1462351794 4020943000 KL42918 V.RADHA W/O M.SHANKAR KURUPET, BHOVI COLONY 271222 11500 2 LT1 211 0.4800 0 8773 46 1 0 3 1 0 0 0 0 580 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2014-09-23 111115327956 0 0 0 0 0 0 0 0 0 0 V.RADHA,W/O M.SHANKAR KURUPET, BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5300 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351673 4010943000 AEH6640 SUPERINTENDEND DISTRICT SUB JAIL FORT KOLAR 271222 2700 2 LT1 211 2 0 6814 42 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110445909 0 0 0 1 0 0 0 0 0 0 SUPERINTENDEND,DISTRICT SUB JAIL FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351675 3910943000 KL9397 M.VENKATARATHNAMMA KOLAR - 271222 10600 2 LT1 211 0.2400 0 7280 49 1 0 3 1 -67 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110218527 0 0 0 0 0 0 0 0 0 0 M.VENKATARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351681 3810943000 KL4026 V AMBUJAKSHI KOLAR - 271222 6500 2 LT1 211 0.4000 0 24768 34 1 0 3 1 0 3.0100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115265544 0 0 0 1 0 0 0 0 0 0 V AMBUJAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 216.7600 0 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462351707 3800943000 AEH1852A V.UDHYAN KOLAR - 271222 6800 2 LT1 211 3 0 16405 79 1 0 3 1 -166 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112232428 0 0 0 2 0 0 0 0 0 0 V.UDHYAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462351684 3710943000 KL6181 BAYATAPPA KOLAR - 271222 10400 2 LT1 211 0.7200 0 4279 26 1 0 3 1 -11 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112230887 0 0 0 0 0 0 0 0 0 0 BAYATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351709 3700943000 AEH2741 R.SUSHEELAMMA H.NARAYANASWAMI FORT JAIL ROAD 271222 8800 2 LT1 211 3 0 5156 20 1 0 3 1 -94 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115264324 0 0 0 0 0 0 0 0 0 0 R.SUSHEELAMMA,H.NARAYANASWAMI FORT JAIL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.3800 42 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351759 3638991858 KL57098 K NARAYANA SWAMY S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 271222 600 2 LT1 211 1 0 4798 14 1 0 3 0.9600 1 0 0 0 680 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37621444 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462351680 3610943000 KL30266 V.MANJUNATHA KOLAR - 271222 11700 2 LT1 211 0.4000 0 12424 51 1 0 3 1 0 8.1300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115323776 0 0 0 0 0 0 0 0 0 0 V.MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.0900 86 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351682 3610533000 KL47410 G.VINOD KUMAR S/O.K.V.GURUSWAMY FORT 271222 7800 2 LT1 211 1 0 9435 2 1 0 3 1 6271 47.4100 0 0 2820 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111115265523 0 0 0 0 0 0 0 0 0 0 G.VINOD KUMAR,S/O.K.V.GURUSWAMY FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351714 3510943000 KL30285 MANJUNATHA KOLAR - 271222 11900 2 LT1 211 0.1600 0 6123 15 1 0 3 1 -25 0 0 0 470 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115324209 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462351713 3410943000 KL28469 V.BHAGYAMMA KOLAR - 271222 15200 2 LT1 211 0.4000 0 469 71 1 0 3 0.8000 812 5.9500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 1000000 51812662 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.8900 36 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462351706 3310943000 KL17968 U.KOWSALYA KOLAR - 271222 7100 2 LT1 211 0.8000 0 8830 16 1 0 3 1 -132 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115260605 0 0 0 0 0 0 0 0 0 0 U.KOWSALYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351688 3210943000 KL11769A B.N.PRASANNAKUMAR S/O B.R.NANJUNDAIAH KOTE 271222 3600 2 LT1 211 0.5000 0 11271 128 1 0 3 1 1168 7.9800 0 0 1150 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115264341 0 0 0 1 0 0 0 0 0 0 B.N.PRASANNAKUMAR,S/O B.R.NANJUNDAIAH KOTE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.1500 33 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1462351738 3162743000 KL26111 BYATAPPA KOLAR - 271222 10500 2 LT1 211 0.3200 0 11901 54 1 0 3 1 1 0 0 0 330 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114057074 0 0 0 1 0 0 0 0 0 0 BYATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.0900 78 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462351808 3047886805 KL57097 K NARAYANA SWAMY S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 271222 900 2 LT1 211 1 0 4062 11 1 0 3 0.8600 17 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 37621443 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462351711 3010943000 AEH6189 S.VENKATESHAPPA JAIL ROAD - 271222 6300 2 LT1 211 3 0 1388 1 1 0 3 1 -68 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111111211923 0 0 0 0 0 0 0 0 0 0 S.VENKATESHAPPA,JAIL ROAD - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462351712 2910943000 KL40959 K.V.DINAKAR BHOVI COLONY - 271222 11000 2 LT1 211 0.4800 0 15249 0 1 0 3 1 8390 53.5500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115324746 0 0 0 0 0 0 0 0 0 0 K.V.DINAKAR,BHOVI COLONY - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.4300 44 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351678 2810943000 KL6242 VENKATESHA KOLAR - 271222 13000 2 LT1 211 0.3200 0 8719 42 1 0 3 1 265 2.2400 0 0 210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115268237 0 0 0 0 0 0 0 0 0 0 VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351679 2710943000 KL6876 V.VENKATA GIRIYAPPA KOLAR - 271222 10800 2 LT1 211 0.8800 0 8665 62 1 0 3 1 160 0 0 0 1810 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112230024 0 0 0 0 0 0 0 0 0 0 V.VENKATA GIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351683 2700943000 AEH2008 B.MUNISWAMYGOWDA KOLAR - 271222 7400 2 LT1 211 3 0 14464 57 1 0 3 1 398 3.2200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112214691 0 0 0 2 0 0 0 0 0 0 B.MUNISWAMYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462351735 2651734825 KL52454 V MANJULA W/O RAJAPPA KURUBARPET 271222 16000 2 LT1 211 0.5000 0 592 1 1 0 3 1 9 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 0545825892AD 0 0 0 0 0 0 0 0 0 0 V MANJULA,W/O RAJAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351836 2610943000 KL3591 S.NACHAMMA KOLAR - 271222 5100 2 LT1 211 0.1600 0 12463 45 1 0 3 1 833 7.0600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112216448 0 0 0 1 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.2600 78 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462351670 2610533000 AEH1022 S.R.RAJARAM KOLAR - 271222 8900 2 LT1 211 3 0 16293 124 1 0 3 1 37 11.9500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112232484 0 0 0 2 0 0 0 0 0 0 S.R.RAJARAM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.7000 94 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1462351669 2510943000 KL30284 SOMASHEKAR KOLAR - 271222 12000 2 LT1 211 0.2800 0 6735 8 1 0 3 1 -68 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115260608 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351728 2467263221 KL52455 V MANJULA W/O RAJAPPA KURUBARPET 271222 16100 2 LT1 211 0.5000 0 5784 26 1 0 3 1 1 0 0 0 210 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2046015846AD 0 0 0 0 0 0 0 0 0 0 V MANJULA,W/O RAJAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.4500 48 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1462351830 2410943000 KL28468 V.BHAGYAMMA KOLAR - 271222 15100 2 LT1 211 0.4000 0 4525 31 1 0 3 1 324 2.5500 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115323797 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.9100 30 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351773 2327351088 KL52896 R SYED ALTAF AHAMED S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 271222 4900 2 LT1 211 1 0 12987 96 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110212297 0 0 0 3 0 0 0 0 0 0 R SYED ALTAF AHAMED,S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1462351822 2313805212 KL60416 A, MOHSIN SHARIFF S/O, AMJAD SHARIFF NEAR DISTRICT SUB JAIL 271222 5900 2 LT1 211 1 0 31444 148 1 0 3 1 -6 0 0 0 0 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 2013-10-22 111112263943 0 0 0 1 0 0 0 0 0 0 A, MOHSIN SHARIFF,S/O, AMJAD SHARIFF NEAR DISTRICT SUB JAIL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 180.2800 198 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1462351831 2310943000 KL1825 H.G.HUTAPPA KOLAR - 271222 6900 2 LT1 211 0.1200 0 10932 25 1 0 3 1 -116 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112214161 0 0 0 0 0 0 0 0 0 0 H.G.HUTAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.1800 67 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351777 2210943000 AEH5537 AMBUJAKSHI KOLAR - 271222 6700 2 LT1 211 3 0 11895 138 1 0 3 1 0 0 0 0 2460 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2009-12-01 111112214165 0 0 0 2 0 0 0 0 0 0 AMBUJAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1462351686 2089331598 KL72978 NARAYANASWAMY N S/O LATE NARAYANAPPA5 KOLARAMMA BADAVANE 271222 0 2 LT1 211 1 0 4 0 1 0 3 1 -72 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999 A5409844 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA5 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462351776 2010943000 AEH3733 SHAMALAMMA KOLAR - 271222 3300 2 LT1 211 3 0 4452 4 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115320825 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2025-08-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351785 1910943000 KL42199 DHRUVA KUMAR P DHRUVA KUMAR.P S/O LATE P.L.VENKATACHALAPATHY KURUBURPET 271222 13400 2 LT1 211 0.2600 0 5326 29 1 0 3 1 0 1.3100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110103317 0 0 0 0 0 0 0 0 0 0 DHRUVA KUMAR P,DHRUVA KUMAR.P S/O LATE P.L.VENKATACHALAPATHY KURUBURPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462351672 1900943000 AEH4987 K.V.VENKATESH KOLAR - 271222 14900 2 LT1 211 3 0 18088 111 1 0 3 1 568 3.4300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110455427 0 0 0 1 0 0 0 0 0 0 K.V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.1300 73 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462351760 1819304549 KL72975 NARAYANASWAMY N S/O LATE NARAYANAPPA1 KOLARAMMA BADAVANE 271222 0 2 LT1 211 2 0 1876 33 1 0 3 0.9900 248 1.0600 0 0 350 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 999999 A5409841 0 0 0 3 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA1 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1462351811 1810943000 KL39142 CHIKKA VENKATAPPA S\O CHINTAMANI GURAPPA BOVI COLONY 271222 11300 2 LT1 211 0.2400 0 1998 12 1 0 3 0.9900 1096 9.0200 0 0 450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37903599 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,S\O CHINTAMANI GURAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.7100 12 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462351674 1800943000 AEH2571 G.S.SHESHADRI KOLAR - 271222 4200 2 LT1 211 3 0 13198 102 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115260607 0 0 0 2 0 0 0 0 0 0 G.S.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.2200 22 2025-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462351795 1710943000 KL7399 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 2600 2 LT1 211 0.4400 0 8169 35 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111111165893 0 0 0 1 0 0 0 0 0 0 SUPERENTENDENT,DISTRICT SUBJAI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351733 1700943000 AEH238 R.PADMAVATHAMMA H.NARAYANASWAMI JAIL ROAD 271222 8700 2 LT1 211 3 0 16362 78 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115260613 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHAMMA,H.NARAYANASWAMI JAIL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.6200 72 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462351832 1610943000 KL3581 C. LAKSHMAMMA KOLAR - 271222 13100 2 LT1 211 0.1200 0 8850 44 1 0 3 1 -59 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 9999 111112231002 0 0 0 1 0 0 0 0 0 0 C. LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462351833 1510943000 KL2751 PUSHPALATHA W/O SURESH BABU KURBURPET 271222 17000 2 LT1 211 0.3600 0 5195 13 1 0 3 1 -106 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115324129 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O SURESH BABU KURBURPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462351740 1492125898 KL52895 R SYED ALTAF AHAMED S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 271222 4800 2 LT1 211 1 0 2551 108 1 0 3 1 2555 16.1900 0 0 0 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 2014-09-12 111110501064A 0 0 0 3 0 0 0 0 0 0 R SYED ALTAF AHAMED,S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1462351835 1410943000 KL27761 BYATAPPA KOLAR - 271222 10300 2 LT1 211 0.3200 0 4930 10 1 0 3 1 187 1.5700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112216480 0 0 0 0 0 0 0 0 0 0 BYATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351781 1310943000 KL14095 V.PARVATHAMMA KOLAR - 271222 11200 2 LT1 211 0.1200 0 3775 31 1 0 3 1 32 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112230215 0 0 0 0 0 0 0 0 0 0 V.PARVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.2300 19 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351779 1210943000 KL10995 K.M.NAJAPPA KOLAR - 271222 14300 2 LT1 211 0.4800 0 7540 32 1 0 3 1 -82 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112236791 0 0 0 1 0 0 0 0 0 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.4300 68 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462351749 1162743000 KL2518A A.E.MUNIVENKATAPPA KOLAR - 271222 9500 2 LT1 211 0.2300 0 20990 62 1 0 3 1 14 0 0 0 760 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111218932 0 0 0 1 0 0 0 0 0 0 A.E.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.4100 85 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462351765 1020943000 AEH7362 K.M.NANJAPPA S/O MARAPPA KURBURAPET 271222 14500 2 LT1 211 1 0 16078 99 1 0 3 1 -198 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115260590 0 0 0 1 0 0 0 0 0 0 K.M.NANJAPPA,S/O MARAPPA KURBURAPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.9600 113 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462351774 1010943000 AEH419 G.S.SRIKANTAN S/O LATE G.R.SHANKARAAN KOLAR - 271222 4400 2 LT1 211 3 0 6549 49 1 0 3 1 -31 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 9999 111115324195 0 0 0 1 0 0 0 0 0 0 G.S.SRIKANTAN S/O LATE G.R.SHANKARAAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.1000 51 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1462351787 0958554955 KL57100 K NARAYANA SWAMY S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 271222 1000 2 LT1 211 1 0 1465 13 1 0 3 0.6900 -49 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 37621442 0 0 0 0 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.9900 23 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462351783 0910943000 KL5209 T.R.RAMAKRISHNAPPA KOLAR - 271222 9200 2 LT1 211 0.2800 0 8103 1 1 0 3 1 1453 11.8300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112232563 0 0 0 0 0 0 0 0 0 0 T.R.RAMAKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351828 0900943000 AEH4986 K.V.VENKATESH KOLAR - 271222 14800 2 LT1 211 3 0 13879 143 1 0 3 1 -5 0 0 0 0 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 2018-12-13 111110373336 0 0 0 3 0 0 0 0 0 0 K.V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 140.6300 155 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1462351829 0800943000 AEH2570 G.S.SHESHADRI KOLAR - 271222 4300 2 LT1 211 3 0 17194 125 1 0 3 1 -140 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115268267 0 0 0 2 0 0 0 0 0 0 G.S.SHESHADRI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 128.0700 141 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462351797 0710943000 KL7398 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 2500 2 LT1 211 0.1600 0 8421 30 1 0 3 1 -38 0 0 0 500 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110202548 0 0 0 1 0 0 0 0 0 0 SUPERENTENDENT,DISTRICT SUBJAI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-10-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351751 0657209362 KL60417 A, MOHSIN SHARIFF S/O, AMJAD SHARIFF NEAR DISTRICT SUB JAIL 271222 5800 2 LT1 211 3 0 18801 164 1 0 3 1 -76 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115328341 0 0 0 3 0 0 0 0 0 0 A, MOHSIN SHARIFF,S/O, AMJAD SHARIFF NEAR DISTRICT SUB JAIL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1462351768 0624690351 KL72853 K M SHANKAR S/O K A MUNIVENKATAPPA KURUBARAPETE 271222 0 2 LT1 211 2 0 4633 30 1 0 3 1 2212 17.7400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 9999 111120772781 0 0 0 0 0 0 0 0 0 0 K M SHANKAR,S/O K A MUNIVENKATAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351815 0538633000 KL4612 HUCHAMMA PILLAPPA - 271222 0 2 LT1 211 0.2400 0 3425 3 1 0 3 1 327 2.8800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112230240 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,PILLAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.5200 12 2026-01-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351798 0510943000 KL26941 INDRAMMA KOLAR - 271222 12900 2 LT1 211 0.4800 0 5790 45 1 0 3 1 204 1.9600 0 0 2100 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112214096 0 0 0 0 0 0 0 0 0 0 INDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462351816 0441842219 KL57099 K NARAYANA SWAMY S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 271222 1700 2 LT1 211 1 0 5472 49 1 0 3 0.8000 126 1 0 0 910 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37621441 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA JUNIOR COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.0400 32 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462351793 0410943000 KL25542 K.NARAYAN SWAMI KOLAR - 271222 16600 2 LT1 211 0.2000 0 11570 102 1 0 3 1 -1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115324131 0 0 0 1 0 0 0 0 0 0 K.NARAYAN SWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.8700 54 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462351810 0310943000 KL17166 K..N.VENKATA RAMAPPA KOLAR - 271222 15400 2 LT1 211 0.2400 0 6281 41 1 0 3 1 795 9.4800 0 0 1410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112230994 0 0 0 0 0 0 0 0 0 0 K..N.VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351800 0210943000 AEH6456 M.V SHUSHELAMA W/O VENKATESHAPPA - 271222 6200 2 LT1 211 3 0 13050 2 1 0 3 1 464 1.9900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110351247 0 0 0 0 0 0 0 0 0 0 M.V SHUSHELAMA,W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-02 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 0.3600 2 1462351778 0020943000 AEH7361 K.M.NANJAPPA S/O MARAPPA KURBURAPET 271222 13800 2 LT1 211 1 0 17655 102 1 0 3 1 272 1.1100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115324153 0 0 0 0 0 0 0 0 0 0 K.M.NANJAPPA,S/O MARAPPA KURBURAPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.7900 61 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351799 0010943000 AEH590 SHAILA Y A KOLAR - 271222 8400 2 LT1 211 4 0 14841 107 1 0 3 1 0 0 0 0 2940 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111115323763 0 0 0 0 0 0 0 0 0 0 SHAILA Y A,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462351704 4910943000 KP233 THE DISTRICT LOCKUP KOLAR - 271222 1300 2 LT1 211 0 2 42151 2009 1 0 3 1 0 0 0 0 8850 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.8850 (ignore if paid) 0 999999 111115260589A0 0 0 0 8 0 0 0 0 1 0 THE DISTRICT LOCKUP,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1462351721 4900943000 AEH493 M.R. Srinivasamurthy, S/o V.P Ramashasthry KOLAR - 271222 8600 2 LT1 211 3 0 12373 19 1 0 3 1 -287 0 0 0 980 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112266569 0 0 0 0 0 0 0 0 0 0 M.R. Srinivasamurthy, S/o V.P Ramashasthry,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 116.5400 128 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462351690 4810943000 KL7184 BHAGYALAKSHMI M KOLAR - 271222 11800 2 LT1 211 0.1200 0 7694 18 1 0 3 1 -26 0 0 0 360 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111115330528 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI M,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351701 4710943000 KL38029 BHARATH S/O VENKATESH BOWVI COLONY,KURUBARAPET,KOLAR 271222 13300 2 LT1 211 1 0 15767 91 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110499281 0 0 0 1 0 0 0 0 0 0 BHARATH,S/O VENKATESH BOWVI COLONY,KURUBARAPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462351716 4700943000 AEH2954 A MAHENDRA PAUL KOLAR - 271222 16900 2 LT1 211 2 0 10565 45 1 0 3 1 -184 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115324709 0 0 0 1 0 0 0 0 0 0 A MAHENDRA PAUL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462351703 4610943000 KL30267 V.VENKARAYAPPA KOLAR - 271222 10900 2 LT1 211 0.5600 0 13402 30 1 0 3 1 313 1.7100 0 0 3140 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111115265628 0 0 0 1 0 0 0 0 0 0 V.VENKARAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.0400 95 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462351702 4610533000 KL47411 G.VINOD KUMAR S/O.K.V.GURUSWAMY FORT 271222 7900 2 LT1 211 3 0 928 3 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115268574 0 0 0 0 0 0 0 0 0 0 G.VINOD KUMAR,S/O.K.V.GURUSWAMY FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351697 4510943000 KL32760 T.R.RAMAKRISHNARAO KOLAR - 271222 9000 2 LT1 211 0.7800 0 15548 89 1 0 3 1 34 1 0 0 1350 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112232141 0 0 0 0 0 0 0 0 0 0 T.R.RAMAKRISHNARAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351739 4463491152 KL55419 KALLESHAPPA S/O LATE KALLAPPA 1ST MAIN 271222 15500 2 LT1 211 0.5000 0 1093 7 1 0 28 1 520 3.7200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110184141 0 0 0 0 0 0 0 0 0 0 KALLESHAPPA,S/O LATE KALLAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351731 9989943000 KL10994 K.M.NAJAPPA KOLAR - 271222 14200 2 LT3A 311 0.3200 0 3996 143 1 0 3 1 1030 4.3100 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115264667 0 0 0 0 0 0 0 0 1 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462351769 9110943000 AEH591 Y A SHAYAL SUBARAMANI KOLAR - 271222 8300 2 LT3A 311 4 0 18601 177 1 0 3 1 0 8.8200 0 0 2250 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112265694 0 0 0 0 0 0 0 0 1 0 Y A SHAYAL SUBARAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351784 9099943000 KL43950 BHARAH KUMAR S/O VENKATESH KURUPET 271222 13200 2 LT3A 311 0.2400 0 661 4 1 0 3 1 2 0 0 0 260 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115269231 0 0 0 0 0 0 0 0 1 0 BHARAH KUMAR,S/O VENKATESH KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351792 8989943000 KGL438 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 1800 2 LT3A 311 0.4000 0 33977 208 1 0 3 1 -3929 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 -2890 0 14005924 0 999999 100006767508 0 0 0 1 0 0 0 0 1 0 SUPERENTENDENT,DISTRICT SUBJAI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351671 8570233683 KL68257 RELIANCE JIO INFO COMM LTD NEAR DISTRICT JAIL KOTE KOLAR 271222 300 2 LT3A 311 2 0 7323 140 1 0 3 0.8400 2 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 52898591 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,NEAR DISTRICT JAIL KOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462351752 8099943000 KL45626 MUNIYAMMA MUNIYAMMA KURUBARAPET 271222 11600 2 LT3A 311 0.1200 0 4360 54 1 0 3 0.9900 5334 44.3200 0 0 4410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 53022662 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,MUNIYAMMA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462351753 7600323988 KL67243 J PRASANNA KUMAR S/O ANANDAPPA KURUBARPET 271222 400 2 LT3A 311 0.5000 0 888 2 1 0 3 1 -1 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 9999 11111187136010 0 0 0 0 0 0 0 0 1 0 J PRASANNA KUMAR,S/O ANANDAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351801 7099943000 KL45840 ANNAMMA W/O LATE CHINNAPPA BOVI COLONY 271222 13600 2 LT3A 311 0.3400 0 1641 13 1 0 3 0.8800 642 4.2100 0 0 490 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 0 53024890 0 0 0 0 0 0 0 0 1 0 ANNAMMA,W/O LATE CHINNAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462351745 6376214900 KL57947 K M NANJAPPA S/O MARAPPA 1ST MAIN 271222 1900 2 LT3A 311 0.5000 0 893 14 1 0 3 0.5600 430 1.7900 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999 37888177 0 0 0 0 0 0 0 0 1 0 K M NANJAPPA,S/O MARAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462351715 5099943000 KL3808 T.R.RAMAKRISHNAPPA KOLAR - 271222 9100 2 LT3A 311 0.2800 0 3760 4 1 0 3 1 2431 24.1000 0 0 480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111115269138 0 0 0 0 0 0 0 0 1 0 T.R.RAMAKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351687 4099943000 KL7375 SUPERINTENDENT OF DISTRICT PRISON JAIL, KOTE, KOLAR. 271222 2200 2 LT3A 311 0.4800 0 7210 65 1 0 3 1 -10682 0 0 0 2480 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 -70 0 14005924 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100006765861 0 0 0 1 0 0 0 0 1 0 SUPERINTENDENT OF DISTRICT PRISON,JAIL, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462351693 4095663563 KL67244 J PRASANNA KUMAR S/O ANANDAPPA2 KURUBARPET 271222 100 2 LT3A 311 0.5000 0 1342 39 1 0 3 0.8500 1132 7.2900 536.0200 0 0 2712 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14005924 0 1000000 111111871361 0 0 0 0 0 0 0 0 1 0 J PRASANNA KUMAR,S/O ANANDAPPA2 KURUBARPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462351720 3492987135 PUSHPALATHA W/O LATE SURESH BABU BHOVI COLONY 271222 10000 2 LT3A 311 0.2400 0 1365 0 1 0 3 0.7400 -5 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 28916299 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA,W/O LATE SURESH BABU BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462351699 3099943000 KL34731 M. BHAGYALAKSHMI W/O MUNISWAMY KOLAR 271222 14600 2 LT3A 311 0.2000 0 19243 3 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112604524 0 0 0 0 0 0 0 0 1 0 M. BHAGYALAKSHMI,W/O MUNISWAMY KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351677 2099943000 KL26110 MUNIYAMMA KOLAR - 271222 2300 2 LT3A 311 0.2000 0 4275 5 1 0 3 1 542 3.5200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115320822 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351750 1250892913 KL61677 K S BALAIAH S/O LATE K SADASHIVAM BHOVI COLONY 271222 2000 2 LT3A 311 2 0 2563 5 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 100006775109 0 0 0 0 0 0 0 0 1 0 K S BALAIAH,S/O LATE K SADASHIVAM BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1462351796 1099943000 KGL21 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 700 2 LT3A 311 9 0 291273 1886 1 0 3 1 0 0 0 0 17850 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.17850 (ignore if paid) 0 999999 100006778394 0 0 0 4 0 0 0 0 1 0 SUPERENTENDENT,DISTRICT SUBJAI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1462351734 0099943000 KL11768 B.N.PRASANNAKUMAR KOTE KOLAR 271222 3500 2 LT3A 311 0.1600 0 13651 123 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115324149 0 0 0 0 0 0 0 0 1 0 B.N.PRASANNAKUMAR,KOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462351766 9910943000 AEH7360 K.M.NANJAPPA S/O MARAPPA KURBURAPET 271222 13700 2 LT1 211 1 0 1211 4 1 0 3 1 -32 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112229990 0 0 0 1 0 0 0 0 0 0 K.M.NANJAPPA,S/O MARAPPA KURBURAPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.1300 22 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1462351782 9900943000 AEH59 B.N PRASANNA KUMAR S/O NANJUNDAIAH B R, #77 SUB JAIL, FORT, KOLAR. 271222 3700 2 LT1 211 1 0 6933 30 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112234190 0 0 0 0 0 0 0 0 0 0 B.N PRASANNA KUMAR,S/O NANJUNDAIAH B R, #77 SUB JAIL, FORT, KOLAR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.3100 59 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462351770 9810943000 KL6735 M.MUNIYAMMA KOLAR - 271222 1500 2 LT1 211 0.1200 0 16418 130 1 0 3 1 1954 14.0800 0 0 5070 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111112233040 0 0 0 0 0 0 0 0 0 0 M.MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.1500 96 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351775 9800943000 AEH1350 SHAMALAMMA KOLAR - 271222 3400 2 LT1 211 3 0 12109 60 1 0 3 1 -71 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115324770 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.1000 64 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351737 9771230627 KL72976 NARAYANASWAMY N S/O LATE NARAYANAPPA2 KOLARAMMA BADAVANE 271222 0 2 LT1 211 2 0 2443 61 1 0 3 0.9200 1750 14.5400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 A5409842 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA2 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1462351767 9710943000 KL5580 ABDUL BASHEER KOLAR - 271222 3200 2 LT1 211 0.4400 0 16664 55 1 0 3 1 1233 9.7800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112216535 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-11-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462351780 9700943000 AEH2216 NACHAMMA KOLAR - 271222 5600 2 LT1 211 3 0 6591 45 1 0 3 1 10 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112230996 0 0 0 1 0 0 0 0 0 0 NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.9900 63 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462351736 9674199448 KL56093 PUSHPALATHA W/O LATE SURESH BABU BHOVI COLONY 271222 9900 2 LT1 211 0.5000 0 2398 2 1 0 3 0.5700 -16 0 0 0 200 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.200 (ignore if paid) 0 99999 28916298 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O LATE SURESH BABU BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.3700 38 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462351761 9610943000 KL35149 VENKATESHAPPA KURUBARPET KOLAR 271222 15000 2 LT1 211 0.2000 0 10041 60 1 0 3 1 360 4.2100 0 0 1840 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112265733 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KURUBARPET KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.8400 64 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351762 9410943000 KL26940 INDRAMMA KOLAR - 271222 12800 2 LT1 211 0.4800 0 6062 15 1 0 3 1 478 5.5700 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115264462 0 0 0 1 0 0 0 0 0 0 INDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.0400 42 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462351763 9310943000 KL19565 MUNIYAPPA KOLAR - 271222 16200 2 LT1 211 0.2000 0 9628 88 1 0 3 1 374 1.5300 0 0 2520 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111115323768 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351764 9210943000 KL16082 VENKATA SWAMY KOLAR - 271222 12300 2 LT1 211 0.1400 0 4001 21 1 0 3 1 -4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112214085 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.1100 28 2023-09-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351730 9035577586 KL72973 NARAYANASWAMY N S/O LATE NARAYANAPPA 1ST MAIN ROAD, KOLARAMMA BADAVANE 271222 0 2 LT1 211 1 0 131 2 1 0 3 0.8300 -79 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 A5409840 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA 1ST MAIN ROAD, KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462351732 9026281804 KL65447 V ANIL KUMAR S/O LATE V K RAJANNA FORT 271222 500 2 LT1 211 1 0 2367 18 1 0 3 1 0 0 0 0 0 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 2020-01-22 111111685623 0 0 0 0 0 0 0 0 0 0 V ANIL KUMAR,S/O LATE V K RAJANNA FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.6100 35 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462351824 9010943000 AEH6643 SUPERINTENTEND DISTRICT SUB JAIL FORT KOLAR 271222 3000 2 LT1 211 2 0 9175 48 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111111166389 0 0 0 1 0 0 0 0 0 0 SUPERINTENTEND,DISTRICT SUB JAIL FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.1100 11 2025-01-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351823 8910943000 KL47208 B.M NAGAVENI W/O G.N VENKATE GOWDA KURUBARAPET 271222 16800 2 LT1 211 0.4800 0 3415 81 1 0 3 0.8000 -45 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 53022677 0 0 0 2 0 0 0 0 0 0 B.M NAGAVENI,W/O G.N VENKATE GOWDA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462351758 8900943000 AEH4112 NACHAMMA KOLAR - 271222 6100 2 LT1 211 3 0 24113 115 1 0 3 1 -404 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112246747 0 0 0 1 0 0 0 0 0 0 NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.8900 136 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462351825 8810943000 KL7183 CHIKKA VENKATAPPA KOLAR - 271222 11400 2 LT1 211 0.6400 0 6081 25 1 0 3 1 3052 24.7800 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115266065 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351807 8800943000 AEH1025 K.NANJUNDAIAH KOLAR - 271222 7300 2 LT1 211 4 0 3940 18 1 0 3 0.4600 -157 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 0 52865336 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-12-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462351746 8710943000 KL3627 K.B.VENKATESH BHATYAPPA KOLAR 271222 9700 2 LT1 211 0.2000 0 7591 162 1 0 3 1 -2 1.1600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112215774 0 0 0 2 0 0 0 0 0 0 K.B.VENKATESH,BHATYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.6000 60 2025-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462351806 8700943000 AEH2215 NACHAMMA KOLAR - 271222 5500 2 LT1 211 3 0 4985 7 1 0 3 1 62 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112264016 0 0 0 1 0 0 0 0 0 0 NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462351685 8669639801 KL60478 CHINNAREDDAPPA S/O, CHINNAPPA KURUBARAPETE 271222 12500 2 LT1 211 0.4400 0 8620 32 1 0 3 1 1 0 0 0 1640 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 9200410339D 0 0 0 0 0 0 0 0 0 0 CHINNAREDDAPPA,S/O, CHINNAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.9700 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351742 8610943000 KL39414 N.NARAYANA SWAMY S/O NARAYANAPPA 1ST MAIN,KOLARAMMA EXTN 271222 16500 2 LT1 211 0.9800 0 14291 101 1 0 3 1 136 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112229983 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O NARAYANAPPA 1ST MAIN,KOLARAMMA EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.8500 131 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462351812 8306931659 KL63719 B N PRASANNA KUMAR C/O B R NANJUNDAIAH #77, SUB JAIL, 271222 2100 2 LT1 211 1 0 8304 128 1 0 3 0.8700 0 0 0 0 240 2712 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 9999 2022-09-02 38397704 0 0 0 1 0 0 0 0 0 0 B N PRASANNA KUMAR,C/O B R NANJUNDAIAH #77, SUB JAIL, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.6200 139 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462351803 8210943000 KL15817 GAOLURU VENKATAPPA KOLAR - 271222 13500 2 LT1 211 0.1200 0 4794 32 1 0 3 1 -37 0 0 0 1730 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112264034 0 0 0 0 0 0 0 0 0 0 GAOLURU VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351748 8131186358 KL54983 SRIRAMAPPA S/O VENKATAPPA 1ST MAIN 271222 15800 2 LT1 211 0.5000 0 6462 87 1 0 3 1 -1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110353566 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,S/O VENKATAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.3400 71 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1462351802 8110943000 AEH569 M.R. Srinivasamurthy, S/o V.P Ramashasthry KOLAR - 271222 8500 2 LT1 211 4 0 10830 94 1 0 3 1 392 2.5000 0 0 220 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115324783 0 0 0 1 0 0 0 0 0 0 M.R. Srinivasamurthy, S/o V.P Ramashasthry,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462351805 8010943000 AEH6642 SUPERINTENTEND DISTRICT SUB JAIL FORT KOLAR 271222 2900 2 LT1 211 2 0 10634 32 1 0 3 1 48 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111111186901 0 0 0 1 0 0 0 0 0 0 SUPERINTENTEND,DISTRICT SUB JAIL FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462351820 7910943000 KL47413 G.VINOD KUMAR S/O.K.V.GURUSWAMY FORT 271222 7700 2 LT1 211 2 0 15099 67 1 0 3 1 -4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112232532 0 0 0 0 0 0 0 0 0 0 G.VINOD KUMAR,S/O.K.V.GURUSWAMY FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5300 64 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462351757 7900943000 AEH791 B.MUNISWAMYGOWDA KOLAR - 271222 7500 2 LT1 211 4 0 11995 56 1 0 3 1 -100 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112246754 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.9500 57 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462351814 7810943000 KL7182 A.MUNIYAMMA KOLAR - 271222 12400 2 LT1 211 0.1200 0 10512 24 1 0 3 1 158 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115260625 0 0 0 1 0 0 0 0 0 0 A.MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462351756 7800943000 AEH1024 K.NANJUNDAIAH KOLAR - 271222 7200 2 LT1 211 3 0 13075 80 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112230911 0 0 0 1 0 0 0 0 0 0 K.NANJUNDAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-10-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462351818 7710943000 KL3811 S.NACHAMMA KOLAR - 271222 5200 2 LT1 211 0.1600 0 7885 8 1 0 3 1 -51 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115268569 0 0 0 0 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.8700 72 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351755 7700943000 AEH2693 R.SYED IQBOL AHMED KOLAR - 271222 4600 2 LT1 211 3 0 5247 91 1 0 3 1 0 0 0 0 1170 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111115324127N 0 0 0 1 0 0 0 0 0 0 R.SYED IQBOL AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1462351813 7610943000 KL35142 SMT GULAB JAN W/O BASHEER SAB FORT 271222 3100 2 LT1 211 1 0 6282 122 1 0 3 0.9500 -37 0 0 0 2330 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 52978234 0 0 0 1 0 0 0 0 0 0 SMT GULAB JAN,W/O BASHEER SAB FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.5100 139 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462351817 7510943000 KL30624 MUTHYAPPA S/O AYAPPA - 271222 16400 2 LT1 211 1 0 12686 131 1 0 3 1 1359 10.4600 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112233018 0 0 0 0 0 0 0 0 0 0 MUTHYAPPA,S/O AYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.0400 76 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351804 7410943000 KL28470 V.BHAGYAMMA KOLAR - 271222 15300 2 LT1 211 0.4000 0 8125 36 1 0 3 1 -42 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115268228 0 0 0 0 0 0 0 0 0 0 V.BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351821 7310943000 KL21781 K.M.NAJAPPA KOLAR - 271222 14100 2 LT1 211 0.6000 0 8068 28 1 0 3 1 87 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112265745 0 0 0 0 0 0 0 0 0 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462351819 7210943000 KL16197 MUNIYAMMA KOLAR - 271222 12700 2 LT1 211 0.4800 0 4839 76 1 0 3 1 532 2.2200 0 0 410 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112232527 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462351809 7174643000 AEH1950 SADANANDA KEMPARAJ JAIL ROAD KOTE KOLAR - 271222 16700 2 LT1 211 2.8800 0 9495 116 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 39572585 0 0 0 2 0 0 0 0 0 0 SADANANDA KEMPARAJ,JAIL ROAD KOTE KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.5100 119 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462351786 7110943000 AEH752 SABIA BEGUM KOLAR - 271222 6000 2 LT1 211 3 0 23339 182 1 0 3 1 3 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112233053 0 0 0 0 0 0 0 0 0 0 SABIA BEGUM,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 147.7300 163 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462351771 7069439000 KL51371 K.V VENKATESHAN S/O, LATE VENKATARAMANNA, KOLARAMMA LAYOUT, KOLAR 271222 14700 2 LT1 211 1 0 847 1 1 0 3 1 -21 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111111187423A 0 0 0 0 0 0 0 0 0 0 K.V VENKATESHAN,S/O, LATE VENKATARAMANNA, KOLARAMMA LAYOUT, KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351741 7025501537 KL72977 NARAYANASWAMY N S/O LATE NARAYANAPPA KOLARAMMA BADAVANE 271222 0 2 LT1 211 2 0 1002 65 1 0 3 0.9400 141 1.7300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 A5409843 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1462351788 7010943000 AEH718 B.MUNISWAMYGOWDA KOLAR - 271222 7600 2 LT1 211 3 0 15135 65 1 0 3 1 33 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115268310 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.3200 85 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462351791 6910943000 KL47412 G.VINOD KUMAR S/O.K.V.GURUSWAMY FORT 271222 8000 2 LT1 211 3 0 3352 0 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112233155 0 0 0 0 0 0 0 0 0 0 G.VINOD KUMAR,S/O.K.V.GURUSWAMY FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351790 6810943000 KL7180 VENKATAPPA KOLAR - 271222 11100 2 LT1 211 0.6400 0 8291 21 1 0 3 1 0 0 0 0 2020 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111115324152 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7300 73 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462351827 6800943000 AEH1014 SRIKANTAN.G.S S/O LATE SHANKARAN G.R KOLAR - 271222 4500 2 LT1 211 3 0 7524 5 1 0 3 1 -99 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112216455 0 0 0 2 0 0 0 0 0 0 SRIKANTAN.G.S S/O LATE SHANKARAN G.R,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462351754 6783115211 KL58802 VENKATARAMANAPPA S/O RALLA MUNIYAPPA 1ST MAIN ROAD 271222 800 2 LT1 211 0.5000 0 2324 26 1 0 3 0.7400 378 3.0300 0 0 280 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37620264 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RALLA MUNIYAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.1200 25 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462351837 6751154752 KL72980 NARAYANASWAMY N S/O LATE NARAYANAPPA3 KOLARAMMA BADAVANE 271222 0 2 LT1 211 1 0 333 8 1 0 3 0.9400 -24 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999 A5409846 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA3 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462351789 6710943000 KL3812 S.NACHAMMA KOLAR - 271222 5300 2 LT1 211 0.2000 0 2455 20 1 0 3 1 66 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115266130 0 0 0 1 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.4700 22 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462351826 6700943000 AEH2258 K.M.NAJAPPA KOLAR - 271222 14000 2 LT1 211 3 0 8418 57 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115261044 0 0 0 1 0 0 0 0 0 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.9400 60 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462351717 6610943000 KL4070 AMANULLA KOLAR - 271222 6600 2 LT1 211 0.3600 0 4378 53 1 0 3 1 0 0 0 0 1700 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112264205 0 0 0 2 0 0 0 0 0 0 AMANULLA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.0700 50 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1462351743 6575661026 KL72979 NARAYANASWAMY N S/O LATE NARAYANAPPA4 KOLARAMMA BADAVANE 271222 0 2 LT1 211 1 0 2 0 1 0 3 1 -72 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999 A5409845 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NARAYANAPPA4 KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462351719 6510943000 KL30623 MURTHYAPPA AYAPPA - 271222 16300 2 LT1 211 1 0 7709 52 1 0 3 1 276 2.4400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115329803 0 0 0 0 0 0 0 0 0 0 MURTHYAPPA,AYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.2300 88 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351723 6410943000 KL24923 MUNIYAPPA KOLAR - 271222 10100 2 LT1 211 0.3200 0 3841 46 1 0 3 1 0 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112265747 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1400 29 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462351718 6210943000 KL12975 KRISHNA MURTHY KOLAR - 271222 12600 2 LT1 211 0.1600 0 1565 28 1 0 3 1 -46 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115261045 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351747 6175099816 KL52898 R SYED ALTAF AHAMED S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 271222 4700 2 LT1 211 3 0 3685 30 1 0 3 0 25 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-03 3 0 0 0 0 14005924 0 99999 D611354 0 0 0 0 0 0 0 0 0 0 R SYED ALTAF AHAMED,S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1462351724 6110943000 AEH592 SUPERENTENDENT,DISTRICT SUBJAI KOLAR - 271222 2400 2 LT1 211 3 0 590 31 1 0 3 0.9300 94 1 0 0 1930 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 53022661 0 0 0 0 0 0 0 0 0 0 SUPERENTENDENT,DISTRICT SUBJAI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2024-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462351722 6010943000 AEH871 CHENNAMMA KOLAR - 271222 8100 2 LT1 211 3 0 29763 208 1 0 3 1 3122 34.6300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115265550 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.1400 159 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462351725 5810943000 KL6074 K.B.VENKATESH S/O BHATYAPPA KURUBARA PET 271222 9800 2 LT1 211 0.1600 0 6880 143 1 0 3 1 0 1.0400 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115318622 0 0 0 2 0 0 0 0 0 0 K.B.VENKATESH,S/O BHATYAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7300 73 2025-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462351729 5800943000 AEH1348 BEBIJAN KOLAR - 271222 6400 2 LT1 211 3 0 17854 152 1 0 3 1 674 2.7300 0 0 450 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110345404 0 0 0 1 0 0 0 0 0 0 BEBIJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462351710 5710943000 KL3813 S.NACHAMMA KOLAR - 271222 5400 2 LT1 211 0.1600 0 6015 33 1 0 3 1 885 6.9200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112236124 0 0 0 0 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351726 5700943000 AEH2257 K.M.NAJAPPA KOLAR - 271222 13900 2 LT1 211 3 0 7617 43 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115260572 0 0 0 0 0 0 0 0 0 0 K.M.NAJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.3100 70 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462351727 5695484529 KL61800 VENKATESHAPPA S/O BASAPPA 3RD CROSS 271222 1200 2 LT1 211 1 0 4586 46 1 0 3 0.6800 2 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 39591930 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O BASAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462351744 5660495221 KL53977 RALLA MUNIYAPPA S/O VENKATAPPA KOLARAMMA BADAVANE 271222 15700 2 LT1 211 1 0 4140 21 1 0 3 1 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111111229973 0 0 0 0 0 0 0 0 0 0 RALLA MUNIYAPPA,S/O VENKATAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.6500 23 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462351696 5610943000 KL32478 K.M.NANJAPPA KOLAR - 271222 14400 2 LT1 211 0.1200 0 2720 1 1 0 3 1 4 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115266063 0 0 0 0 0 0 0 0 0 0 K.M.NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351694 5610533000 KL45230 KOWSALYA W/O W V S KUMAR KORT JAIL ROAD 271222 7000 2 LT1 211 0.9600 0 3982 10 1 0 3 1 -64 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115323805 0 0 0 0 0 0 0 0 0 0 KOWSALYA,W/O W V S KUMAR KORT JAIL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351692 5410943000 KL24922 TIMMAYYA KOLAR - 271222 10700 2 LT1 211 1 0 17640 80 1 0 3 1 566 4.2200 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111115265529 0 0 0 0 0 0 0 0 0 0 TIMMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351689 5219398659 KL65448 V ANIL KUMAR S/O LATE V K RAJANNA FORT 271222 200 2 LT1 211 2 0 13082 128 1 0 3 1 -277 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 999999 111111685621 0 0 0 2 0 0 0 0 0 0 V ANIL KUMAR,S/O LATE V K RAJANNA FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 197.7100 200 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1462351700 5210943000 KL11958 S.NACHAMMA KOLAR - 271222 5700 2 LT1 211 0.1600 0 237 1 1 0 3 1 -8 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112232515 0 0 0 0 0 0 0 0 0 0 S.NACHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.2600 10 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351691 5110943000 AEH947 TOWNPLANNING OFFICE KOLAR - 271222 8200 2 LT1 211 3 0 7207 12 1 0 3 1 -137 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112246794 0 0 0 1 0 0 0 0 0 0 TOWNPLANNING OFFICE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462351708 5010943000 AEH6641 SUPERINTENDEND DISTRICT SUB JAIL FORT KOLAR 271222 2800 2 LT1 211 2 0 4538 45 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110294611 0 0 0 1 0 0 0 0 0 0 SUPERINTENDEND,DISTRICT SUB JAIL FORT KOLAR 0 0 0 0 0 0 0 0 2026-03-02 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 1462351705 4410943000 KL24921 B.R.NANJUNDAIAH KOLAR - 271222 3800 2 LT1 211 0.4800 0 2840 11 1 0 3 1 0 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111112246835 0 0 0 1 0 0 0 0 0 0 B.R.NANJUNDAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.5600 13 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462351698 4311912796 KL53590 GANGADHARA S/O RALLA MUNIYAPPA 1ST MAIN ROAD 271222 15600 2 LT1 211 0.5000 0 586 1 1 0 3 1 152 1 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 111110440129 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O RALLA MUNIYAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351695 4310943000 KL20003 NAGARAJA S/O VENKATRAMANAPPA KOLARAMMA BADAVANA KOLAR 271222 15900 2 LT1 211 0.4000 0 13794 124 1 0 3 1 -2 0 0 0 180 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112236724 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O VENKATRAMANAPPA KOLARAMMA BADAVANA KOLAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.2200 110 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462351772 4139224091 KL52897 R SYED ALTAF AHAMED S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 271222 5000 2 LT1 211 1 0 11726 83 1 0 3 1 0 0 0 0 5520 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111110504872 0 0 0 1 0 0 0 0 0 0 R SYED ALTAF AHAMED,S/O R SYED ABDUL RAHAMAN NEAR JAIL FORT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462351834 4117978449 KL58725 NAGARAJA S/O VENKATARAMANAPPA MINI STADIUM ROAD 271222 1400 2 LT1 211 1 0 5382 40 1 0 3 0.8100 322 3.8300 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 38127887 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O VENKATARAMANAPPA MINI STADIUM ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462351676 4109145915 KL56092 PUSHPALATHA W/O LATE SURESH BABU BHOVI COLONY 271222 10200 2 LT1 211 0.5000 0 4117 28 1 0 3 0.7100 1 0 0 0 0 2712 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14005924 0 99999 28916297 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O LATE SURESH BABU BHOVI COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2