEH2067 SHARLI-G-GUNDAMI GODWIN-S-GUNDAMI FORT 271219 8700 11 LT1 211 2.8800 0 5900 104 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 9999 111112233099 0 0 0 1 0 0 0 0 0 0 SHARLI-G-GUNDAMI,GODWIN-S-GUNDAMI FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1467731320 0806643000 KL29386 VENKATARAMANAPPA S/O RALU MUNIAPPA - 271219 1340 11 LT1 211 0.2800 0 1020 0 1 0 28 1 1204 7.9300 0 0 230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.230 (ignore if paid) 0 999999 0806643389N 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RALU MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731322 0804253034 KL64628 S SRINIVAS S/O SAMPANGAPPA FORT KOLAR 271219 12000 11 LT1 211 1 0 8008 102 1 0 3 0.6400 0 0 0 0 3120 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 51141133 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SAMPANGAPPA FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467731272 0711795951 KL65969 K S MURALIDHARA S/O LATE K N SHAMANNA FORT 271219 3000 11 LT1 211 2 0 7768 119 1 0 3 1 -12 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005921 0 0 2022-03-09 111111785887 0 0 0 1 0 0 0 0 0 0 K S MURALIDHARA,S/O LATE K N SHAMANNA FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1467731271 0706643000 KL25726 P.CHANGAL RAYAPPA KOLAR - 271219 1900 11 LT1 211 0.6400 0 17082 140 1 0 3 1 10 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115260570 0 0 0 1 0 0 0 0 0 0 P.CHANGAL RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467731342 0696542665 KL64149 SHANKAR PRASAD S/O NARAYANA PRASAD 4TH CROSS 271219 1000 11 LT1 211 2 0 6439 93 1 0 3 0.8200 6198 47.5900 0 0 530 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52276333 0 0 0 1 0 0 0 0 0 0 SHANKAR PRASAD,S/O NARAYANA PRASAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1467731242 0679930580 KL58482 MUNIRAJU K S/O M KRISHNAPPA KOLARAMMA BADAVANE 271219 3600 11 LT1 211 1 0 8091 53 1 0 3 0.9000 3131 26.4000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 38117076 0 0 0 2 0 0 0 0 0 0 MUNIRAJU K,S/O M KRISHNAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2025-12-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467731243 0664835047 KL66606 B T CHANDRA SHEKAR S/O R THIMME GOWDA1 3RD MAIN 271219 16900 11 LT1 211 2 0 4795 3 1 0 3 0.5700 -1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999999 52774684 0 0 0 0 0 0 0 0 0 0 B T CHANDRA SHEKAR,S/O R THIMME GOWDA1 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467731175 0606643000 KL21673 K.MSRINIVASAMURTHY KOLAR - 271219 2300 11 LT1 211 0.2400 0 5382 43 1 0 3 1 717 2.9800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112230040 0 0 0 2 0 0 0 0 0 0 K.MSRINIVASAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1467731174 0605843000 KL640 GHANESHYAM KOLAR - 271219 16000 11 LT1 211 0.1200 0 11225 48 1 0 3 1 -18 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 1000000 111115324166 0 0 0 1 0 0 0 0 0 0 GHANESHYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467731325 0529535536 KL70322 MOHAMMED ASAD ULLA S/O MOHAMMED ISHAQ SAB2 PHOOL SHA MOHALLA 271219 14200 11 LT1 211 0.5000 0 819 19 1 0 3 0.9600 2351 17.4100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999 53122548 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASAD ULLA,S/O MOHAMMED ISHAQ SAB2 PHOOL SHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467731323 0505843000 KL7383 B.SHAKUTHALLA KOLAR FORT 271219 12400 11 LT1 211 0.2800 0 4345 2 1 0 28 1 7453 44.9100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112233584 0 0 0 0 0 0 0 0 0 0 B.SHAKUTHALLA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731336 0406643000 KL12518 K.M.VENKATESH KOLAR - 271219 8200 11 LT1 211 0.2400 0 5868 82 1 0 3 1 5210 41.6000 0 0 1020 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112266579 0 0 0 1 0 0 0 0 0 0 K.M.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731327 0305843000 KL2537 ZAKIRA BI SAMIULLA KHAN FORT 271219 10100 11 LT1 211 0.2000 0 7721 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115324167 0 0 0 0 0 0 0 0 0 0 ZAKIRA BI,SAMIULLA KHAN FORT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467731270 0206643000 KL12357 SHANKAR PRASAD KOLAR - 271219 500 11 LT1 211 0.6000 0 1538 10 1 0 3 0.9200 1098 8.4200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 999999 38119000 0 0 0 0 0 0 0 0 0 0 SHANKAR PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467731255 0161684680 KL59986 ALTAF S/O AHMED BAIG KOTE 271219 9200 11 LT1 211 3 0 27540 196 1 0 3 1 0 0 0 0 2490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115264503 0 0 0 1 0 0 0 0 0 0 ALTAF,S/O AHMED BAIG KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467731295 0116643000 KL36141 A.N. BHARATHI W/O CHANDRU - 271219 1800 11 LT1 211 1 0 10247 92 1 0 3 1 506 4.4000 0 0 3190 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115268229 0 0 0 1 0 0 0 0 0 0 A.N. BHARATHI,W/O CHANDRU - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467731299 0106643000 AEH5478 VENKATAMMA KOLAR - 271219 6500 11 LT1 211 3 0 30952 74 1 0 3 1 -5 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111115268242 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 231.4200 0 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1467731170 0053232584 KL64891 PRATHAP VINOD KUMAR E S/O LATE EDWIN R KOLARAMMA BADAVANE 271219 7200 11 LT1 211 1 0 9221 80 1 0 3 0.7800 0 0 0 0 3800 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 51135722 0 0 0 1 0 0 0 0 0 0 PRATHAP VINOD KUMAR E,S/O LATE EDWIN R KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467731328 0005843000 AEH4859 SHEBEER AHEMED KHAN HYDER KHAN - 271219 16700 11 LT1 211 3 0 17387 111 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005921 0 99999 111112233068 0 0 0 2 0 0 0 0 0 0 SHEBEER AHEMED KHAN,HYDER KHAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2