1455287930 9987943000 KL33331 P.C.SUBRAMANI KOLAR - 271214 150 3 LT3A 311 2 0 13762 448 1 0 3 0.8600 0 18.5100 0 0 15770 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.15770 (ignore if paid) 0 0 52977388 0 0 0 2 0 0 0 0 1 0 P.C.SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455287824 9925659877 KL61387 B S RATHNA W/O SUBBARAJ B V OPP TO KSRTC BUS 271214 70 3 LT3A 311 34 0 24827 227 10 0 3 1 0 0 0 0 1041 2712 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14005913 ASD to be paid:Rs.1041 (ignore if paid) 0 999999 100005557894 0 0 0 1 0 0 0 0 1 0 B S RATHNA,W/O SUBBARAJ B V OPP TO KSRTC BUS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455287909 9887943000 KL21033 VENKATAMMA KAVERI PURA ROAD - 271214 1740 3 LT3A 311 0.1200 0 1983 0 1 0 3 1 649 5.4400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115324519 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287808 9834443000 KL12401 LAKSHMAMMA KAVERI PURA ROAD - 271214 1690 3 LT3A 311 0.2400 0 190 15 1 0 3 1 3415 31.3900 0 0 1080 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 1B8571639962 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287902 9687943000 KL12274 C. BALASUBRAMANINYAM S/O CHANGGAPPA , KARAJI KATTE , KOLAR - 271214 1570 3 LT3A 311 0.1200 0 1502 6 1 0 3 1 218 0 0 0 520 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006899732 0 0 0 1 0 0 0 0 1 0 C. BALASUBRAMANINYAM,S/O CHANGGAPPA , KARAJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287855 9297943000 KL45720 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 300 3 LT3A 311 0.2200 0 687 56 1 0 3 0.7800 -3 2.6200 0 0 660 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 A5509510 0 0 0 0 0 0 0 0 1 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455287725 9253719000 KL45726 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 380 3 LT3A 311 0.2400 0 50886 0 1 0 28 1 2756 24.7900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100004590353ND 0 0 0 0 0 0 0 0 1 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287914 9176805478 KL70614 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 690 3 LT3A 311 1 0 1007 24 1 0 3 0.9700 666 3.4900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199459 0 0 0 1 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455287886 9097943000 KL39958 V.VENKATRAM SWAMY S\O RAMAPPA SANTE GATE M.B.ROAD 271214 510 3 LT3A 311 5 0 34019 239 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115330069 0 0 0 1 0 0 0 0 1 0 V.VENKATRAM SWAMY,S\O RAMAPPA SANTE GATE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287840 9037356593 KL59545 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 770 3 LT3A 311 0.2400 0 7990 83 1 0 3 0.7600 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39043768 0 0 0 1 0 0 0 0 1 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455287881 8987943000 KL33215 LAKSHAMINARAYANA KOLAR - 271214 220 3 LT3A 311 0.1600 0 636 8 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006895558 0 0 0 1 0 0 0 0 1 0 LAKSHAMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287863 8934443000 KL45717 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 310 3 LT3A 311 0.2200 0 5753 9 1 0 3 1 2317 20.9000 0 0 650 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115321880 0 0 0 1 0 0 0 0 1 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287866 8887943000 KL21032 VENKATAMMA KAVERI PURA ROAD - 271214 1730 3 LT3A 311 0.1200 0 7392 55 1 0 3 1 719 3.7100 0 0 2480 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115323234 0 0 0 1 0 0 0 0 1 0 VENKATAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287788 8834443000 KL11825 RAVI KUMAR N S/O J NARAYANAPPA, SHANTHI NILAYA, ANTHARA GANGE ROAD, 2ND CROSS, MUNESHWAR NAGAR, KOLAR. 271214 820 3 LT3A 311 0.1200 0 2607 3 1 0 3 1 2159 19.4900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115328709 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR N,S/O J NARAYANAPPA, SHANTHI NILAYA, ANTHARA GANGE ROAD, 2ND CROSS, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287828 8787943000 KL15708 NARAYANAPPA KARANJI KATTE KELAGE - 271214 1190 3 LT3A 311 0.0800 0 1758 28 1 0 3 1 1953 16.1800 0 0 690 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115323291 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287851 8706861038 LAKSHMI NARAYANA S/O, M,A, RAJGOPAL NEAR SILK MARKET 271214 210 3 LT3A 311 0.2400 0 7891 56 1 0 3 1 0 2.7700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 111115306609 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANA,S/O, M,A, RAJGOPAL NEAR SILK MARKET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287848 8687943000 KL12267 B.V.SUBBA RAJA M.B.ROAD - 271214 50 3 LT3A 311 0.2400 0 9282 72 1 0 3 1 0 0 0 0 870 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115268066 0 0 0 1 0 0 0 0 1 0 B.V.SUBBA RAJA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287745 8433053000 KP844 RAJESHWARI B W/O LATE NARAYANA REDDY G , KARANAJI KATTE WORK SHOP 271214 590 3 LT3A 311 0 2 10052 115 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115265212 0 0 0 1 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G , KARANAJI KATTE WORK SHOP 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455287796 8336371233 KL52536 K N JAYANNA S/O J NARAYANAPPA KHADRIPURA MAIN ROAD 271214 840 3 LT3A 311 1 0 39039 303 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 0172786521AD 0 0 0 2 0 0 0 0 1 0 K N JAYANNA,S/O J NARAYANAPPA KHADRIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455287724 8197943000 KP1006 DEPUTYDIRECTOR OF CRICULTAUR GOVT.COON MARKET SANTHGATE KLR 271214 0 3 LT3A 311 10 0 42534 144 1 0 3 0.9500 20844 189.3300 0 0 4380 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.4380 (ignore if paid) 0 1000000 Y0324356 0 0 0 6 0 0 0 0 0 0 DEPUTYDIRECTOR OF CRICULTAUR,GOVT.COON MARKET SANTHGATE KLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 56986 0 1 91205 09672537 10 7.0800 0 2 0 0 0 0 5.5600 2 1455287883 8097943000 KL37509 K.SHOBHA W/O R.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 271214 890 3 LT3A 311 0.2400 0 381 20 1 0 3 1 375 1.9500 0 0 510 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 1B8742257751 0 0 0 1 0 0 0 0 1 0 K.SHOBHA,W/O R.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287818 7987943000 KL29600 VENKATARAMA KOLAR - 271214 430 3 LT3A 311 0.5500 0 3241 13 1 0 3 1 327 1.7100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115306912 0 0 0 1 0 0 0 0 1 0 VENKATARAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287841 7934443000 KL42885 LAKSMAMA W/O MUNIYAPPA KELRI PET 271214 1620 3 LT3A 311 0.1600 0 3269 29 1 0 3 1 2020 17.4700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006891276 0 0 0 1 0 0 0 0 1 0 LAKSMAMA,W/O MUNIYAPPA KELRI PET 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287849 7887943000 KL20532 RAJAMMA M.B.ROAD - 271214 550 3 LT3A 311 0.2000 0 11123 75 1 0 3 1 0 9.5500 0 0 350 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111123426232 0 0 0 1 0 0 0 0 1 0 RAJAMMA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287858 7834443000 KL10835 BV SUBBA RAJ M.B.ROAD - 271214 60 3 LT3A 311 0.2400 0 2107 26 1 0 3 1 -1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006891262 0 0 0 1 0 0 0 0 1 0 BV SUBBA RAJ,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455287871 7787943000 KL12400 LAKSHMAMMA KAVERI PURA ROAD - 271214 1700 3 LT3A 311 0.2400 0 11083 7 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115268091 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287802 7687943000 KL12266 B.V.SUBBA RAJA M.B.ROAD - 271214 40 3 LT3A 311 0.2400 0 12085 97 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115321863 0 0 0 1 0 0 0 0 1 0 B.V.SUBBA RAJA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287773 7640013291 KL52522 MURUGAMMA W/O , RAMAMURTHY NYAMATH BI DARGA 271214 1770 3 LT3A 311 0.2400 0 5585 39 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006897174 0 0 0 1 0 0 0 0 1 0 MURUGAMMA,W/O , RAMAMURTHY NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287885 7297943000 KL45718 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 330 3 LT3A 311 0.2200 0 1745 15 1 0 3 1 1976 17.4400 0 0 990 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115320630 0 0 0 1 0 0 0 0 1 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287876 7210582970 KL59544 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 760 3 LT3A 311 0.2400 0 1146 0 1 0 28 1 434 3.2900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006895682 0 0 0 0 0 0 0 0 1 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287875 7197943000 KL41005 BHAVANI TALKIS KARANJIKATTE - 271214 1560 3 LT3A 311 15 0 33853 1037 1 0 3 1 5161 99.1500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 1111153177890 0 0 0 5 0 0 0 0 1 0 BHAVANI TALKIS,KARANJIKATTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0200 2 1455287857 7116038862 KL70613 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 660 3 LT3A 311 1 0 21 1 1 0 3 0.8700 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199458 0 0 0 0 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455287856 7097943000 KL39536 V.VENKATASWAMY S\O VENKATRAMMAPPA SANTHE GATE BOOVICOLONY 271214 480 3 LT3A 311 0.2400 0 2032 67 1 0 3 1 776 4.0100 0 0 220 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115318021 0 0 0 1 0 0 0 0 1 0 V.VENKATASWAMY,S\O VENKATRAMMAPPA SANTHE GATE BOOVICOLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287852 6987943000 KL29603 RAVI KUMAR N S/O J NARAYANAPPA, ANTHARAGANGE ROAD, MUNESHWARA NAGAR, KOLAR. 271214 780 3 LT3A 311 1 0 3725 6 1 0 3 1 536 3.9700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115305256 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR N,S/O J NARAYANAPPA, ANTHARAGANGE ROAD, MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287750 6934443000 KP1893 RUKMINAMMA REWINDING - 271214 940 3 LT3A 311 0 4.5000 34920 0 1 0 28 1 728 3.9800 0 0 1910 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111115265253 0 0 0 0 0 0 0 0 1 0 RUKMINAMMA,REWINDING - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287739 6834443000 KL11874 M.GOWARAMMA KARANJI KATTE KELAGE - 271214 1160 3 LT3A 311 0.1200 0 370 7 1 0 3 1 2606 23.7100 0 0 730 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.730 (ignore if paid) 0 999 100006893024 0 0 0 1 0 0 0 0 1 0 M.GOWARAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287877 6787943000 KL11826 RAVI KUMAR N S/O J NARAYANAPPA, ANTHARAGANGE ROAD, MUNESHWARA NAGAR, KOLAR. 271214 830 3 LT3A 311 0.1200 0 618 0 1 0 3 1 0 1.9800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006891060 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR N,S/O J NARAYANAPPA, ANTHARAGANGE ROAD, MUNESHWARA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455287880 6782592416 KL68414 T GOVINDAPPA S/O TIMANNA2 KARANJI KATTE 271214 1600 3 LT3A 311 0.5000 0 5828 0 1 0 28 1 0 0 0 0 4900 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.4900 (ignore if paid) 0 999999 111113101457 0 0 0 0 0 0 0 0 1 0 T GOVINDAPPA,S/O TIMANNA2 KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287870 6687943000 KL12265 B.V.SUBBA RAJA M.B.ROAD - 271214 20 3 LT3A 311 0.6000 0 20396 117 1 0 3 1 0 1.1600 0 0 7610 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111115323318 0 0 0 1 0 0 0 0 1 0 B.V.SUBBA RAJA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1455287810 6297943000 KL40534 TULASI RAM S\O VENKATASWAMY SANTAGATE M.B.ROAD 271214 460 3 LT3A 311 0.2400 0 2507 27 1 0 3 1 2299 19.9700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006890808 0 0 0 1 0 0 0 0 1 0 TULASI RAM,S\O VENKATASWAMY SANTAGATE M.B.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287820 6197943000 KL40991 V.VENKATASWAMY KSRTC BUSTAND - 271214 470 3 LT3A 311 1.5000 0 5835 16 1 0 3 1 4254 38.2500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115268029 0 0 0 1 0 0 0 0 1 0 V.VENKATASWAMY,KSRTC BUSTAND - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287800 6097943000 KL37117 C.S. VENKATAPPA SHETTY S/O SURYA NARAYANA SHETTY KARANJIKATTE ROAD.KSRTC BUS STAND. 271214 180 3 LT3A 311 0.2200 0 3960 0 1 0 3 1 5491 52 0 0 600 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111115319804 0 0 0 1 0 0 0 0 1 0 C.S. VENKATAPPA SHETTY,S/O SURYA NARAYANA SHETTY KARANJIKATTE ROAD.KSRTC BUS STAND. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287830 5987943000 KL33792 E.S.JANARADAN KOLAR - 271214 200 3 LT3A 311 2 0 7170 0 1 0 28 1 12892 119.0800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 111115305280 0 0 0 0 0 0 0 0 1 0 E.S.JANARADAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287829 5985803684 KC74619 NAZEER A S/O ADAM SAB NYAMATH BI DARGHA MOHALLA 271214 1980 3 LT3A 311 1 0 1602 25 1 0 3 0.9700 3136 27.4800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 A7502224 0 0 0 0 0 0 0 0 1 0 NAZEER A,S/O ADAM SAB NYAMATH BI DARGHA MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455287735 5934443000 KL37170 H.P. SRIDHAR S/O H.S. PANDURANGA RAO KHADRIPURA ROAD, KLR 271214 1110 3 LT3A 311 0.2400 0 3302 0 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323221 0 0 0 1 0 0 0 0 1 0 H.P. SRIDHAR,S/O H.S. PANDURANGA RAO KHADRIPURA ROAD, KLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287874 5887943000 KL20530 J.Y.SUVARNA M.B.ROAD - 271214 530 3 LT3A 311 0.2000 0 2875 10 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323250 0 0 0 1 0 0 0 0 1 0 J.Y.SUVARNA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287766 5834443000 AEH4536 DIRECTAR KOLAR - 271214 280 3 LT3A 311 3 0 30382 239 1 0 3 1 0 3.8400 0 0 8550 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.8550 (ignore if paid) 0 99999 111115260536 0 0 0 1 0 0 0 0 1 0 DIRECTAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287827 5787943000 KL11824 J.NARAYANAPPA KARANJI KATTE KELAGE - 271214 810 3 LT3A 311 0.1200 0 4752 127 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115268032 0 0 0 1 0 0 0 0 1 0 J.NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287783 5724581839 KL59543 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 750 3 LT3A 311 0.2400 0 43 0 1 0 3 1 446 3.3000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39043766 0 0 0 0 0 0 0 0 1 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455287826 5687943000 AEH5447 ASSIT DIRECTOR OF SECRETRY M.B.ROAD - 271214 270 3 LT3A 311 3 0 13115 26 1 0 3 1 934 4.8900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006887064 0 0 0 1 0 0 0 0 1 0 ASSIT DIRECTOR OF SECRETRY,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287757 6433053000 KP2552 P.C SUBRAMANEYAM S/O LATE CHINAPPA BAKARI 271214 160 3 LT5 511 0 3 4625 228 1 0 3 0.6800 0 7.6200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 A8550034 0 0 0 2 0 0 0 0 1 0 P.C SUBRAMANEYAM,S/O LATE CHINAPPA BAKARI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455287907 3433053000 KP1082 K.K.NARASIMHAMURTHY C\O SUBBU RAJU COMPLEX BEKARI PURPOSE 271214 10 3 LT5 511 0 34 143281 474 1 0 3 1 0 7.7700 0 0 840 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115305191 0 0 0 2 0 0 0 0 1 0 K.K.NARASIMHAMURTHY,C\O SUBBU RAJU COMPLEX BEKARI PURPOSE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1455287895 2433053000 KP1828 H.N.GOPALAKRISHNA S\O H.N.NAGARAJ WET GRINDER 271214 1270 3 LT5 511 0 1 488 25 1 0 3 0.7300 595 4.3400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 52977036 0 0 0 0 0 0 0 0 1 0 H.N.GOPALAKRISHNA,S\O H.N.NAGARAJ WET GRINDER 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455287799 1533053000 KP3208 K.ASHOK S/O.V.KRISHNAPPA KARANJI KATTE 271214 110 3 LT5 511 0 3 56049 577 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115305197 0 0 0 3 0 0 0 0 1 0 K.ASHOK,S/O.V.KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1455287782 1371053000 KP2069 G.SHIVASHANKAR REDDY S\O G.GOPALA REDDY PRINTING 271214 140 3 LT5 511 0 1 12109 135 1 0 3 1 0 3.7000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115305271 0 0 0 1 0 0 0 0 1 0 G.SHIVASHANKAR REDDY,S\O G.GOPALA REDDY PRINTING 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455287918 5546608329 KL70612 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 630 3 LT3A 311 1 0 189 2 1 0 3 1 696 5.8200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199457 0 0 0 0 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455287778 5397943000 KL47546 R.ASHOK S/O. RAMANNA KARANJI KATTE 271214 970 3 LT3A 311 0.2400 0 3104 38 1 0 3 1 3120 27.1100 0 0 1220 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115306574 0 0 0 1 0 0 0 0 1 0 R.ASHOK,S/O. RAMANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287756 5301957933 KL70611 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 610 3 LT3A 311 1 0 203 0 1 0 3 0.9200 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199456 0 0 0 0 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455287759 5297943000 KL41847 M.MURAGAMMA KARANJI KATTE - 271214 1760 3 LT3A 311 0.2400 0 565 0 1 0 3 1 660 5.4500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999 111115265168 0 0 0 1 0 0 0 0 1 0 M.MURAGAMMA,KARANJI KATTE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287864 5218292707 KL70610 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 680 3 LT3A 311 1 0 2009 47 1 0 3 0.7700 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199455 0 0 0 0 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455287868 5193719919 KL61198 NOOR AYESHA W/O ADIL PASHA 1ST MAIN ROAD 271214 2030 3 LT3A 311 0.5000 0 3541 79 1 0 3 0.9500 -18 31.1800 0 0 1360 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 BC2330044 0 0 0 1 0 0 0 0 1 0 NOOR AYESHA,W/O ADIL PASHA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455287884 5097943000 KL33219 LAKASHAMINARAYANA M.V.RAJAGOPAL KOLAR 271214 250 3 LT3A 311 0.1600 0 22529 208 1 0 3 1 0 0 0 0 4070 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 100000420734NAD 0 0 0 1 0 0 0 0 1 0 LAKASHAMINARAYANA,M.V.RAJAGOPAL KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287838 4984335629 KL59542 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 740 3 LT3A 311 0.2400 0 128 0 1 0 3 1 435 3.3000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39043765 0 0 0 0 0 0 0 0 1 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455287869 4887943000 KL20529 S.V. SUVARANA M.B.ROAD - 271214 520 3 LT3A 311 0.2000 0 9990 24 1 0 3 1 5614 50.7100 0 0 1620 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115322255 0 0 0 1 0 0 0 0 1 0 S.V. SUVARANA,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287807 4787943000 KL11823 J.NARAYANAPPA KARANJI KATTE KELAGE - 271214 800 3 LT3A 311 0.1200 0 10473 0 1 0 3 1 -549 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323251 0 0 0 1 0 0 0 0 1 0 J.NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287867 4687943000 KL11875 M.GOWRAMMA KARANJI KATTE KELAGE - 271214 1170 3 LT3A 311 0.1200 0 157 13 1 0 3 0.9100 660 4.8100 0 0 870 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 A5509503 0 0 0 0 0 0 0 0 1 0 M.GOWRAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455287726 4433053000 KP2672 SUJATHA W/O CHANDRA SHEKAR KHADRIPURA KOLAR 271214 190 3 LT3A 311 0 1 5930 6 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 111115319194 0 0 0 0 0 0 0 0 1 0 SUJATHA,W/O CHANDRA SHEKAR KHADRIPURA KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455287769 4315313059 KL70609 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 650 3 LT3A 311 1 0 499 1 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199454 0 0 0 0 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455287768 4297943000 KP658 RAVI KUMAR N S\O LATE J NARAYANAPPA, MUNESHWAR NAGAR, KOLAR. 271214 790 3 LT3A 311 0.6200 4 12627 49 1 0 3 1 -9 9.8400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115322224 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR N,S\O LATE J NARAYANAPPA, MUNESHWAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455287806 4290906413 KL52537 K N JAYANNA S/O J NARAYANAPPA KHADRIPURA ROAD 271214 860 3 LT3A 311 1 0 38264 244 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006897371 0 0 0 4 0 0 0 0 1 0 K N JAYANNA,S/O J NARAYANAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1455287805 4276859097 KL54422 K V RAMESH S/O VEERAPPA 1ST CROSS KARANJII KATTE 271214 2070 3 LT3A 311 0.5000 0 16650 239 1 0 3 1 0 0 0 0 5130 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.5130 (ignore if paid) 0 9999999 111121968985 0 0 0 1 0 0 0 0 1 0 K V RAMESH,S/O VEERAPPA 1ST CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287794 4097943000 KL33218 LAKASHAMINARAYANA KOLAR - 271214 240 3 LT3A 311 0.1600 0 9839 34 1 0 3 1 0 0 0 0 3210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115260895 0 0 0 1 0 0 0 0 1 0 LAKASHAMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287872 3987943000 KL27247 P.RAJANNA KARANJI KATTE KELAGE - 271214 1290 3 LT3A 311 0.1200 0 3142 337 1 0 3 1 8926 77.4600 0 0 680 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111115265195 0 0 0 1 0 0 0 0 1 0 P.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287916 3934443000 KL29606 K.NANJUNDAPPA KOLAR - 271214 900 3 LT3A 311 0.2500 0 1451 6 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 111115306918 0 0 0 1 0 0 0 0 1 0 K.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287772 3887943000 KL25985 SHIVA SHANKAR REDDY M.B.ROAD - 271214 130 3 LT3A 311 0.2400 0 9206 0 1 0 3 1 0 2.3300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115330092A0 0 0 0 1 0 0 0 0 1 0 SHIVA SHANKAR REDDY,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287813 3873821599 CHOWDAMMA D/O NARAYANAPPA KARANJIKATTE 271214 1210 3 LT3A 311 1 0 501 7 1 0 28 1 526 4.1300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999 111118518802 0 0 0 0 0 0 0 0 1 0 CHOWDAMMA,D/O NARAYANAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287743 3397943000 KL45723 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 350 3 LT3A 311 0.2200 0 4403 40 1 0 3 0.8500 532 2.7300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39571740 0 0 0 0 0 0 0 0 1 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455287780 3297943000 KL44210 SMT.RUKMINAMMA S/OH..NAGARAJ KHADRIPURA ROAD, KARANJI KATTE 271214 950 3 LT3A 311 0.4600 0 5307 69 1 0 3 1 -3 1.2100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115307095 0 0 0 1 0 0 0 0 1 0 SMT.RUKMINAMMA,S/OH..NAGARAJ KHADRIPURA ROAD, KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287862 3197943000 KL38168 AYUB PASHA S/O ABDUAL JABBAR DURGA 271214 1990 3 LT3A 311 0.2400 0 1663 42 1 0 3 0.6800 -1 19.4900 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52728142 0 0 0 0 0 0 0 0 1 0 AYUB PASHA,S/O ABDUAL JABBAR DURGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455287860 3166879009 KL58581 LAKSHMAMMA W/O MUNIYAPPA NEAR BHAVANI TALKIES 271214 1710 3 LT3A 311 0.5000 0 4481 51 1 0 3 0.5200 -573 0 0 0 1690 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 37900483 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,W/O MUNIYAPPA NEAR BHAVANI TALKIES 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455287748 3097943000 KL33217 LAKASHAMINARYANA KOLAR - 271214 230 3 LT3A 311 0.1600 0 5656 70 1 0 3 1 -23 16.4000 0 0 2850 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2850 (ignore if paid) 0 9999 111120740193 0 0 0 1 0 0 0 0 1 0 LAKASHAMINARYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287744 3082058025 KL56455 T J ANIRUDDHA S/O T JAGANATH BESIDE KARTC BUS STAND 271214 540 3 LT3A 311 0.2400 0 4485 0 1 0 3 0.2300 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 29005870 0 0 0 0 0 0 0 0 1 0 T J ANIRUDDHA,S/O T JAGANATH BESIDE KARTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455287853 2987943000 KL27246 P.RAJANNA KARANJI KATTE KELAGE - 271214 1300 3 LT3A 311 0.1200 0 1906 20 1 0 3 1 5502 49.5100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115331800 0 0 0 1 0 0 0 0 1 0 P.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287847 2949735775 KL58873 K N MUNIKRISHNA S/O LATE NARAYANAPPA BESIDE BHAVANI TALKIES 271214 1280 3 LT3A 311 0.2400 0 2860 15 1 0 3 0.8600 561 3.8900 0 0 390 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 9999 38110782 0 0 0 0 0 0 0 0 1 0 K N MUNIKRISHNA,S/O LATE NARAYANAPPA BESIDE BHAVANI TALKIES 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455287900 2934443000 KL24717 N.RAMANNA KARANJI KATTE KELAGE - 271214 980 3 LT3A 311 0.3200 0 2562 58 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115319217 0 0 0 1 0 0 0 0 1 0 N.RAMANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287878 2867071172 KL59541 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 730 3 LT3A 311 0.2400 0 365 3 1 0 3 1 485 3.6300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39043764 0 0 0 0 0 0 0 0 1 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455287831 2771402279 KL70608 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 620 3 LT3A 311 1 0 56 0 1 0 3 1 663 5.4900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199453 0 0 0 0 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455287814 2548243000 KL40049 R.SHABAREESH S/O RANGAPPA KHADRIPURA ROAD,KOLAR 271214 920 3 LT3A 311 0.2400 0 9768 138 1 0 3 1 2266 13.3800 0 0 950 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111110464838 0 0 0 1 0 0 0 0 1 0 R.SHABAREESH,S/O RANGAPPA KHADRIPURA ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287905 2529654457 KL68413 T GOVINDAPPA S/O TIMANNA KARANJI KATTE 271214 1610 3 LT3A 311 0.5000 0 2005 29 1 0 3 0.9700 0 0 0 0 240 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52953999 0 0 0 0 0 0 0 0 1 0 T GOVINDAPPA,S/O TIMANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455287784 2397943000 KL44393 SHIVASHANKAR REDDY M.B. ROAD - 271214 120 3 LT3A 311 0.2400 0 3200 191 1 0 3 0.8800 0 8.5100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 1000000 A8733377 0 0 0 2 0 0 0 0 1 0 SHIVASHANKAR REDDY,M.B. ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1455287793 2297943000 KL7776 MOHAMED GHOUSE KAVERI PURA ROAD - 271214 1950 3 LT3A 311 0.0800 0 1843 13 1 0 3 1 0 2.5300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 1000000 111115323149 0 0 0 1 0 0 0 0 1 0 MOHAMED GHOUSE,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287755 2197943000 KL37995 V.VENKATA SWAMY S/O VENKATAPPA SILK MARKET TC 271214 450 3 LT3A 311 0.2400 0 2966 77 1 0 3 0.8200 1794 13.2100 0 0 3330 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 A5505481 0 0 0 1 0 0 0 0 1 0 V.VENKATA SWAMY,S/O VENKATAPPA SILK MARKET TC 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455287753 2185768697 KL70607 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 600 3 LT3A 311 1 0 256 2 1 0 3 0.9300 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199452 0 0 0 0 0 0 0 0 1 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455287754 1987943000 KL27245 P.RAJANNA KARANJI KATTE KELAGE - 271214 1320 3 LT3A 311 0.2000 0 6270 37 1 0 3 1 0 5.4400 0 0 220 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111115320651 0 0 0 1 0 0 0 0 1 0 P.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287887 1934443000 KL21031 VENKATAMMA KAVERI PURA ROAD - 271214 1720 3 LT3A 311 0.1200 0 2539 9 1 0 3 0.9900 0 2.5400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 52978995 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455287890 1931504111 KL49620 TULSI RAM S/O VENKATASWAMY, SANTHE GATE 271214 500 3 LT3A 311 0.2400 0 935 0 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115320092 0 0 0 1 0 0 0 0 1 0 TULSI RAM,S/O VENKATASWAMY, SANTHE GATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287747 1887943000 KL18068 RADHAKRISHNAIAH SHETTY M.B.ROAD - 271214 100 3 LT3A 311 0.9200 0 5761 16 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115321841 0 0 0 1 0 0 0 0 1 0 RADHAKRISHNAIAH SHETTY,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287774 1479271480 KL67104 C S RAMALINGALIAH SETTY S/O C SHANKARA NARAYANA SETTY KADRI PURA 271214 90 3 LT3A 311 0.5000 0 1710 35 1 0 3 1 1009 7.6200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 111111796499 0 0 0 1 0 0 0 0 1 0 C S RAMALINGALIAH SETTY,S/O C SHANKARA NARAYANA SETTY KADRI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287812 1445256309 KL59540 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 720 3 LT3A 311 0.2400 0 4064 47 1 0 3 0.8800 1237 9.0500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 39043763 0 0 0 0 0 0 0 0 1 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455287913 1412410658 KL59539 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 710 3 LT3A 311 0.2400 0 2020 32 1 0 3 0.6200 0 0 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39043762 0 0 0 0 0 0 0 0 1 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1455287760 1397943000 KL45722 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 340 3 LT3A 311 0.2200 0 1042 49 1 0 3 1 5405 47.8600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006890771 0 0 0 1 0 0 0 0 1 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287763 1297943000 KL9667 DEPUTYDIRECTOR OF CRICULTAUR GOVT.COON MARKET SANTHGATE KLR 271214 290 3 LT3A 311 8 0 80445 977 1 0 3 1 0 30.0100 0 0 7160 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.7160 (ignore if paid) 0 1000000 1B5734417747 0 0 0 3 0 0 0 0 1 0 DEPUTYDIRECTOR OF CRICULTAUR,GOVT.COON MARKET SANTHGATE KLR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1455287894 1225568452 KL59538 N RAVI KUMAR S/O NARAYANAPPA J BEHIND BUS STAND 271214 700 3 LT3A 311 0.2400 0 3104 12 1 0 3 0.7400 620 4.5900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39043761 0 0 0 0 0 0 0 0 1 0 N RAVI KUMAR,S/O NARAYANAPPA J BEHIND BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455287924 1202153000 KP622 DUPTY GENERALMANAGER K.S.R.T.C KOLAR 9845765315 (HOTEL) 271214 0 3 LT3A 311 38 0 0 6400 10 0 2 0 11410 71.8600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 0 1E9097947614 15404 9330 12469 0 0 0 0 0 1 0 DUPTY GENERALMANAGER,K.S.R.T.C KOLAR 9845765315 (HOTEL) 0 0 0 0 0 0 0 0 2026-02-03 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287904 1121421797 KL59422 MUSHTAQ AHMED S/O ABDUL BASHEER NO-1258 271214 2060 3 LT3A 311 0.2400 0 2706 11 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39042460 0 0 0 0 0 0 0 0 1 0 MUSHTAQ AHMED,S/O ABDUL BASHEER NO-1258 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455287767 1097943000 KL37511 K.SHOBHA W/O K.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 271214 870 3 LT3A 311 0.2400 0 1425 43 1 0 3 1 0 2.8300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006890495 0 0 0 1 0 0 0 0 1 0 K.SHOBHA,W/O K.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287790 0987943000 KL23916 CHANDRA SHEKAR KARANJI KATTE KELAGE - 271214 560 3 LT3A 311 0.1600 0 3529 34 1 0 3 1 2024 17.2500 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115320135 0 0 0 1 0 0 0 0 1 0 CHANDRA SHEKAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287891 0931504111 KL49621 TULSI RAM S/O VENKATASWAMY, SANTHE GATE 271214 490 3 LT3A 311 0.2400 0 4666 52 1 0 3 1 0 0 0 0 1590 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111115305153 0 0 0 1 0 0 0 0 1 0 TULSI RAM,S/O VENKATASWAMY, SANTHE GATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287795 0887943000 KL13271 V.VENKATA SWAMY M.B.ROAD - 271214 440 3 LT3A 311 0.1200 0 5514 132 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 A5505845 0 0 0 1 0 0 0 0 1 0 V.VENKATA SWAMY,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455287761 0787943000 KL12202 B.V.SUBBA RAJ M.B.ROAD - 271214 30 3 LT3A 311 3.8000 0 8981 503 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115321110 0 0 0 5 0 0 0 0 1 0 B.V.SUBBA RAJ,M.B.ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0800 2 1455287910 0717911383 C. S. RAMALINGALIAH SETTY S/O C. SHANKARA NARAYANA SETTY KADRI PURA 271214 80 3 LT3A 311 1 0 25535 514 1 0 3 0.4300 0 17.9200 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39043043 0 0 0 3 0 0 0 0 1 0 C. S. RAMALINGALIAH SETTY,S/O C. SHANKARA NARAYANA SETTY KADRI PURA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455287765 0594013864 KL52538 K N JAYANNA S/O J NARAYANAPPA KHADRI PURA MAIN ROAD 271214 850 3 LT3A 311 1 0 22450 126 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006892859 0 0 0 1 0 0 0 0 1 0 K N JAYANNA,S/O J NARAYANAPPA KHADRI PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1455287837 0533053000 KP812 K.NANJUNDAPPA S/O E KRISHNAPPA KOLAR 271214 910 3 LT3A 311 0 1 5928 2 1 0 3 1 239 8.3800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 100007082476 0 0 0 0 0 0 0 0 1 0 K.NANJUNDAPPA,S/O E KRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455287927 0397943000 KL45721 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 320 3 LT3A 311 0.2200 0 13902 94 1 0 3 1 -4 3.7000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115324493 0 0 0 1 0 0 0 0 1 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287821 0337944526 KL59295 C V BALAJI S/O C S VENKATAPPA SHETTY NEAR KSRTC BUS STAND 271214 170 3 LT3A 311 2 0 1234 2 1 0 3 1 446 2.3700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100006895393 0 0 0 1 0 0 0 0 1 0 C V BALAJI,S/O C S VENKATAPPA SHETTY NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287926 0297943000 KP2684 SMT.NARASAMMA W/O S.NAGRAJ NEAR K.S.R.T.C BUSSTAND 271214 960 3 LT3A 311 0 3 16566 190 1 0 3 0.7600 0 0 0 0 930 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.930 (ignore if paid) 0 99999 C0036814 0 0 0 0 0 0 0 0 1 0 SMT.NARASAMMA,W/O S.NAGRAJ NEAR K.S.R.T.C BUSSTAND 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455287919 0197943000 KL9298 NARAYANAPPA KARANJI KATTE KELAGE - 271214 1230 3 LT3A 311 0.1200 0 1203 26 1 0 3 1 -7 1.1300 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115305283 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287929 0097943000 KL37510 K.SHOBHA W/O R.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 271214 880 3 LT3A 311 0.2400 0 3472 19 1 0 3 1 0 5.0600 0 0 550 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115323361 0 0 0 1 0 0 0 0 1 0 K.SHOBHA,W/O R.NANJUNDAPPA KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287749 9848243000 KL46809 K.N MUNIKRISHNA S/O LATE NARAYANAPPA KARANJI KATTE KELAGE 271214 1340 3 LT1 211 1 0 13745 252 1 0 3 1 6197 49.2400 0 0 2910 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111115323134 0 0 0 1 0 0 0 0 0 0 K.N MUNIKRISHNA,S/O LATE NARAYANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287786 9748243000 KL45375 M.MUNI SWAMY S/O.M.KRISHNAPPA KARANJI KATTE 271214 1790 3 LT1 211 0.2600 0 10388 68 1 0 3 1 2523 35 0 0 240 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115265257 0 0 0 1 0 0 0 0 0 0 M.MUNI SWAMY,S/O.M.KRISHNAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287781 9648243000 KL38442 S.AMARAVATHI W/O H.N.MALLIKARJUNA KARANJI KATEE KELEGE,KOLAR 271214 1540 3 LT1 211 0.4800 0 2045 41 1 0 3 1 0 0 0 0 510 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115265166 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,W/O H.N.MALLIKARJUNA KARANJI KATEE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287779 9548243000 KL35105 SAKAMMA KARANJI KATTE KELAGE - 271214 1430 3 LT1 211 0.7800 0 11308 58 1 0 3 1 0 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115306922 0 0 0 1 0 0 0 0 0 0 SAKAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287752 9448243000 KL28978 R.SHIVAKUMAR KOLAR - 271214 1180 3 LT1 211 0.3600 0 4010 50 1 0 3 1 0 1 0 0 270 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115307137 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287842 9348243000 KL17724 G.CHANDRA SHEKAR KARANJI KATTE KELAGE - 271214 570 3 LT1 211 0.6000 0 10048 65 1 0 3 1 82 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115265196 0 0 0 1 0 0 0 0 0 0 G.CHANDRA SHEKAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287845 9248243000 KL22485 GOPALAPPA KARANJI KATTE KELAGE - 271214 1240 3 LT1 211 0.4000 0 2361 17 1 0 3 0.9600 212 1.9900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 52977040 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455287844 9188916403 KL72962 RAFIQ AHMED S/O RAHEEM KHAN NAYAMATH BI DARGHA 271214 1960 3 LT1 211 1 0 4185 33 1 0 3 1 3114 43.3700 0 0 2730 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2730 (ignore if paid) 0 999999 111120737993 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O RAHEEM KHAN NAYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287846 9148243000 KL10917 N.RAJANNA KARANJI KATTE KELAGE - 271214 1040 3 LT1 211 0.1600 0 1017 94 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 1000000 A5509519 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455287882 9031533000 KL9722 C. BALASUBRAMANINYAM S/O CHANGGAPPA , KARAJI KATTE , KOLAR - 271214 1580 3 LT1 211 0.1200 0 1495 14 1 0 3 1 59 0 0 0 780 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115317798 0 0 0 1 0 0 0 0 0 0 C. BALASUBRAMANINYAM,S/O CHANGGAPPA , KARAJI KATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287865 8942936574 KL64883 B NARAYANAMMA W/O VENKATESHAPPA KARANJIKATTE KELAGE 271214 1380 3 LT1 211 1 0 4031 15 1 0 3 0.9300 -159 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 52189332 0 0 0 1 0 0 0 0 0 0 B NARAYANAMMA,W/O VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455287787 8848243000 KL46808 S. SAROJAMMA W/O K.N MUNIKRISHNA KARANJI KATTE KHADRIPURA ROAD 271214 1330 3 LT1 211 1 0 14199 0 1 0 28 1 1950 21.5200 0 0 860 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111120134952 0 0 0 0 0 0 0 0 0 0 S. SAROJAMMA,W/O K.N MUNIKRISHNA KARANJI KATTE KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287732 8748243000 KL42780 MOHSEENA W/O MOHAMED SHAFI NAYMATH BEE DARGAR 271214 1900 3 LT1 211 0.2400 0 1925 159 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 1000000 A5509507 0 0 0 2 0 0 0 0 0 0 MOHSEENA,W/O MOHAMED SHAFI NAYMATH BEE DARGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455287758 8648243000 KL38441 S.AMARAVATHI W/O H.N.MALLIKARJUNA KARANJI KATEE KELEGE,KOLAR 271214 1550 3 LT1 211 0.4800 0 18402 70 1 0 3 1 0 0 0 0 1090 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115317814 0 0 0 1 0 0 0 0 0 0 S.AMARAVATHI,W/O H.N.MALLIKARJUNA KARANJI KATEE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287727 8548243000 KL35362 RUKMINAMMA KARANJI KATTE KELAGE - 271214 930 3 LT1 211 0.9800 0 14042 159 1 0 3 1 5752 53.1700 0 0 960 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115265265 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287901 8476174788 KL70606 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 670 3 LT1 211 2 0 4442 133 1 0 3 0.9700 0 1.6900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 53199451 0 0 0 2 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1455287751 8448243000 KL33316 KOLAR KARANJI KATTE KELAGE - 271214 1150 3 LT1 211 0.1600 0 11389 23 1 0 3 1 0 0 0 0 1380 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115323325 0 0 0 1 0 0 0 0 0 0 KOLAR,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287932 8360209000 KL50741 N.RAMANNA S/O NARAYANAPPA BOVI COLONY KARNGI KATTE MAIN ROAD KOLAR 271214 0 3 LT1 211 2 0 11187 102 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 100004598466ND 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,S/O NARAYANAPPA BOVI COLONY KARNGI KATTE MAIN ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287789 8348243000 KL24400 N.RAMANNA MUNCIPAL COMPLAX - 271214 1010 3 LT1 211 0.4000 0 2025 17 1 0 3 0.9500 1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 52978981 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455287839 8303599942 KL56254 ADIL PASHA S/O ABDUL BASHEER NYAMATH BI DARGHA 271214 2040 3 LT1 211 0.5000 0 2344 48 1 0 3 1 698 6.1400 0 0 420 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.420 (ignore if paid) 0 9999 1111104613940 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,S/O ABDUL BASHEER NYAMATH BI DARGHA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287728 8248243000 KL19630 B.NARAYANAMMA, D/O KUMBARABASAPPA KARANJI KATTE KELAGE - 271214 1370 3 LT1 211 0.2800 0 9702 49 1 0 3 1 0 1 0 0 250 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115331818 0 0 0 1 0 0 0 0 0 0 B.NARAYANAMMA, D/O KUMBARABASAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287741 8148243000 KL11872 GOWRAMMA KARANJI KATTE KELAGE - 271214 1140 3 LT1 211 0.5200 0 18299 149 1 0 3 1 -60 0 0 0 3270 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115331812 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287777 8031533000 KL6770 M.KRISHNAPPA KAVERI PURA ROAD - 271214 1660 3 LT1 211 0.2000 0 3923 5 1 0 3 1 -55 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115328185 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287730 7948243000 KL46810 K.N MUNIKRISHNA S/O LATE NARAYANAPPA KARANJI KATTE KELAGE 271214 1350 3 LT1 211 1 0 7689 0 1 0 28 1 11040 89.9900 0 0 420 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115320681 0 0 0 0 0 0 0 0 0 0 K.N MUNIKRISHNA,S/O LATE NARAYANAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287736 7848243000 KL46807 S. SAROJAMMA W/O K.N MUNIKRISHNA KARANJI KATTE KHADRIPURA ROAD 271214 1320 3 LT1 211 1 0 6124 33 1 0 3 1 14589 129.1200 0 0 2150 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2150 (ignore if paid) 0 9999 111120134727 0 0 0 1 0 0 0 0 0 0 S. SAROJAMMA,W/O K.N MUNIKRISHNA KARANJI KATTE KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-10-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287762 7748243000 KL42779 MOHSEENA W/O MOHAMED SHAFI NAYMATH BEE DARGAR 271214 1910 3 LT1 211 0.2400 0 15432 42 1 0 3 1 546 7.5800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115258471 0 0 0 1 0 0 0 0 0 0 MOHSEENA,W/O MOHAMED SHAFI NAYMATH BEE DARGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287771 7648243000 KL9864 AMEER JAN KAVERI PURA ROAD - 271214 1830 3 LT1 211 0.2400 0 8271 0 1 0 28 1 -142 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115328217 0 0 0 0 0 0 0 0 0 0 AMEER JAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287776 7548243000 KL39999 K.N.PURUSHOTHAM S/O N.NARAYANAPPA KARANJIKATTE,KOLAR 271214 1390 3 LT1 211 0.2400 0 10151 21 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 1000000 111115321117 0 0 0 1 0 0 0 0 0 0 K.N.PURUSHOTHAM,S/O N.NARAYANAPPA KARANJIKATTE,KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 28.1600 38 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287731 7448243000 KL35511 G.VIJAYAMMA W/O G. CHANDRA SEKHAR KOLAR 271214 580 3 LT1 211 0.2000 0 8878 27 1 0 3 1 280 2.6500 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115331799 0 0 0 1 0 0 0 0 0 0 G.VIJAYAMMA,W/O G. CHANDRA SEKHAR KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287854 7434451927 KL52521 MURUGAMMA W/O , RAMAMURTHY NYAMATH BI DARGA 271214 1780 3 LT1 211 0.5000 0 6135 24 1 0 3 1 326 2.9100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111110458880 0 0 0 1 0 0 0 0 0 0 MURUGAMMA,W/O , RAMAMURTHY NYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287742 7348243000 KL19834 T.GOVINDAPPA KAVERI PURA ROAD - 271214 1590 3 LT1 211 0.6000 0 6237 45 1 0 3 1 22 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115317810 0 0 0 1 0 0 0 0 0 0 T.GOVINDAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287738 7248243000 KL11402 MUSTAQ AHMED S/O ABDUL BASHIR , KOLAR - 271214 2050 3 LT1 211 0.1200 0 6693 77 1 0 3 1 -2 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323614 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,S/O ABDUL BASHIR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287843 7031533000 KL6769 M.MUNI SWAMY KAVERI PURA ROAD - 271214 1810 3 LT1 211 0.1200 0 687 206 1 0 3 0.9800 0 3.8600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 1000000 38421147 0 0 0 2 0 0 0 0 0 0 M.MUNI SWAMY,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1455287921 6948243000 KL45727 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 390 3 LT1 211 0.2200 0 178 0 1 0 28 1 -275 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115258983 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287920 6942716802 KL60594 K,N, PURUSHOTTAM S/O, N, NARAYANAPPA BOVI COLONY 271214 1460 3 LT1 211 1 0 10340 27 1 0 3 1 -111 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323171 0 0 0 1 0 0 0 0 0 0 K,N, PURUSHOTTAM,S/O, N, NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287740 6848243000 KL43400 PARVATHAMMA W/O CHANDRASHEAKER KARANJI KATTE 271214 1410 3 LT1 211 0.2400 0 6048 4 1 0 3 1 1415 11.2100 0 0 1290 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115330093 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O CHANDRASHEAKER KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287737 6748243000 KL42778 MOHSEENA W/O MOHAMED SHAFI NAYMATH BEE DARGAR 271214 1920 3 LT1 211 0.4800 0 8162 138 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 1000000 52728156 0 0 0 2 0 0 0 0 0 0 MOHSEENA,W/O MOHAMED SHAFI NAYMATH BEE DARGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455287733 6648243000 KL37460 ABDUL BASHEER S/O SHAKI AHMED KOLAR 271214 2000 3 LT1 211 0.6000 0 4610 28 1 0 3 1 14 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 111115260492 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O SHAKI AHMED KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287729 6548243000 KL40705 P.MUNIYAPPA S\O PEDDANNA K.K. KADRIPURA ROAD 271214 1630 3 LT1 211 0.2400 0 1545 27 1 0 3 1 2754 23.9100 0 0 1780 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111120135013 0 0 0 1 0 0 0 0 0 0 P.MUNIYAPPA,S\O PEDDANNA K.K. KADRIPURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287925 6448243000 KL32625 AKTAHRUNNISA, W/O SYED ABDUL SAMAD KAVERI PURA ROAD - 271214 1850 3 LT1 211 0.2400 0 5668 17 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115306926 0 0 0 1 0 0 0 0 0 0 AKTAHRUNNISA, W/O SYED ABDUL SAMAD,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287923 6348243000 KL18476 N.CHANDRAPPA KARANJI KATTE KELAGE - 271214 1400 3 LT1 211 0.2400 0 11446 128 1 0 3 1 3214 28.8100 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115319208 0 0 0 1 0 0 0 0 0 0 N.CHANDRAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287928 6248243000 KL11401 ABDUL BASEER KAVERI PURA ROAD - 271214 2010 3 LT1 211 0.1200 0 641 42 1 0 3 1 872 7.7000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999 1B9771269560 0 0 0 0 0 0 0 0 0 0 ABDUL BASEER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455287922 6148243000 AEH4580 N.RAMANNA KARANJI KATTE KELAGE - 271214 1070 3 LT1 211 1 0 9209 25 1 0 3 1 -92 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115260484 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287791 6031533000 KL26208 N.RAMAPPA KARANJI KATTE KELAGE - 271214 1090 3 LT1 211 0.2000 0 74 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115322217 0 0 0 0 0 0 0 0 0 0 N.RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287915 5848243000 KL44522 N.V. MUNEGOWDA S/O VENKATASWAMY NEAR BHAVANI THEATRE 271214 1510 3 LT1 211 0.4800 0 1090 19 1 0 3 1 51 0 0 0 790 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111112012460 0 0 0 1 0 0 0 0 0 0 N.V. MUNEGOWDA,S/O VENKATASWAMY NEAR BHAVANI THEATRE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287912 5748243000 KL7752 ABDUL BASEER KAVERI PURA ROAD - 271214 2020 3 LT1 211 0.1200 0 4138 0 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 111115268043 0 0 0 1 0 0 0 0 0 0 ABDUL BASEER,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287917 5648243000 KL36065 H.P. SRIDHAR H.S. PANDU RANGA RAO KHADRIPURAKOLAR 271214 13200 3 LT1 211 0.2400 0 16765 91 1 0 3 1 85 0 0 0 1500 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115320684 0 0 0 1 0 0 0 0 0 0 H.P. SRIDHAR,H.S. PANDU RANGA RAO KHADRIPURAKOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287908 5348243000 KL20029 KRISHNAPPA KAVERI PURA ROAD - 271214 1680 3 LT1 211 0.1600 0 2890 0 1 0 28 1 6193 53.3600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115320136 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287801 5268051311 KL75025 P NAGARAJU S/O PANCHAKSHARI 3RD CROSS, SHANTHINAGARA 271214 1520 3 LT1 211 1 0 384 52 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 111124039928 0 0 0 2 0 0 0 0 0 0 P NAGARAJU,S/O PANCHAKSHARI 3RD CROSS, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455287911 5248243000 KL14105 N.RAJANNA KARANJI KATTE KELAGE - 271214 1020 3 LT1 211 0.2400 0 2921 15 1 0 3 0 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 39572975 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455287931 5031533000 KL24334 N.RAJANNA KARANJI KATTE KELAGE - 271214 1000 3 LT1 211 0.2400 0 2530 0 1 0 3 1 1690 15.5600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323231 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287903 4948243000 KL45725 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 370 3 LT1 211 0.2200 0 383 0 1 0 28 1 874 7.8900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115319764 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287899 4848243000 KL44521 N.V. MUNEGOWDA S/O VENKATASWAMY NEAR BHAVANI THEATRE 271214 1500 3 LT1 211 0.9600 0 31031 183 1 0 3 1 256 0 0 0 2740 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 2011-10-17 111115321866 0 0 0 1 0 0 0 0 0 0 N.V. MUNEGOWDA,S/O VENKATASWAMY NEAR BHAVANI THEATRE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287897 4748243000 KL9600 AMEER JAN KAVERI PURA ROAD - 271214 1930 3 LT1 211 0.2000 0 12379 42 1 0 3 1 -72 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323576 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287898 4648243000 KL8297 AKTAHRUNNISA, W/O SYED ABDUL SAMAD KAVERI PURA ROAD - 271214 1840 3 LT1 211 0.1600 0 1480 14 1 0 3 1 -1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115330043 0 0 0 1 0 0 0 0 0 0 AKTAHRUNNISA, W/O SYED ABDUL SAMAD,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287896 4248243000 KL14104 N.RAJANNA KARANJI KATTE KELAGE - 271214 1060 3 LT1 211 0.2000 0 3500 15 1 0 3 1 1 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115320629 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287873 3948243000 KL45724 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 360 3 LT1 211 0.2200 0 610 0 1 0 28 1 1191 10.8800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115307167 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287888 3848243000 KL44520 N.V. MUNEGOWDA S/O VENKATASWAMY NEAR BHAVANI THEATRE 271214 1490 3 LT1 211 0.9600 0 15177 155 1 0 3 1 0 0 0 0 620 2712 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2013-07-01 111115306870 0 0 0 1 0 0 0 0 0 0 N.V. MUNEGOWDA,S/O VENKATASWAMY NEAR BHAVANI THEATRE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287861 3748243000 KL6657 HUSSAIN KAVERI PURA ROAD - 271214 1890 3 LT1 211 0.1200 0 7948 189 1 0 3 1 0 4.8300 0 0 210 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110464525 0 0 0 1 0 0 0 0 0 0 HUSSAIN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287819 3569805080 KL74464 JAGADISH C S S/O SRI RAMAPPA BHOVI COLONY 271214 1120 3 LT1 211 1 0 2605 77 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 111123255523 0 0 0 2 0 0 0 0 0 0 JAGADISH C S,S/O SRI RAMAPPA BHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1455287892 3548243000 KL37077 AMEER JAN S/O SYED GOUSE KARANJIKATTE, KOLAR. 271214 1940 3 LT1 211 0.4400 0 2103 59 1 0 3 1 945 8.6000 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 1111104641840 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O SYED GOUSE KARANJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455287906 3031533000 KL20080 N.RAJANNA KARANJI KATTE KELAGE - 271214 1030 3 LT1 211 0.2800 0 1385 41 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999999 39823541 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455287850 2948243000 KL45728 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 400 3 LT1 211 0.2200 0 100 0 1 0 28 1 1192 10.8900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111110462100 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287879 2848243000 KL41794 SALMA NAYMATH BI DARGHA - 271214 1860 3 LT1 211 0.4800 0 13671 147 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323322 0 0 0 1 0 0 0 0 0 0 SALMA,NAYMATH BI DARGHA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287836 2656054281 KL65992 KHAJA S/O ABDUL MASJEED NIYAMATH BI MOHALLA 271214 1820 3 LT1 211 1 0 398 8 1 0 3 1 -34 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 999 111111764638 0 0 0 1 0 0 0 0 0 0 KHAJA,S/O ABDUL MASJEED NIYAMATH BI MOHALLA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287834 2648243000 KL8307 RAFIQ AHMED KAVERI PURA ROAD - 271214 1970 3 LT1 211 0.2400 0 11622 40 1 0 3 1 81 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115321158 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287823 2448243000 KL24372 ABDUL SUBAN KAVERI PURA ROAD - 271214 1880 3 LT1 211 0.2400 0 5546 25 1 0 3 1 15 1 0 0 610 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115307180 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287835 2248243000 KL15181 NANJAMMA KAVERI PURA ROAD - 271214 1640 3 LT1 211 0.2400 0 1690 3 1 0 3 1 20 0 0 0 620 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115305207 0 0 0 1 0 0 0 0 0 0 NANJAMMA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287803 2167143000 KL40901 LAKSHMI NARAYANA NEAR RESHME MARKET, KOLAR - 271214 260 3 LT1 211 0.6000 0 3893 9 1 0 3 1 2836 25.4600 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111110464294 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,NEAR RESHME MARKET, KOLAR - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287893 2031533000 KL11873 GOWRAMMA KARANJI KATTE KELAGE - 271214 1130 3 LT1 211 0.1600 0 2019 13 1 0 3 1 0 1 0 0 480 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115307074 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287770 2001395490 KL70605 RAJESHWARI B W/O LATE NARAYANA REDDY G KARANJIKATTE 271214 640 3 LT1 211 2 0 3245 73 1 0 3 0.8700 3 1 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 53199450 0 0 0 2 0 0 0 0 0 0 RAJESHWARI B,W/O LATE NARAYANA REDDY G KARANJIKATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.1300 63 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455287804 1948243000 KL46955 M. LAKSHMAMMA W/O MUNIYAPPA KARANJI KATTE 271214 1360 3 LT1 211 2 0 16759 92 1 0 3 1 -153 0 0 0 550 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115323365 0 0 0 1 0 0 0 0 0 0 M. LAKSHMAMMA,W/O MUNIYAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 128.2000 141 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287746 1870279446 KL60597 K,N, PURUSHOTHAM S/O,N, NARAYANAPPA BOVI COLONY 271214 1480 3 LT1 211 1 0 22086 166 1 0 3 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115321113 0 0 0 1 0 0 0 0 0 0 K,N, PURUSHOTHAM,S/O,N, NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287734 1812209000 KL50740 N.RAMANNA S/O NARAYANAPPA BOVI COLONY KARNGI KATTE MAIN ROAD KOLAR 271214 990 3 LT1 211 1 0 22766 142 1 0 3 1 -258 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111110459006 0 0 0 1 0 0 0 0 0 0 N.RAMANNA,S/O NARAYANAPPA BOVI COLONY KARNGI KATTE MAIN ROAD KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287816 1648243000 KL35107 SAKAMMA W/O K.K.LAKSHMI NARAYANA KOLAR 271214 1450 3 LT1 211 0.9800 0 8239 49 1 0 3 1 8 0 0 0 290 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115321879 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O K.K.LAKSHMI NARAYANA KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287798 1548243000 KL33347 NANJAMMA W/O MUNIYAPPA - 271214 1650 3 LT1 211 0.2400 0 4351 21 1 0 3 1 -27 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323167 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2024-02-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287811 1448243000 KL21994 M.KRISHNAPPA KAVERI PURA ROAD - 271214 1670 3 LT1 211 0.1600 0 6038 22 1 0 3 1 18 0 0 0 740 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115320661 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KAVERI PURA ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287764 1396298000 KL24371 ABDUL SUBAN KAVERI PURA ROAD 271214 1870 3 LT1 211 0.2400 0 3764 41 1 0 3 1 0 1 0 0 630 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111116118773 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KAVERI PURA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287825 1348243000 KL22487 GOPALAPPA KARANJI KATTE KELAGE - 271214 1250 3 LT1 211 0.4800 0 2886 9 1 0 3 0.9600 245 1.1700 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 37903589 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455287815 1248243000 AEH6271 RADHAMMA KARANJI KATTE KELAGE - 271214 1080 3 LT1 211 4 0 3592 0 1 0 28 1 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115319776 0 0 0 0 0 0 0 0 0 0 RADHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287775 1198624258 KL64970 MUNINARAYANA S/O MUNISHAMAPPA NAYAMATH BI DARGA 271214 1800 3 LT1 211 1 0 7648 157 1 0 3 0.9200 833 4.2800 0 0 3440 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 52459982 0 0 0 2 0 0 0 0 0 0 MUNINARAYANA,S/O MUNISHAMAPPA NAYAMATH BI DARGA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455287889 1131533000 KL45730 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 420 3 LT1 211 0.2200 0 177 0 1 0 28 1 1192 10.8900 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111110465083 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287785 0985109224 KL60595 K,N, PURUSHOTHAM S/O, N, NARAYANAPPA BOVI COLONY 271214 1420 3 LT1 211 1 0 3203 40 1 0 3 1 -22 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115322235 0 0 0 1 0 0 0 0 0 0 K,N, PURUSHOTHAM,S/O, N, NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287832 0948243000 KL45603 KANAKAMMA W/O THIMMA SHETTY KARANJI KATTE 271214 1530 3 LT1 211 0.4800 0 20031 69 1 0 3 1 -46 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115305261 0 0 0 1 0 0 0 0 0 0 KANAKAMMA,W/O THIMMA SHETTY KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287792 0885725240 KL60596 K,N, PURUSHOTHAM S/O,N, NARAYANAPPA BOVI COLONY 271214 1470 3 LT1 211 1 0 3658 25 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 9999 39069693 0 0 0 0 0 0 0 0 0 0 K,N, PURUSHOTHAM,S/O,N, NARAYANAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455287809 0648243000 KL35106 SAKAMMA W/O K.K.LAKSHMI NARAYANA KOLAR 271214 1440 3 LT1 211 0.9800 0 10185 57 1 0 3 1 -24 0 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115321098 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O K.K.LAKSHMI NARAYANA KOLAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287833 0548243000 KL33352 KOLAR MUNCIPAL COMPLAX - 271214 1050 3 LT1 211 0.4000 0 8925 155 1 0 3 1 0 0 0 0 200 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 111112012329 0 0 0 1 0 0 0 0 0 0 KOLAR,MUNCIPAL COMPLAX - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287822 0348243000 KL22486 GOPALAPPA KARANJI KATTE KELAGE - 271214 1260 3 LT1 211 0.4800 0 10195 95 1 0 3 0.9100 20 0 0 0 720 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.720 (ignore if paid) 0 0 37731366 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1455287817 0248243000 KL11063 NARAYANAPPA KARANJI KATTE KELAGE - 271214 1220 3 LT1 211 0.2400 0 5384 82 1 0 3 1 0 2.4400 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115260897 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455287797 0131533000 KL45729 M.BHAGYA LAKSHMAMMA W/O.D.L.CHANDRASHEKAR KARANJI KATTE 271214 7200 3 LT1 211 0.2200 0 50 0 1 0 28 1 1191 10.8800 0 0 0 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 0 99999 111115323600 0 0 0 0 0 0 0 0 0 0 M.BHAGYA LAKSHMAMMA,W/O.D.L.CHANDRASHEKAR KARANJI KATTE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455287859 7433053000 KP686 M.MUNISWAMAPPA S\O MUNIVENKATAPPA LUNDRY CLOTHS 271214 1750 3 LT5 511 0.6200 0 4926 28 1 0 3 1 2105 17.8100 0 0 3780 2712 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14005913 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111115268052A 0 0 0 1 0 0 0 0 1 0 M.MUNISWAMAPPA,S\O MUNIVENKATAPPA LUNDRY CLOTHS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2