1455781051 4284053000 KP651 R.LAKSHMAIAH KOLAR ENGINEERING WORKS 271208 15800 4 LT5 511 0.3200 10 4283 81 1 0 3 1 0 3.3900 0 0 4640 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.4640 (ignore if paid) 0 10000 111112447146 0 0 0 3 0 0 0 0 1 0 R.LAKSHMAIAH,KOLAR ENGINEERING WORKS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455781076 5777998098 KP3904 A RAMESHA S/O APPAIAH BANGARPETE ROAD 271208 13900 4 LT5 511 0 3 181 6 1 0 3 1 0 3.8200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100007061345 0 0 0 1 0 0 0 0 1 0 A RAMESHA,S/O APPAIAH BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455780919 9471053000 KP1350 LOUIS MANOJ PRASAD S\O P.C.RAVINDRANATH PRASAD WORK SHOP 271208 14900 4 LT5 511 0 10 41215 89 1 0 3 1 0 8.7000 0 0 1480 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115268381 0 0 0 3 0 0 0 0 1 0 LOUIS MANOJ PRASAD,S\O P.C.RAVINDRANATH PRASAD WORK SHOP 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455781096 0024827579 KL54586 M NARAYANA SWAMY S/O ERAPPA NEAR RTO OFFICE 271208 1000 4 LT1 211 1 0 11287 66 1 0 3 1 -313 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100004840312D 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,S/O ERAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.0700 92 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455781081 0027764471 KL55043 K SHANKAR S/O B KRISHNAPPA MASTHI COLONY 271208 17800 4 LT1 211 1 0 9278 113 1 0 3 1 0 0 0 0 3010 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 2016-10-12 100004810560D 0 0 0 2 0 0 0 0 0 0 K SHANKAR,S/O B KRISHNAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.1600 79 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455780977 0053843000 KL25575 MUNIYAPPA KOLAR - 271208 5700 4 LT1 211 0.9600 0 4925 38 1 0 3 1 309 1.5900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115330380 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.6200 31 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1455780879 0084833000 KL35281 L. RAJESH KUMAR S/O LATE. LAKSHMAIAH DHARMARAYA NAGAR 271208 1800 4 LT1 211 0.8000 0 11213 100 1 0 3 1 -1 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110038936 0 0 0 1 0 0 0 0 0 0 L. RAJESH KUMAR,S/O LATE. LAKSHMAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.9600 64 2024-03-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780965 0153843000 KL32618 NAGARATHANAMMA KOLAR - 271208 7400 4 LT1 211 1 0 13853 92 1 0 3 1 218 1.1600 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115319654 0 0 0 2 0 0 0 0 0 0 NAGARATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.7100 111 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1455780936 0163843000 KL47045 K. RAMESH S/O M. KRISHNAPPA DHARMARAYA NAGAR 271208 12000 4 LT1 211 2 0 20484 137 1 0 3 1 2549 18.7400 0 0 1940 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115321686 0 0 0 1 0 0 0 0 0 0 K. RAMESH,S/O M. KRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455780896 0184833000 KL37044 RATHNAMMA W/O NARAYANAPPA AMBEDKAR NAGAR, KOLAR. 271208 2500 4 LT1 211 0.2400 0 8538 46 1 0 2 0 0 0 0 0 1420 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110148532 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANAPPA AMBEDKAR NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.9500 56 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780898 0193949428 KL65389 ASHWATHAPPA S/O CHIKKA NARAYANAPPA 3RD CROSS 271208 24 4 LT1 211 2 0 3011 38 1 0 3 1 3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111111569278 0 0 0 1 0 0 0 0 1 0 ASHWATHAPPA,S/O CHIKKA NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.7200 63 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455780990 0253843000 KL24555 SARSAMMA W/O M.MUNISWAMY, DHARMARAYA NAGAR,KOLAR - 271208 5200 4 LT1 211 0.9600 0 14085 69 1 0 3 1 176 0 0 0 3720 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111112210029 0 0 0 1 0 0 0 0 0 0 SARSAMMA,W/O M.MUNISWAMY, DHARMARAYA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781001 0263843000 KL45059 RAMACHANDRAPPA S/O MUNINARAYANAPPA DHARMARAYA NAGAR 271208 7700 4 LT1 211 0.4800 0 8478 60 1 0 3 1 0 0 0 0 1700 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112230511 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O MUNINARAYANAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.3000 64 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455780871 0271920144 KL73418 G N NAGARAJA S/O NARAYANASWAMY BANGARPET MAIN ROAD 271208 0 4 LT1 211 2 0 2016 65 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111122160488 0 0 0 2 0 0 0 0 0 0 G N NAGARAJA,S/O NARAYANASWAMY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1455781063 0319202410 KL70851 RANIYAMMA W/O LATE KASHI DHARMARAYANAGARA 271208 0 4 LT1 211 1 0 846 6 1 0 3 1 -168 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 53175197 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,W/O LATE KASHI DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455781053 0334273711 KL56243 B V SUMITHRA W/O S H RAJAGOPAL 1ST MAIN 271208 7300 4 LT1 211 1 0 9070 74 1 0 3 1 273 1.4500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100005175276D 0 0 0 2 0 0 0 0 0 0 B V SUMITHRA,W/O S H RAJAGOPAL 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.5200 102 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1455780930 0352120213 KL77094 M SUSHILADEVI W/O M SHRINIVASA MASTI EXTENSION KOLAR 271208 0 4 LT1 211 3 0 522 47 1 0 3 1 0 1.9400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 1E4627531703 0 0 0 2 0 0 0 0 0 0 M SUSHILADEVI,W/O M SHRINIVASA MASTI EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455780928 0353843000 KL34585 A. GOVIDHAPPA KOLAR KOLAR 271208 15600 4 LT1 211 0.1000 0 13852 8 1 0 3 1 -425 0 0 0 5250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111112244482 0 0 0 1 0 0 0 0 0 0 A. GOVIDHAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.9900 153 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780947 0453843000 KL35938 A.GOVINDAPPA S/O APPAIAH - 271208 12900 4 LT1 211 0.7600 0 10905 117 1 0 3 1 554 2.6900 0 0 320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112233864 0 0 0 1 0 0 0 0 0 0 A.GOVINDAPPA,S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455780951 0463843000 KL47038 BHAGYAMMA W/O LATE NANJUNDA DHARMARAYA NAGAR 271208 7900 4 LT1 211 0.4800 0 5782 58 1 0 3 1 300 1.9300 0 0 2230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111115332137 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE NANJUNDA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455781054 0641423872 KL59812 NARAYANAMMA W/O VENKATACHALA B PET ROAD 271208 2100 4 LT1 211 2 0 8538 142 1 0 3 0.8800 0 0 0 0 1910 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 39068437 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATACHALA B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455781061 0643843000 AEH6419 P.RAGHAVENDRA RAO S/O P.C.SANJEEVRAO KOLAR 271208 10900 4 LT1 211 3 0 28650 87 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110414338 0 0 0 1 0 0 0 0 0 0 P.RAGHAVENDRA RAO,S/O P.C.SANJEEVRAO KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455781085 0713863319 KL68391 M MUNIYAPPA S/O CHIKKA MUNIYAPPA DHARMARAYANAGAR 271208 43 4 LT1 211 1 0 3604 79 1 0 3 0.9200 935 7.2200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000000 52956840 0 0 0 3 0 0 0 0 0 0 M MUNIYAPPA,S/O CHIKKA MUNIYAPPA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.6600 73 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1455781084 0753843000 KL33120 M. GANGADHAR KOLAR - 271208 7500 4 LT1 211 0.9600 0 17411 101 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115265934 0 0 0 1 0 0 0 0 0 0 M. GANGADHAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.1600 133 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455781013 0819679795 KL71044 G N NAGARAJA S/O LATE NARAYUANASWAMY 3RD CROSS, BANGARPET ROAD 271208 35 4 LT1 211 2 0 4506 123 1 0 3 0.8700 818 4.1600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 53215038 0 0 0 3 0 0 0 0 0 0 G N NAGARAJA,S/O LATE NARAYUANASWAMY 3RD CROSS, BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1455780903 0874822095 KL52478 M , SOMASHEKAR S/O , MUNISHAMAPPA AMBEDKAR NAGAR 271208 2900 4 LT1 211 1 0 6280 54 1 0 3 1 -3 2.3900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100004536870D 0 0 0 2 0 0 0 0 0 0 M , SOMASHEKAR,S/O , MUNISHAMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.2900 31 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455780904 0874833000 KL29286 NARAYANAMMA DHARMARAYA NAGARA KOLAR 271208 2000 4 LT1 211 0.7200 0 6753 86 1 0 3 1 240 1.2100 0 0 2190 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110032249 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,DHARMARAYA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455780985 0943843000 KL18292 R.LAKSHMAIAH KOLAR - 271208 16000 4 LT1 211 0.2000 0 12492 142 1 0 3 1 0 1.7000 0 0 2710 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111112216155 0 0 0 2 0 0 0 0 0 0 R.LAKSHMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.0400 103 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455781072 1053843000 KL25576 MUNIYAPPA KOLAR - 271208 5100 4 LT1 211 0.9600 0 10066 70 1 0 3 1 174 2.0500 0 0 1760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110475421 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.0300 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455780923 1163843000 KL44845 A. RAMESH S/O LATE APPAIAH DHARMARAYA NAGAR 271208 13000 4 LT1 211 0.9600 0 10779 60 1 0 3 1 315 2.7200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115327739 0 0 0 1 0 0 0 0 0 0 A. RAMESH,S/O LATE APPAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780925 1184833000 KL35754 ASWATH S/O MUNI SWAMY - 271208 2200 4 LT1 211 1 0 14818 95 1 0 3 1 331 1.7400 0 0 2260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110134388 0 0 0 2 0 0 0 0 0 0 ASWATH,S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1455780999 1255098412 KL59626 NARAYANAPPA S/O VENKATARAMANAPPA MAIN ROAD 271208 9500 4 LT1 211 1 0 10249 129 1 0 3 0.8700 0 0 0 0 2760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 38393081 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.6300 130 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455780892 1298111377 KL51569 N CHALAPATHI S/O LATE NARAYANAPPA DARMARAYA NAGAR, 13 PET ROAD 271208 4200 4 LT1 211 1 0 12990 45 1 0 3 1 -5 0 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110417074 0 0 0 1 0 0 0 0 0 0 N CHALAPATHI,S/O LATE NARAYANAPPA DARMARAYA NAGAR, 13 PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.1800 95 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455781101 1327349375 KL52453 S , A , GOPI S/O , ASHWATHNARAYANA SWAMY BANGARPET MAIN ROAD 271208 9900 4 LT1 211 3 0 13844 50 1 0 3 1 -115 0 0 0 1690 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 2014-12-17 111110514357 0 0 0 2 0 0 0 0 0 0 S , A , GOPI,S/O , ASHWATHNARAYANA SWAMY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.1100 122 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455781102 1353843000 KL34586 GOVINDAPPA KOLAR - 271208 15300 4 LT1 211 1 0 4825 156 1 0 3 1 0 15.7200 0 0 1100 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110045492 0 0 0 4 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2200 44 2025-11-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1455780957 1384833000 KL41962 C.R.SUNANDA DEVI DHARAMARAYA NAGAR - 271208 500 4 LT1 211 1 0 5131 38 1 0 3 1 0 3.0500 0 0 1330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110510749 0 0 0 1 0 0 0 0 0 0 C.R.SUNANDA DEVI,DHARAMARAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781008 1463843000 KL46831 M. SRINIVASA S/O MUNIYAPPA MASTHI COLONY BANGARPET ROAD 271208 16700 4 LT1 211 0.4600 0 2756 0 1 0 28 1 737 6.5800 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115266451 0 0 0 0 0 0 0 0 0 0 M. SRINIVASA,S/O MUNIYAPPA MASTHI COLONY BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780939 1495449264 KL77307 VENKATACHALAPATHI S/O LATE RAMAIAH DHARMARSYA NAGARA 271208 1570 4 LT1 211 1 0 227 17 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 1E9645994945 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O LATE RAMAIAH DHARMARSYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780876 1519027799 KL73367 G C MYLEGOWDA S/O CHIKKA MUNIVENKATAPPA1 MASTHI BADAVANE 271208 0 4 LT1 211 1 0 2120 102 1 0 3 1 2278 19.2000 0 0 280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111122255656 0 0 0 1 0 0 0 0 0 0 G C MYLEGOWDA,S/O CHIKKA MUNIVENKATAPPA1 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455781088 1545719000 KL51169 D.SUMITHRA M.LAKSHMAN,MASTI BADAVANE,KOLAR 271208 10000 4 LT1 211 1 0 15305 109 1 0 3 1 -4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110140452 0 0 0 1 0 0 0 0 0 0 D.SUMITHRA,M.LAKSHMAN,MASTI BADAVANE,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.3600 116 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455781095 1643843000 AEH6424 L.NAGARAJ KOLAR - 271208 10800 4 LT1 211 4 0 16082 85 1 0 3 1 -375 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 2009-12-01 111112234603 0 0 0 2 0 0 0 0 0 0 L.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455780897 1704922881 KL67786 M A VENKATALAKSHMAMMA W/O NARAYANAPPA DHARMARAYA NAGAR 271208 32 4 LT1 211 2 0 8941 164 1 0 3 0.8800 2922 27.4100 0 0 1888 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1888 (ignore if paid) 0 1000000 52865199 0 0 0 2 0 0 0 0 0 0 M A VENKATALAKSHMAMMA,W/O NARAYANAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 154.7000 170 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455781080 1753843000 KL6992 NARAYANAPPA KOLAR - 271208 3600 4 LT1 211 0.4000 0 4317 23 1 0 3 1 3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115317323 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780969 1774833000 KL21258 M.JAYA RAM KOLAR - 271208 2700 4 LT1 211 0.6000 0 9029 100 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110138253 0 0 0 1 0 0 0 0 0 0 M.JAYA RAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.7200 84 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455781033 1826100421 KL67150 N SAMPARAJA S/O NARAYANASWAMY DHARMARAYANAGAR 271208 1 4 LT1 211 2 0 7674 129 1 0 3 0.8100 -798 0 0 0 550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.550 (ignore if paid) 0 999999 52738815 0 0 0 1 0 0 0 0 0 0 N SAMPARAJA,S/O NARAYANASWAMY DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.9600 124 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455781066 1853843000 KL38742 S.LALITHA W\OSUHASHCHANDARBOSE DHARMARAYANAGARA 271208 10200 4 LT1 211 1 0 11818 119 1 0 3 1 -3 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115321452 0 0 0 2 0 0 0 0 0 0 S.LALITHA,W\OSUHASHCHANDARBOSE DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57 62 2025-05-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455780912 1874833000 KL29287 NARAYANAMMA KOLAR - 271208 1900 4 LT1 211 0.7000 0 7726 54 1 0 3 1 -43 0 0 0 1280 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000433501D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781024 1943843000 KL19120 GURAPPA KOLAR - 271208 4100 4 LT1 211 0.1600 0 5208 3 1 0 3 1 43 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110409720 0 0 0 1 0 0 0 0 0 0 GURAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8200 52 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781021 1953843000 KL41082 V.RAMESH KUMAR MASTI COLONY BANGARPET ROAD 271208 19900 4 LT1 211 0.3000 0 3439 27 1 0 3 1 2126 18.3100 0 0 380 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100000426342D 0 0 0 1 0 0 0 0 0 0 V.RAMESH KUMAR,MASTI COLONY BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780910 1973037336 KL67547 M A VENKATALAKSHMAMMA W/O NARAYANAPPA2 NEAR R T O OFFICE 271208 37 4 LT1 211 1 0 2834 121 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 52857481 0 0 0 3 0 0 0 0 0 0 M A VENKATALAKSHMAMMA,W/O NARAYANAPPA2 NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.1100 36 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1455781086 2027903022 KL56242 B V SUMITHRA W/O S H RAJAGOPAL 1ST MAIN 271208 7200 4 LT1 211 1 0 17858 194 1 0 3 0.8400 3727 27.1700 0 0 2010 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 28987954 0 0 0 2 0 0 0 0 0 0 B V SUMITHRA,W/O S H RAJAGOPAL 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455781062 2163843000 KL44855 MUNIYAPPA S/O.LATE.CHIKKA MUNISHAMAPPA DHARMARAYA NAGAR 271208 4800 4 LT1 211 0.9600 0 13287 33 1 0 2 0 2310 20.1900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112266219 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O.LATE.CHIKKA MUNISHAMAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780902 2184833000 KL35755 ASWATH S/O MUNI SWAMY - 271208 2300 4 LT1 211 1 0 5046 71 1 0 3 0.8700 882 5.2700 0 0 3050 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3050 (ignore if paid) 0 10000 52857107 0 0 0 3 0 0 0 0 0 0 ASWATH,S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.5200 108 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1455780906 2315193362 KL52987 M . BALAIAH S/O . MUNIYAPPA DHARMARAYA NAGARA 271208 8700 4 LT1 211 1 0 10717 86 1 0 3 1 1 0 0 0 5590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.5590 (ignore if paid) 0 99999 111110521954 0 0 0 1 0 0 0 0 0 0 M . BALAIAH,S/O . MUNIYAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.6500 139 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455781034 2453843000 KL39397 SARSAMMA W/O M.MUNISWAMY DHARMARAYA NAGAR,KOLAR 271208 5400 4 LT1 211 1 0 5134 4 1 0 3 1 -193 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100000413800D 0 0 0 1 0 0 0 0 0 0 SARSAMMA,W/O M.MUNISWAMY DHARMARAYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.3900 85 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781036 2463843000 KL47897 P.S JANARDHANA S/O G.R SRIKANTA RAO DHARMARAYA NAGAR 271208 10600 4 LT1 211 1 0 14680 51 1 0 3 1 280 1.4800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115327794 0 0 0 2 0 0 0 0 0 0 P.S JANARDHANA,S/O G.R SRIKANTA RAO DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1455781022 2553843000 KL39924 A.RAMESH S\O LATE APPAYA DARMARAYANAGARA 271208 13100 4 LT1 211 1 0 21026 49 1 0 3 1 -109 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110414960 0 0 0 1 0 0 0 0 0 0 A.RAMESH,S\O LATE APPAYA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.4600 91 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455781030 2643960951 KL65231 K RAMESHA S/O M KRISHNAPPA DHARMARAYA NAGARA 271208 14 4 LT1 211 3 0 15 1 1 0 28 1 1774 15.4800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 10000 111111437174 0 0 0 0 0 0 0 0 0 0 K RAMESHA,S/O M KRISHNAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781032 2651174271 A, MANJULA W/O, ASHOKA PETECHAMANA HALLI 271208 17000 4 LT1 211 1 0 13824 122 1 0 3 1 348 1.8400 0 0 3960 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111113369210 0 0 0 1 0 0 0 0 0 0 A, MANJULA,W/O, ASHOKA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.2200 111 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780943 2712455154 KL62180 PADMA S/O N SRINIVAS B PET ROAD 271208 11700 4 LT1 211 1 0 2463 33 1 0 3 1 7 2.7000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 39590667 0 0 0 2 0 0 0 0 0 0 PADMA,S/O N SRINIVAS B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.4800 20 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455780986 2775227628 M VENKATESHAPPA S/O CHIKKA MUNISWAMAPPA DHARMARAYA NAGARA 271208 11 4 LT1 211 1 0 5915 121 1 0 3 1 -2 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 2021-07-19 111111708838 0 0 0 2 0 0 0 0 0 0 M VENKATESHAPPA,S/O CHIKKA MUNISWAMAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.2700 68 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455781079 2843843000 KL10627 MUNIYAPPA KOLAR - 271208 6100 4 LT1 211 0.2400 0 5978 44 1 0 3 1 30 0 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110409396 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.6800 42 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781057 2953843000 KL41083 V.RAMESH KUMAR MASTI COLONY BANGARPET ROAD 271208 19700 4 LT1 211 0.3000 0 2278 1 1 0 3 1 34 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110316915 0 0 0 1 0 0 0 0 0 0 V.RAMESH KUMAR,MASTI COLONY BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455781045 2976293872 KL76625 M VENKATESHAPPA S/O CHIKKA MUNIYAPPA DHARMARAYA NAGARA 271208 3801 4 LT1 211 1 0 1320 97 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 1B1677147975 0 0 0 2 0 0 0 0 0 0 M VENKATESHAPPA,S/O CHIKKA MUNIYAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455780989 3084833000 KL32450 PUTAMMA KOLAR - 271208 1400 4 LT1 211 0.3200 0 9739 13 1 0 3 1 -76 0 0 0 960 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100000430942D 0 0 0 1 0 0 0 0 0 0 PUTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781018 3160147183 KL61378 N GANGADHAR S/O NAGARATHNAM BANGARAPET ROAD 271208 8300 4 LT1 211 1 0 4124 0 1 0 3 0.9100 1261 11.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 39594052 0 0 0 1 0 0 0 0 0 0 N GANGADHAR,S/O NAGARATHNAM BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455781011 3163843000 KL44856 MUNIYAPPA S/O.LATE.CHIKKA MUNISHAMAPPA DHARMARAYA NAGAR 271208 4900 4 LT1 211 0.9600 0 10317 77 1 0 3 1 176 1.4300 0 0 1340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115268481 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O.LATE.CHIKKA MUNISHAMAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.9300 75 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455781012 3168552900 KL72547 BHAGYAMMA W/O LATE NANJUNDAPPA DHARMARAYA NAGARA 271208 0 4 LT1 211 1 0 1693 25 1 0 3 1 270 2.1800 0 0 370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111120570145 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O LATE NANJUNDAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1455781060 3175741059 KL64832 ASHWINI S W/O RAMESH KUMAR MASTHI COLONY 271208 29 4 LT1 211 1 0 8053 211 1 0 3 0.9100 3952 28.9300 0 0 2360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 52465472 0 0 0 2 0 0 0 0 0 0 ASHWINI S,W/O RAMESH KUMAR MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.4900 80 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1455781047 3184833000 KL35756 ASWATH S/O MUNI SWAMY - 271208 2400 4 LT1 211 1 0 16377 188 1 0 3 1 2 13.6600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110145379 0 0 0 2 0 0 0 0 0 0 ASWATH,S/O MUNI SWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455780995 3378468783 KL73368 G C MYLEGOWDA S/O CHIKKA MUNIVENKATAPPA3 MASTHI BADAVANE 271208 0 4 LT1 211 1 0 559 44 1 0 3 1 0 13.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111122255657 0 0 0 1 0 0 0 0 0 0 G C MYLEGOWDA,S/O CHIKKA MUNIVENKATAPPA3 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781117 3453843000 KL32942 GOWRAMMA KOLAR - 271208 10300 4 LT1 211 1 0 10594 103 1 0 3 1 0 0 0 0 250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110408936 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.7900 70 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455781038 3553843000 KL39925 A.RAMESH S/O APPAIAH DHARMARAYANAGAR,KOLAR 271208 13200 4 LT1 211 1 0 1267 3 1 0 28 1 -44 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110312835 0 0 0 0 0 0 0 0 0 0 A.RAMESH,S/O APPAIAH DHARMARAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.7900 13 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781026 3653843000 KL38783 CHALAPATHI S\O NARAYANAPPA DARMARAYA NAGARA 271208 4500 4 LT1 211 0.4800 0 15563 107 1 0 3 1 57 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112264706 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S\O NARAYANAPPA DARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.4600 104 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1455780915 3724912969 KL55332 R ANANDAPPA S/O B V RAMAIAH BANGARAPET MAIN ROAD 271208 17200 4 LT1 211 0.5000 0 5697 55 1 0 3 0.6600 0 0 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28803467 0 0 0 0 0 0 0 0 0 0 R ANANDAPPA,S/O B V RAMAIAH BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455781031 3771445105 KL56896 N HARISH S/O NARAYANAPPA B PET ROAD 271208 8400 4 LT1 211 1 0 3116 7 1 0 3 0.9800 -13 0 0 0 290 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 32727928 0 0 0 0 0 0 0 0 0 0 N HARISH,S/O NARAYANAPPA B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.1500 33 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455781044 3774833000 KL27002 M.NARAYANA SWAMY KOLAR - 271208 1100 4 LT1 211 0.8000 0 6628 47 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100000407775D 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2025-06-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455780949 3830943407 KL62223 K VASANTHA W/O RAMAMURTHY 1ST CROSS 271208 8900 4 LT1 211 0.5000 0 910 0 1 0 3 1 -32 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 39829053 0 0 0 1 0 0 0 0 0 0 K VASANTHA,W/O RAMAMURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455781104 3953843000 KL41084 V.RAMESH KUMAR MASTI COLONY BANGARPET ROAD 271208 19800 4 LT1 211 0.3000 0 3499 119 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110042237 0 0 0 1 0 0 0 0 0 0 V.RAMESH KUMAR,MASTI COLONY BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455781118 3974833000 KL28726 RAJANNA KOLAR - 271208 2600 4 LT1 211 0.4000 0 10861 59 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100000431213D 0 0 0 1 0 0 0 0 0 0 RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.4800 79 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780888 4022390938 KL73369 G C MYLEGOWDA S/O CHIKKA MUNIVENKATAPPA2 MASTHI BADAVANE 271208 0 4 LT1 211 1 0 1458 4 1 0 3 1 368 2.7000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111122255658 0 0 0 1 0 0 0 0 0 0 G C MYLEGOWDA,S/O CHIKKA MUNIVENKATAPPA2 MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781115 4053843000 KL23342 MUNI RAJU KOLAR - 271208 11400 4 LT1 211 0.1200 0 2491 0 1 0 28 1 146 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110417525 0 0 0 0 0 0 0 0 0 0 MUNI RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781116 4063843000 KL46243 PAPANNA S/O.APPAIAH URAF MUNIYAPPA DHARMARAYANAGAR 271208 14500 4 LT1 211 0.4600 0 13834 102 1 0 3 1 692 5.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115265941 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O.APPAIAH URAF MUNIYAPPA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455781029 4153843000 KL27989 P. VENKATESH S/O DODDA PAPANNA KOLAR 271208 4700 4 LT1 211 0.4800 0 12726 151 1 0 3 1 366 1.8600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110136092 0 0 0 1 0 0 0 0 0 0 P. VENKATESH,S/O DODDA PAPANNA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.8800 111 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455781028 4163843000 KL44857 MUNIYAPPA S/O.LATE.CHIKKA MUNISHAMAPPA DHARMARAYA NAGAR 271208 5000 4 LT1 211 0.9600 0 24989 93 1 0 2 0 -98 0 0 0 1880 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115268827 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O.LATE.CHIKKA MUNISHAMAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.0200 135 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781020 4167101158 KL66729 DR C B SURESH S/O LATE BYRAPPA SURABHI NILAYA 271208 44 4 LT1 211 1 0 4997 64 1 0 3 0.8400 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 10000 52772842 0 0 0 2 0 0 0 0 0 0 DR C B SURESH,S/O LATE BYRAPPA SURABHI NILAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1455781074 4184833000 KL36070 M. RENUKAIAH S/O MARULAPPA DHARMARAYA NAGAR KOLAR 271208 800 4 LT1 211 0.9200 0 14486 84 1 0 3 1 0 0 0 0 3260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100000410048DD 0 0 0 2 0 0 0 0 0 0 M. RENUKAIAH,S/O MARULAPPA DHARMARAYA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.2800 83 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1455780944 4220653859 KL52477 M , SOMASHEKAR S/O , MUNISHAMAPPA AMBEDKAR NAGAR 271208 2800 4 LT1 211 1 0 4216 24 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110418640 0 0 0 1 0 0 0 0 0 0 M , SOMASHEKAR,S/O , MUNISHAMAPPA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.3700 57 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455781016 4374833000 AEH5008 K.SRINIVASA RAO KOLAR - 271208 600 4 LT1 211 3 0 8079 50 1 0 3 1 -403 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110271900 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.6400 71 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455781041 4386476152 KL72492 ASHWINI N K W/O N RAGHAVENDRA1 MASTHI COLONY 271208 0 4 LT1 211 2 0 6555 219 1 0 3 1 1847 9.4200 0 0 2550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111120883050 0 0 0 2 0 0 0 0 0 0 ASHWINI N K,W/O N RAGHAVENDRA1 MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455780948 4426938856 KL66731 DR C B SURESH S/O LATE BYRAPPA SURABHI NILAYA 271208 33 4 LT1 211 1 0 1503 27 1 0 3 0.9200 1275 9.3400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 10000 52784138 0 0 0 2 0 0 0 0 0 0 DR C B SURESH,S/O LATE BYRAPPA SURABHI NILAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1455780981 4487803546 KL64833 ASHWINI S W/O RAMESH KUMAR MASTHI COLONY 271208 41 4 LT1 211 2 0 1773 19 1 0 3 0.9800 815 11.2600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 52465473 0 0 0 1 0 0 0 0 0 0 ASHWINI S,W/O RAMESH KUMAR MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.4500 30 2023-11-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455781003 4513797000 KL50144 N. HARISH S/O NARAYANASWAMY DHARMARAYA NAGAR 271208 9000 4 LT1 211 1 0 11659 61 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 2014-01-24 111115328302 0 0 0 1 0 0 0 0 0 0 N. HARISH,S/O NARAYANASWAMY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.6200 77 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455781105 4553843000 KL39926 PAPANNA S\O LATE APPAYA DARMARAYANAGARA 271208 12400 4 LT1 211 0.4800 0 8698 14 1 0 3 1 -4 0 0 0 350 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112210105 0 0 0 1 0 0 0 0 0 0 PAPANNA,S\O LATE APPAYA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780988 4601012174 KL62238 N GANGADHAR S/O NAGARATHNAM B PET ROAD 271208 7600 4 LT1 211 1 0 5765 63 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110035657 0 0 0 1 0 0 0 0 0 0 N GANGADHAR,S/O NAGARATHNAM B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.1500 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455780889 4651552116 KL64689 BABU S S/O SOMA SUNDARA DHARMARAYA NAGAR 271208 3 4 LT1 211 1 0 4447 45 1 0 3 0.8000 -34 0 0 0 1740 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 52315332 0 0 0 0 0 0 0 0 0 0 BABU S,S/O SOMA SUNDARA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.9000 112 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455780887 4653843000 KL38784 CHALAPATHI S\O NARAYANAPPA DARMARAYA NAGARA 271208 4400 4 LT1 211 0.4800 0 11853 19 1 0 3 1 -172 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112230465 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S\O NARAYANAPPA DARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.8600 69 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455780966 4714325427 KL67548 M A VENKATALAKSHMAMMA W/O NARAYANAPPA NEAR R T O OFFICE 271208 34 4 LT1 211 1 0 8876 118 1 0 3 0.9300 -218 0 0 0 3018 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3018 (ignore if paid) 0 1000000 52857489 0 0 0 2 0 0 0 0 0 0 M A VENKATALAKSHMAMMA,W/O NARAYANAPPA NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.0700 166 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455781065 4807972557 NARAYANAPPA S/O VENKATARAMANAPPA MAIN ROAD 271208 9600 4 LT1 211 1 0 5166 50 1 0 3 1 0 1.0100 0 0 1160 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111508917 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-10-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455780922 4837255346 KL56122 D PARVATHAMMA W/O N CHANDRU DARMARAYA NAGARA 271208 3300 4 LT1 211 2 0 18990 123 1 0 3 1 54 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110139984 0 0 0 2 0 0 0 0 0 0 D PARVATHAMMA,W/O N CHANDRU DARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1455780920 4851973117 KL67151 N SAMPARAJA S/O NARAYANASWAMY2 DHARMARAYANAGAR 271208 7 4 LT1 211 2 0 4420 69 1 0 3 0.8200 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 52738804 0 0 0 1 0 0 0 0 0 0 N SAMPARAJA,S/O NARAYANASWAMY2 DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455781043 4899934279 KL66730 DR C B SURESH S/O LATE BYRAPPA SURABHI NILAYA 271208 30 4 LT1 211 1 0 2874 81 1 0 3 0.9300 0 0 0 0 320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52772841 0 0 0 2 0 0 0 0 0 0 DR C B SURESH,S/O LATE BYRAPPA SURABHI NILAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.6200 31 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455780973 5016452344 KL55044 K SHANKAR S/O B KRISHNAPPA NEAR R T O OFFICE 271208 17900 4 LT1 211 1 0 9212 126 1 0 3 1 0 0 0 0 1630 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2016-10-12 111110309981 0 0 0 2 0 0 0 0 0 0 K SHANKAR,S/O B KRISHNAPPA NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.0200 116 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455781103 5053843000 KL22913 KRISHNAPPA KOLAR - 271208 4600 4 LT1 211 0.1200 0 3759 37 1 0 3 1 135 1 0 0 1060 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110411544 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.1500 21 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455780890 5141325036 KL60462 N, AMARESH S/O, NARAYANASWAMY DHARMARAYA NAGAR 271208 9300 4 LT1 211 1 0 22797 148 1 0 3 1 0 0 0 0 2660 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112235229 0 0 0 1 0 0 0 0 0 0 N, AMARESH,S/O, NARAYANASWAMY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455781121 5153843000 KL27752 PRESIDENT THEOSOFICAL SOCIETY KOLAR - 271208 10400 4 LT1 211 3 0 1917 1 1 0 3 1 -65 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110307223 0 0 0 1 0 0 0 0 0 0 PRESIDENT THEOSOFICAL SOCIETY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781049 5163843000 KL48579 L. RAMESH KUMAR S/O LATE R. LAKSHMAIAH DHARMARAYA NAGAR 271208 25 4 LT1 211 0.9200 0 5157 72 1 0 3 0.8900 -7 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 10000 2012-08-10 52857501 0 0 0 0 0 0 0 0 0 0 L. RAMESH KUMAR,S/O LATE R. LAKSHMAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.1800 88 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455781046 5184833000 KL36071 M. RENUKAIAH S/O MARULAPPA DHARMARAYA NAGAR KOLAR 271208 900 4 LT1 211 0.4800 0 8066 13 1 0 3 1 218 1.6800 0 0 3540 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110128776 0 0 0 1 0 0 0 0 0 0 M. RENUKAIAH,S/O MARULAPPA DHARMARAYA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.9600 57 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455780926 5237096618 KL55045 K SHANKAR S/O B KRISHNAPPA NEAR R T O OFFICE 271208 18000 4 LT1 211 1 0 3681 22 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110042264 0 0 0 1 0 0 0 0 0 0 K SHANKAR,S/O B KRISHNAPPA NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.1100 48 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455780869 5553843000 KL38602 A.SHIVANNA S\O VANGANNA DHARMARAYA NAGARA 271208 12100 4 LT1 211 0.9600 0 14576 62 1 0 3 1 -19 0 0 0 1150 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111115268447 0 0 0 1 0 0 0 0 0 0 A.SHIVANNA,S\O VANGANNA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455781075 5579744692 KL59670 M VENKATESHAPPA S/O CHIKKA MUNIYAPPA MAIN ROAD 271208 3800 4 LT1 211 1 0 2794 27 1 0 3 0.8200 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 38591233 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,S/O CHIKKA MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455781070 5612769538 KL65390 ASHWATHAPPA S/O CHIKKA NARAYANAPPA 3RD CROSS 271208 39 4 LT1 211 2 0 3511 44 1 0 3 1 3 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 2020-09-07 111111569279 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O CHIKKA NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2025-03-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1455780941 5635968172 KL53189 PAPANNA S/O APPAYA DARAMARAYA NAGAR 271208 12700 4 LT1 211 1 0 3241 16 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110129059 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O APPAYA DARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455781107 5670504111 KL49644 K. LALITHAMMA W/O ASHWATHAPPA, DHARMARAYA NAGAR 271208 4000 4 LT1 211 0.4800 0 5698 34 1 0 3 1 107 1.4400 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112230652 0 0 0 1 0 0 0 0 0 0 K. LALITHAMMA,W/O ASHWATHAPPA, DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.9900 40 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455781068 5784609000 KL50823 K . SHIV KUMAR S/O . KRISHNA MURTHY , OPPOSITE RTO OFFICE , KOLAR 271208 18600 4 LT1 211 0.4800 0 1803 7 1 0 3 1 1568 14.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110413235 0 0 0 1 0 0 0 0 0 0 K . SHIV KUMAR,S/O . KRISHNA MURTHY , OPPOSITE RTO OFFICE , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781071 5797822444 KL64834 ASHWINI S W/O RAMESH KUMAR MASTHI COLONY 271208 27 4 LT1 211 1 0 898 10 1 0 3 0.8700 165 1.3800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000 52465474 0 0 0 1 0 0 0 0 0 0 ASHWINI S,W/O RAMESH KUMAR MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.6500 15 2024-03-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1455781064 5821602067 KL67103 M VENKATESHAPPA S/O CHIKKA MUNISWAMAPPA DHARAMARAYA NAGARA 271208 9 4 LT1 211 1 0 4240 95 1 0 3 1 1080 7.6200 0 0 500 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111112012220 0 0 0 2 0 0 0 0 0 0 M VENKATESHAPPA,S/O CHIKKA MUNISWAMAPPA DHARAMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5400 50 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455780905 5853843000 KL39856 GALAPPA S\O NARAYANAPPA MASTHI EXTENCTATION 271208 16300 4 LT1 211 0.4800 0 8380 5 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110307437 0 0 0 1 0 0 0 0 0 0 GALAPPA,S\O NARAYANAPPA MASTHI EXTENCTATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455780895 5943843000 KL20052 SARSAMMA W/O M.MUNISWAMY, DHARMARAYA NAGAR,KOLAR - 271208 5300 4 LT1 211 0.6400 0 2154 0 1 0 28 1 -44 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110512141 0 0 0 0 0 0 0 0 0 0 SARSAMMA,W/O M.MUNISWAMY, DHARMARAYA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781023 5971458502 KL73366 G C MYLEGOWDA S/O CHIKKA MUNIVENKATAPPA MASTHI BADAVANE 271208 0 4 LT1 211 1 0 2389 133 1 0 3 1 0 3.7500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111122255659 0 0 0 1 0 0 0 0 0 0 G C MYLEGOWDA,S/O CHIKKA MUNIVENKATAPPA MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455780900 6023326533 KL53187 PAPANNA S/O APPAYA DARMARAYA NAGAR 271208 12500 4 LT1 211 1 0 9148 68 1 0 3 1 0 1 0 0 670 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100004693180D 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O APPAYA DARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.6400 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455781099 6092153928 KL60022 L. HARI KUMAR S/O LATE R. LAKSHMAIAH DHARMARAYA NAGAR 271208 15700 4 LT1 211 1 0 21479 137 1 0 3 1 281 2.7300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115266769 0 0 0 1 0 0 0 0 0 0 L. HARI KUMAR,S/O LATE R. LAKSHMAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.8500 122 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455780881 6153843000 KL26202 K VASANTHA W/O RAMA MURTHY,DHARMARAYA NAGAR,BANGARPET ROAD,NEAR THEOSIPHICAL SOCIETY KOLAR - 271208 8800 4 LT1 211 0.2800 0 6888 5 1 0 3 1 -88 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115321410 0 0 0 1 0 0 0 0 0 0 K VASANTHA,W/O RAMA MURTHY,DHARMARAYA NAGAR,BANGARPET ROAD,NEAR THEOSIPHICAL SOCIETY KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5200 42 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455780885 6157138885 KL54069 N GANGADHAR S/O NAGARATHNAM BANGARPETE ROAD 271208 8100 4 LT1 211 1 0 689 17 1 0 3 1 0 3.2800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111116088369 0 0 0 1 0 0 0 0 0 0 N GANGADHAR,S/O NAGARATHNAM BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780886 6163843000 KL45570 LALITHA W/O SUBHASH CHANDRA BOSE DHARMARAYA NAGAR 271208 10100 4 LT1 211 0.4400 0 15974 77 1 0 3 1 1 0 0 0 260 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115321415 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O SUBHASH CHANDRA BOSE DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.3000 77 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455780878 6253843000 KL33571 T.S.RAVIKUMAR S\O LATE SHIVARAMAYAIAH - 271208 10500 4 LT1 211 0.8800 0 17731 107 1 0 3 1 255 2.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 6253843320DD 0 0 0 1 0 0 0 0 0 0 T.S.RAVIKUMAR,S\O LATE SHIVARAMAYAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.7100 131 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455780873 6263843000 KL45922 G.B.SURESH S/O.LATE BYRAPPA R.T.O. NAGAR 271208 17300 4 LT1 211 0.9800 0 23984 176 1 0 3 1 0 0 0 0 1860 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115268448 0 0 0 2 0 0 0 0 0 0 G.B.SURESH,S/O.LATE BYRAPPA R.T.O. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 148.3700 163 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1455780874 6268029003 KL67549 M A VENKATALAKSHMAMMA W/O NARAYANAPPA4 NEAR R T O OFFICE 271208 10 4 LT1 211 1 0 3570 88 1 0 3 0.7300 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 52857491 0 0 0 2 0 0 0 0 0 0 M A VENKATALAKSHMAMMA,W/O NARAYANAPPA4 NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.8200 66 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455780942 6353843000 KL33346 V. GOVINDAPPA DHARMARAYA NAGARA KOLAR 271208 15500 4 LT1 211 0.8000 0 14874 4 1 0 3 1 0 0 0 0 970 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115268417 0 0 0 1 0 0 0 0 0 0 V. GOVINDAPPA,DHARMARAYA NAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780921 6363843000 AEH7644 VENU K S/O KRISHNAPPA B MASTHI BADAVANE 271208 18300 4 LT1 211 2 0 7632 42 1 0 3 1 340 3.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115327800 0 0 0 1 0 0 0 0 0 0 VENU K,S/O KRISHNAPPA B MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2200 44 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455781122 6384833000 KL46194 A. CHITRAVATHI W/O C. JAYARAM DHARMARAYANAGAR 271208 3200 4 LT1 211 1 0 6838 9 1 0 3 1 0 1 0 0 670 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115327790 0 0 0 1 0 0 0 0 0 0 A. CHITRAVATHI,W/O C. JAYARAM DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455780933 6453843000 KL39039 SRI. NARAYANAPPA LATE. VENKATARAMANAPPA MASTI EXTENSTION 271208 9400 4 LT1 211 0.1000 0 31621 131 1 0 3 1 0 1.0900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110319127 0 0 0 2 0 0 0 0 0 0 SRI. NARAYANAPPA,LATE. VENKATARAMANAPPA MASTI EXTENSTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 154.5300 170 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455781111 6485774396 KL59669 M VENKATESHAPPA S/O CHIKKA MUNIYAPPA MAIN ROAD 271208 3900 4 LT1 211 1 0 5299 57 1 0 3 0.6400 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 38591232 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA,S/O CHIKKA MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.4500 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455781000 6546501617 KL64835 ASHWINI S W/O RAMESH KUMAR MASTHI COLONY 271208 15 4 LT1 211 2 0 17741 127 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 52465475 0 0 0 2 0 0 0 0 0 0 ASHWINI S,W/O RAMESH KUMAR MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 215.8700 0 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455780967 6643843000 AEH3795 T.A.RAJAMMA KOLAR - 271208 6800 4 LT1 211 3 0 10009 68 1 0 3 1 361 2.8900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110150318 0 0 0 1 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.0700 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455781005 6653843000 KL34365 A. GOVIDAPPA KOLAR - 271208 15200 4 LT1 211 0.2800 0 46053 182 1 0 3 1 0 2.3400 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 2015-11-11 111110417999 0 0 0 3 0 0 0 0 0 0 A. GOVIDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 318.1900 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455780968 6682926434 KL53188 PAPANNA S/O APPAYA DARAMARAYA NAGAR 271208 12600 4 LT1 211 1 0 5234 16 1 0 3 1 0 1 0 0 480 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110132506 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O APPAYA DARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.7200 20 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455780964 6698179410 KL55570 N GANESH S/O NAGARATHNAM BANGARPET ROAD 271208 9200 4 LT1 211 0.5000 0 3666 35 1 0 3 1 281 2.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100005051457D 0 0 0 1 0 0 0 0 0 0 N GANESH,S/O NAGARATHNAM BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455781114 6799655489 KL66314 C CHANDRAMMA W/O K M KRISHNAMURTHY DHARMARAYANAGARA 271208 36 4 LT1 211 1 0 7096 162 1 0 3 1 0 0 0 0 2610 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 52773614 0 0 0 2 0 0 0 0 0 0 C CHANDRAMMA,W/O K M KRISHNAMURTHY DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1455780974 6843843000 KL17153 VENU GOPAL KOLAR - 271208 8500 4 LT1 211 0.1600 0 7945 17 1 0 3 1 141 2.0400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115321716 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780893 6853843000 KL39089 M.BALAIAH S/O MUNIYAPPA DHARMARAYA NAGAR,KOLAR 271208 8600 4 LT1 211 0.2400 0 17407 3 1 0 3 1 2518 23.5600 0 0 3630 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111112230542 0 0 0 1 0 0 0 0 0 0 M.BALAIAH,S/O MUNIYAPPA DHARMARAYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780913 6943843000 KL21660 VENKATESHAPPA KOLAR - 271208 5800 4 LT1 211 0.5200 0 8063 54 1 0 3 1 488 3.6900 0 0 1540 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100000433207D 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.4100 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455780952 7045592664 KL60081 M. VENKATESHAPPA S/O CHIKKA MUNISHAMAPPA DHARMARAYA NAGAR 271208 6200 4 LT1 211 0.4800 0 9585 52 1 0 3 1 890 8.7100 0 0 1770 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111115328281 0 0 0 1 0 0 0 0 0 0 M. VENKATESHAPPA,S/O CHIKKA MUNISHAMAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.6600 80 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455781067 7133604553 KL59969 MUNIYAMMA W/O MUNINARAYANAPPA DHARMARAYA NAGAR 271208 6000 4 LT1 211 0.4800 0 4396 29 1 0 3 1 486 11.0400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115268832 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNINARAYANAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.2400 21 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780916 7153843000 KL26688 ANANDAPPA.R KOLAR - 271208 17100 4 LT1 211 0.4000 0 4712 20 1 0 3 1 1420 19.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110316964 0 0 0 1 0 0 0 0 0 0 ANANDAPPA.R,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5200 30 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780914 7163843000 KL45759 A.GOVINDHAPPA S/O LATE PAPAIAH DHARMARAYA NAGAR 271208 12800 4 LT1 211 0.4600 0 18641 96 1 0 3 1 60 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115268412 0 0 0 1 0 0 0 0 0 0 A.GOVINDHAPPA,S/O LATE PAPAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.8200 120 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455780934 7253843000 KL35059 V.SOMASHEKAR KOLAR - 271208 6300 4 LT1 211 0.4800 0 12751 72 1 0 3 1 0 6.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110141890 0 0 0 2 0 0 0 0 0 0 V.SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455780901 7263843000 KL45923 G.B.SURESH S/O.LATE BYRAPPA R.T.O. NAGAR 271208 17400 4 LT1 211 0.9800 0 26855 42 1 0 2 0 24 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112231970 0 0 0 0 0 0 0 0 0 0 G.B.SURESH,S/O.LATE BYRAPPA R.T.O. NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 178.6100 196 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780924 7284833000 KL46618 L. RAJESH KUMAR S/O LATE LAKSHMAIAH DHARMARAYA NAGAR 271208 1500 4 LT1 211 0.9200 0 19702 20 1 0 3 1 54 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115330368 0 0 0 1 0 0 0 0 0 0 L. RAJESH KUMAR,S/O LATE LAKSHMAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.7100 104 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781112 7324869216 KL62181 PADMA S/O N SRINIVAS B PET ROAD 271208 11800 4 LT1 211 1 0 18892 195 1 0 3 0.8700 2138 10.8600 0 0 8550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.8550 (ignore if paid) 0 99999 39590668 0 0 0 3 0 0 0 0 0 0 PADMA,S/O N SRINIVAS B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 171.6900 189 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1455780976 7353843000 KL35495 M. RAMACHANDRA C/O VENKATASWAMY , KOLAR - 271208 18500 4 LT1 211 1 0 8882 72 1 0 3 1 957 7.9100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100000429148DD 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRA,C/O VENKATASWAMY , KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.9900 52 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780935 7363843000 AEH7645 VENU K S/O KRISHNAPPA B MASTHI BADAVANE 271208 18200 4 LT1 211 3 0 1261 92 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000000 2012-04-30 1B1517579372 0 0 0 2 0 0 0 0 0 0 VENU K,S/O KRISHNAPPA B MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.5900 81 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1455780917 7453843000 KL35427 PAPANNA KOLAR - 271208 15000 4 LT1 211 0.2400 0 1750 2 1 0 28 1 3 0 0 0 120 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110517287 0 0 0 0 0 0 0 0 0 0 PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780918 7458231316 KL62889 PARVATHAMMA D W/O CHANDRU N BANGARAPET ROAD 271208 3400 4 LT1 211 1 0 136 16 1 0 3 1 -62 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110149225 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA D,W/O CHANDRU N BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455781120 7479012611 KL53138 ASHWATHAPPA S/O CHIKKANARAYANAPPA DARMARAYA NAGAR 271208 231 4 LT1 211 2 0 7515 77 1 0 3 1 1389 31.7400 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 2025-06-04 100004542930D 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O CHIKKANARAYANAPPA DARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781014 7484693954 KL64836 ASHWINI S W/O RAMESH KUMAR MASTHI COLONY 271208 2 4 LT1 211 1 0 728 11 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000 52465476 0 0 0 0 0 0 0 0 0 0 ASHWINI S,W/O RAMESH KUMAR MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455780950 7574833000 KL22768 L.RAJESH KUMAR KOLAR - 271208 1700 4 LT1 211 0.2400 0 6235 48 1 0 3 1 504 4.5800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110515167 0 0 0 1 0 0 0 0 0 0 L.RAJESH KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.1000 62 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455781108 7613473669 KL59668 M VENKATESHAPPA S/O CHIKKA MUNIYAPPA MAIN ROAD 271208 3700 4 LT1 211 1 0 9578 101 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 2017-10-12 37615178 0 0 0 2 0 0 0 0 0 0 M VENKATESHAPPA,S/O CHIKKA MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.9800 106 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1455780970 7643843000 AEH3796 T.A.RAJAMMA KOLAR - 271208 6900 4 LT1 211 3 0 1159 0 1 0 28 1 28665 228.4600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110415293 0 0 0 0 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781007 7653843000 KL40468 PAPANNA S\O LATE APPAYA DARMARAYANAGARA 271208 15100 4 LT1 211 0.2400 0 2175 24 1 0 28 1 0 1.3800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110514503 0 0 0 0 0 0 0 0 0 0 PAPANNA,S\O LATE APPAYA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.8700 13 2023-08-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780982 7710025687 KL56895 MUNIRAJU S/O NARAYANAPPA B PET ROAD 271208 11300 4 LT1 211 1 0 6384 68 1 0 3 0.9300 -8 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 32727927 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455780987 7716514375 KL54988 D V VIJAY KUMAR S/O T VENKATARAMAIAH MASTHI COLONY 271208 16600 4 LT1 211 2 0 11364 188 1 0 3 1 1291 9.4800 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 2015-11-24 111110142266 0 0 0 1 0 0 0 0 0 0 D V VIJAY KUMAR,S/O T VENKATARAMAIAH MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.8000 98 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455780984 7743843000 AEH6403 B.A.KRISHNAPPA KOLAR - 271208 11000 4 LT1 211 3 0 6479 5 1 0 3 1 -25 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 2011-02-17 111115328159 0 0 0 1 0 0 0 0 0 0 B.A.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455780993 7843843000 KL17039 RAMA CHANDRA KOLAR - 271208 7800 4 LT1 211 0.2400 0 4902 53 1 0 3 1 243 1.8300 0 0 670 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112264080 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.7100 38 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455780932 7853843000 KL40852 A.GOVINDAPPA S\O APPAIAH B.PET ROAD DHARMARAYA NAGARA 271208 14400 4 LT1 211 1 0 16806 144 1 0 3 1 114 0 0 0 6840 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 111110148638 0 0 0 2 0 0 0 0 0 0 A.GOVINDAPPA,S\O APPAIAH B.PET ROAD DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 142.2000 156 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455781077 7943843000 KL21661 VENKATESHAPPA KOLAR - 271208 5600 4 LT1 211 0.8000 0 8624 4 1 0 3 1 5 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100000407252DD 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455780946 7953843000 AEH7223 S.A.GOPI S/O LATE ASHWATH NARAYANASWAMY DHARAMARAYANAGAR 271208 9800 4 LT1 211 3 0 1938 133 1 0 3 0.9400 -105 0 0 0 630 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53358472 0 0 0 1 0 0 0 0 0 0 S.A.GOPI,S/O LATE ASHWATH NARAYANASWAMY DHARAMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.3100 139 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455780884 8084833000 KL35424 A.CHITHRA VATHI W/O JAYA RAM - 271208 3100 4 LT1 211 1 0 7377 43 1 0 3 1 212 2.9600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110050281 0 0 0 1 0 0 0 0 0 0 A.CHITHRA VATHI,W/O JAYA RAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.2600 47 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780998 8153843000 KL33309 L.NAGARAJ KOLAR - 271208 10700 4 LT1 211 0.1000 0 16354 145 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115319707 0 0 0 2 0 0 0 0 0 0 L.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.1200 143 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455781052 8226028392 RAJA SHEKAR S/O SRINIVASAPPA DHARMARAYA NAGAR 271208 3500 4 LT1 211 0.4800 0 12213 68 1 0 2 0 814 14.2000 0 0 1060 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100004598537D 0 0 0 0 0 0 0 0 0 0 RAJA SHEKAR,S/O SRINIVASAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.6600 93 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780940 8284833000 AEH7655 L. RAJESH KUMAR S/O LATE LAKSHMAIAH DHARMARAYA NAGAR 271208 1600 4 LT1 211 3 0 20570 88 1 0 3 1 84 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112235166 0 0 0 2 0 0 0 0 0 0 L. RAJESH KUMAR,S/O LATE LAKSHMAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455780991 8363843000 AEH7646 VENU K S/O KRISHNAPPA B MASTHI BADAVANE 271208 18100 4 LT1 211 3 0 19984 125 1 0 2 0 368 2.6600 0 0 820 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2012-04-30 111112230712 0 0 0 0 0 0 0 0 0 0 VENU K,S/O KRISHNAPPA B MASTHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.9800 99 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781094 8429865603 KL68635 LAKSHMI W/O NAGARAJ 3 RD CROSS 271208 28 4 LT1 211 1 0 3178 0 1 0 28 1 -846 0 0 0 610 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111112996267 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O NAGARAJ 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780971 8455559503 KL72493 ASHWINI N K W/O N RAGHAVENDRA MASTHI COLONY 271208 0 4 LT1 211 5 0 1574 25 1 0 3 1 0 4.2100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111120883052 0 0 0 1 0 0 0 0 0 0 ASHWINI N K,W/O N RAGHAVENDRA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780882 8492338071 KL60248 N,MANJUNATHA S/O, NARAYANA SWAMY B,PET,ROAD 271208 9700 4 LT1 211 0.9200 0 13867 81 1 0 3 1 -2 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 2013-09-13 111115328156 0 0 0 1 0 0 0 0 0 0 N,MANJUNATHA,S/O, NARAYANA SWAMY B,PET,ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.3800 110 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781058 8620946395 KL66727 DR C B SURESH S/O LATE BYRAPPA SURABHI NILAYA 271208 38 4 LT1 211 2 0 8367 114 1 0 3 1 -20 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000000 111111992229 0 0 0 1 0 0 0 0 0 0 DR C B SURESH,S/O LATE BYRAPPA SURABHI NILAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.1600 127 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455781040 8640072072 KL68636 LAKSHMI W/O NAGARAJ2 3 RD CROSS 271208 17 4 LT1 211 1 0 3229 88 1 0 3 0.6400 578 3.9000 325.8000 0 780 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005909 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111112996281 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O NAGARAJ2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.2800 42 2023-06-30 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781037 8643843000 AEH3794 T.A.RAJAMMA KOLAR - 271208 6700 4 LT1 211 3 0 20143 0 1 0 28 1 0 15.9200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110520268 0 0 0 0 0 0 0 0 0 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780909 8653021530 KL69730 SMT LAKSHMI W/O NAGARAJ DHARMARAYANA NAGARA 271208 23 4 LT1 211 1 0 346 38 1 0 3 1 723 6.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111112151183 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,W/O NAGARAJ DHARMARAYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.2800 12 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780911 8653843000 KL33148 B.A. KRISHNAPPA KOLAR - 271208 11200 4 LT1 211 1 0 14307 79 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115317396 0 0 0 1 0 0 0 0 0 0 B.A. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.2800 109 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455780908 8674833000 KL23533 P.MANJULA DEVI W/O MURALI DHARMARAYA NAGER KOLAR. 271208 1200 4 LT1 211 1 0 11101 66 1 0 3 1 0 0 0 0 270 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-03-04 111110323484 0 0 0 1 0 0 0 0 0 0 P.MANJULA DEVI,W/O MURALI DHARMARAYA NAGER KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.5400 70 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455780907 8676685711 KL61377 N GANGADHAR S/O NAGARATHNAM BANGARAPET ROAD 271208 8200 4 LT1 211 1 0 5546 39 1 0 3 0.9600 0 0 0 0 2510 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 52116593 0 0 0 1 0 0 0 0 0 0 N GANGADHAR,S/O NAGARATHNAM BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.2300 106 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455781089 8710295001 KL67829 D VANI W/O CHANDRA BABU DHARMARAYA NAGAR 271208 20 4 LT1 211 1 0 727 31 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000000 52886163 0 0 0 1 0 0 0 0 0 0 D VANI,W/O CHANDRA BABU DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455781092 8743843000 AEH6404 B.A.KRISHNAPPA S/O AKALAPPA KOLAR 271208 11100 4 LT1 211 3 0 6253 1 1 0 28 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115321440 0 0 0 0 0 0 0 0 0 0 B.A.KRISHNAPPA,S/O AKALAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781113 8843843000 KL15298 MUNIYAPPA KOLAR - 271208 12300 4 LT1 211 1 0 9807 46 1 0 3 1 0 0 0 0 680 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110361877 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455780963 8853843000 KL40816 M.SRINIVASA MASTI COLONY - 271208 17600 4 LT1 211 1 0 9445 48 1 0 3 1 0 0 0 0 3770 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111110519872 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,MASTI COLONY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.9700 98 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455780937 8878703445 KL69729 SMT LAKSHMI W/O NAGARAJ DHARMARAYANA NAGARA 271208 21 4 LT1 211 1 0 828 7 1 0 3 0.8300 -48 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 53029530 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,W/O NAGARAJ DHARMARAYANA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455781042 8943843000 KL23061 RANIYAMMA KOLAR - 271208 4300 4 LT1 211 0.2400 0 6952 53 1 0 3 1 914 12.7800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110129223 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.8200 59 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455780945 8974833000 KL32324 SOMASHEKAR KOLAR KOLAR 271208 3000 4 LT1 211 0.3200 0 13685 49 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110324272 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.3000 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780962 9063843000 KL42980 N.GANESH S/O NAGA RATNAM DHARAMARAYA NAGAR 271208 9100 4 LT1 211 0.9200 0 43753 99 1 0 3 1 1574 11.4200 0 0 3510 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111112231872 0 0 0 1 0 0 0 0 0 0 N.GANESH,S/O NAGA RATNAM DHARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 421.3600 0 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781078 9153843000 KL34602 VENU K S/O KRISHNAPPA B KOLAR 271208 18400 4 LT1 211 0.1000 0 7401 34 1 0 3 1 -193 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 100000405220D 0 0 0 1 0 0 0 0 0 0 VENU K,S/O KRISHNAPPA B KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.4800 51 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455781004 9231515030 KL52686 R , NARAYANA SWAMY S/O , RANGAPPA MASTHI LAY OUT 271208 17500 4 LT1 211 0.4800 0 11886 118 1 0 3 1 0 0 0 0 4000 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111112235224 0 0 0 2 0 0 0 0 0 0 R , NARAYANA SWAMY,S/O , RANGAPPA MASTHI LAY OUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.3800 110 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455781006 9263843000 KL45406 SHIVANNA S/O YANGANNA DHARMARAYA NAGAR 271208 12200 4 LT1 211 0.9600 0 17028 182 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112235162 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O YANGANNA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455780875 9401980273 A . MANJULA W/O . ASHOK BEHIND RTO OFFICE 271208 16900 4 LT1 211 1 0 10573 49 1 0 3 1 1015 14.3100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110304947 0 0 0 1 0 0 0 0 0 0 A . MANJULA,W/O . ASHOK BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.9100 87 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455780996 9453830162 KL67550 M A VENKATALAKSHMAMMA W/O NARAYANAPPA3 NEAR R T O OFFICE 271208 16 4 LT1 211 1 0 4656 66 1 0 3 0.9900 437 3.3400 0 0 1690 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 52857494 0 0 0 2 0 0 0 0 0 0 M A VENKATALAKSHMAMMA,W/O NARAYANAPPA3 NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.1100 83 2023-12-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455780953 9674833000 KL23734 VENKATA CHALAPATHI S/O LATE RAMAIAH, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR. 271208 1300 4 LT1 211 0.2800 0 11912 73 1 0 3 1 1 0 0 0 580 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111110037807 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,S/O LATE RAMAIAH, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.7200 78 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455780978 9815696881 KL65391 ASHWATHAPPA S/O CHIKKA NARAYANAPPA 3RD CROSS 271208 5 4 LT1 211 1 0 1550 22 1 0 3 0.9900 -2 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000000 52688830 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA,S/O CHIKKA NARAYANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455780980 9843843000 KL15983 VENKATESHAPPA KOLAR - 271208 5900 4 LT1 211 0.3600 0 11126 104 1 0 3 1 744 5.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110133063 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.8900 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455780983 9853843000 KL40817 M.SRINIVASA MASTI COLONY - 271208 17700 4 LT1 211 1 0 17599 74 1 0 3 1 -96 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111110039859 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,MASTI COLONY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.3800 104 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455780979 9856664520 KL66728 DR C B SURESH S/O LATE BYRAPPA SURABHI NILAYA 271208 18 4 LT1 211 1 0 225 1 1 0 3 1 308 2.3100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 10000 111111992228 0 0 0 1 0 0 0 0 0 0 DR C B SURESH,S/O LATE BYRAPPA SURABHI NILAYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455780954 9943843000 KL25574 MUNIYAPPA KOLAR - 271208 5500 4 LT1 211 0.9600 0 3757 22 1 0 3 1 22 0 0 0 540 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100000426855D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.4100 27 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780959 9953843000 KL44670 P S CHANDRASHEKAR S/O V. SOMAPPA MASTI BADAVANE , KOLAR 271208 19200 4 LT1 211 0.3800 0 561 0 1 0 28 1 3172 28.4000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112264127 0 0 0 0 0 0 0 0 0 0 P S CHANDRASHEKAR,S/O V. SOMAPPA MASTI BADAVANE , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780867 9968345282 KL66315 C CHANDRAMMA K M KRISHNAMURTHY DHARMARAYANAGARA 271208 0 4 LT1 211 2 0 1759 113 1 0 3 0.9100 10259 97.9400 0 0 5370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.5370 (ignore if paid) 0 9999 53924645 0 0 0 3 0 0 0 0 0 0 C CHANDRAMMA,K M KRISHNAMURTHY DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1944 0 1 11308 52773613 2 2.2500 0 1 0 0 0 0 3.2400 2 1455780958 9977188996 KL64837 ASHWINI S W/O RAMESH KUMAR MASTHI COLONY 271208 13 4 LT1 211 2 0 5276 66 1 0 3 0.9300 69 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 52465477 0 0 0 2 0 0 0 0 0 0 ASHWINI S,W/O RAMESH KUMAR MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.4100 86 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455780972 0139153000 KL28405 P S CHANDRASHEKAR S/O V SOMAPPA , MASTI BADAVANE KOLAR 271208 19400 4 LT3A 311 0.2400 0 547 0 1 0 28 1 5065 45.4200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006793614 0 0 0 0 0 0 0 0 1 0 P S CHANDRASHEKAR,S/O V SOMAPPA , MASTI BADAVANE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781119 0239153000 KL33193 A.GOVINDAPPA KOLAR - 271208 14100 4 LT3A 311 0.1600 0 1211 1 1 0 3 1 0 6.2300 0 0 370 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112233852 0 0 0 1 0 0 0 0 1 0 A.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781027 0339153000 KL40276 M.VENKATESH S\O LATE CHIKKAMUNISHAMAPPA DRAMARAYA NAGARA 271208 6600 4 LT3A 311 0.2400 0 267 0 1 0 3 1 8649 1410.8300 0 0 0 2712 2026-02-04 0 0 0 2024-07-04 3 0 0 0 0 14005909 0 999 100006793654 0 0 0 0 0 0 0 0 1 0 M.VENKATESH,S\O LATE CHIKKAMUNISHAMAPPA DRAMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780931 0354443000 KL48684 RAMAPPA S/O LATE CHIKKA MUNIYAPPA DHARMARAYA NAGAR 271208 6400 4 LT3A 311 0.2400 0 322 0 1 0 28 1 1843 24.1200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112216236 0 0 0 0 0 0 0 0 1 0 RAMAPPA,S/O LATE CHIKKA MUNIYAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781069 0647233446 KL67654 M MUNIYAPPA S/O CHIKKA MUNIYAPPA DHARMARAYANAGAR 271208 26 4 LT3A 311 1 0 1470 16 1 0 3 0.9400 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000000 52865660 0 0 0 0 0 0 0 0 1 0 M MUNIYAPPA,S/O CHIKKA MUNIYAPPA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455781039 1139153000 KL28406 P S CHANDRASHEKAR S/O V SOMAPPA , MASTI BADAVANE , - 271208 19300 4 LT3A 311 0.2400 0 4432 171 1 0 2 0 0 9.7800 0 0 3150 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 100006791822 0 0 0 0 0 0 0 0 1 0 P S CHANDRASHEKAR,S/O V SOMAPPA , MASTI BADAVANE , - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780997 1239153000 KL33194 A.GOVINDAPPA KOLAR - 271208 14200 4 LT3A 311 0.1600 0 278 3 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006792080 0 0 0 1 0 0 0 0 1 0 A.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781100 1339153000 KL7576 APPAIAH KOLAR - 271208 13500 4 LT3A 311 0.4000 0 10616 36 1 0 3 1 389 0 0 0 5940 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 20 0 14005909 ASD to be paid:Rs.5940 (ignore if paid) 0 999999 100006791834 0 0 0 1 0 0 0 0 1 0 APPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455781082 1362542923 KL62178 PADMA S/O N SRINIVAS B PET ROAD 271208 11500 4 LT3A 311 0.5000 0 141 0 1 0 28 1 -2 1.0700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006786547 0 0 0 0 0 0 0 0 1 0 PADMA,S/O N SRINIVAS B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780870 1418261472 KL67785 M A VENKATALAKSHMAMMA W/O NARAYANAPPA3 DHARMARAYA NAGAR 271208 42 4 LT3A 311 2 0 13684 0 1 0 3 1 0 0 0 0 1110 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 52865198 0 0 0 1 0 0 0 0 1 0 M A VENKATALAKSHMAMMA,W/O NARAYANAPPA3 DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455781106 1445414757 KL64446 GOVINDAPPA S/O LATE APPAIAH DHARMARAYA NAGAR 271208 100 4 LT3A 311 0.5000 0 798 23 1 0 3 0.9900 0 1.4600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 52184660 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,S/O LATE APPAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455781083 2039153000 KL25257 APPAIAH KOLAR - 271208 13600 4 LT3A 311 0.2400 0 6852 47 1 0 3 1 0 5.2500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006786886 0 0 0 1 0 0 0 0 1 0 APPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455780975 2088525136 KL62179 PADMA S/O N SRINIVAS B PET ROAD 271208 11900 4 LT3A 311 3 0 2450 45 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006799829 0 0 0 1 0 0 0 0 1 0 PADMA,S/O N SRINIVAS B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455781017 2139153000 KL33923 PAAPANNA KOLAR - 271208 14600 4 LT3A 311 1 0 1255 18 1 0 3 1 491 16.8600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006786916 0 0 0 1 0 0 0 0 1 0 PAAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781059 2235764207 KL62177 PADMA S/O N SRINIVAS B PET ROAD 271208 11600 4 LT3A 311 0.5000 0 29 0 1 0 3 1 0 2.2500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 39590670 0 0 0 0 0 0 0 0 1 0 PADMA,S/O N SRINIVAS B PET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455781056 2239153000 KL33195 A.GOVINDAPPA KOLAR - 271208 14300 4 LT3A 311 0.1600 0 756 30 1 0 3 1 0 8.4300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006786926 0 0 0 1 0 0 0 0 1 0 A.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781090 2339153000 KL43668 V.NANJAMMA W/O N.SRINIVAS RTO OFFICE ROAD 271208 19000 4 LT3A 311 0.2000 0 4080 8 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115266756 0 0 0 1 0 0 0 0 1 0 V.NANJAMMA,W/O N.SRINIVAS RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781097 2731054487 KC75346 MUNIYAPPA S/O CHIKKA MUNIYAPPA DHARMARAYA NAGARA 271208 0 4 LT3A 311 1 0 395 20 1 0 3 1 4615 41.2600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111124676878 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O CHIKKA MUNIYAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455781098 2762578493 KL67787 M A VENKATALAKSHMAMMA W/O NARAYANAPPA2 DHARMARAYA NAGAR 271208 6 4 LT3A 311 1 0 136 0 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 52878280 0 0 0 0 0 0 0 0 1 0 M A VENKATALAKSHMAMMA,W/O NARAYANAPPA2 DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455781087 2843535932 KC73419 G N NAGARAJA S/O NARAYANASWAMY2 BANGARPET MAIN ROAD 271208 0 4 LT3A 311 1 0 15 1 1 0 28 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111122160489 0 0 0 0 0 0 0 0 1 0 G N NAGARAJA,S/O NARAYANASWAMY2 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781091 3039153000 KL25258 APPAIAH KOLAR - 271208 13700 4 LT3A 311 0.2400 0 5180 68 1 0 3 1 0 0 0 0 2500 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100006799875 0 0 0 1 0 0 0 0 1 0 APPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455780894 3139153000 KL33924 PAAPANNA KOLAR - 271208 14700 4 LT3A 311 0.1600 0 856 4 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006799880 0 0 0 1 0 0 0 0 1 0 PAAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455781048 3356943000 KL43669 V.NANJAMMA W/O N.SRINIVAS RTO OFFICE ROAD 271208 18900 4 LT3A 311 0.2000 0 2247 6 1 0 3 1 -3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111115321723 0 0 0 1 0 0 0 0 1 0 V.NANJAMMA,W/O N.SRINIVAS RTO OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781019 3680704538 GOVINDAPPA S/O LATE APPAIAH DHARMARAYA NAGAR 271208 400 4 LT3A 311 0.5000 0 4935 27 1 0 3 0.4500 557 2.8700 0 0 2130 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 52184481 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,S/O LATE APPAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455781025 4139153000 KL33245 ABBAIAH ALIYAS MUNIYAPPA KOLAR - 271208 13800 4 LT3A 311 0.1800 0 531 0 1 0 28 1 0 1.3300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 111112266201 0 0 0 0 0 0 0 0 1 0 ABBAIAH ALIYAS MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780994 4186243071 KC71519 J N SRINATHA S/O C NARAYANAPPA DHARMAYARAYA NAGARA 271208 0 4 LT3A 311 1 0 350 6 1 0 3 1 8276 73.4800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111120041090 0 0 0 1 0 0 0 0 1 0 J N SRINATHA,S/O C NARAYANAPPA DHARMAYARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781010 4356943000 KL44102 N.SRINIVAS S/O NARAYANAPPA NEAR R.T.O OFFICE 271208 19100 4 LT3A 311 2 0 2255 40 1 0 3 0.7300 -783 0 0 0 220 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53140127 0 0 0 1 0 0 0 0 1 0 N.SRINIVAS,S/O NARAYANAPPA NEAR R.T.O OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455780880 5039153000 KL27412 T.A.RAJAMMA KOLAR - 271208 7000 4 LT3A 311 1 0 13093 37 1 0 3 1 5149 44.9000 0 0 9890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.9890 (ignore if paid) 0 999999 100006801700 0 0 0 1 0 0 0 0 1 0 T.A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455780891 5139153000 KL33925 PAAPANNA KOLAR - 271208 14800 4 LT3A 311 0.1600 0 1163 3 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006801803 0 0 0 1 0 0 0 0 1 0 PAAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455781050 5199035853 KL67655 M MUNIYAPPA S/O CHIKKA MUNIYAPPA2 DHARMARAYANAGAR 271208 19 4 LT3A 311 1 0 4944 1 1 0 3 1 692 5.5700 0 0 2750 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.2750 (ignore if paid) 0 10000 111112070158 0 0 0 1 0 0 0 0 1 0 M MUNIYAPPA,S/O CHIKKA MUNIYAPPA2 DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455780929 5239153000 KL40594 V.RAMESH KUMAR S\O VENKATRAMAPPA MASTHI COLONY 271208 19600 4 LT3A 311 0.2200 0 9817 177 1 0 3 1 1740 8.9300 0 0 970 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006801698 0 0 0 1 0 0 0 0 1 0 V.RAMESH KUMAR,S\O VENKATRAMAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780868 5457390892 KC72494 ASHWINI N K W/O N RAGHAVENDRA2 MASTHI COLONY 271208 0 4 LT3A 311 2 0 820 15 1 0 3 1 0 2.0800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111120740320 0 0 0 1 0 0 0 0 1 0 ASHWINI N K,W/O N RAGHAVENDRA2 MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455780956 5525131945 KL68394 M MUNIYAPPA S/O CHIKKA MUNIYAPPA DHARMARAYANAGARA 271208 31 4 LT3A 311 2 0 1899 34 1 0 3 0.8800 0 12.4300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 1000000 52956843 0 0 0 1 0 0 0 0 1 0 M MUNIYAPPA,S/O CHIKKA MUNIYAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455781109 5700810775 KC73420 G N NAGARAJA S/O NARAYANASWAMY1 BANGARPET MAIN ROAD 271208 0 4 LT3A 311 1 0 1225 50 1 0 3 1 0 2.2300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 111122160490 0 0 0 1 0 0 0 0 1 0 G N NAGARAJA,S/O NARAYANASWAMY1 BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455780899 6039153000 KL27413 T.A.RAJAMMA W/O SHAKARAPPA KOLAR 271208 7100 4 LT3A 311 0.2000 0 2916 72 1 0 3 1 0 1.6000 0 0 310 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112236024 0 0 0 1 0 0 0 0 1 0 T.A.RAJAMMA,W/O SHAKARAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455780883 6139153000 KL30138 GOVINDAPPA KOLAR - 271208 15400 4 LT3A 311 0.1800 0 4039 103 1 0 3 1 0 0 0 0 1360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100006785218 0 0 0 1 0 0 0 0 1 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455780961 6183559343 KL64924 A GOVINDAPPA S/O LATE ANJANAYAPPA 1ST CROSS 271208 12 4 LT3A 311 0.2400 0 698 2 1 0 3 1 0 1.6400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999 111111600108 0 0 0 1 0 0 0 0 1 0 A GOVINDAPPA,S/O LATE ANJANAYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455780872 6239153000 KL40595 V.RAMESH KUMAR S\O VENKATRAMAPPA MASTHI COLONY 271208 19500 4 LT3A 311 0.1800 0 1099 0 1 0 28 1 627 13.1900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006785078 0 0 0 0 0 0 0 0 1 0 V.RAMESH KUMAR,S\O VENKATRAMAPPA MASTHI COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780927 6436563752 KL61379 B KRISHNAPPA S/O BATHEPPA NEAR RTO OFFICE 271208 16500 4 LT3A 311 2 0 9290 78 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006784521 0 0 0 2 0 0 0 0 1 0 B KRISHNAPPA,S/O BATHEPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455780955 7036209916 KL68110 MURALI G S/O GOPALAPPA NEAR R T O OFFICE 271208 8 4 LT3A 311 3 0 46042 108 1 0 3 1 0 25.6400 0 0 23760 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.23760 (ignore if paid) 0 99999 111112667719 0 0 0 3 0 0 0 0 1 0 MURALI G,S/O GOPALAPPA NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455780992 7139153000 KL37009 D. DEVENDRAN DHARIGACHALAM BANGARPET 271208 13300 4 LT3A 311 0.3200 0 7233 43 1 0 3 1 0 1 0 0 1660 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100006787655 0 0 0 1 0 0 0 0 1 0 D. DEVENDRAN,DHARIGACHALAM BANGARPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455780938 7239153000 KL39858 GALAPPA S\O NARAYANAPPA MASTHI EXTENCTATION 271208 16100 4 LT3A 311 0.2400 0 16149 0 1 0 28 1 215 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006787897 0 0 0 0 0 0 0 0 1 0 GALAPPA,S\O NARAYANAPPA MASTHI EXTENCTATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781015 7484754762 KL67656 M MUNIYAPPA S/O CHIKKA MUNIYAPPA3 DHARMARAYANAGAR 271208 22 4 LT3A 311 1 0 4898 49 1 0 3 0.8000 639 2.3500 0 0 890 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.890 (ignore if paid) 0 10000 52866082 0 0 0 0 0 0 0 0 1 0 M MUNIYAPPA,S/O CHIKKA MUNIYAPPA3 DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455781110 7616402088 KL50825 K SHIVA KUMAR S/O KRISHNAMURTHY OPPOSITE TO RTO OFFICE 271208 18800 4 LT3A 311 0.2400 0 3335 37 1 0 3 1 0 7.8700 0 0 2690 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 -180 0 14005909 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 100006789031 0 0 0 1 0 0 0 0 1 0 K SHIVA KUMAR,S/O KRISHNAMURTHY OPPOSITE TO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455781035 8139153000 KL37010 D. DEVANDRAN S/O DHARIGACHALAM DHARMARAYA NAGAR 271208 13400 4 LT3A 311 0.3200 0 39 0 1 0 28 1 216 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006795242 0 0 0 0 0 0 0 0 1 0 D. DEVANDRAN,S/O DHARIGACHALAM DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455781055 8239153000 KL39857 GALAPPA S\O NARAYANAPPA MASTHI EXTENCTATION 271208 16200 4 LT3A 311 0.2400 0 2279 12 1 0 3 1 0 0 0 0 570 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006795528 0 0 0 1 0 0 0 0 1 0 GALAPPA,S\O NARAYANAPPA MASTHI EXTENCTATION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1455781093 8739641568 KL57849 B KRISHNAPPA S/O LATE BATHEPPA BANGARPETE ROAD 271208 16400 4 LT3A 311 2 0 12850 27 1 0 28 1 0 52.7200 0 0 1480 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100006791961 0 0 0 0 0 0 0 0 1 0 B KRISHNAPPA,S/O LATE BATHEPPA BANGARPETE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455780960 8848177942 KC71994 J N SRINATHA S/O C NARAYANAPPA DHARMARAYA NAGARA 271208 0 4 LT3A 311 5 0 12845 180 1 0 3 0 -575 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 99999 22401234 0 0 0 0 0 0 0 0 1 0 J N SRINATHA,S/O C NARAYANAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2560 2 1455781073 9139153000 KL33192 A.GOVINDAPPA KOLAR - 271208 14000 4 LT3A 311 0.1600 0 3581 24 1 0 3 1 0 0 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006793749 0 0 0 1 0 0 0 0 1 0 A.GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781009 9239153000 KL40275 M.VENKATESH S\O LATE CHIKKAMUNISHAMAPPA DRAMARAYA NAGARA 271208 6500 4 LT3A 311 0.2400 0 2136 4 1 0 3 1 -1 9.8200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006793739 0 0 0 1 0 0 0 0 1 0 M.VENKATESH,S\O LATE CHIKKAMUNISHAMAPPA DRAMARAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455781002 9254443000 KL48580 L. RAMESH KUMAR S/O LATE R. LAKSHMAIAH DHARMARAYA NAGAR 271208 15900 4 LT3A 311 0.2600 0 820 31 1 0 3 1 471 2.4300 0 0 1000 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115268376 0 0 0 1 0 0 0 0 1 0 L. RAMESH KUMAR,S/O LATE R. LAKSHMAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455780877 9287609000 KL50824 K . SHIV KUMAR S/O . KRISHNA MURTHY , OPPOSITE RTO OFFICE , KOLAR 271208 18700 4 LT3A 311 0.2400 0 4005 13 1 0 3 1 996 8.1100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005909 0 999999 100006797744 0 0 0 1 0 0 0 0 1 0 K . SHIV KUMAR,S/O . KRISHNA MURTHY , OPPOSITE RTO OFFICE , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2