1461982991 5799843000 AEH1602 K.SUBBA RAO KOLAR - 271212 7300 1 LT1 211 3 0 5557 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112243588 0 0 0 0 0 0 0 0 0 0 K.SUBBA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983057 0324719000 KL50981 JANAISKARIAH SKARIAH KUTTY K .K . ,BEHIND RTO OFFICE , PETECHAMANA HALLI , K 271212 12000 1 1LT1-M 110 1 0 12485 40 1 0 3 1 -30 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115716397 0 0 0 1 0 0 0 0 0 0 JANAISKARIAH,SKARIAH KUTTY K .K . ,BEHIND RTO OFFICE , PETECHAMANA HALLI , K 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.6100 116 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982900 0000943000 AEH3290 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11000 1 LT1 211 3 0 8812 0 1 0 28 1 0 0 0 0 1990 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000907472 0 0 0 0 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 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 2 1461983045 0027339000 AEH6628 S ELIZABETH NIRMALA KUM BANGARPET RAOD 271212 16900 1 LT1 211 3 0 25475 171 1 0 3 1 6358 78.0400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 110000894928 0 0 0 2 0 0 0 0 0 0 S ELIZABETH NIRMALA KUM,BANGARPET RAOD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 176.7200 194 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461982954 0098668340 KL52542 S NAGAPPA S/O SONNAPPA 1ST CROSS, 2ND MAIN 271212 8900 1 LT1 211 1 0 5868 47 1 0 3 1 0 1 0 0 1350 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111116054549 0 0 0 1 0 0 0 0 0 0 S NAGAPPA,S/O SONNAPPA 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982951 0100943000 AEH518 K.SUNNAPPA KOLAR - 271212 5500 1 LT1 211 1.5000 0 8668 79 1 0 3 1 1447 12.4900 0 0 2210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111110324944 0 0 0 1 0 0 0 0 0 0 K.SUNNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.8600 17 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983021 0233371306 KL59000 RATHNAMALA W/O ANJANAPPA 2ND MAIN 1ST CROSS 271212 5100 1 LT1 211 1 0 7705 0 1 0 28 1 -25 0 0 0 1990 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 111110039830 0 0 0 0 0 0 0 0 0 0 RATHNAMALA,W/O ANJANAPPA 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982907 0300943000 AEH5669 MUNI LAKSHMAMMA KOLAR - 271212 6900 1 LT1 211 3 0 17936 0 1 0 28 1 4232 43.7900 0 0 1010 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112266803 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982903 0313719000 KL50980 JANAISKARIAH SKARIAH KUTTY K .K . ,BEHIND RTO OFFICE , PETECHAMANA HALLI , K 271212 12100 1 LT1 211 1 0 22894 7 1 0 3 1 -18 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110362369 0 0 0 1 0 0 0 0 0 0 JANAISKARIAH,SKARIAH KUTTY K .K . ,BEHIND RTO OFFICE , PETECHAMANA HALLI , K 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.9800 166 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983053 0326884560 KL59689 S K ANANDA REDDY S/O KRISHNAPPA BANGARAPET ROAD 271212 12600 1 LT1 211 1 0 4542 13 1 0 3 0.8800 0 0 0 0 890 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2017-09-06 28913421 0 0 0 1 0 0 0 0 0 0 S K ANANDA REDDY,S/O KRISHNAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461982953 0390247006 KL55368 V MUNIKRISHNA S/O CHIKKAVENKATARAVANAPPA NEAR POST OFFICE 271212 8100 1 LT1 211 0.5000 0 3650 51 1 0 3 0.6200 0 0 118 0 1190 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000893845 0 0 0 0 0 0 0 0 0 0 V MUNIKRISHNA,S/O CHIKKAVENKATARAVANAPPA NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.9700 34 2023-07-15 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982947 0500943000 KL3900 H.SRINIVASAIAH KOLAR - 271212 6000 1 LT1 211 0.4400 0 5755 9 1 0 3 1 -43 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112234472 0 0 0 1 0 0 0 0 0 0 H.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.0900 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983016 0539643645 M. CHANNA RAYA GOWDA S/O MUNISHAME GOWDA P.C EXTENSION 271212 4200 1 LT1 211 1 0 8931 41 1 0 3 1 5 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112265319 0 0 0 1 0 0 0 0 0 0 M. CHANNA RAYA GOWDA,S/O MUNISHAME GOWDA P.C EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.1100 68 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982915 0599843000 AEH2988 N.Ramamani, w/o v.shivappa D/O NANGUNDAPPA PATE CHAMANAHALLI 271212 5800 1 LT1 211 3 0 23117 118 1 0 3 1 -125 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115322626 0 0 0 1 0 0 0 0 0 0 N.Ramamani, w/o v.shivappa,D/O NANGUNDAPPA PATE CHAMANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.8500 110 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982910 0600943000 KP653 SENIOR SUPERINTENDENT OF POST QUATERS FOR WATER SUPPLY POST OFFICE 271212 10700 1 LT1 211 0 5 84399 204 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115264550 0 0 0 1 0 0 0 0 1 0 SENIOR SUPERINTENDENT OF POST,QUATERS FOR WATER SUPPLY POST OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982914 0700943000 KL46513 V. MUNIKRISHNA S/O CHIKKA VENKATARAMANAPPA P.C HALLI 271212 8700 1 LT1 211 0.6400 0 12441 51 1 0 3 1 2044 15.6200 0 0 3180 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111112232310 0 0 0 1 0 0 0 0 0 0 V. MUNIKRISHNA,S/O CHIKKA VENKATARAMANAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982925 0799843000 AEH1426 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 9900 1 LT1 211 3 0 8427 134 1 0 3 1 0 1 0 0 1650 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111115264728 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982983 0867232833 KL73449 MANJU HARSHITH D R S/O LATE RAMAKRISHNAPPA3 P C EXTENSION 271212 6300 1 LT1 211 1 0 2952 101 1 0 3 0.9300 0 1 0 0 780 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.780 (ignore if paid) 0 999999 A5506065 0 0 0 2 0 0 0 0 0 0 MANJU HARSHITH D R,S/O LATE RAMAKRISHNAPPA3 P C EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461982959 0881975563 KL59968 PRAKASH KUMAR B S/O LATE BENJAMIN NH4 BETHALEEM NAGAR 271212 15600 1 LT1 211 1 0 11917 93 1 0 3 1 483 3.7700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115332156 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR B,S/O LATE BENJAMIN NH4 BETHALEEM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.8500 72 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982962 0883533000 KL49023 SUNIL FRANCIS GEORGE S/O VICTOR GEORGE GOPINATH P.C HALLI 271212 15000 1 LT1 211 3 0 19271 126 1 0 3 1 0 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2013-04-02 111115319736 0 0 0 1 0 0 0 0 0 0 SUNIL FRANCIS GEORGE,S/O VICTOR GEORGE GOPINATH P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983024 0940439000 KL49258 RAMAMANI W/O RAMAKRISHNA GAJULADINE 271212 13500 1 LT1 211 3 0 27608 229 1 0 3 1 0 18.6900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110091856 0 0 0 2 0 0 0 0 0 0 RAMAMANI,W/O RAMAKRISHNA GAJULADINE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.2800 20 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461982917 0999843000 AEH6418 C.R DEVARAJ S/O S.RAMAYA - 271212 3000 1 LT1 211 3 0 24245 125 1 0 3 1 4335 35.3000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115265836 0 0 0 1 0 0 0 0 0 0 C.R DEVARAJ,S/O S.RAMAYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982952 1100943000 AEH3842 N.ANAND KOLAR - 271212 2500 1 LT1 211 3 0 5768 72 1 0 3 1 3154 25.1000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110271192 0 0 0 1 0 0 0 0 0 0 N.ANAND,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983038 1153123781 KL52541 S NAGAPPA S/O SONNAPPA 1ST CROSS, 2ND MAIN 271212 8800 1 LT1 211 1 0 14964 110 1 0 3 1 0 0 0 0 2750 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 2014-10-31 111116079000 0 0 0 1 0 0 0 0 0 0 S NAGAPPA,S/O SONNAPPA 1ST CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.7200 104 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983039 1154238622 KL64297 SHOBHA LATHA HANOCK W/O HANOCK VINOD KUMAR BETHLEHEM NAGAR 271212 17100 1 LT1 211 1 0 6972 95 1 0 3 0.9200 -1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 52306465 0 0 0 1 0 0 0 0 0 0 SHOBHA LATHA HANOCK,W/O HANOCK VINOD KUMAR BETHLEHEM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.4300 106 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461982950 1200943000 AEH975 G.M. VEERAPPA KOLAR - 271212 7700 1 LT1 211 4 0 11812 5 1 0 3 1 -6 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112246419 0 0 0 1 0 0 0 0 0 0 G.M. VEERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983037 1238471073 KL66893 S SADANAND S/O SUJAY KANTHARAJ2 BETHLEHEM NAGAR 271212 14900 1 LT1 211 2 0 6436 0 1 0 3 1 -75 0 0 0 3430 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.3430 (ignore if paid) 0 0 111112015330 0 0 0 1 0 0 0 0 0 0 S SADANAND,S/O SUJAY KANTHARAJ2 BETHLEHEM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 154.6300 170 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982946 1300943000 KL11296 M.VENKATA CHALAPATHI KOLAR - 271212 2300 1 LT1 211 0.6000 0 3756 74 1 0 3 1 3192 23.9700 0 0 1590 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112209432 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.6300 37 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982949 1398117919 KL59001 RATHNAMALA W/O ANJANAPPA 2ND MAIN 1ST CROSS 271212 5000 1 LT1 211 2 0 5675 39 1 0 3 1 301 2.5000 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2017-06-29 111110095506 0 0 0 1 0 0 0 0 0 0 RATHNAMALA,W/O ANJANAPPA 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982913 1500943000 KL33578 M.G VEERAPPAN KOLAR - 271212 7800 1 LT1 211 0.9600 0 9056 67 1 0 3 1 1980 22.3300 0 0 2380 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115321323 0 0 0 1 0 0 0 0 0 0 M.G VEERAPPAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.0100 75 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982924 1599843000 AEH277 SHANKARANARAYANA B R NANJUNDAPPA - 271212 1500 1 LT1 211 3 0 8996 28 1 0 3 1 79 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110088897 0 0 0 1 0 0 0 0 0 0 SHANKARANARAYANA,B R NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5700 47 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982918 1604600430 KL53883 JAYADEVA PRASANNA S/O SUMITHRAPPA 1ST MAIN ROAD PETECHAMANAHALLI 271212 16200 1 LT1 211 2 0 26544 220 1 0 3 1 0 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2015-05-25 111116087644 0 0 0 1 0 0 0 0 0 0 JAYADEVA PRASANNA,S/O SUMITHRAPPA 1ST MAIN ROAD PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 202.2100 0 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982908 1610533000 KL49416 P. RAMESH S/O N. PAPANNA P.C HALLI 271212 1100 1 LT1 211 0.9400 0 28414 260 1 0 3 1 2104 0 0 0 4640 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 2013-01-11 111115714102 0 0 0 2 0 0 0 0 0 0 P. RAMESH,S/O N. PAPANNA P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 228.7800 0 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461982948 1699843000 AEH1430 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 9500 1 LT1 211 3 0 3906 22 1 0 3 1 1 0 0 0 1100 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110268954 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2024-02-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982916 1799843000 AEH1427 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 9600 1 LT1 211 3 0 4510 107 1 0 3 1 0 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 9999 111000125632 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-12-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983003 2053533000 AEH6701 SMT. V.DORTHY FLORENCE W\O S.PRABHAKAR NEAR BY PASS RTO BACK 271212 16500 1 LT1 211 3 0 16790 49 1 0 3 1 0 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2010-05-21 110000902587 0 0 0 1 0 0 0 0 0 0 SMT. V.DORTHY FLORENCE,W\O S.PRABHAKAR NEAR BY PASS RTO BACK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.4900 81 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982984 2159222607 KL52009 MATHEW JOHN S/O JOHN THOMAS BEHIND RTO OFFICE 271212 12900 1 LT1 211 1 0 11358 0 1 0 28 1 -107 0 0 0 0 2712 2026-03-01 0 0 0 2025-09-03 3 0 0 0 0 14005911 0 999999 110000911057 0 0 0 0 0 0 0 0 0 0 MATHEW JOHN,S/O JOHN THOMAS BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-06-09 2025-09-03 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982909 2200943000 AEH55 PARVATHAMMA KOLAR - 271212 7600 1 LT1 211 3 0 30222 183 1 0 3 1 0 169.0200 0 0 2070 2712 2026-03-01 0 0 0 2025-06-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112266787 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 160.4800 177 2023-07-24 2025-06-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982912 2300943000 AEH527 K.G.SHANKAR NO.3285/1303 2ND CROSS,3RD MAIN 271212 1900 1 LT1 211 3 0 7579 27 1 0 3 1 -249 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115322468 0 0 0 1 0 0 0 0 0 0 K.G.SHANKAR,NO.3285/1303 2ND CROSS,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4000 36 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982974 2374219564 KL63129 T LOKESH BURNGUCHANDRAN S/O S THYAGARAJ BYPASS 271212 13700 1 LT1 211 2 0 8960 126 1 0 3 0.9200 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 38397505 0 0 0 2 0 0 0 0 0 0 T LOKESH BURNGUCHANDRAN,S/O S THYAGARAJ BYPASS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461982922 2400943000 KL28582 DEEPA D W/O SRINIVAS GOWDA, NEAR RAMA MANDIR, P C EXTENTION, KOLAR. 271212 3800 1 LT1 211 1 0 19218 117 1 0 3 1 -109 0 0 0 840 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115268797 0 0 0 1 0 0 0 0 0 0 DEEPA D,W/O SRINIVAS GOWDA, NEAR RAMA MANDIR, P C EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.5900 130 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983004 2552979143 KL73110 B K SURESH BABU S/O B N KRISHNAPPA1 BETHLAHUM NAGARA 271212 14700 1 LT1 211 1 0 395 6 1 0 28 1 -3 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 111115374268 0 0 0 0 0 0 0 0 0 0 B K SURESH BABU,S/O B N KRISHNAPPA1 BETHLAHUM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982919 2599843000 AEH2482 K.VAMANA MURTHY KOLAR - 271212 2700 1 LT1 211 3 0 7830 72 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112243536 0 0 0 1 0 0 0 0 0 0 K.VAMANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.9700 58 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982920 2600943000 KL43503 SMT.K.V.MUDDALAKSHMI W/O MARIDEVANNA P.C.HALLY 271212 2200 1 LT1 211 0.4600 0 18128 67 1 0 3 1 -27 0 0 0 1590 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112266062 0 0 0 1 0 0 0 0 0 0 SMT.K.V.MUDDALAKSHMI,W/O MARIDEVANNA P.C.HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.0900 108 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982923 2708769523 KL66894 S SADANAND S/O SUJAY KANTHARAJ BETHLEHEM NAGAR 271212 14800 1 LT1 211 2 0 10637 209 1 0 3 1 0 0 0 0 4300 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.4300 (ignore if paid) 0 0 2020-12-21 111112015331 0 0 0 1 0 0 0 0 0 0 S SADANAND,S/O SUJAY KANTHARAJ BETHLEHEM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982936 2799843000 AEH1428 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 9700 1 LT1 211 3 0 8696 14 1 0 3 1 0 0 0 0 1830 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100162394 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982933 2899843000 AEH19 RANGANATH.K S/O K R KRISHNA SWAMY #1272 P C EXTENCTION KOLAR 271212 5300 1 LT1 211 3 0 38570 334 1 0 3 1 2984 12.3500 0 0 2790 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111115322584 0 0 0 2 0 0 0 0 0 0 RANGANATH.K,S/O K R KRISHNA SWAMY #1272 P C EXTENCTION KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461982966 2983533000 KL37781 M.GANESH S/O MUNIVENKATAPPA DODDAHASALA 271212 16400 1 LT1 211 1 0 19089 23 1 0 3 1 -157 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111100154684 0 0 0 1 0 0 0 0 0 0 M.GANESH,S/O MUNIVENKATAPPA DODDAHASALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.4000 147 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982927 2999843000 AEH3282 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11500 1 LT1 211 3 0 7543 53 1 0 3 1 4432 30.8400 0 0 490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100147404 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982921 3000943000 AEH3201 M.CHANNARAYA GOWDA, S/O MUNISHAMEGOWDA KOLAR - 271212 4100 1 LT1 211 3 0 13889 114 1 0 3 1 0 0 0 0 2130 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115286948 0 0 0 1 0 0 0 0 0 0 M.CHANNARAYA GOWDA, S/O MUNISHAMEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.0100 105 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982980 3080504111 KL49662 ELIZABETH W/O K. JOSEPH, BEHIND RTO OFFICE 271212 15700 1 LT1 211 0.4600 0 9031 57 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112266380 0 0 0 1 0 0 0 0 0 0 ELIZABETH,W/O K. JOSEPH, BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.4300 53 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982941 3100943000 AEH3957 MUNI LAKSHMAMMA KOLAR - 271212 6800 1 LT1 211 3 0 24794 166 1 0 3 1 -10 0 0 0 4840 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111110111996 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.8700 141 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983000 3262793789 KL59802 DR DAISY YESHWANT W/O DR YESHWANTH WHITLEY BACK SIDE RTO OFFICE 271212 15900 1 LT1 211 1 0 297 3 1 0 28 1 148 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 1000 111100166373 0 0 0 0 0 0 0 0 0 0 DR DAISY YESHWANT,W/O DR YESHWANTH WHITLEY BACK SIDE RTO OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982930 3400943000 KL26084 K.SONNAPPA KOLAR - 271212 5600 1 LT1 211 0.2400 0 3391 11 1 0 3 1 1 0 0 0 1870 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115320539 0 0 0 1 0 0 0 0 0 0 K.SONNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.4400 27 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982957 3500943000 KL40331 A.G.YASHODAMMA W/O G.GANGULA REDDY P.C.EXTENSION,KOLAR 271212 4500 1 LT1 211 0 1 1153 9 1 0 3 1 188 1 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110323604 0 0 0 1 0 0 0 0 1 0 A.G.YASHODAMMA,W/O G.GANGULA REDDY P.C.EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982899 3533584931 KL73824 V MEENAKSHI W/O LATE NARAYANASWAMY BETHLAHUM NAGARA 271212 16300 1 LT1 211 1 0 2853 172 1 0 3 1 2201 9.0700 0 0 1590 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 111122017884 0 0 0 1 0 0 0 0 0 0 V MEENAKSHI,W/O LATE NARAYANASWAMY BETHLAHUM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983042 3549931239 KL64406 MATHEW JOHN S/O LATE JOHN THOMAS BETHLEHEM NAGAR 271212 12800 1 LT1 211 0.5000 0 5 0 1 0 28 1 -39 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 100007024207 0 0 0 0 0 0 0 0 0 0 MATHEW JOHN,S/O LATE JOHN THOMAS BETHLEHEM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982944 3600943000 KL43504 SMT.K.V.MUDDALAKSHMI W/O MARIDEVANNA P.C.HALLY 271212 2100 1 LT1 211 0.4600 0 5244 21 1 0 3 1 52 0 0 0 1460 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115286963 0 0 0 1 0 0 0 0 0 0 SMT.K.V.MUDDALAKSHMI,W/O MARIDEVANNA P.C.HALLY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983055 3638216215 KL64407 MATHEW JOHN S/O LATE JOHN THOMAS BETHLEHEM NAGAR 271212 13000 1 LT1 211 0.5000 0 1525 37 1 0 3 1 4608 36.8800 0 0 410 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100007024230 0 0 0 1 0 0 0 0 0 0 MATHEW JOHN,S/O LATE JOHN THOMAS BETHLEHEM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2024-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982961 3694475879 KL59691 S K ANANDA REDDY S/O KRISHNAPPA BANGARAPET ROAD 271212 12500 1 LT1 211 1 0 5924 53 1 0 3 0.8900 1 0 0 0 1490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 38412529 0 0 0 1 0 0 0 0 0 0 S K ANANDA REDDY,S/O KRISHNAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.4700 65 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461982942 3699843000 AEH1419 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 10600 1 LT1 211 3 0 12826 59 1 0 3 1 -93 0 0 0 2090 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115260680 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.1500 126 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982973 3783533000 KL45105 ELIZABETH W/O K. JOSEPH BY-PASS 271212 15800 1 LT1 211 0.7600 0 13034 52 1 0 3 1 -781 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2013-02-15 111115329785 0 0 0 1 0 0 0 0 0 0 ELIZABETH,W/O K. JOSEPH BY-PASS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.2800 64 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982938 3799843000 AEH1429 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 9400 1 LT1 211 3 0 7924 13 1 0 3 1 -227 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115269288 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983048 3949557062 KL73109 B K SURESH BABU S/O B N KRISHNAPPA BETHLAHUM NAGARA 271212 14600 1 LT1 211 2 0 4072 139 1 0 3 1 -6427 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 -6993 0 14005911 0 999999 111115374266 0 0 0 1 0 0 0 0 0 0 B K SURESH BABU,S/O B N KRISHNAPPA BETHLAHUM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982964 3999843000 AEH3283 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11400 1 LT1 211 3 0 6890 88 1 0 3 1 1 0 0 0 6630 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.6630 (ignore if paid) 0 99999 111112265931 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.9700 118 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982956 4000943000 AEH3291 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11100 1 LT1 211 3 0 835 0 1 0 28 1 0 0 0 0 990 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110091921 0 0 0 0 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983033 4054642167 KL59967 PRAKASH KUMAR B S/O LATE BENJAMINBEHIND R.T.O OFFICE BETHLEM NAGARA KOLAR 271212 15500 1 LT1 211 2 0 10839 135 1 0 3 1 0 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 1000000 2013-07-19 111115327828 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR B,S/O LATE BENJAMINBEHIND R.T.O OFFICE BETHLEM NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.7200 84 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983023 4157937002 KL59674 B GEETHA KUMARI W/O JOHN WILLAMS J NEAR BYPASS 271212 13100 1 LT1 211 1 0 9478 157 1 0 3 0.8000 0 0 0 0 4980 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 38118993 0 0 0 1 0 0 0 0 0 0 B GEETHA KUMARI,W/O JOHN WILLAMS J NEAR BYPASS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 151.2300 166 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461982979 4183533000 KL41509 SMT.LEELAVATHI GAJALDINNA - 271212 15400 1 LT1 211 0.9700 0 10503 48 1 0 3 1 0 0 0 0 1000 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111110151130 0 0 0 1 0 0 0 0 0 0 SMT.LEELAVATHI,GAJALDINNA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.7400 36 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982943 4199620706 KL59690 S K ANANDA REDDY S /O KRISHNAPPA BANGARAPET ROAD 271212 12400 1 LT1 211 1 0 3619 34 1 0 3 0.8800 -13 0 0 0 380 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.380 (ignore if paid) 0 99999 38412530 0 0 0 1 0 0 0 0 0 0 S K ANANDA REDDY,S /O KRISHNAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461982928 4209339000 KL51467 DORTHY FLORENCE W/O, PRABHAKAR, NEAR BYPASS R.T.O BACK, KOLAR 271212 16700 1 LT1 211 2 0 9695 91 1 0 3 1 1716 21.8000 0 0 4810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 111110205277 0 0 0 1 0 0 0 0 0 0 DORTHY FLORENCE,W/O, PRABHAKAR, NEAR BYPASS R.T.O BACK, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2024-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982905 4338339000 KL38791 HENRY LAWRENCE.I DODDAHASALA 271212 17200 1 LT1 211 0.2000 0 9725 30 1 0 3 1 -69 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 9999 111100165137 0 0 0 1 0 0 0 0 0 0 HENRY LAWRENCE.I,DODDAHASALA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.4500 97 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983054 4542123254 KL64298 SHOBHA LATHA HANOCK W/O HANOCK VINOD KUMAR BETHLEHEM NAGAR 271212 17000 1 LT1 211 1 0 5969 68 1 0 3 1 -24 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 52306467 0 0 0 1 0 0 0 0 0 0 SHOBHA LATHA HANOCK,W/O HANOCK VINOD KUMAR BETHLEHEM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461982945 4600943000 AEH7096 SMT.M.NAVYASHREE W/O L. RAJESH P.C.EXTENSION 271212 3500 1 LT1 211 3 0 10563 64 1 0 3 1 3 0 0 0 480 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112216725 0 0 0 1 0 0 0 0 0 0 SMT.M.NAVYASHREE,W/O L. RAJESH P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982935 4608339751 KL62351 H SWRINIVASAIAH S/O LATE HANUMAPPA #3292, 3RD MAIN 271212 6200 1 LT1 211 1 0 3729 34 1 0 3 0.8000 0 0 0 0 270 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51155255 0 0 0 1 0 0 0 0 0 0 H SWRINIVASAIAH,S/O LATE HANUMAPPA #3292, 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461982972 4699843000 AEH1420 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 10500 1 LT1 211 3 0 19810 7 1 0 3 1 0 0 0 0 1460 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112235345 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982968 4799843000 AEH15A LEELAVATHI KOLAR - 271212 7400 1 LT1 211 3 0 29700 39 1 0 3 1 172 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115322615 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.2700 109 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982967 4899843000 AEH513 RATHNAMALA .M W/O ANJAPPA P.C.HALLY EXT. KOLAR 271212 4900 1 LT1 211 1.5000 0 20638 193 1 0 3 1 25777 296.3900 0 0 4550 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.4550 (ignore if paid) 0 99999 111110094658 0 0 0 1 0 0 0 0 0 0 RATHNAMALA .M,W/O ANJAPPA P.C.HALLY EXT. KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 187.7900 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982911 4929358746 KL55676 K SUSEELAMMA W/O CHANNARAYAPPA P C HALLI 271212 13900 1 LT1 211 1 0 6932 35 1 0 3 0.9800 0 0 0 0 410 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2019-09-18 28772721 0 0 0 0 0 0 0 0 0 0 K SUSEELAMMA,W/O CHANNARAYAPPA P C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.6800 24 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461982965 4999843000 AEH3284 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11700 1 LT1 211 3 0 1391 18 1 0 3 1 0 1 0 0 460 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110315958 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982958 5000943000 AEH3292 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 10800 1 LT1 211 3 0 4251 16 1 0 3 1 2313 17.3100 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111100045690 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982975 5100943000 AEH3841 N.ANAND KOLAR - 271212 2400 1 LT1 211 3 0 1157 46 1 0 3 0.5000 7805 54.0600 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 1000000 A9116698 0 0 0 1 0 0 0 0 0 0 N.ANAND,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.6400 122 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461982940 5217107248 KL73450 MANJU HARSHITH D R S/O LATE RAMAKRISHNAPPA P C EXTENSION 271212 6400 1 LT1 211 1 0 2965 116 1 0 3 1 7657 55.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 A5506066 0 0 0 1 0 0 0 0 0 0 MANJU HARSHITH D R,S/O LATE RAMAKRISHNAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461982937 5219225221 KL59002 RATHNAMALA W/O ANJANAPPA 2ND MAIN 1ST CROSS 271212 5200 1 LT1 211 1 0 10506 35 1 0 3 0.9600 218 1.7000 0 0 4260 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 37890308 0 0 0 1 0 0 0 0 0 0 RATHNAMALA,W/O ANJANAPPA 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461982969 5300943000 AEH628 LEELAVATHI KOLAR - 271212 7500 1 LT1 211 4 0 10542 19 1 0 3 1 8 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110495853 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9000 22 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982981 5400943000 KL33249 C.R.DEVARAJ KOLAR - 271212 2800 1 LT1 211 0.9600 0 2515 24 1 0 3 1 1 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111100155741 0 0 0 1 0 0 0 0 0 0 C.R.DEVARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982982 5500943000 KL38639 M.NAVYA SHREE M.NAVYA SHREE P.C.EXTENSION,KOLAR 271212 3200 1 LT1 211 0.6000 0 6189 37 1 0 3 1 1423 17.1900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112264558 0 0 0 1 0 0 0 0 0 0 M.NAVYA SHREE,M.NAVYA SHREE P.C.EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.0200 48 2025-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982976 5599843000 AEH2503 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 9200 1 LT1 211 3 0 8254 199 1 0 3 1 -57 0 0 0 2100 2712 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 111112232751 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.1300 113 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982978 5600943000 AEH7097 SMT.M.NAVYASHREE W/O L. RAJESH P.C.EXTENSION 271212 3600 1 LT1 211 3 0 12188 66 1 0 3 1 882 3.7000 0 0 370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112216045 0 0 0 1 0 0 0 0 0 0 SMT.M.NAVYASHREE,W/O L. RAJESH P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982988 5690276981 KL73451 MANJU HARSHITH D R S/O LATE RAMAKRISHNAPPA4 P C EXTENSION 271212 6500 1 LT1 211 1 0 1735 37 1 0 3 0.8700 0 0 0 0 360 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A5506067 0 0 0 1 0 0 0 0 0 0 MANJU HARSHITH D R,S/O LATE RAMAKRISHNAPPA4 P C EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461982977 5699843000 AEH1421 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 10400 1 LT1 211 3 0 7883 128 1 0 3 1 326 1.3400 0 0 2550 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112215146 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.3600 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982902 5755339000 KL51339 B. ASHOK S/O, BEERAPPA, GAJALADENEA, KOLAR 271212 16000 1 LT1 211 1 0 940 218 1 0 3 1 154 1 0 0 1600 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 A9309040 0 0 0 1 0 0 0 0 0 0 B. ASHOK,S/O, BEERAPPA, GAJALADENEA, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.5500 99 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461983036 5873533000 KL41510 SMT. SHASHIKALA GAJALDINNA - 271212 15300 1 LT1 211 1 0 16697 154 1 0 3 1 0 0 0 0 3060 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111100161917 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA,GAJALDINNA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.2000 103 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983027 5877913690 KL55677 K SUSEELAMMA W/O CHANNARAYAPPA P C HALLI 271212 14000 1 LT1 211 1 0 17304 194 1 0 3 0.9200 2592 13.8800 0 0 3960 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 2019-09-18 28772722 0 0 0 2 0 0 0 0 0 0 K SUSEELAMMA,W/O CHANNARAYAPPA P C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 111.3000 122 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461983019 5883533000 KL47469 B.GEETHA KUMARI D/O.LATE.BENJAMIN BETHLAHAM NAGAR 271212 13200 1 LT1 211 1 0 18370 102 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115330494 0 0 0 1 0 0 0 0 0 0 B.GEETHA KUMARI,D/O.LATE.BENJAMIN BETHLAHAM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982999 5899843000 AEH47 N.PAPANNA KOLAR - 271212 1400 1 LT1 211 3 0 10783 162 1 0 3 1 0 0 0 0 2640 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 110000893841 0 0 0 1 0 0 0 0 0 0 N.PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2025-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982934 5929175172 KL72698 SUGUNA Y N W/O NARAYANAPPA1 P C HALLI 271212 14300 1 LT1 211 1 0 3099 68 1 0 3 0.8800 992 7.8600 0 0 1280 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 53331625 0 0 0 1 0 0 0 0 0 0 SUGUNA Y N,W/O NARAYANAPPA1 P C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461982989 5999843000 AEH3285 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11600 1 LT1 211 3 0 5465 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 9999 111110500724 0 0 0 0 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982990 6000943000 AEH3293 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 10900 1 LT1 211 3 0 5810 0 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112266646 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982929 6032352152 KL72699 SUGUNA Y N W/O NARAYANAPPA2 P C HALLI 271212 14400 1 LT1 211 1 0 6861 214 1 0 3 0.8700 3357 22.9700 0 0 2290 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 53331636 0 0 0 3 0 0 0 0 0 0 SUGUNA Y N,W/O NARAYANAPPA2 P C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1461982906 6052217500 KL59692 S K ANANDA REDDY S/O KRISHNAPPA BANGARAPET ROAD 271212 12300 1 LT1 211 1 0 2221 24 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 38412531 0 0 0 1 0 0 0 0 0 0 S K ANANDA REDDY,S/O KRISHNAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461982971 6111533000 KL49025 SUNIL FRANCIS GEORGE S/O VICTOR GEORGE GOPINATH P.C HALLI 271212 15200 1 LT1 211 2 0 59 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115324076 0 0 0 0 0 0 0 0 0 0 SUNIL FRANCIS GEORGE,S/O VICTOR GEORGE GOPINATH P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983001 6200943000 AEH943 T A DWARAKANATH S/O LATE T A IYER, PETECHAMANAHALLI, KOLAR. 271212 7200 1 LT1 211 3 0 4050 43 1 0 3 1 1074 7.9700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115321305 0 0 0 1 0 0 0 0 0 0 T A DWARAKANATH,S/O LATE T A IYER, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2025-02-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982985 6209339000 KL51469 DORTHY FLORENCE W/O, PRABHAKAR, NEAR BYPASS R.T.O BACK, KOLAR 271212 16600 1 LT1 211 0.5000 0 1382 6 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110199647 0 0 0 1 0 0 0 0 0 0 DORTHY FLORENCE,W/O, PRABHAKAR, NEAR BYPASS R.T.O BACK, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982970 6318324168 KL61276 B R SHESHACHALAM S/O B N RAMAIAH SHETTY MAIN ROAD 271212 4000 1 LT1 211 1 0 6049 45 1 0 3 0.6700 -119 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 38594528 0 0 0 0 0 0 0 0 0 0 B R SHESHACHALAM,S/O B N RAMAIAH SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.8900 58 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461982932 6338339000 KL49256 RAMAMANI W/O RAMAKRISHNA GAJULADINE 271212 13300 1 LT1 211 0.4600 0 465 6 1 0 3 1 1093 9.0200 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 1000 51148292 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O RAMAKRISHNA GAJULADINE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461982994 6400943000 KL33977 YASHODAMA GANGULA REDDY KOLAR 271212 4300 1 LT1 211 1 0 16599 50 1 0 2 0 96 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 110000903763 0 0 0 0 0 0 0 0 0 0 YASHODAMA,GANGULA REDDY KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.4700 82 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982986 6499843000 AEH20 RATHNAMALA .M W/O ANJAPPA , P.C.EXT. KOLAR KOLAR 271212 4800 1 LT1 211 3 0 13647 115 1 0 3 1 160 1 0 0 390 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000904897 0 0 0 1 0 0 0 0 0 0 RATHNAMALA .M,W/O ANJAPPA , P.C.EXT. KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.7600 111 2024-05-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982987 6500943000 KL38640 M.NAVYA SHREE M.NAVYA SHREE P.C.EXTENSION,KOLAR 271212 3300 1 LT1 211 0.6000 0 4718 30 1 0 3 1 11390 86.8200 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112232926 0 0 0 1 0 0 0 0 0 0 M.NAVYA SHREE,M.NAVYA SHREE P.C.EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983010 6599843000 AEH1291 C.MUNI CHOWDAPPA KOLAR - 271212 2000 1 LT1 211 5 0 32260 189 1 0 3 1 13 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2015-09-20 111112266817 0 0 0 1 0 0 0 0 0 0 C.MUNI CHOWDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 193.2700 200 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983007 6600943000 KL42289 SMT.M.NAVYASHREE W/O L. RAJESH P.C.EXTENSION 271212 3700 1 LT1 211 0.5000 0 3925 22 1 0 3 1 905 5.9800 0 0 1030 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111115317258 0 0 0 1 0 0 0 0 0 0 SMT.M.NAVYASHREE,W/O L. RAJESH P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983005 6699843000 AEH1422 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 10300 1 LT1 211 3 0 3840 29 1 0 3 1 -7 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112264245 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2024-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983002 6799843000 AEH220 T A DWARAKANATH S/O LATE T A IYER, PETECHAMANAHALLI, KOLAR. 271212 7100 1 LT1 211 6 0 23470 215 1 0 3 1 1945 8.0800 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2009-12-01 111115320521 0 0 0 1 0 0 0 0 0 0 T A DWARAKANATH,S/O LATE T A IYER, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982998 6899843000 AEH6915 DR.DEVARAJ S/O CHENNA GOWDA PC HALLI,KOLAR 271212 5700 1 LT1 211 5 0 73861 398 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112243525 0 0 0 3 0 0 0 0 0 0 DR.DEVARAJ,S/O CHENNA GOWDA PC HALLI,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1461983018 6999843000 AEH3286 SENIOR SUPERDENT POST OFFICE D H VENUGOPAL - 271212 11900 1 LT1 211 3 0 7614 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 110000891236 0 0 0 0 0 0 0 0 0 0 SENIOR SUPERDENT POST OFFICE,D H VENUGOPAL - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983011 7000943000 AEH3526 K.VAMANA MURTHY KOLAR - 271212 2600 1 LT1 211 3 0 15877 64 1 0 3 1 -78 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115269066 0 0 0 1 0 0 0 0 0 0 K.VAMANA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.9700 69 2023-11-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983013 7100943000 AEH881 RATHNAMMA KOLAR - 271212 1700 1 LT1 211 4 0 4474 54 1 0 2 0 -78 0 0 0 2440 2712 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14005911 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 7100943901K 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 112.2700 123 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982931 7146876894 KL72697 SUGUNA Y N W/O NARAYANAPPA P C HALLI 271212 14200 1 LT1 211 1 0 2576 112 1 0 3 0.9000 587 2.4500 0 0 216 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.216 (ignore if paid) 0 999999 53331624 0 0 0 2 0 0 0 0 0 0 SUGUNA Y N,W/O NARAYANAPPA P C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461982995 7209339000 KL49257 RAMAMANI W/O RAMAKRISHNA GAJULADINE 271212 13400 1 LT1 211 3 0 14693 58 1 0 3 1 0 0 0 0 910 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000119047 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O RAMAKRISHNA GAJULADINE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982997 7300943000 KL10163 CHIKKA VENKATA RAMANAPPA KOLAR - 271212 8500 1 LT1 211 0.3600 0 8511 60 1 0 3 1 0 4.8900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110161427 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATA RAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5500 35 2023-09-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983025 7400943000 KL33978 YASHODAMA KOLAR - 271212 4400 1 LT1 211 1 0 15289 82 1 0 3 1 1619 13.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115322617 0 0 0 1 0 0 0 0 0 0 YASHODAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983012 7500943000 KL38641 M.NAVYA SHREE M.NAVYA SHREE P.C.EXTENSION,KOLAR 271212 3400 1 LT1 211 0.6000 0 5028 51 1 0 2 0 909 7.1700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115322631 0 0 0 0 0 0 0 0 0 0 M.NAVYA SHREE,M.NAVYA SHREE P.C.EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.6200 39 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983014 7599843000 AEH1784 YASHODAMMA KOLAR - 271212 4700 1 LT1 211 3 0 8252 10 1 0 3 1 1801 13.5700 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 9999 110000901588 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983008 7600943000 KL47323 V. MUNIKRISHNA S/O CHIKKA VENKATARAMANAPPA P.C HALLI 271212 8200 1 LT1 211 0.4600 0 2192 28 1 0 3 0.9200 2780 29.3000 -0.0700 0 1480 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1480 (ignore if paid) 0 10000 111114784952 0 0 0 1 0 0 0 0 0 0 V. MUNIKRISHNA,S/O CHIKKA VENKATARAMANAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.0100 54 2023-07-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982992 7610182605 KL74908 M JAYASHEELA W/O MOHAN REDDY 2ND BLOCK, 14TH WARD 271212 16100 1 LT1 211 1 0 85 5 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 111124058568 0 0 0 1 0 0 0 0 0 0 M JAYASHEELA,W/O MOHAN REDDY 2ND BLOCK, 14TH WARD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983032 7699843000 AEH1423 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 10200 1 LT1 211 3 0 6987 38 1 0 3 1 -315 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111100162554 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2024-05-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983028 7799843000 AEH1847 RATHNAMMA KOLAR - 271212 1800 1 LT1 211 3 0 13178 115 1 0 3 1 1667 11.6000 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110270710 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982904 7873612690 KL55369 V MUNIKRISHNA S/O CHIKKAVENKATARAVANAPPA NEAR POST OFFCE 271212 8000 1 LT1 211 0.5000 0 599 0 1 0 28 1 14459 194.1300 0 0 0 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005911 0 99999 111110024519 0 0 0 0 0 0 0 0 0 0 V MUNIKRISHNA,S/O CHIKKAVENKATARAVANAPPA NEAR POST OFFCE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982993 7918749827 KL72700 SUGUNA Y N W/O NARAYANAPPA3 P C HALLI 271212 14500 1 LT1 211 1 0 3617 27 1 0 3 0.9900 803 6.2600 0 0 1480 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 53331638 0 0 0 1 0 0 0 0 0 0 SUGUNA Y N,W/O NARAYANAPPA3 P C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461983020 7999843000 AEH3287 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11800 1 LT1 211 3 0 2770 8 1 0 3 1 33 1 0 0 1800 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114057141 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9100 20 2024-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983015 8111533000 KL48491 BEENA D/O EAPEN VARGHESE BETHLENEHEM NAGAR , 271212 13600 1 LT1 211 1 0 27189 280 1 0 3 1 0 2.2500 0 0 11950 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.11950 (ignore if paid) 0 99999 111110508659 0 0 0 2 0 0 0 0 0 0 BEENA,D/O EAPEN VARGHESE BETHLENEHEM NAGAR , 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 358.5100 0 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461983026 8300943000 KL16892 H.SRINIVASAIAH KOLAR - 271212 6100 1 LT1 211 0.4400 0 6431 9 1 0 3 1 -7 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115331052 0 0 0 1 0 0 0 0 0 0 H.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.8500 28 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983060 8375378158 KL75592 YASHODAMMA A G W/O GANGULA REDDY G P C EXTENSION 271212 3100 1 LT1 211 2 0 2050 104 1 0 3 0.8600 428 1.7900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 A8331826 0 0 0 3 0 0 0 0 0 0 YASHODAMMA A G,W/O GANGULA REDDY G P C EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461983022 8400943000 KL3725 SHESHACHALAM KOLAR - 271212 3900 1 LT1 211 0.4400 0 6078 37 1 0 3 1 -17 0 0 0 1070 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2014-09-07 111115322117 0 0 0 1 0 0 0 0 0 0 SHESHACHALAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5900 48 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983050 8499843000 AEH2987 N.Ramamani, v.shivappa D/O NANJUNDAPPA P.C.EXE 271212 5900 1 LT1 211 3 0 20445 70 1 0 3 1 -101 0 0 0 1740 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115322819 0 0 0 1 0 0 0 0 0 0 N.Ramamani, v.shivappa,D/O NANJUNDAPPA P.C.EXE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.0300 96 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982960 8553305807 KL55678 K SUSEELAMMA W/O CHANNARAYAPPA P.C HALLI 271212 14100 1 LT1 211 2.5000 0 21493 229 1 0 3 1 0 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2025-06-03 110000906949 0 0 0 1 0 0 0 0 0 0 K SUSEELAMMA,W/O CHANNARAYAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.9000 162 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983049 8599843000 AEH1795 YASHODAMMA KOLAR - 271212 4600 1 LT1 211 3 0 14203 2 1 0 3 1 441 5.3500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112213959 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.0300 97 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983047 8600066035 KL63130 T LOKESH BURNGUCHANDRAN S/O S THYAGARAJ BYPASS 271212 13800 1 LT1 211 2 0 5819 144 1 0 3 0.9100 152 0 0 0 0 2712 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 2019-10-31 38397509 0 0 0 2 0 0 0 0 0 0 T LOKESH BURNGUCHANDRAN,S/O S THYAGARAJ BYPASS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 157.9500 174 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461983044 8600943000 KL47324 V. MUNIKRISHNA S/O CHIKKA VENKATARAMANAPPA P.C HALLI 271212 8300 1 LT1 211 0.4600 0 6976 88 1 0 3 1 3268 23.5900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115286995 0 0 0 1 0 0 0 0 0 0 V. MUNIKRISHNA,S/O CHIKKA VENKATARAMANAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.3900 59 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983034 8699843000 AEH1424 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 10000 1 LT1 211 3 0 7035 77 1 0 3 1 0 0 0 0 890 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110499226 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.7300 40 2024-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982939 8753277777 KL73452 MANJU HARSHITH D R S/O LATE RAMAKRISHNAPPA2 P C EXTENSION 271212 6600 1 LT1 211 1 0 1691 22 1 0 3 0.7200 6 0 0 0 370 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.370 (ignore if paid) 0 999999 A5506076 0 0 0 0 0 0 0 0 0 0 MANJU HARSHITH D R,S/O LATE RAMAKRISHNAPPA2 P C EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461983031 8799843000 AEH1399 G.S.CHANDRIKA W\O N.K. ACHUTHA PC.EXECTION 271212 7900 1 LT1 211 2 0 157 6 1 0 3 1 -216 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111100146225 0 0 0 1 0 0 0 0 0 0 G.S.CHANDRIKA,W\O N.K. ACHUTHA PC.EXECTION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982963 8840439000 KL51468 DORTHY FLORENCE W/O, PRABHAKAR, NEAR BYPASS R.T.O BACK, KOLAR 271212 16800 1 LT1 211 2 0 16719 26 1 0 3 1 -99 0 0 0 640 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000908758 0 0 0 1 0 0 0 0 0 0 DORTHY FLORENCE,W/O, PRABHAKAR, NEAR BYPASS R.T.O BACK, KOLAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.0900 124 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983046 8999843000 AEH3288 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11200 1 LT1 211 3 0 97 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115320926 0 0 0 0 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982898 9082937613 KL73453 MANJU HARSHITH D R S/O LATE RAMAKRISHNAPPA1 P C EXTENSION 271212 6700 1 LT1 211 1 0 920 29 1 0 3 0.7900 550 4.1400 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 A5506080 0 0 0 2 0 0 0 0 0 0 MANJU HARSHITH D R,S/O LATE RAMAKRISHNAPPA1 P C EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461983035 9100943000 AEH854 SENIOR SUPERDENT OFF OFFICE KOLAR - 271212 9100 1 LT1 211 4.5000 0 7806 28 1 0 3 1 4 0 0 0 1550 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112232749 0 0 0 1 0 0 0 0 0 0 SENIOR SUPERDENT OFF OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.4000 36 2023-10-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983040 9101259669 KL64408 MATHEW JOHN S/O LATE JOHN THOMAS BETHLEHEM NAGAR 271212 12700 1 LT1 211 0.5000 0 876 0 1 0 28 1 2020 16.8500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 999999 100007024231 0 0 0 0 0 0 0 0 0 0 MATHEW JOHN,S/O LATE JOHN THOMAS BETHLEHEM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 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 2 1461983017 9111533000 KL49024 SUNIL FRANCIS GEORGE S/O VICTOR GEORGE GOPINATH P.C HALLI 271212 15100 1 LT1 211 2 0 10734 91 1 0 3 1 0 0 0 0 210 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115330542 0 0 0 1 0 0 0 0 0 0 SUNIL FRANCIS GEORGE,S/O VICTOR GEORGE GOPINATH P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.2800 64 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983030 9200943000 AEH901 T A DWARAKANATH S/O LATE T A IYER, PETECHAMANAHALLI, KOLAR. 271212 7000 1 LT1 211 5.4000 0 14037 102 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112215035 0 0 0 1 0 0 0 0 0 0 T A DWARAKANATH,S/O LATE T A IYER, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54 60 2025-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983052 9499843000 AEH2480 SHANKAR NARAYANA KOLAR - 271212 1600 1 LT1 211 3 0 5531 75 1 0 3 1 846 5.7300 0 0 490 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110359462 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.7400 20 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983051 9500943000 KL7546 CHIKKA VENKATA RAMANAPPA KOLAR - 271212 8400 1 LT1 211 0.3200 0 4235 25 1 0 3 1 0 1.7900 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111100148139 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATA RAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.7300 23 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982926 9568037296 KL68824 SURESH KUMAR S/O G S SUBBA RAMAIAH BETHALAHAM NAGARA 271212 12200 1 LT1 211 2 0 8819 184 1 0 3 1 625 3.8600 0 0 3810 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.3810 (ignore if paid) 0 9999 111114694602 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,S/O G S SUBBA RAMAIAH BETHALAHAM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 134.4100 148 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983043 9600943000 KL46512 V. MUNIKRISHNA S/O CHIKKA VENKATARAMANAPPA P.C HALLI 271212 8600 1 LT1 211 0.6400 0 9309 49 1 0 3 1 2106 14.2500 0 0 1400 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115322801 0 0 0 1 0 0 0 0 0 0 V. MUNIKRISHNA,S/O CHIKKA VENKATARAMANAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.3000 72 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983058 9699843000 AEH1425 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 9800 1 LT1 211 3 0 2087 130 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110044557 0 0 0 1 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.1100 11 2025-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983056 9899843000 AEH6417 C.R DEVRAJ S/O S.RAMAYA - 271212 2900 1 LT1 211 3 0 16246 93 1 0 3 1 -320 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111115269103 0 0 0 1 0 0 0 0 0 0 C.R DEVRAJ,S/O S.RAMAYA - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.1200 106 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461982901 9999843000 AEH3289 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 11300 1 LT1 211 3 0 6369 0 1 0 28 1 -175 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111110319343 0 0 0 0 0 0 0 0 0 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2024-04-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461982996 2670149000 KGL418 SR.SUPERINTENDENTOFSUBPOSTOFFI KOLARKOLAR KOLARKOLAR- 271212 9300 1 LT3A 311 0.6400 0 45345 255 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112121876 0 0 0 2 0 0 0 0 1 0 SR.SUPERINTENDENTOFSUBPOSTOFFI,KOLARKOLAR KOLARKOLAR- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461982955 2989943000 KL8535 SR. SUPERINTENDENT OF POST OFF KOLAR - 271212 9000 1 LT3A 311 4 0 140607 1418 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 1 0 2026-02-01 3 0 0 0 0 14005911 0 999999 111112235293 0 0 0 5 0 0 0 0 1 0 SR. SUPERINTENDENT OF POST OFF,KOLAR - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1461983009 5179009544 KC75258 RANGANATH K S/O K R KRISHNAMURTHY P C EXTENSION 271212 5400 1 LT3A 311 1 0 3139 148 1 0 3 1 429 1.8200 0 0 330 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 999999 A6203050 0 0 0 1 0 0 0 0 1 0 RANGANATH K,S/O K R KRISHNAMURTHY P C EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461983006 5989943000 KL45581 PAPANNA S/O NANJE GOWDA P.C LAYOUT 271212 1000 1 LT3A 311 0.2200 0 3107 9 1 0 3 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112215042 0 0 0 1 0 0 0 0 1 0 PAPANNA,S/O NANJE GOWDA P.C LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461983029 6989943000 KL45582 PAPANNA S/O NANJE GOWDA P.C LAYOUT 271212 1200 1 LT3A 311 0.2200 0 516 0 1 0 28 1 0 0 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112264787 0 0 0 0 0 0 0 0 1 0 PAPANNA,S/O NANJE GOWDA P.C LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983041 7989943000 KL45583 PAPANNA S/O NANJE GOWDA P.C LAYOUT 271212 1300 1 LT3A 311 0.2200 0 3059 0 1 0 28 1 10861 81.0500 0 0 0 2712 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14005911 0 99999 111112234911 0 0 0 0 0 0 0 0 1 0 PAPANNA,S/O NANJE GOWDA P.C LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461983059 9392443000 AEH7381 PRINCIPAL BALGANGADHAR SWAMY P.U.COLLAGE BYREGOWDA NAGAR 271212 17300 1 LT2 221 3 0 5364 238 1 0 3 0.9700 2466 10.3100 2464.0600 0 5110 2712 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14005911 ASD to be paid:Rs.5110 (ignore if paid) 0 1000000 1B4043108757 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,BALGANGADHAR SWAMY P.U.COLLAGE BYREGOWDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2