1455784272 8854053000 KP1499 K.P.VENKACHALAPATHI KOLAR - 271220 900 4 LT5 511 0 5 13656 195 1 0 3 1 5836 44.0600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 1000000 1E6725289794 0 0 0 1 0 0 0 0 1 0 K.P.VENKACHALAPATHI,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 0.7700 2 1455784274 0033243000 AEH5039 K RANGANATH KRISHNAPPA - 271220 2200 4 LT1 211 1 0 24001 61 1 0 3 1 -146 0 0 0 960 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115264502 0 0 0 1 0 0 0 0 0 0 K RANGANATH,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 160.4100 176 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455784181 0062643000 AEH4644 SMT.THIMMAKKA KOLAR - 271220 9400 4 LT1 211 3 0 10166 31 1 0 3 1 -49 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115323759 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455784182 0074833000 KL7983 A.N.NAGARAJ SHASTRY KOLAR - 271220 20800 4 LT1 211 0.1200 0 711 0 1 0 3 1 4078 35.7200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112214073 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJ SHASTRY,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 0.2000 2 1455784273 0091353576 KL72019 RAGHU N E S/O ESHWARA N M KOTE 271220 20500 4 LT1 211 1 0 554 26 1 0 3 0.9700 -204 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53177507 0 0 0 1 0 0 0 0 0 0 RAGHU N E,S/O ESHWARA N M KOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455784303 0162643000 AEH4131 C.SHAMALADEVI KOLAR - 271220 10600 4 LT1 211 2.9800 0 3369 193 1 0 3 1 0 2.4700 0 0 1120 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111125381537 0 0 0 1 0 0 0 0 0 0 C.SHAMALADEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.0100 105 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1455784200 0172643000 KL6453 K.MUNISWAMAPPA KOLAR - 271220 9000 4 LT1 211 0.2000 0 8680 35 1 0 3 1 596 5.2900 0 0 440 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110182515 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1455784203 0174833000 KL947 SEETHARAM KOLAR - 271220 21500 4 LT1 211 0.2800 0 10535 10 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324718 0 0 0 1 0 0 0 0 0 0 SEETHARAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784179 0274833000 KL45121 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 18700 4 LT1 211 0.3400 0 4663 11 1 0 3 1 290 3.4500 0 0 2240 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112234166 0 0 0 1 0 0 0 0 0 0 S. SRINIVAS,S/O SAMPANGAPPA KOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784355 0333243000 KL17354 SRIRAMAPPA KOLAR - 271220 5300 4 LT1 211 0.2800 0 4342 26 1 0 3 1 2 0 0 0 1140 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115324683 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455784234 0364833000 AEH5364 ANANDULU NAIDU KOLAR - 271220 17200 4 LT1 211 1.4000 0 11097 151 1 0 3 0.8900 -2 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 0 52111425 0 0 0 3 0 0 0 0 0 0 ANANDULU NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 171.5200 189 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455784259 0462643000 KL22978 K C ASHWATHA NARAYANA M KRISHNA - 271220 11100 4 LT1 211 0.6000 0 1899 79 1 0 3 1 7 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 0 52972763 0 0 0 1 0 0 0 0 0 0 K C ASHWATHA NARAYANA,M KRISHNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.1500 80 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455784328 0533243000 KL23853 N SUDARSHAN S NARAYANA SWAMY KURUBARA PETE 271220 11000 4 LT1 211 0.2800 0 699 0 1 0 28 1 -16 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115268248 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,S NARAYANA SWAMY KURUBARA PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784213 0562643000 KL19597 K.C.CHIKKANARAYANA S/O CHIKKANNA KOLAR 271220 7900 4 LT1 211 0.1600 0 1099 9 1 0 3 1 1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112266534 0 0 0 1 0 0 0 0 0 0 K.C.CHIKKANARAYANA,S/O CHIKKANNA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455784215 0564833000 KL13752 SRI.JAYA PRAKASH S\O SUBBARAYAPPA FORT 271220 20100 4 LT1 211 0.3200 0 14551 41 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236177 0 0 0 1 0 0 0 0 0 0 SRI.JAYA PRAKASH,S\O SUBBARAYAPPA FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.8400 54 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455784212 0567442737 KL67401 K PURUSHOTHAMA S/O M KRISHNAPPA FORT 271220 19100 4 LT1 211 0.5000 0 6918 72 1 0 3 1 326 4.5600 -0.0500 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005922 0 999999 111112069287 0 0 0 1 0 0 0 0 0 0 K PURUSHOTHAMA,S/O M KRISHNAPPA FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 134.3400 148 2023-06-22 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784214 0572643000 KL45676 K C ASHWATH NARAYANA S/O KRISHNAPPA KURUBARAPETE 271220 11200 4 LT1 211 0.4600 0 9128 48 1 0 3 1 949 8.6000 0 0 1730 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115324778 0 0 0 1 0 0 0 0 0 0 K C ASHWATH NARAYANA,S/O KRISHNAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784324 0633243000 KL33528 KN VENKATESH KOLAR - 271220 6800 4 LT1 211 0.4400 0 20162 127 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 2011-08-09 111115324690 0 0 0 2 0 0 0 0 0 0 KN VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.5900 139 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784363 0654243000 KL41700 SMT.N. SHANTHAMMA KURBURPET - 271220 5800 4 LT1 211 0.9600 0 6988 69 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236206 0 0 0 1 0 0 0 0 0 0 SMT.N. SHANTHAMMA,KURBURPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784261 0662643000 KL24769 SUJATHA W/O LATE NARAYANAPPA KURUBARAPETE KOLAR. 271220 9700 4 LT1 211 0.2400 0 5316 72 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236199 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE NARAYANAPPA KURUBARAPETE KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455784260 0664833000 KL21417 V.R.RAMESH KUMAR S/O LATE RANGANATHAIAH FORT 271220 16600 4 LT1 211 0.1600 0 11368 140 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115318616 0 0 0 1 0 0 0 0 0 0 V.R.RAMESH KUMAR,S/O LATE RANGANATHAIAH FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.3700 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455784209 0864833000 KL2664 K.V.SRINIVASA RAO KOLAR - 271220 21200 4 LT1 211 0.2400 0 8678 87 1 0 3 1 1787 15.0600 0 0 330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115324212 0 0 0 1 0 0 0 0 0 0 K.V.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 36.2500 46 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455784281 0964833000 KL4794 D.T.KRISHNA MURTHY KOLAR - 271220 13100 4 LT1 211 0.1600 0 16705 157 1 0 3 1 686 4.9800 0 0 430 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112230151 0 0 0 1 0 0 0 0 0 0 D.T.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.1900 116 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784194 0990156958 KL70083 B SATHISH SINGH S/O BALAJI SINGH FORT 271220 18300 4 LT1 211 2 0 3524 118 1 0 3 0.9900 0 5.4900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 52990818 0 0 0 2 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH FORT 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 1.9300 2 1455784232 1074833000 KL7984 A.N.NAGARAJA SHASTRY KOLAR - 271220 920 4 LT1 211 0.1200 0 5745 0 1 0 28 1 8564 344.9300 0 0 0 2712 2026-02-04 0 0 0 2025-09-04 3 0 0 0 0 14005922 0 99999 111112236661 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJA SHASTRY,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 1455784206 1097996716 KL67394 NAGARAJA RAO A S/O ASHWATH NARAYANA RAO KOTE KOLAR 271220 19600 4 LT1 211 1 0 1066 25 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 14005922 0 0 52856963 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO A,S/O ASHWATH NARAYANA RAO KOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.8100 27 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455784332 1154243000 KL27289 NAGATATHNAMMA KOLAR - 271220 3000 4 LT1 211 0.4000 0 9715 0 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2025-12-04 3 0 0 0 0 14005922 0 9999 2000-11-24 111112265144 0 0 0 0 0 0 0 0 0 0 NAGATATHNAMMA,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 2023-06-19 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455784298 1262643000 KL10832 LAKSHMIDEVAMMA LAKSHMIDEVAMMA - 271220 12300 4 LT1 211 0.1600 0 5028 85 1 0 3 1 74 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115268253 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,LAKSHMIDEVAMMA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.3100 61 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455784300 1264833000 AEH2874 NAHEEMA BEGAM KOLAR - 271220 12600 4 LT1 211 3 0 18487 55 1 0 3 1 -199 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115261063 0 0 0 1 0 0 0 0 0 0 NAHEEMA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.4000 106 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455784288 1274833000 KL42484 K.RADHA KRISHNA S/O K.PURSHATAM SHETTY BESIDE JAIL 271220 17600 4 LT1 211 0.9600 0 15138 86 1 0 3 1 -31 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236633 0 0 0 1 0 0 0 0 0 0 K.RADHA KRISHNA,S/O K.PURSHATAM SHETTY BESIDE JAIL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 122.8500 135 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455784374 1345453502 KL69849 AKSHAY V S/O VINOD KUMAR KOTHARI4 BANGARAPET ROAD 271220 3600 4 LT1 211 1 0 1083 24 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53065113 0 0 0 1 0 0 0 0 0 0 AKSHAY V,S/O VINOD KUMAR KOTHARI4 BANGARAPET ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455784372 1354243000 KL4450 HUCHAPPA KOLAR - 271220 5600 4 LT1 211 0.2400 0 5961 23 1 0 3 1 -8 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112263888 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455784294 1372643000 KL6531 M PRAMILA W/O SRIRAMA M 1579 3RD MAIN ROAD E T C M HOSPITAL 271220 7100 4 LT1 211 1.4000 0 20279 165 1 0 3 1 3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112263890 0 0 0 2 0 0 0 0 0 0 M PRAMILA,W/O SRIRAMA M 1579 3RD MAIN ROAD E T C M HOSPITAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.4600 146 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455784177 1398258779 KL68555 B SATHISH SINGH S/O BALAJI SINGH FORT 271220 18100 4 LT1 211 1 0 5142 60 1 0 3 0.8400 1 0 0 0 2460 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 52885813 0 0 0 0 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455784309 1464833000 AEH774 HASSAAN MURAD R S/O ABDUL RAHEEM FORT,KOLAR 271220 12400 4 LT1 211 3 0 23953 161 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115323765 0 0 0 1 0 0 0 0 0 0 HASSAAN MURAD R,S/O ABDUL RAHEEM FORT,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.0900 154 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455784364 1562643000 KL19598 K.C.CHIKKANARAYANA KOLAR - 271220 7600 4 LT1 211 0.1600 0 4743 20 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115330530 0 0 0 1 0 0 0 0 0 0 K.C.CHIKKANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455784282 1654243000 KL41701 SMT.N. SHANTHAMMA KURBURPET - 271220 5700 4 LT1 211 0.4800 0 11409 53 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236631 0 0 0 2 0 0 0 0 0 0 SMT.N. SHANTHAMMA,KURBURPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.0400 55 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1455784283 1664833000 KL17803 SRINIVASA RAO KOLAR FORT 271220 990 4 LT1 211 0.6000 0 3130 13 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115328933 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,KOLAR FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455784276 1764833000 KL2475 ABDUL AZEEZ KOLAR - 271220 15600 4 LT1 211 0.1200 0 13234 49 1 0 3 1 -8 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115265650 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,KOLAR - 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 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455784318 1952643000 AEH2699 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8100 4 LT1 211 2.9800 0 13995 50 1 0 3 1 -254 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112232469 0 0 0 2 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455784337 1964833000 KL5656 D.T.KRISHNA MURHTY KOLAR - 271220 13300 4 LT1 211 0.1600 0 8337 14 1 0 3 1 -105 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115318569 0 0 0 1 0 0 0 0 0 0 D.T.KRISHNA MURHTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.2900 97 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1455784366 2064833000 AEH2650 HANUMAPPA MUNISHAMAPPA - 271220 15200 4 LT1 211 3 0 17742 86 1 0 3 1 -228 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324178 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.4000 132 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455784354 2264833000 AEH4899 A.N.NAGARAJA SASTRY NARAYANASWAMY - 271220 20700 4 LT1 211 3 0 10087 0 1 0 3 1 -73 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115264466 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJA SASTRY,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455784330 2274833000 AEH7122 A.SHAKUNTHALA FORT - 271220 16010 4 LT1 211 3 0 24007 198 1 0 3 1 0 7.8200 0 0 1110 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115264472 0 0 0 2 0 0 0 0 0 0 A.SHAKUNTHALA,FORT - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1455784392 2364833000 AEH370 R. SYED SIDIQ AHMED S/O R SYED ABDUL RAHMAN ,# 128 , SABIRA MANZIL JAIL ROAD FORT , KOLAR 271220 12900 4 LT1 211 3.5000 0 10220 141 1 0 3 1 433 2.1900 0 0 530 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115324176 0 0 0 2 0 0 0 0 0 0 R. SYED SIDIQ AHMED,S/O R SYED ABDUL RAHMAN ,# 128 , SABIRA MANZIL JAIL ROAD FORT , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455784390 2372643000 KL8080 M.MALLAPPA KOLAR - 271220 12200 4 LT1 211 0.2400 0 14465 98 1 0 3 1 71 0 0 0 340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112263968 0 0 0 1 0 0 0 0 0 0 M.MALLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784394 2422132471 KL68934 R KISHOR KUMAR M B ROAD KURUBARAPET 271220 1300 4 LT1 211 1 0 633 25 1 0 3 0.7900 0 2.4200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 52954095 0 0 0 1 0 0 0 0 0 0 R KISHOR KUMAR,M B ROAD KURUBARAPET 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 1.3100 2 1455784334 2434100694 KL72769 M KANAKAMMA W/O A MOHAN1 KURUBARAPETE, 3RD MAIN, 1ST CROSS 271220 10300 4 LT1 211 1 0 1319 48 1 0 3 1 -3 5.5100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 111120440896 0 0 0 1 0 0 0 0 0 0 M KANAKAMMA,W/O A MOHAN1 KURUBARAPETE, 3RD MAIN, 1ST CROSS 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 0.5600 2 1455784335 2464833000 AEH5913 VEERABADRAPPA SIDDAPPA - 271220 17500 4 LT1 211 3 0 7639 23 1 0 3 1 -218 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112263955 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784317 2533243000 KL2432 BETAPPA KOLAR - 271220 5000 4 LT1 211 0.8000 0 11886 56 1 0 3 1 77 0 0 0 1110 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111156116 0 0 0 1 0 0 0 0 0 0 BETAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.1500 99 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784319 2664833000 KL18934 SRI.JAYA PRAKASH S\O SUBBARAYAPPA FORT 271220 20000 4 LT1 211 0.3200 0 14354 77 1 0 3 1 54 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115330520 0 0 0 1 0 0 0 0 0 0 SRI.JAYA PRAKASH,S\O SUBBARAYAPPA FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.2800 116 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455784368 2764833000 KL2505 B.MUNISWAMAPPA KOLAR - 271220 14100 4 LT1 211 0.4000 0 10004 47 1 0 3 1 54 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115318573 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMAPPA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455784365 2837915944 KL59923 RAMA REDDY S/O REDDYAPPA KOTE 271220 16300 4 LT1 211 0.4800 0 3112 12 1 0 3 1 -323 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115268235 0 0 0 1 0 0 0 0 0 0 RAMA REDDY,S/O REDDYAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2024-02-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455784358 2952643000 AEH2700 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8200 4 LT1 211 2.9800 0 5074 30 1 0 3 1 0 1 0 0 500 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115324787 0 0 0 0 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455784353 2964833000 KL5657 D.T.KRISHNAMURHTY KOLAR - 271220 13400 4 LT1 211 0.1200 0 1 0 1 0 3 1 -3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115266090 0 0 0 0 0 0 0 0 0 0 D.T.KRISHNAMURHTY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455784333 2983260991 KL71697 S K ADITHYA S/O KRISHNAMURTHY1 FORT 271220 13700 4 LT1 211 1 0 3715 91 1 0 3 0.9100 0 5.6500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53241918 0 0 0 1 0 0 0 0 0 0 S K ADITHYA,S/O KRISHNAMURTHY1 FORT 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 1 0 0 0.7100 2 1455784371 3064833000 AEH2651 HANUMAPPA MUNISHAMAPPA - 271220 15100 4 LT1 211 3 0 9989 70 1 0 3 1 504 3.6600 0 0 290 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113449682 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455784310 3142743000 KL6121 SUJATHA W/O NARAYANAPPA 3RD MAIN KURUBARA PETE 271220 9500 4 LT1 211 0.1200 0 6049 55 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112230112 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O NARAYANAPPA 3RD MAIN KURUBARA PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455784315 3164833000 AEH1230 JAYAPRAKASH SUBBARAYAPPA - 271220 14500 4 LT1 211 3 0 11250 23 1 0 3 1 -437 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115260568 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.2400 79 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455784208 3233243000 KL11600 NARAYANAPPA KOLAR - 271220 3100 4 LT1 211 0.2800 0 13447 43 1 0 3 1 0 0 0 0 4810 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.4810 (ignore if paid) 0 999999 111112236781 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 0 175.7000 193 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455784349 3359451598 KL53562 M NAGARAJA S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 271220 18900 4 LT1 211 0.5000 0 3411 35 1 0 3 1 0 0 0 0 250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111110203145 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455784389 3448633000 AEH7155 PRINCIPAL PRINCIPAL GOVT.GIRLS P.U. COLLAGE 271220 21700 4 LT1 211 5 0 18023 366 1 0 3 1 0 0 0 0 8530 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.8530 (ignore if paid) 0 99999 111112246752 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL GOVT.GIRLS P.U. COLLAGE 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 2.3300 2 1455784291 3477029298 KL67395 NAGARAJA RAO A S/O ASHWATH NARAYANA RAO2 KOTE KOLAR 271220 19500 4 LT1 211 1 0 3008 9 1 0 3 0.8200 -16 0 0 0 1330 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 52856973 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO A,S/O ASHWATH NARAYANA RAO2 KOTE KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.2100 97 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455784331 3562643000 KL21001 N.VENKATESHA KOLAR - 271220 10000 4 LT1 211 1 0 3862 12 1 0 3 1 3 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112233063 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0600 26 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 1455784336 3564833000 AEH6851 SUBRAMANIYAM S\O LATE MUNIRAMAIAH FORT 271220 14800 4 LT1 211 2 0 14331 50 1 0 3 1 -146 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112246775 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM,S\O LATE MUNIRAMAIAH FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.7200 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455784218 3698974643 KL68556 B SATHISH SINGH S/O BALAJI SINGH2 FORT 271220 18000 4 LT1 211 1 0 3042 32 1 0 3 0.9700 307 2.7700 0 0 430 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52885810 0 0 0 1 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH2 FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.8100 57 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455784326 3762643000 KL2922 S.V. MURALIDHARA S/O LATE S.V. VENKATAGIRIYAPPA, KURUBUR PETE 3RD CROSS , KOLAR 271220 7500 4 LT1 211 0.4000 0 6218 33 1 0 3 1 21 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005922 0 9999 2018-02-04 111112231004 0 0 0 1 0 0 0 0 0 0 S.V. MURALIDHARA,S/O LATE S.V. VENKATAGIRIYAPPA, KURUBUR PETE 3RD CROSS , KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1455784329 3764833000 KL22810 SUBBARAYAPPA LOKNATHAIAH - 271220 19700 4 LT1 211 0.9500 0 16436 158 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112215772 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,LOKNATHAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455784378 3952643000 AEH2701 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8300 4 LT1 211 2.9800 0 10105 25 1 0 3 1 -77 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112264190 0 0 0 1 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455784377 3964833000 KL34898 G.GAYATHRI BAI W/O MADHAN KOLAR 271220 17000 4 LT1 211 1 0 3587 2 1 0 3 0.9500 -41 0 0 0 1340 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1340 (ignore if paid) 0 0 52192892 0 0 0 0 0 0 0 0 0 0 G.GAYATHRI BAI,W/O MADHAN KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.7200 71 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455784188 4033243000 AEH3002 B.V. KRISHNA MURTHY. S/O B. VENKATARAMAYA #1404 BANGARPET MAIN ROAD KUBURPET KOLAR. 271220 3900 4 LT1 211 1 0 11462 70 1 0 3 0 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14005922 0 1000000 4033243899A 0 0 0 0 0 0 0 0 0 0 B.V. KRISHNA MURTHY.,S/O B. VENKATARAMAYA #1404 BANGARPET MAIN ROAD KUBURPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455784386 4062643000 AEH2914 A.LAKSHMIDEVAMMA KOLAR - 271220 7300 4 LT1 211 3 0 4363 16 1 0 3 1 -124 0 0 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005922 0 99999 111112236057 0 0 0 1 0 0 0 0 0 0 A.LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-07-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784384 4072959663 KL52241 ANUSUYA W/O K SRINIVASA KURUBARPET 271220 8700 4 LT1 211 0.3400 0 8029 28 1 0 3 1 112 0 0 0 130 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110380889 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA KURUBARPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.9600 93 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455784297 4089596331 KL52708 HANUMAPPA S/O LATE MUNISHAMAPPA KOTE 271220 15000 4 LT1 211 1 0 6435 55 1 0 3 1 349 5.1300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111110184897 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O LATE MUNISHAMAPPA KOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455784321 4162643000 AEH3558 K.C.CHIKKA NARAYANA KOLAR - 271220 8000 4 LT1 211 1 0 7840 88 1 0 3 1 -5 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112233113 0 0 0 0 0 0 0 0 0 0 K.C.CHIKKA NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455784323 4164833000 AEH1231 JAYAPRAKASH SUBBARAYAPPA - 271220 20300 4 LT1 211 3 0 13534 132 1 0 3 1 0 1 0 0 930 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115268269 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455784320 4165776457 KL72768 M KANAKAMMA W/O A MOHAN KURUBARAPETE, 3RD MAIN, 1ST CROSS 271220 10200 4 LT1 211 2 0 5656 325 1 0 3 1 0 2.5400 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111120440897 0 0 0 2 0 0 0 0 0 0 M KANAKAMMA,W/O A MOHAN KURUBARAPETE, 3RD MAIN, 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 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1455784312 4264833000 AEH803 SUARNAMMA SHIVANNA - 271220 19200 4 LT1 211 3 0 20124 59 1 0 3 1 -210 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324762 0 0 0 1 0 0 0 0 0 0 SUARNAMMA,SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.9500 123 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455784347 4274833000 KL45001 M NAGARAJA S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 271220 18800 4 LT1 211 0.9000 0 19340 89 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112230016 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.2900 110 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784313 4354243000 KL4053 B.RAMAIAH KOLAR - 271220 5100 4 LT1 211 0.1200 0 16016 34 1 0 3 1 93 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112263987 0 0 0 1 0 0 0 0 0 0 B.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455784292 4464833000 AEH904 K.ABDUL AJEEJ KOLAR - 271220 15400 4 LT1 211 3 0 21835 102 1 0 3 1 -177 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115260622 0 0 0 3 0 0 0 0 0 0 K.ABDUL AJEEJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1455784230 4838633000 KL20842 MUKYA UPADYAYA,SARKARIBALAKIYA KOLAR - 271220 21800 4 LT1 211 0.6800 0 24025 390 1 0 3 1 -11467 0 0 0 7800 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.7800 (ignore if paid) 0 99999 111112232434 0 0 0 3 0 0 0 0 0 0 MUKYA UPADYAYA,SARKARIBALAKIYA,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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1455784172 4858298213 KL70165 M NARAYANASWAMY S/O MALLAPPA NO 208, 4TH CROSS 271220 11900 4 LT1 211 2 0 3046 60 1 0 3 0.8900 0 1.8500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53134341 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MALLAPPA NO 208, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455784352 4905160426 KL67396 RAGHAVENDRA S N S/O S V NAGESH RAO KOTE 271220 19400 4 LT1 211 2 0 4800 83 1 0 3 0.8700 57 0 0 0 260 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.260 (ignore if paid) 0 0 2021-08-13 52856962 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S N,S/O S V NAGESH RAO KOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.0100 81 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455784224 4923243000 AEH1566 K.N.VENKATESH KOLAR - 271220 7000 4 LT1 211 1 0 8984 12 1 0 3 1 -154 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 9999 111115264506 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,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 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1455784382 4964833000 KL4813 K.S.SHANKAR KOLAR - 271220 14700 4 LT1 211 0.3600 0 4400 35 1 0 3 1 662 5.5700 148.1200 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005922 0 99999 111110351910 0 0 0 1 0 0 0 0 0 0 K.S.SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784183 5033243000 AEH3661 K.N.VENKATESH KOLAR - 271220 6900 4 LT1 211 1 0 5485 27 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 9999 111112236142 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,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 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455784373 5064833000 AEH2939 DODDA MUNIYAMMA KOLAR - 271220 14000 4 LT1 211 3 0 14248 112 1 0 3 1 385 3.1300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324189 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.0300 96 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784393 5154243000 KL34616 K.R.HANAMANTHYA KOLAR - 271220 5400 4 LT1 211 0.3000 0 12514 54 1 0 3 1 -89 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115318597 0 0 0 1 0 0 0 0 0 0 K.R.HANAMANTHYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.5600 94 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784350 5162643000 AEH3559 K.C.CHIKKA NARAYANA KOLAR - 271220 7700 4 LT1 211 2.9800 0 8569 0 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115328348 0 0 0 0 0 0 0 0 0 0 K.C.CHIKKA NARAYANA,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 0.4100 2 1455784173 5254243000 KL33529 KN VENKATESH KOLAR - 271220 6700 4 LT1 211 0.4400 0 6576 33 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115264670 0 0 0 1 0 0 0 0 0 0 KN VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4800 39 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455784267 5264833000 AEH4308 SUBRAMANIYAM KOLAR - 271220 14900 4 LT1 211 3 0 18510 86 1 0 3 1 -74 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 2021-03-18 111112233123 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455784268 5274833000 KL45002 M NAGARAJA S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 271220 19000 4 LT1 211 0.9000 0 13041 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 14005922 0 99999 111112233162 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455784240 5333243000 KL19542 K.N.MANJULA BHARGAVI S NARAYANA SWAMY - 271220 10800 4 LT1 211 0.2400 0 27151 46 1 0 3 1 0 0 0 0 1740 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112236230 0 0 0 1 0 0 0 0 0 0 K.N.MANJULA BHARGAVI,S NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.3100 175 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455784385 5364833000 KL10357 H.NAGARAJ KOLAR - 271220 14300 4 LT1 211 0.1600 0 7374 10 1 0 3 1 4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 9999 111115318581 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455784242 5433243000 KL22269 K.KRISHNAMURTHY KOLAR - 271220 2800 4 LT1 211 0.2400 0 7538 35 1 0 3 1 2000 17.4400 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115265525 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455784176 5454243000 KL39797 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1800 4 LT1 211 0.4800 0 10170 160 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115268312 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMASWAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.1400 52 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455784263 5464833000 AEH568 HANUMANTHAPPA MUNISWAMY - 271220 16700 4 LT1 211 3 0 16620 55 1 0 3 1 -222 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115264657 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455784279 5533243000 KL27763 N.SHANKARACHARI KOLAR - 271220 6500 4 LT1 211 0.2800 0 4386 5 1 0 28 1 -48 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112229975 0 0 0 0 0 0 0 0 0 0 N.SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784175 5564833000 KL1313 SABINA BEGHUM KOLAR - 271220 12800 4 LT1 211 0.1600 0 4790 83 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115260627 0 0 0 1 0 0 0 0 0 0 SABINA BEGHUM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784250 5653703687 KL52240 ANUSUYA W/O K SRINIVASA KURUBARPET 271220 8600 4 LT1 211 0.3400 0 4539 60 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111111183888 0 0 0 0 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA KURUBARPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455784269 5721718411 KL54801 ANUSUYA W/O K SRINIVASA 3RD MAIN 1ST CROSS 271220 8500 4 LT1 211 0.5000 0 3396 1 1 0 3 1 -325 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111110115812 0 0 0 0 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455784199 5764833000 KL2476 ABDUL AZEEZ KOLAR - 271220 15500 4 LT1 211 0.4000 0 16844 123 1 0 3 1 861 6.3200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115269166 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.7000 96 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455784299 5864833000 KL33371 SURAYANARAYANASING S/O HANUMAN SING - 271220 15700 4 LT1 211 0.9600 0 16250 94 1 0 3 1 86 0 0 0 250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112265126 0 0 0 0 0 0 0 0 0 0 SURAYANARAYANASING,S/O HANUMAN SING - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.6900 102 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455784201 5952643000 AEH2702 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8400 4 LT1 211 2.9800 0 11328 71 1 0 3 1 0 0 0 0 1700 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112236641 0 0 0 1 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455784202 5954833000 AEH2940 DODDA MUNIYAMMA KOLAR - 271220 13900 4 LT1 211 3 0 12279 64 1 0 3 1 -210 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112232430 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.4500 76 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784210 6033243000 AEH3652 K.R.HANUMANTHAPPA KOLAR - 271220 5500 4 LT1 211 2.2800 0 16236 198 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115331467 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.4100 124 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784375 6074833000 KL5454 D.T.KRISHNA MUTHY KOLAR - 271220 13200 4 LT1 211 0.1600 0 13101 49 1 0 3 1 340 2.5000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115269161 0 0 0 1 0 0 0 0 0 0 D.T.KRISHNA MUTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.0100 81 2023-08-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784308 6133243000 KL1259 SHANKARACHARI KOLAR - 271220 6600 4 LT1 211 0.2000 0 5780 8 1 0 3 1 -1 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112265157 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455784186 6164833000 AEH1342 VEERABADRAPPA SIDDAPPA - 271220 17400 4 LT1 211 3.4800 0 11873 108 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111110437560 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784265 6174833000 KL42757 A.NAGABHOSHAN RAO S/O ANANTHIAH FORT 271220 1000 4 LT1 211 0.2400 0 182 0 1 0 28 1 3334 126.5800 0 0 0 2712 2026-02-04 0 0 0 2025-09-04 3 0 0 0 0 14005922 0 999 111111178702 0 0 0 0 0 0 0 0 0 0 A.NAGABHOSHAN RAO,S/O ANANTHIAH FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-06-22 2025-09-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784270 6195590088 KL75184 V MANJUNATHA S/O N VENKATESHAIAH KURUBRAPETE 271220 2600 4 LT1 211 1 0 2575 96 1 0 3 1 2546 20.4800 0 0 410 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111124666194 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O N VENKATESHAIAH KURUBRAPETE 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 0.5600 2 1455784178 6264833000 AEH4334 HANUMANTHAPPA MUNISWAMY - 271220 16800 4 LT1 211 3 0 12061 66 1 0 3 1 836 7.9500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236146 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 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 1455784345 6272643000 KL4740 K.MUNISWAMAPPA KOLAR - 271220 8800 4 LT1 211 0.2400 0 4473 16 1 0 3 1 310 2.9700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236778 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784341 6274833000 KL48719 G.S.SHIVAPRAKASH S/O LATE SHIVANNA KOTE 271220 19300 4 LT1 211 0.9600 0 10082 79 1 0 3 1 -862 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324199 0 0 0 1 0 0 0 0 0 0 G.S.SHIVAPRAKASH,S/O LATE SHIVANNA KOTE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.0100 114 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455784251 6333243000 KL2176 VENKATARAMAPPA.B.R KOLAR - 271220 3500 4 LT1 211 0.2000 0 4629 16 1 0 3 1 244 1.7200 0 0 360 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111166400 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA.B.R,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.9700 26 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455784228 6472643000 KL42696 H.SURESH S/O HUNAPPA KURUBARAPET 271220 12100 4 LT1 211 0.4800 0 8360 28 1 0 3 1 557 5.3000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324789 0 0 0 1 0 0 0 0 0 0 H.SURESH,S/O HUNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.6600 45 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455784174 6474116085 KL55304 M MANJULA W/O D NARAYANASWAMY BANGARPET MAIN ROAD 271220 2000 4 LT1 211 1 0 12827 88 1 0 3 1 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 2015-11-24 111110105078 0 0 0 2 0 0 0 0 0 0 M MANJULA,W/O D 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 0 111.8100 123 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455784383 6483970125 KL61408 S V MURALIDHARA S/O LATE S V VENKATAGIRIYAPPA 3RD CROSS 271220 7400 4 LT1 211 1 0 3218 68 1 0 3 0.9000 0 1 0 0 590 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 9999 39574580 0 0 0 1 0 0 0 0 0 0 S V MURALIDHARA,S/O LATE S V VENKATAGIRIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455784198 6554243000 KL44265 B.M.RAMESHA S/O MUNIVENKATAPPA 3RD CROSS, KURUBURPET 271220 4800 4 LT1 211 0.6800 0 12152 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 14005922 0 99999 111115324688 0 0 0 1 0 0 0 0 0 0 B.M.RAMESHA,S/O MUNIVENKATAPPA 3RD CROSS, KURUBURPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.3500 106 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455784185 6764833000 KL2663 VANAJAMMA NAGAHUSUBAIAH - 271220 970 4 LT1 211 0.2400 0 777 0 1 0 28 1 1964 140.9000 0 0 0 2712 2026-02-04 0 0 0 2025-09-04 3 0 0 0 0 14005922 0 999 111112236684 0 0 0 0 0 0 0 0 0 0 VANAJAMMA,NAGAHUSUBAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784196 6864833000 KL33905 A. NARAYANASWAMY KOLAR - 271220 18400 4 LT1 211 0.1000 0 20066 132 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112232592 0 0 0 1 0 0 0 0 0 0 A. NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.5700 113 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455784346 6923243000 AEH5040 K RANGANATH KRISHNAPPA - 271220 2300 4 LT1 211 3 0 5472 46 1 0 3 1 1689 14.7600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115318555 0 0 0 1 0 0 0 0 0 0 K RANGANATH,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.6400 22 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455784219 6952643000 AEH1137 N.SHANKARACHARI KOLAR - 271220 7200 4 LT1 211 1 0 4567 15 1 0 3 1 -214 0 0 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005922 0 9999 111112263880 0 0 0 1 0 0 0 0 0 0 N.SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5200 29 2023-06-20 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784222 6964833000 KL6616 G.GAYATHRI BAI W/O MADHAN - 271220 17100 4 LT1 211 0.2400 0 13231 129 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115320832 0 0 0 1 0 0 0 0 0 0 G.GAYATHRI BAI,W/O MADHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 178.3600 196 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1455784192 7064833000 AEH1536 H.NAGARAJ KOLAR - 271220 14400 4 LT1 211 3 0 10873 107 1 0 3 1 6154 53.9100 0 0 1480 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112263912 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-10-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784187 7064986389 KL71698 S K ADITHYA S/O KRISHNAMURTHY FORT 271220 13800 4 LT1 211 1 0 3352 152 1 0 3 0.8600 -18.8000 2.0600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 18.8000 0 14005922 0 999999 53241908 0 0 0 2 0 0 0 0 0 0 S K ADITHYA,S/O KRISHNAMURTHY FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455784220 7162643000 AEH5993 M.NARAYANAPPA KOLAR - 271220 11700 4 LT1 211 3 0 16999 0 1 0 3 1 882 6.6700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115265638 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,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 0.5200 2 1455784223 7172643000 KL36340 G .MUNIRAJU S/O GOVINDAPPA KURUBPET 271220 11400 4 LT1 211 0.1000 0 8443 60 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111110210496 0 0 0 1 0 0 0 0 0 0 G .MUNIRAJU,S/O GOVINDAPPA KURUBPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1455784238 7241533000 KL48295 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 6000 4 LT1 211 2 0 22293 168 1 0 3 1 6 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115329790 0 0 0 1 0 0 0 0 0 0 N. AMARAVATHI,W/O KONA MANJUNATH KURUBARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 148.9400 164 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455784237 7254243000 KL36410 K.MOHANKUMAR S\O LATE K.M.KRISHNAPPA 2ND MAIN ROAD,KURUBARAPET KOLAR 271220 4400 4 LT1 211 0.2500 0 15287 121 1 0 3 1 234 1.2900 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111110375626 0 0 0 2 0 0 0 0 0 0 K.MOHANKUMAR,S\O LATE K.M.KRISHNAPPA 2ND MAIN ROAD,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.5700 114 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1455784211 7264833000 AEH4335 HANUMANTHAPPA MUNISWAMY - 271220 16900 4 LT1 211 3 0 378 0 1 0 3 1 -43 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236119 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455784205 7270749303 KL73667 SUMATHI C N W/O N PRAKASH KURUBARAPETE 271220 10700 4 LT1 211 1 0 2882 99 1 0 3 1 0 1.8400 0 0 626 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.626 (ignore if paid) 0 999999 111115407483 0 0 0 2 0 0 0 0 0 0 SUMATHI C N,W/O N PRAKASH KURUBARAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1455784239 7364833000 AEH846 SRINIVASAIAH.K.V KOLAR - 271220 15300 4 LT1 211 3 0 4133 68 1 0 3 0.8500 52 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53022672 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH.K.V,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1455784225 7454243000 KL39799 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1900 4 LT1 211 0.4800 0 11481 36 1 0 3 1 821 11.4900 0 0 1520 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112231046 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMASWAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455784217 7464833000 KL11095 SRI.LOKANATH S\O SUBBARAYAPPA FORT 271220 830 4 LT1 211 0.2800 0 16071 110 1 0 3 1 165 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236085 0 0 0 2 0 0 0 0 0 0 SRI.LOKANATH,S\O SUBBARAYAPPA FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.6900 76 2025-06-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455784262 7562643000 KL21307 MUNIVENKATAMMA KOLAR - 271220 9900 4 LT1 211 0.3200 0 8753 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 14005922 0 99999 111112236666 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.1900 87 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455784193 7664833000 KL23317 K.S.SHANKAR KOLAR - 271220 14600 4 LT1 211 0.2400 0 15510 74 1 0 3 1 6310 56.4200 261.3200 0 0 2712 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14005922 0 99999 111110351631 0 0 0 1 0 0 0 0 0 0 K.S.SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2025-01-10 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784189 7762643000 KL29877 GEETHA W/O NARAYANSWAMY KOLAR 271220 11800 4 LT1 211 0.9800 0 8384 129 1 0 3 1 0 1 0 0 900 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112246798 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O NARAYANSWAMY KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.3600 37 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1455784191 7764833000 KL2667 K.NANJUNDA KOLAR FORT 271220 20900 4 LT1 211 0.2400 0 5047 69 1 0 3 1 304 1.5400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 9999 111115324154 0 0 0 1 0 0 0 0 0 0 K.NANJUNDA,KOLAR FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1455784235 7864833000 KL34987 SUBBAMMA KOLAR - 271220 19800 4 LT1 211 1 0 11582 139 1 0 3 1 485 2.4800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115265632 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.9100 113 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455784244 7954833000 AEH2393 ANANDULU NAIDU VENKATARAMANNAIAH FORT 271220 17300 4 LT1 211 3 0 4732 82 1 0 3 0.9400 0 0 0 0 510 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.510 (ignore if paid) 0 0 52111427 0 0 0 2 0 0 0 0 0 0 ANANDULU NAIDU,VENKATARAMANNAIAH FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1455784254 7962643000 KL3473 SAYAD MAMTAS SAYAD MAMTAS KURUBARA PETE 271220 12000 4 LT1 211 0.3600 0 6200 10 1 0 3 1 -31 0 0 0 550 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115260602 0 0 0 1 0 0 0 0 0 0 SAYAD MAMTAS,SAYAD MAMTAS KURUBARA PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1455784247 7964833000 KL4931 M RUKMANI W/O K P SREE RAMAIAH KOLAR - 271220 12700 4 LT1 211 0.3600 0 17518 112 1 0 3 1 -7 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112232462 0 0 0 1 0 0 0 0 0 0 M RUKMANI W/O K P SREE RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.4900 106 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784256 7972049980 KL68599 RATHNAMMA W/O MUNISWAMY 3RD MAIN ROAD 271220 17900 4 LT1 211 1 0 5654 118 1 0 3 0.9000 -25 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 52885351 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O MUNISWAMY 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455784344 8133243000 KL19183 K.N.MANJULA BHARGAVI S NARAYANA SWAMY - 271220 10900 4 LT1 211 0.2400 0 3942 0 1 0 28 1 -72 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115320842 0 0 0 0 0 0 0 0 0 0 K.N.MANJULA BHARGAVI,S NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-08-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455784248 8162643000 AEH5994 M. NARAYANASWAMY KOLAR - 271220 11600 4 LT1 211 3 0 12158 66 1 0 3 1 -152 0 0 0 3090 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111115328929 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1455784249 8164833000 AEH1617 SRI.N.SUMANA SHANKAR R.RAVISHANKARRTHY FORT 271220 20400 4 LT1 211 1 0 10055 20 1 0 3 1 29 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236228 0 0 0 1 0 0 0 0 0 0 SRI.N.SUMANA SHANKAR,R.RAVISHANKARRTHY FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455784245 8172643000 KL36341 G. MUNIRAJU S/O LATE GOVINDAPPA KOLAR 271220 11500 4 LT1 211 0.1000 0 22475 117 1 0 3 1 0 0 0 0 7000 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.7000 (ignore if paid) 0 99999 111110120241 0 0 0 1 0 0 0 0 0 0 G. MUNIRAJU,S/O LATE GOVINDAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 149.7000 165 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455784255 8174216788 KL70819 K R SUSHEELA W/O LATE SHIVA PRASAD KURUBARAPETE 271220 3800 4 LT1 211 1 0 885 21 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999 53158658 0 0 0 1 0 0 0 0 0 0 K R SUSHEELA,W/O LATE SHIVA PRASAD KURUBARAPETE 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 1.2800 2 1455784246 8174833000 KL45119 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 18500 4 LT1 211 0.9800 0 10727 91 1 0 3 1 0 0 0 0 320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324727 0 0 0 1 0 0 0 0 0 0 S. SRINIVAS,S/O SAMPANGAPPA KOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.1300 50 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1455784360 8254243000 KL36411 K. MOHAN KUMAR S/O K.M. KRISHNAPPA KURUBARAPET 271220 4500 4 LT1 211 2 0 34751 296 1 0 3 1 0 9 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 2023-01-04 111111219784 0 0 0 2 0 0 0 0 0 0 K. MOHAN KUMAR,S/O K.M. KRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455784253 8264833000 AEH4345 SUJATHA PANDU KOLAR - 271220 13500 4 LT1 211 3 0 5498 30 1 0 3 1 -210 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115266893 0 0 0 1 0 0 0 0 0 0 SUJATHA PANDU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.4300 35 2024-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784301 8362643000 KL1756 SUJATHA W/O LATE NARAYANAPPA KURBERPET KOLAR. 271220 9800 4 LT1 211 0.1600 0 2140 1 1 0 3 1 -45 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112265772 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O LATE NARAYANAPPA KURBERPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455784370 8407493331 KL68557 B SATHISH SINGH S/O BALAJI SINGH3 FORT 271220 18200 4 LT1 211 1 0 1303 14 1 0 3 0.9500 -249 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 52886167 0 0 0 1 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH3 FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.3500 35 2024-12-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455784302 8464833000 KL11096 SUBBARAYAPPA LOKNATHAIAH - 271220 20200 4 LT1 211 0.3200 0 4537 2 1 0 3 1 174 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115266074 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,LOKNATHAIAH - 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 0.8200 2 1455784184 8472643000 KL8550 R.SUSHEELAMMA H.NARAYANASWAMI KURUBARAPET 271220 7800 4 LT1 211 0.1200 0 4132 1 1 0 3 1 -30 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112266541 0 0 0 0 0 0 0 0 0 0 R.SUSHEELAMMA,H.NARAYANASWAMI KURUBARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455784391 8533243000 KL28278 K.N.GALAPPA KOLAR - 271220 5900 4 LT1 211 0.4000 0 5225 0 1 0 28 1 0 7.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324695 0 0 0 0 0 0 0 0 0 0 K.N.GALAPPA,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 1455784289 8562643000 KL25709 SUJATHA W/O LATE NARAYANAPPA KURBER PETE KOLAR. 271220 9600 4 LT1 211 0.2400 0 5481 56 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115331495 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE NARAYANAPPA KURBER PETE KOLAR. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784278 8764833000 KL2666 K.NANJUNDA KOLAR - 271220 21000 4 LT1 211 0.2400 0 6732 56 1 0 3 1 91 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115323749 0 0 0 1 0 0 0 0 0 0 K.NANJUNDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.7800 55 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455784307 8864833000 KL2661 SRIRAMAREDDY REDDIYAPPA FORT 271220 16400 4 LT1 211 0.9900 0 8097 42 1 0 3 1 -36 0 0 0 850 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115320824 0 0 0 1 0 0 0 0 0 0 SRIRAMAREDDY,REDDIYAPPA FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784361 8952643000 AEH4642 SMT.THIMMAKKA KOLAR - 271220 9200 4 LT1 211 3 0 5455 53 1 0 3 1 -18 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236149 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1455784271 9064833000 AEH1840 SUJATHA PANDU KOLAR - 271220 13600 4 LT1 211 3 0 19174 124 1 0 3 1 -270 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115331497 0 0 0 1 0 0 0 0 0 0 SUJATHA PANDU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 114.9900 126 2024-02-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784286 9072643000 KL6452 K.MUNISWAMAPPA KOLAR - 271220 8900 4 LT1 211 0.3600 0 3164 32 1 0 3 1 4 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115318560 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455784280 9074833000 KL5863 B.MUNISHAMAPPA KOLAR - 271220 14200 4 LT1 211 1 0 6566 13 1 0 3 1 207 1.8800 0 0 2420 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115264520 0 0 0 1 0 0 0 0 0 0 B.MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1455784359 9154243000 KL40029 SMT.RADHAMMA W/O K.RANGANATH 22,BANGARPET ROAD,KOLAR 271220 2100 4 LT1 211 0.3000 0 3330 20 1 0 3 1 -19 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112235632 0 0 0 0 0 0 0 0 0 0 SMT.RADHAMMA,W/O K.RANGANATH 22,BANGARPET ROAD,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 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455784226 9172643000 KL36342 G. MUNIRAJU S/O LATE GOVIDAPPA KURUBANAPET 271220 11300 4 LT1 211 0.1000 0 7028 79 1 0 3 1 0 0 0 0 820 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110500275 0 0 0 0 0 0 0 0 0 0 G. MUNIRAJU,S/O LATE GOVIDAPPA KURUBANAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2025-04-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455784227 9174833000 KL45120 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 18600 4 LT1 211 2 0 14859 108 1 0 3 1 -48 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111110184763 0 0 0 2 0 0 0 0 0 0 S. SRINIVAS,S/O SAMPANGAPPA KOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.1800 121 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455784305 9233243000 KL20107 M.VENKATARAVANAPPA KOLAR - 271220 5200 4 LT1 211 0.3600 0 13422 201 1 0 3 1 1632 8.2800 0 0 2620 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115324122 0 0 0 1 0 0 0 0 0 0 M.VENKATARAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.8100 99 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455784304 9362643000 KL20940 MUNISHAMAPPA KOLAR - 271220 9100 4 LT1 211 0.6800 0 3530 14 1 0 3 1 560 4.9200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115266099 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.6200 21 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1455784327 9433243000 KL2433 BETAPPA KOLAR - 271220 4900 4 LT1 211 0.0800 0 2775 0 1 0 3 1 294 2.2300 0 0 210 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110406446 0 0 0 1 0 0 0 0 0 0 BETAPPA,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 0.5300 2 1455784216 9464833000 KL11150 RATNAMMA VENKATAPPA - 271220 17800 4 LT1 211 0.2400 0 7315 12 1 0 3 1 -218 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111110196930 0 0 0 1 0 0 0 0 1 0 RATNAMMA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.1000 23 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1455784221 9472643000 KL45466 N. VENKATESH S/O LATE VENKATARAMANAPPA KURUBARAPET 271220 10100 4 LT1 211 0.4600 0 3960 30 1 0 3 1 110 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115331505 0 0 0 0 0 0 0 0 0 0 N. VENKATESH,S/O LATE VENKATARAMANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455784388 9531226996 KL64269 FARIDA BEGUM W/O SHABEER AHMED FORT KOLAR 271220 13000 4 LT1 211 0.5000 0 963 0 1 0 28 1 145 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999 100007010062 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O SHABEER AHMED FORT 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 1455784285 9562643000 KL23966 N Shivanna S/O NARAYANASWAMY GOWREPET, KOLAR. - 271220 6400 4 LT1 211 0.2800 0 855 0 1 0 3 1 -55 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112232145 0 0 0 0 0 0 0 0 0 0 N Shivanna,S/O NARAYANASWAMY GOWREPET, KOLAR. - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455784190 9605603498 KL61510 V S VASU SUBRAMANYAM S/O SETHURAM 1ST MAIN ROAD 271220 21600 4 LT1 211 3 0 15772 206 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 2018-02-03 38395901 0 0 0 2 0 0 0 0 0 0 V S VASU SUBRAMANYAM,S/O SETHURAM 1ST MAIN ROAD 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 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455784295 9818053000 KL42255 HASSAAN MURAD R S/O ABDUL RAHEEM FORT,KOLAR 271220 12500 4 LT1 211 1 0 4818 43 1 0 3 1 0 1.5200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324168 0 0 0 1 0 0 0 0 1 0 HASSAAN MURAD R,S/O ABDUL RAHEEM FORT,KOLAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455784296 9864833000 KL5672 S.V.VENKATESHAN KOTE FORT 271220 20600 4 LT1 211 0.4000 0 12214 57 1 0 3 1 -131 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111110299012 0 0 0 1 0 0 0 0 0 0 S.V.VENKATESHAN,KOTE FORT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1455784264 9952643000 AEH4643 SMT.THIMMAKKA KOLAR - 271220 9300 4 LT1 211 3 0 16826 72 1 0 3 1 549 5.8800 0 0 0 2712 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 2009-12-01 111115324766 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455784257 0483053000 KL36142 K.N. CHANDRA S/O NARAYANAPPA KOLAR 271220 2900 4 LT3A 311 0.4800 0 509 0 1 0 3 1 0 0 0 0 230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 999 100006726905 0 0 0 0 0 0 0 0 1 0 K.N. CHANDRA,S/O NARAYANAPPA 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 0.2300 2 1455784316 0818053000 KL2662 SRINIVASA RAO KOLAR - 271220 21300 4 LT3A 311 0.1200 0 1599 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 14005922 0 99999 111115269172 0 0 0 1 0 0 0 0 1 0 SRINIVASA RAO,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 1455784207 0854182130 KL70974 SRINIVASA S N S/O M NARAYAN3 KURUBARAPETE 271220 500 4 LT3A 311 1 0 595 15 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53229981 0 0 0 1 0 0 0 0 1 0 SRINIVASA S N,S/O M NARAYAN3 KURUBARAPETE 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 0.8800 2 1455784306 1483053000 KL9801 VENKATA RAMAIAH KOLAR - 271220 4300 4 LT3A 311 0.1600 0 7240 0 1 0 3 1 215 1.1500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 9999 100006730042 0 0 0 0 0 0 0 0 1 0 VENKATA RAMAIAH,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 0.2300 2 1455784369 1624100463 V HARISH S/O N VENKATESHAIAH BPET MAIN ROAD 271220 2610 4 LT3A 311 0.5000 0 9143 158 1 0 3 0.8600 1547 7.9400 0 0 5040 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.5040 (ignore if paid) 0 999999 38392560 0 0 0 1 0 0 0 0 1 0 V HARISH,S/O N VENKATESHAIAH BPET 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 1 0 0 0.8300 2 1455784325 1818053000 KL2665 I.H.NARASHIMA MURTY KOLAR - 271220 21100 4 LT3A 311 0.1600 0 587 2 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115268271 0 0 0 1 0 0 0 0 1 0 I.H.NARASHIMA MURTY,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 0.5300 2 1455784356 2940881910 KL69846 AKSHAY V S/O VINOD KUMAR KOTHARI BANGARAPET ROAD 271220 3400 4 LT3A 311 1 0 1755 50 1 0 3 0.7600 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53065110 0 0 0 1 0 0 0 0 1 0 AKSHAY V,S/O VINOD KUMAR KOTHARI BANGARAPET 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 0.7500 2 1455784236 3196411661 KC76860 SRINIVASA D A S/O NARAYANAPPA KURUBARAPET 271220 1500 4 LT3A 311 1 0 629 68 1 0 3 1 0 4.5800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999 1B9934587007 0 0 0 1 0 0 0 0 1 0 SRINIVASA D A,S/O NARAYANAPPA KURUBARAPET 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 0.5200 2 1455784348 3359125307 KL70975 SRINIVASA S N S/O M NARAYAN2 KURUBARAPETE 271220 600 4 LT3A 311 1 0 1910 3 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 14005922 0 999999 53229982 0 0 0 1 0 0 0 0 1 0 SRINIVASA S N,S/O M NARAYAN2 KURUBARAPETE 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 0.6600 2 1455784258 3383053000 KL35467 G.N.PRABHAKAR S/O LATE.NARAYANAPPA KOLAR 271220 2700 4 LT3A 311 0.4700 0 1248 21 1 0 3 1 360 1.8800 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 1000000 111115269191 0 0 0 1 0 0 0 0 1 0 G.N.PRABHAKAR,S/O LATE.NARAYANAPPA 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 0.5300 2 1455784290 3483053000 KL47837 R. KISHORE KUMAR S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 271220 1100 4 LT3A 311 0.2400 0 3563 235 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112234188A 0 0 0 1 0 0 0 0 1 0 R. KISHORE KUMAR,S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 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 0.7300 2 1455784322 4141311927 KC72680 G C HANUMANTH S/O M G GOWDA1 KURUBARAPETE 271220 200 4 LT3A 311 1 0 12156 0 1 0 3 1 0 0 0 0 4320 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 111120405938 0 0 0 0 0 0 0 0 1 0 G C HANUMANTH,S/O M G GOWDA1 KURUBARAPETE 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 0.0200 2 1455784311 4344443000 KL48296 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 6100 4 LT3A 311 0.2400 0 3023 0 1 0 28 1 464 3.5500 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112230206 0 0 0 0 0 0 0 0 1 0 N. AMARAVATHI,W/O KONA MANJUNATH KURUBARAPET 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 1455784338 4383053000 KL26747 HANUMANTHU NARAYANAPPA - 271220 1400 4 LT3A 311 0.1600 0 8258 46 1 0 3 1 1568 13.3700 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112264006 0 0 0 0 0 0 0 0 1 0 HANUMANTHU,NARAYANAPPA - 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 0.4300 2 1455784293 4483053000 KL47838 R. KISHORE KUMAR S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 271220 1200 4 LT3A 311 3.5000 0 12282 448 1 0 3 0.7800 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 52979561 0 0 0 2 0 0 0 0 1 0 R. KISHORE KUMAR,S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 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 1.9600 2 1455784231 4818053000 KL6889 RAMA REDDY REDDIYAPPA - 271220 16500 4 LT3A 311 0.8000 0 1689 0 1 0 3 1 -3 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112236201 0 0 0 1 0 0 0 0 1 0 RAMA REDDY,REDDIYAPPA - 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 0.8200 2 1455784357 4880053000 KL44201 R.A.NARAYANASWAMY S/O ASHWATHANARAYANAPPA GOWRIPET 271220 2400 4 LT3A 311 0 5 57385 311 1 0 3 1 0 1.1100 0 0 2040 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112216491 0 0 0 3 0 0 0 0 1 0 R.A.NARAYANASWAMY,S/O ASHWATHANARAYANAPPA GOWRIPET 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 2.8100 2 1455784376 5087458414 KL70818 K R SUSHEELA W/O LATE SHIVA PRASAD2 KURUBARAPETE 271220 3800 4 LT3A 311 0.5000 0 3717 32 1 0 3 0.9200 0 2.3400 0 0 1230 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 53158659 0 0 0 0 0 0 0 0 1 0 K R SUSHEELA,W/O LATE SHIVA PRASAD2 KURUBARAPETE 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 0.4200 2 1455784195 5344443000 KL48297 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 6200 4 LT3A 311 0.2400 0 290 0 1 0 3 1 645 5.3600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 1000000 1E2311135402 0 0 0 1 0 0 0 0 1 0 N. AMARAVATHI,W/O KONA MANJUNATH KURUBARAPET 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 0.5300 2 1455784387 5382216144 KC72681 G C HANUMANTH S/O M G GOWDA2 KURUBARAPETE 271220 100 4 LT3A 311 1 0 14841 607 1 0 3 1 0 0 0 0 5530 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.5530 (ignore if paid) 0 1000000 111120405959 0 0 0 1 0 0 0 0 1 0 G C HANUMANTH,S/O M G GOWDA2 KURUBARAPETE 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 1.2500 2 1455784379 5676045696 KL70063 B V KRISHNA MURTHY S/O LATE B VENKATARAMAIAH BANGARPET MAIN ROAD 271220 4000 4 LT3A 311 1 0 2793 56 1 0 3 0.7800 1 3.5300 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53126347 0 0 0 0 0 0 0 0 1 0 B V KRISHNA MURTHY,S/O LATE B VENKATARAMAIAH 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 1 0 0 0.3300 2 1455784362 5818053000 KL7037 K.M.HANUMATHAPPA MUNIVENKATAPPA - 271220 17700 4 LT3A 311 0.3200 0 2432 169 1 0 3 1 7202 56.8200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115260565 0 0 0 2 0 0 0 0 1 0 K.M.HANUMATHAPPA,MUNIVENKATAPPA - 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 1.9500 2 1455784241 5933615696 KL69847 AKSHAY V S/O VINOD KUMAR KOTHARI3 BANGARAPET ROAD 271220 3500 4 LT3A 311 1 0 3448 81 1 0 3 0.8500 0 9.1000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53065111 0 0 0 1 0 0 0 0 1 0 AKSHAY V,S/O VINOD KUMAR KOTHARI3 BANGARAPET 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 0.7000 2 1455784204 6029557944 KL70976 SRINIVASA S N S/O M NARAYAN4 KURUBARAPETE 271220 700 4 LT3A 311 1 0 1827 99 1 0 3 0.8500 2093 15.4600 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53229983 0 0 0 0 0 0 0 0 1 0 SRINIVASA S N,S/O M NARAYAN4 KURUBARAPETE 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 0.4100 2 1455784339 6283053000 KL11087 DHANASHEKAR . K S/O KRISHNAMURTHY , KOLAR - 271220 4100 4 LT3A 311 0.2000 0 4533 53 1 0 3 1 0 2.2000 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112265878 0 0 0 1 0 0 0 0 1 0 DHANASHEKAR . K,S/O KRISHNAMURTHY , 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 1455784243 6344443000 KL48298 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 6300 4 LT3A 311 0.2400 0 4452 18 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115265657 0 0 0 1 0 0 0 0 1 0 N. AMARAVATHI,W/O KONA MANJUNATH KURUBARAPET 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 0.5400 2 1455784340 6409238666 KL70977 SRINIVASA S N S/O M NARAYAN KURUBARAPETE 271220 800 4 LT3A 311 1 0 5208 72 1 0 3 0.9300 0 0 0 0 2400 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 53229984 0 0 0 1 0 0 0 0 1 0 SRINIVASA S N,S/O M NARAYAN KURUBARAPETE 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 0.6900 2 1455784233 6454243000 KL39798 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1700 4 LT3A 311 0.4800 0 16083 3 1 0 3 1 1090 9.4400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115268316 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,RAMASWAMAPPA GOWRIPET 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 0.2000 2 1455784381 6483053000 KL43930 K.RAMACHANDRA S/O K.NARAYANAPPA KURUBARAPET 271220 3200 4 LT3A 311 0.1600 0 3204 10 1 0 3 1 -3 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115324788 0 0 0 1 0 0 0 0 1 0 K.RAMACHANDRA,S/O K.NARAYANAPPA KURUBARAPET 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 0.5100 2 1455784277 6674423979 KC74523 G C HANUMANTH S/O M G GOWDA ETCM CIRCLE 271220 400 4 LT3A 311 6 0 7536 228 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 14005922 0 9999 22521697 0 0 0 6 0 0 0 0 1 0 G C HANUMANTH,S/O M G GOWDA ETCM CIRCLE 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 5.8180 2 1455784284 6818053000 KL42428 A.SHAKUNTHALA FORT - 271220 15900 4 LT3A 311 0.2400 0 7010 16 1 0 3 1 2565 22.9200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111112214138 0 0 0 1 0 0 0 0 1 0 A.SHAKUNTHALA,FORT - 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 0.5200 2 1455784314 6881969245 KL69848 AKSHAY V S/O VINOD KUMAR KOTHARI2 BANGARAPET ROAD 271220 120 4 LT3A 311 1 0 261 3 1 0 3 0.8000 -23 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 53065112 0 0 0 0 0 0 0 0 1 0 AKSHAY V,S/O VINOD KUMAR KOTHARI2 BANGARAPET 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 0.1700 2 1455784287 7360200717 KC76881 K N MANJULA BHARGAVI W/O N SUDARSHAN NEAR ETCM HOSPITAL CIRCLE, 1612 KURUBARAPETE MAIN ROAD 271220 10500 4 LT3A 311 15 0 28069 1753 1 0 3 0.9800 -2 73.7100 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 0 24546462 0 0 0 12 0 0 0 0 1 0 K N MANJULA BHARGAVI,W/O N SUDARSHAN NEAR ETCM HOSPITAL CIRCLE, 1612 KURUBARAPETE 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 1 0 0 12.0620 2 1455784197 7383053000 KL36408 K. MOHAN KUMAR S/O K.M. KRIISHNAPPA KURUBARAPET 271220 4600 4 LT3A 311 0.2400 0 1972 14 1 0 3 1 333 1.7000 0 0 250 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006747365 0 0 0 1 0 0 0 0 1 0 K. MOHAN KUMAR,S/O K.M. KRIISHNAPPA KURUBARAPET 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 0.5200 2 1455784351 7437865259 KC74737 K N MANJULA BHARGAVI W/O N SUDARSHAN KURUBARAPET MAIN ROAD 271220 10400 4 LT3A 311 31 0 15046 603 10 0 3 0.9800 0 0 0 0 83060 2712 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14005922 ASD to be paid:Rs.83060 (ignore if paid) 0 1000000 111123814823 0 0 0 2 0 0 0 0 1 0 K N MANJULA BHARGAVI,W/O N SUDARSHAN KURUBARAPET 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 1.5900 2 1455784343 7818053000 KL42429 A.SHAKUNTHALA FORT - 271220 16000 4 LT3A 311 0.2400 0 5 0 1 0 3 1 0 1 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115328936 0 0 0 0 0 0 0 0 1 0 A.SHAKUNTHALA,FORT - 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 0.0200 2 1455784252 8167154893 KL64274 RATHNAMMA W/O LATE MALLIKARJUNAIAH ANJENEYA TEMPLE 271220 4700 4 LT3A 311 1 0 6306 79 1 0 3 1 7140 63.5600 0 0 3650 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 BC2622711 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O LATE MALLIKARJUNAIAH ANJENEYA TEMPLE 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 0.8200 2 1455784342 8337973522 KC72682 G C HANUMANTH S/O M G GOWDA KURUBARAPETE 271220 300 4 LT3A 311 1 0 1059 50 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 111120405960 0 0 0 1 0 0 0 0 1 0 G C HANUMANTH,S/O M G GOWDA KURUBARAPETE 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 1.1000 2 1455784275 8450164548 KL69899 KRISHNAPPA S/O RAMASWAMAPPA GOWRIPET 271220 1600 4 LT3A 311 2 0 13457 1 1 0 3 0.7300 937 6.6700 0 0 16040 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.16040 (ignore if paid) 0 999999 53066401 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O RAMASWAMAPPA GOWRIPET 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 0.2800 2 1455784171 8699022865 KC72870 K G RANGAPPA S/O LATE GURAPPA ETCM CIRCLE, KURUBARAPETE 271220 1000 4 LT3A 311 3 0 15346 468 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 1000000 111120761163A 0 0 0 2 0 0 0 0 1 0 K G RANGAPPA,S/O LATE GURAPPA ETCM CIRCLE, KURUBARAPETE 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 2.3400 2 1455784367 8718053000 KL1823 ANANDA RAO KOLAR - 271220 16200 4 LT3A 311 0.2800 0 10957 111 1 0 3 1 0 0 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 99999 111115265611 0 0 0 1 0 0 0 0 1 0 ANANDA RAO,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 1.4100 2 1455784380 8818053000 KL42427 A.SHAKUNTHALA FORT - 271220 15800 4 LT3A 311 0.2400 0 771 46 1 0 3 1 548 2.7700 0 0 300 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115264328 0 0 0 0 0 0 0 0 1 0 A.SHAKUNTHALA,FORT - 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 0.2300 2 1455784266 9026581770 KC76861 SRINIVASA D A S/O D T APPANNAPPA, KURBURPETE KOLAR. KURUBARAPET 271220 1400 4 LT3A 311 1 0 140 3 1 0 3 1 732 6.1400 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 1B8234587012 0 0 0 0 0 0 0 0 1 0 SRINIVASA D A,S/O D T APPANNAPPA, KURBURPETE KOLAR. KURUBARAPET 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 0.2300 2 1455784229 9197690212 KL61711 ANITHA N S W/O NAGENDRA D N BANGARAPET MAIN ROAD 271220 3700 4 LT3A 311 0.5000 0 2328 37 1 0 3 0.8500 1591 13.1200 0 0 0 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 39603843 0 0 0 0 0 0 0 0 1 0 ANITHA N S,W/O NAGENDRA D N BANGARAPET 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 1 0 0 0.2700 2 1455784180 9283053000 KL15710 VENKATA RAMAIAH KOLAR - 271220 4200 4 LT3A 311 0.1200 0 5996 77 1 0 3 1 0 6.6200 0 0 4720 2712 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 100006753867 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH,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