1463880013 9544443000 KL48698 PONNAIAH S/O ARMUGAM WAKT BOARD 271220 0 4 LT3A 311 0.4600 0 924 0 1 0 3 0 5724 34.4300 0 0 0 2712 2026-03-04 0 0 0 2026-02-10 3 0 0 0 0 14005922 0 99999 111115259834 0 0 0 0 0 0 0 0 1 0 PONNAIAH,S/O ARMUGAM WAKT BOARD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879981 9283053000 KL15710 VENKATA RAMAIAH KOLAR - 271220 4200 4 LT3A 311 0.1200 0 6085 78 1 0 3 1 954 3.9600 0 0 4720 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463880150 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 27.4800 0 0 0 2712 2026-03-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463880130 9026581770 KC76861 SRINIVASA D A S/O D T APPANNAPPA, KURBURPETE KOLAR. KURUBARAPET 271220 1400 4 LT3A 311 1 0 141 2 1 0 3 1 961 7.4200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880131 8818053000 KL42427 A.SHAKUNTHALA FORT - 271220 15800 4 LT3A 311 0.2400 0 811 41 1 0 3 1 1095 6.9700 0 0 300 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463880165 8718053000 KL1823 ANANDA RAO KOLAR - 271220 16200 4 LT3A 311 0.2800 0 11052 99 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880163 8699022865 KC72870 K G RANGAPPA S/O LATE GURAPPA ETCM CIRCLE, KURUBARAPETE 271220 1000 4 LT3A 311 3 0 15773 463 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1463880008 8450164548 KL69899 KRISHNAPPA S/O RAMASWAMAPPA GOWRIPET 271220 1600 4 LT3A 311 2 0 13467 4 1 0 3 0.9800 0 4.5400 0 0 16040 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463880069 8337973522 KC72682 G C HANUMANTH S/O M G GOWDA KURUBARAPETE 271220 300 4 LT3A 311 1 0 1125 53 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463880082 8167154893 KL64274 RATHNAMMA W/O LATE MALLIKARJUNAIAH ANJENEYA TEMPLE 271220 4700 4 LT3A 311 1 0 6375 74 1 0 3 0.9200 0 51.4300 0 0 3650 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463880121 7818053000 KL42429 A.SHAKUNTHALA FORT - 271220 16000 4 LT3A 311 0.2400 0 5 0 1 0 3 1 216 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463880043 7437865259 KC74737 K N MANJULA BHARGAVI W/O N SUDARSHAN KURUBARAPET MAIN ROAD 271220 10400 4 LT3A 311 31 0 15610 584 10 0 3 0.9800 0 0 0 0 83060 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1463880181 7383053000 KL36408 K. MOHAN KUMAR S/O K.M. KRIISHNAPPA KURUBARAPET 271220 4600 4 LT3A 311 0.2400 0 1988 14 1 0 3 1 0 0 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006747365 0 0 0 0 0 0 0 0 1 0 K. MOHAN KUMAR,S/O K.M. KRIISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463880012 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 29800 1699 1 0 3 0.9800 43 33.7000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 0 24546462 0 0 0 9 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1040 2 1463880155 6881969245 KL69848 AKSHAY V S/O VINOD KUMAR KOTHARI2 BANGARAPET ROAD 271220 120 4 LT3A 311 1 0 261 1 1 0 3 0.6100 192 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463879992 6818053000 KL42428 A.SHAKUNTHALA FORT - 271220 15900 4 LT3A 311 0.2400 0 7024 14 1 0 3 1 2918 23.5100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463880114 6674423979 KC74523 G C HANUMANTH S/O M G GOWDA ETCM CIRCLE 271220 400 4 LT3A 311 6 0 7867 256 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 9999 22521697 0 0 0 5 0 0 0 0 1 0 G C HANUMANTH,S/O M G GOWDA ETCM CIRCLE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1463880174 6483053000 KL43930 K.RAMACHANDRA S/O K.NARAYANAPPA KURUBARAPET 271220 3200 4 LT3A 311 0.1600 0 3213 9 1 0 3 1 -13 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115324788 0 0 0 0 0 0 0 0 1 0 K.RAMACHANDRA,S/O K.NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463879986 6454243000 KL39798 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1700 4 LT3A 311 0.4800 0 16087 4 1 0 3 1 1347 10.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115268316 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,RAMASWAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880138 6409238666 KL70977 SRINIVASA S N S/O M NARAYAN KURUBARAPETE 271220 800 4 LT3A 311 1 0 5271 65 1 0 3 0.9300 0 1 0 0 2400 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463880017 6344443000 KL48298 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 6300 4 LT3A 311 0.2400 0 4471 17 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115265657 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880128 6283053000 KL11087 DHANASHEKAR . K S/O KRISHNAMURTHY , KOLAR - 271220 4100 4 LT3A 311 0.2000 0 4574 46 1 0 3 1 555 2.3300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463880022 6029557944 KL70976 SRINIVASA S N S/O M NARAYAN4 KURUBARAPETE 271220 700 4 LT3A 311 1 0 1903 89 1 0 3 0.8400 2950 21.6200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 999999 53229983 0 0 0 1 0 0 0 0 1 0 SRINIVASA S N,S/O M NARAYAN4 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463880052 5933615696 KL69847 AKSHAY V S/O VINOD KUMAR KOTHARI3 BANGARAPET ROAD 271220 3500 4 LT3A 311 1 0 3530 76 1 0 3 0.8700 0 1.1500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463880063 5818053000 KL7037 K.M.HANUMATHAPPA MUNIVENKATAPPA - 271220 17700 4 LT3A 311 0.3200 0 2697 255 1 0 3 1 -8 64.6900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1463880115 5676045696 KL70063 B V KRISHNA MURTHY S/O LATE B VENKATARAMAIAH BANGARPET MAIN ROAD 271220 4000 4 LT3A 311 1 0 2851 55 1 0 3 0.7800 705 2.9500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463880133 5382216144 KC72681 G C HANUMANTH S/O M G GOWDA2 KURUBARAPETE 271220 100 4 LT3A 311 1 0 15491 626 1 0 3 1 0 0 0 0 5530 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.5530 (ignore if paid) 0 1000000 111120405959 0 0 0 2 0 0 0 0 1 0 G C HANUMANTH,S/O M G GOWDA2 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463879977 5344443000 KL48297 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 6200 4 LT3A 311 0.2400 0 290 0 1 0 3 1 0 4.9600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 1000000 1E2311135402 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1463880101 5087458414 KL70818 K R SUSHEELA W/O LATE SHIVA PRASAD2 KURUBARAPETE 271220 3800 4 LT3A 311 0.5000 0 3748 31 1 0 3 0.8600 0 1 0 0 1230 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 53158659 0 0 0 1 0 0 0 0 1 0 K R SUSHEELA,W/O LATE SHIVA PRASAD2 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1463880109 4880053000 KL44201 R.A.NARAYANASWAMY S/O ASHWATHANARAYANAPPA GOWRIPET 271220 2400 4 LT3A 311 0 5 57718 310 1 0 3 1 0 0 0 0 2040 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112216491 0 0 0 4 0 0 0 0 1 0 R.A.NARAYANASWAMY,S/O ASHWATHANARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1463880044 4818053000 KL6889 RAMA REDDY REDDIYAPPA - 271220 16500 4 LT3A 311 0.8000 0 1689 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112236201 0 0 0 0 0 0 0 0 1 0 RAMA REDDY,REDDIYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463880141 4483053000 KL47838 R. KISHORE KUMAR S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 271220 1200 4 LT3A 311 3.5000 0 12658 423 1 0 3 0.7500 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463880097 4383053000 KL26747 HANUMANTHU NARAYANAPPA - 271220 1400 4 LT3A 311 0.1600 0 8337 49 1 0 3 1 947 11.7600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112264006 0 0 0 1 0 0 0 0 1 0 HANUMANTHU,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880179 4344443000 KL48296 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 6100 4 LT3A 311 0.2400 0 3023 0 1 0 28 1 -7 2.3500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463880161 4141311927 KC72680 G C HANUMANTH S/O M G GOWDA1 KURUBARAPETE 271220 200 4 LT3A 311 1 0 12173 6 1 0 3 1 0 0 0 0 4320 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 111120405938 0 0 0 1 0 0 0 0 1 0 G C HANUMANTH,S/O M G GOWDA1 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463880080 3483053000 KL47837 R. KISHORE KUMAR S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 271220 1100 4 LT3A 311 0.2400 0 3784 232 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880079 3383053000 KL35467 G.N.PRABHAKAR S/O LATE.NARAYANAPPA KOLAR 271220 2700 4 LT3A 311 0.4700 0 1261 20 1 0 3 1 0 2.3100 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463880106 3359125307 KL70975 SRINIVASA S N S/O M NARAYAN2 KURUBARAPETE 271220 600 4 LT3A 311 1 0 1911 2 1 0 3 0.8600 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 999999 53229982 0 0 0 0 0 0 0 0 1 0 SRINIVASA S N,S/O M NARAYAN2 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463880001 3196411661 KC76860 SRINIVASA D A S/O NARAYANAPPA KURUBARAPET 271220 1500 4 LT3A 311 1 0 699 68 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463880168 2940881910 KL69846 AKSHAY V S/O VINOD KUMAR KOTHARI BANGARAPET ROAD 271220 3400 4 LT3A 311 1 0 1790 38 1 0 3 0.7700 510 2.1600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463880158 1818053000 KL2665 I.H.NARASHIMA MURTY KOLAR - 271220 21100 4 LT3A 311 0.1600 0 588 2 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115268271 0 0 0 0 0 0 0 0 1 0 I.H.NARASHIMA MURTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463880118 1624100463 V HARISH S/O N VENKATESHAIAH BPET MAIN ROAD 271220 2610 4 LT3A 311 0.5000 0 9299 156 1 0 3 0.8600 0 7.9300 0 0 5040 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463880047 1483053000 KL9801 VENKATA RAMAIAH KOLAR - 271220 4300 4 LT3A 311 0.1600 0 7240 0 1 0 3 1 431 2.8700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 9999 100006730042 0 0 0 1 0 0 0 0 1 0 VENKATA RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463880042 0854182130 KL70974 SRINIVASA S N S/O M NARAYAN3 KURUBARAPETE 271220 500 4 LT3A 311 1 0 606 14 1 0 3 0.9800 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463880140 0818053000 KL2662 SRINIVASA RAO KOLAR - 271220 21300 4 LT3A 311 0.1200 0 1607 8 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463880033 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 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 999 100006726905 0 0 0 1 0 0 0 0 1 0 K.N. CHANDRA,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463880095 9952643000 AEH4643 SMT.THIMMAKKA KOLAR - 271220 9300 4 LT1 211 3 0 16889 69 1 0 3 1 555 5.2700 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-09-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463880041 9864833000 KL5672 S.V.VENKATESHAN KOTE FORT 271220 20600 4 LT1 211 0.4000 0 12265 55 1 0 3 1 -131 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463880144 9818053000 KL42255 HASSAAN MURAD R S/O ABDUL RAHEEM FORT,KOLAR 271220 12500 4 LT1 211 1 0 4856 38 1 0 3 1 195 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880154 9605603498 KL61510 V S VASU SUBRAMANYAM S/O SETHURAM 1ST MAIN ROAD 271220 21600 4 LT1 211 3 0 15956 199 1 0 3 0.8900 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 138.9900 153 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463880016 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880099 9531226996 KL64269 FARIDA BEGUM W/O SHABEER AHMED FORT KOLAR 271220 13000 4 LT1 211 0.5000 0 963 0 1 0 28 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463880057 9472643000 KL45466 N. VENKATESH S/O LATE VENKATARAMANAPPA KURUBARAPET 271220 10100 4 LT1 211 0.4600 0 3960 19 1 0 3 1 0 1.0800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463880058 9464833000 KL11150 RATNAMMA VENKATAPPA - 271220 17800 4 LT1 211 0.2400 0 7328 12 1 0 3 1 -218 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111110196930 0 0 0 0 0 0 0 0 1 0 RATNAMMA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.1000 23 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880056 9433243000 KL2433 BETAPPA KOLAR - 271220 4900 4 LT1 211 0.0800 0 2775 0 1 0 3 1 441 3.2400 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110406446 0 0 0 0 0 0 0 0 0 0 BETAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463879993 9362643000 KL20940 MUNISHAMAPPA KOLAR - 271220 9100 4 LT1 211 0.6800 0 3539 10 1 0 3 1 565 4.4200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115266099 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.6200 21 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463880145 9233243000 KL20107 M.VENKATARAVANAPPA KOLAR - 271220 5200 4 LT1 211 0.3600 0 13635 201 1 0 3 1 3477 21.6200 0 0 2620 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115324122 0 0 0 2 0 0 0 0 0 0 M.VENKATARAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 89.8100 99 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1463880093 9174833000 KL45120 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 18600 4 LT1 211 2 0 14970 105 1 0 3 1 -48 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 110.1800 121 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1463880091 9172643000 KL36342 G. MUNIRAJU S/O LATE GOVIDAPPA KURUBANAPET 271220 11300 4 LT1 211 0.1000 0 7090 66 1 0 3 1 0 0 0 0 820 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110500275 0 0 0 1 0 0 0 0 0 0 G. MUNIRAJU,S/O LATE GOVIDAPPA KURUBANAPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2025-04-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463880053 9154243000 KL40029 SMT.RADHAMMA W/O K.RANGANATH 22,BANGARPET ROAD,KOLAR 271220 2100 4 LT1 211 0.3000 0 3350 20 1 0 3 1 -19 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112235632 0 0 0 1 0 0 0 0 0 0 SMT.RADHAMMA,W/O K.RANGANATH 22,BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463880064 9074833000 KL5863 B.MUNISHAMAPPA KOLAR - 271220 14200 4 LT1 211 1 0 6572 10 1 0 3 1 209 1.1400 0 0 2420 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115264520 0 0 0 0 0 0 0 0 0 0 B.MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880062 9072643000 KL6452 K.MUNISWAMAPPA KOLAR - 271220 8900 4 LT1 211 0.3600 0 3175 16 1 0 3 1 4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115318560 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880037 9064833000 AEH1840 SUJATHA PANDU KOLAR - 271220 13600 4 LT1 211 3 0 19260 110 1 0 3 1 -270 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 114.9900 126 2024-02-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880002 8952643000 AEH4642 SMT.THIMMAKKA KOLAR - 271220 9200 4 LT1 211 3 0 5514 55 1 0 3 1 -2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112236149 0 0 0 0 0 0 0 0 0 0 SMT.THIMMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880023 8864833000 KL2661 SRIRAMAREDDY REDDIYAPPA FORT 271220 16400 4 LT1 211 0.9900 0 8154 50 1 0 3 1 -36 0 0 0 850 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463880089 8764833000 KL2666 K.NANJUNDA KOLAR - 271220 21000 4 LT1 211 0.2400 0 6907 88 1 0 3 1 0 1.6500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.7800 55 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463880087 8562643000 KL25709 SUJATHA W/O LATE NARAYANAPPA KURBER PETE KOLAR. 271220 9600 4 LT1 211 0.2400 0 5523 55 1 0 3 1 139 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463880088 8533243000 KL28278 K.N.GALAPPA KOLAR - 271220 5900 4 LT1 211 0.4000 0 5225 0 1 0 28 1 152 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879964 8472643000 KL8550 R.SUSHEELAMMA H.NARAYANASWAMI KURUBARAPET 271220 7800 4 LT1 211 0.1200 0 4132 0 1 0 3 1 -30 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463880055 8464833000 KL11096 SUBBARAYAPPA LOKNATHAIAH - 271220 20200 4 LT1 211 0.3200 0 4541 3 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880142 8407493331 KL68557 B SATHISH SINGH S/O BALAJI SINGH3 FORT 271220 18200 4 LT1 211 1 0 1318 14 1 0 3 0.9600 -249 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.3500 35 2024-12-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1463880067 8362643000 KL1756 SUJATHA W/O LATE NARAYANAPPA KURBERPET KOLAR. 271220 9800 4 LT1 211 0.1600 0 2140 0 1 0 3 1 -45 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463880094 8264833000 AEH4345 SUJATHA PANDU KOLAR - 271220 13500 4 LT1 211 3 0 5529 29 1 0 3 1 -210 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.4300 35 2024-02-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880092 8254243000 KL36411 K. MOHAN KUMAR S/O K.M. KRISHNAPPA KURUBARAPET 271220 4500 4 LT1 211 2 0 35050 285 1 0 3 1 0 7.5100 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1463880078 8174833000 KL45119 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 18500 4 LT1 211 0.9800 0 10824 98 1 0 3 1 325 1.3400 0 0 320 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.1300 50 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880076 8174216788 KL70819 K R SUSHEELA W/O LATE SHIVA PRASAD KURUBARAPETE 271220 3800 4 LT1 211 1 0 885 15 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 999 53158658 0 0 0 0 0 0 0 0 0 0 K R SUSHEELA,W/O LATE SHIVA PRASAD KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463880072 8172643000 KL36341 G. MUNIRAJU S/O LATE GOVINDAPPA KOLAR 271220 11500 4 LT1 211 0.1000 0 22588 113 1 0 3 1 0 0 0 0 7000 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 149.7000 165 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463880084 8164833000 AEH1617 SRI.N.SUMANA SHANKAR R.RAVISHANKARRTHY FORT 271220 20400 4 LT1 211 1 0 10063 12 1 0 3 1 29 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463880085 8162643000 AEH5994 M. NARAYANASWAMY KOLAR - 271220 11600 4 LT1 211 3 0 12219 59 1 0 3 1 -304 0 0 0 3090 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880081 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879976 7972049980 KL68599 RATHNAMMA W/O MUNISWAMY 3RD MAIN ROAD 271220 17900 4 LT1 211 1 0 5767 116 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463880029 7964833000 KL4931 M RUKMANI W/O K P SREE RAMAIAH KOLAR - 271220 12700 4 LT1 211 0.3600 0 17652 120 1 0 3 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112232462 0 0 0 2 0 0 0 0 0 0 M RUKMANI W/O K P SREE RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.4900 106 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463880030 7962643000 KL3473 SAYAD MAMTAS SAYAD MAMTAS KURUBARA PETE 271220 12000 4 LT1 211 0.3600 0 6205 8 1 0 3 1 -31 0 0 0 550 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463880034 7954833000 AEH2393 ANANDULU NAIDU VENKATARAMANNAIAH FORT 271220 17300 4 LT1 211 3 0 4762 61 1 0 3 0.9100 0 0 0 0 510 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463880011 7864833000 KL34987 SUBBAMMA KOLAR - 271220 19800 4 LT1 211 1 0 11714 134 1 0 3 1 728 5.1900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.9100 113 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463879969 7764833000 KL2667 K.NANJUNDA KOLAR FORT 271220 20900 4 LT1 211 0.2400 0 5089 59 1 0 3 1 458 3.2200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463879961 7762643000 KL29877 GEETHA W/O NARAYANSWAMY KOLAR 271220 11800 4 LT1 211 0.9800 0 8448 100 1 0 3 1 0 0 0 0 900 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.3600 37 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1463879967 7664833000 KL23317 K.S.SHANKAR KOLAR - 271220 14600 4 LT1 211 0.2400 0 15560 24 1 0 3 1 6105 73.4800 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2025-01-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463879979 7562643000 KL21307 MUNIVENKATAMMA KOLAR - 271220 9900 4 LT1 211 0.3200 0 8801 52 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.1900 87 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463880021 7464833000 KL11095 SRI.LOKANATH S\O SUBBARAYAPPA FORT 271220 830 4 LT1 211 0.2800 0 16227 119 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112236085 0 0 0 1 0 0 0 0 0 0 SRI.LOKANATH,S\O SUBBARAYAPPA FORT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.6900 76 2025-06-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880040 7454243000 KL39799 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1900 4 LT1 211 0.4800 0 11527 48 1 0 3 1 832 9.9900 0 0 1520 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463879974 7364833000 AEH846 SRINIVASAIAH.K.V KOLAR - 271220 15300 4 LT1 211 3 0 4184 57 1 0 3 0.8700 2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463879965 7270749303 KL73667 SUMATHI C N W/O N PRAKASH KURUBARAPETE 271220 10700 4 LT1 211 1 0 2974 91 1 0 3 1 0 0 0 0 626 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.626 (ignore if paid) 0 999999 111115407483 0 0 0 3 0 0 0 0 0 0 SUMATHI C N,W/O N PRAKASH KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1463879968 7264833000 AEH4335 HANUMANTHAPPA MUNISWAMY - 271220 16900 4 LT1 211 3 0 378 0 1 0 3 1 -43 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880025 7254243000 KL36410 K.MOHANKUMAR S\O LATE K.M.KRISHNAPPA 2ND MAIN ROAD,KURUBARAPET KOLAR 271220 4400 4 LT1 211 0.2500 0 15405 116 1 0 3 1 372 2.6000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111110375626 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 103.5700 114 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1463880005 7241533000 KL48295 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 6000 4 LT1 211 2 0 22445 146 1 0 3 1 6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 148.9400 164 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463879985 7172643000 KL36340 G .MUNIRAJU S/O GOVINDAPPA KURUBPET 271220 11400 4 LT1 211 0.1000 0 8503 61 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1463879987 7162643000 AEH5993 M.NARAYANAPPA KOLAR - 271220 11700 4 LT1 211 3 0 16999 0 1 0 3 1 0 4.4900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463879990 7064986389 KL71698 S K ADITHYA S/O KRISHNAMURTHY FORT 271220 13800 4 LT1 211 1 0 3352 152 1 0 3 0.8600 653 2.6700 946.9400 0 0 2712 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 111119693960 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879989 7064833000 AEH1536 H.NAGARAJ KOLAR - 271220 14400 4 LT1 211 3 0 10974 105 1 0 3 1 6769 53.4100 0 0 1480 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463879983 6964833000 KL6616 G.GAYATHRI BAI W/O MADHAN - 271220 17100 4 LT1 211 0.2400 0 13358 126 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 178.3600 196 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463880031 6952643000 AEH1137 N.SHANKARACHARI KOLAR - 271220 7200 4 LT1 211 1 0 4567 6 1 0 28 1 -214 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 9999 111112263880 0 0 0 0 0 0 0 0 0 0 N.SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5200 29 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463880006 6923243000 AEH5040 K RANGANATH KRISHNAPPA - 271220 2300 4 LT1 211 3 0 5516 43 1 0 3 1 56 11.0900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.6400 22 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1463879962 6864833000 KL33905 A. NARAYANASWAMY KOLAR - 271220 18400 4 LT1 211 0.1000 0 20111 102 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.5700 113 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463880176 6764833000 KL2663 VANAJAMMA NAGAHUSUBAIAH - 271220 970 4 LT1 211 0.2400 0 777 0 1 0 28 1 1964 168.1100 0 0 0 2712 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879966 6554243000 KL44265 B.M.RAMESHA S/O MUNIVENKATAPPA 3RD CROSS, KURUBURPET 271220 4800 4 LT1 211 0.6800 0 12214 70 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.3500 106 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880120 6483970125 KL61408 S V MURALIDHARA S/O LATE S V VENKATAGIRIYAPPA 3RD CROSS 271220 7400 4 LT1 211 1 0 3285 66 1 0 3 0.9100 477 1.9800 0 0 590 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 9999 39574580 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463880184 6474116085 KL55304 M MANJULA W/O D NARAYANASWAMY BANGARPET MAIN ROAD 271220 2000 4 LT1 211 1 0 12914 86 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 2015-11-24 111110105078 0 0 0 1 0 0 0 0 0 0 M MANJULA,W/O D NARAYANASWAMY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.8100 123 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463880182 6472643000 KL42696 H.SURESH S/O HUNAPPA KURUBARAPET 271220 12100 4 LT1 211 0.4800 0 8400 41 1 0 3 1 562 6.8200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6600 45 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880019 6333243000 KL2176 VENKATARAMAPPA.B.R KOLAR - 271220 3500 4 LT1 211 0.2000 0 4689 27 1 0 3 1 481 3.1600 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.9700 26 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880147 6274833000 KL48719 G.S.SHIVAPRAKASH S/O LATE SHIVANNA KOTE 271220 19300 4 LT1 211 0.9600 0 10154 77 1 0 3 1 -862 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 104.0100 114 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463880172 6272643000 KL4740 K.MUNISWAMAPPA KOLAR - 271220 8800 4 LT1 211 0.2400 0 4484 13 1 0 3 1 313 2.6700 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880183 6264833000 AEH4334 HANUMANTHAPPA MUNISWAMY - 271220 16800 4 LT1 211 3 0 12117 60 1 0 3 1 844 7.1200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463880100 6195590088 KL75184 V MANJUNATHA S/O N VENKATESHAIAH KURUBRAPETE 271220 2600 4 LT1 211 1 0 2658 92 1 0 3 1 3286 24.6100 0 0 410 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463880103 6174833000 KL42757 A.NAGABHOSHAN RAO S/O ANANTHIAH FORT 271220 1000 4 LT1 211 0.2400 0 182 0 1 0 28 1 3334 149.9300 0 0 0 2712 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-06-22 2025-09-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463880148 6164833000 AEH1342 VEERABADRAPPA SIDDAPPA - 271220 17400 4 LT1 211 3.4800 0 11986 102 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111110437560 0 0 0 2 0 0 0 0 0 0 VEERABADRAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1463880032 6133243000 KL1259 SHANKARACHARI KOLAR - 271220 6600 4 LT1 211 0.2000 0 5780 8 1 0 28 1 -1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463880134 6074833000 KL5454 D.T.KRISHNA MUTHY KOLAR - 271220 13200 4 LT1 211 0.1600 0 13178 74 1 0 3 1 343 2.9200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.0100 81 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1463880014 6033243000 AEH3652 K.R.HANUMANTHAPPA KOLAR - 271220 5500 4 LT1 211 2.2800 0 16516 248 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115331467 0 0 0 2 0 0 0 0 0 0 K.R.HANUMANTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 112.4100 124 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1463880178 5954833000 AEH2940 DODDA MUNIYAMMA KOLAR - 271220 13900 4 LT1 211 3 0 12279 64 1 0 3 1 -210 0 0 0 0 2712 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.4500 76 2023-07-01 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879988 5952643000 AEH2702 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8400 4 LT1 211 2.9800 0 11369 56 1 0 3 1 0 0 0 0 1700 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112236641 0 0 0 0 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463880159 5864833000 KL33371 SURAYANARAYANASING S/O HANUMAN SING - 271220 15700 4 LT1 211 0.9600 0 16370 98 1 0 3 1 211 1 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112265126 0 0 0 1 0 0 0 0 0 0 SURAYANARAYANASING,S/O HANUMAN SING - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 92.6900 102 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463879963 5764833000 KL2476 ABDUL AZEEZ KOLAR - 271220 15500 4 LT1 211 0.4000 0 16963 125 1 0 3 1 -3 6.3300 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115269166 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7000 96 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463879999 5721718411 KL54801 ANUSUYA W/O K SRINIVASA 3RD MAIN 1ST CROSS 271220 8500 4 LT1 211 0.5000 0 3396 0 1 0 3 1 -325 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111110115812 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463879980 5653703687 KL52240 ANUSUYA W/O K SRINIVASA KURUBARPET 271220 8600 4 LT1 211 0.3400 0 4593 58 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111111183888 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA KURUBARPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1463880171 5564833000 KL1313 SABINA BEGHUM KOLAR - 271220 12800 4 LT1 211 0.1600 0 4831 82 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463879991 5533243000 KL27763 N.SHANKARACHARI KOLAR - 271220 6500 4 LT1 211 0.2800 0 4386 5 1 0 3 1 -48 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1463880152 5464833000 AEH568 HANUMANTHAPPA MUNISWAMY - 271220 16700 4 LT1 211 3 0 16656 39 1 0 3 1 -222 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463879972 5454243000 KL39797 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1800 4 LT1 211 0.4800 0 10285 140 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.1400 52 2023-09-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463880050 5433243000 KL22269 K.KRISHNAMURTHY KOLAR - 271220 2800 4 LT1 211 0.2400 0 7575 35 1 0 3 1 2087 16.2500 0 0 360 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463880153 5364833000 KL10357 H.NAGARAJ KOLAR - 271220 14300 4 LT1 211 0.1600 0 7380 8 1 0 3 1 4 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880036 5333243000 KL19542 K.N.MANJULA BHARGAVI S NARAYANA SWAMY - 271220 10800 4 LT1 211 0.2400 0 27193 54 1 0 3 1 0 0 0 0 1740 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 159.3100 175 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463880143 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 13086 33 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880156 5264833000 AEH4308 SUBRAMANIYAM KOLAR - 271220 14900 4 LT1 211 3 0 18602 89 1 0 3 1 -74 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463880177 5254243000 KL33529 KN VENKATESH KOLAR - 271220 6700 4 LT1 211 0.4400 0 6599 32 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.4800 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880137 5162643000 AEH3559 K.C.CHIKKA NARAYANA KOLAR - 271220 7700 4 LT1 211 2.9800 0 8569 0 1 0 3 1 0 1.0200 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463880173 5154243000 KL34616 K.R.HANAMANTHYA KOLAR - 271220 5400 4 LT1 211 0.3000 0 12572 57 1 0 3 1 -89 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.5600 94 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880157 5064833000 AEH2939 DODDA MUNIYAMMA KOLAR - 271220 14000 4 LT1 211 3 0 14351 111 1 0 3 1 437 3.4400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.0300 96 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463879984 5033243000 AEH3661 K.N.VENKATESH KOLAR - 271220 6900 4 LT1 211 1 0 5511 25 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 9999 111112236142 0 0 0 0 0 0 0 0 0 0 K.N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880119 4964833000 KL4813 K.S.SHANKAR KOLAR - 271220 14700 4 LT1 211 0.3600 0 4430 24 1 0 3 1 527 4.3600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463879997 4923243000 AEH1566 K.N.VENKATESH KOLAR - 271220 7000 4 LT1 211 1 0 8991 9 1 0 3 1 -154 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 9999 111115264506 0 0 0 0 0 0 0 0 0 0 K.N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1463879996 4905160426 KL67396 RAGHAVENDRA S N S/O S V NAGESH RAO KOTE 271220 19400 4 LT1 211 2 0 4901 88 1 0 3 0.8900 195 1.0400 0 0 260 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.0100 81 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463880185 4858298213 KL70165 M NARAYANASWAMY S/O MALLAPPA NO 208, 4TH CROSS 271220 11900 4 LT1 211 2 0 3096 54 1 0 3 0.8800 120 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463879973 4838633000 KL20842 MUKYA UPADYAYA,SARKARIBALAKIYA KOLAR - 271220 21800 4 LT1 211 0.6800 0 24429 413 1 0 3 1 -11250 0 0 0 7800 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.7800 (ignore if paid) 0 99999 111112232434 0 0 0 2 0 0 0 0 0 0 MUKYA UPADYAYA,SARKARIBALAKIYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 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 1.9300 2 1463880146 4464833000 AEH904 K.ABDUL AJEEJ KOLAR - 271220 15400 4 LT1 211 3 0 21966 111 1 0 3 1 -101 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1463880164 4354243000 KL4053 B R CHANDRASHEKAR KOLAR - 271220 5100 4 LT1 211 0.1200 0 16041 25 1 0 3 1 136 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112263987 0 0 0 0 0 0 0 0 0 0 B R CHANDRASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463880136 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 19440 91 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 100.2900 110 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463880117 4264833000 AEH803 SUARNAMMA SHIVANNA - 271220 19200 4 LT1 211 3 0 20195 63 1 0 3 1 -210 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.9500 123 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463880102 4165776457 KL72768 M KANAKAMMA W/O A MOHAN KURUBARAPETE, 3RD MAIN, 1ST CROSS 271220 10200 4 LT1 211 2 0 6212 461 1 0 3 1 0 2.8400 0 0 210 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111120440897 0 0 0 3 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1463880110 4164833000 AEH1231 JAYAPRAKASH SUBBARAYAPPA - 271220 20300 4 LT1 211 3 0 13666 129 1 0 3 1 0 1.1300 0 0 930 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1463880108 4162643000 AEH3558 K.C.CHIKKA NARAYANA KOLAR - 271220 8000 4 LT1 211 1 0 7934 92 1 0 3 1 -2 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112233113 0 0 0 1 0 0 0 0 0 0 K.C.CHIKKA NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880105 4089596331 KL52708 HANUMAPPA S/O LATE MUNISHAMAPPA KOTE 271220 15000 4 LT1 211 1 0 6496 55 1 0 3 1 354 4.4600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463880123 4072959663 KL52241 ANUSUYA W/O K SRINIVASA KURUBARPET 271220 8700 4 LT1 211 0.3400 0 8050 24 1 0 3 1 112 0 0 0 130 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110380889 0 0 0 0 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA KURUBARPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 84.9600 93 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463880125 4062643000 AEH2914 A.LAKSHMIDEVAMMA KOLAR - 271220 7300 4 LT1 211 3 0 4363 5 1 0 28 1 -124 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112236057 0 0 0 0 0 0 0 0 0 0 A.LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463879978 4033243000 AEH3002 B.V. KRISHNA MURTHY. S/O B. VENKATARAMAYA #1404 BANGARPET MAIN ROAD KUBURPET KOLAR. 271220 3900 4 LT1 211 1 0 11529 69 1 0 3 0 77 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880122 3964833000 KL34898 G.GAYATHRI BAI W/O MADHAN KOLAR 271220 17000 4 LT1 211 1 0 3588 1 1 0 3 0.9900 -41 0 0 0 1340 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.7200 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463880149 3952643000 AEH2701 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8300 4 LT1 211 2.9800 0 10131 27 1 0 3 1 -77 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1463880166 3764833000 KL22810 SUBBARAYAPPA LOKNATHAIAH - 271220 19700 4 LT1 211 0.9500 0 16609 167 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112215772 0 0 0 2 0 0 0 0 0 0 SUBBARAYAPPA,LOKNATHAIAH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1463880167 3762643000 KL2922 S.V. MURALIDHARA S/O LATE S.V. VENKATAGIRIYAPPA, KURUBUR PETE 3RD CROSS , KOLAR 271220 7500 4 LT1 211 0.4000 0 6252 32 1 0 3 1 69 1 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463880049 3698974643 KL68556 B SATHISH SINGH S/O BALAJI SINGH2 FORT 271220 18000 4 LT1 211 1 0 3086 38 1 0 3 0.9600 419 3.2000 0 0 430 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52885810 0 0 0 2 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH2 FORT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.8100 57 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463880111 3564833000 AEH6851 SUBRAMANIYAM S\O LATE MUNIRAMAIAH FORT 271220 14800 4 LT1 211 2 0 14379 51 1 0 3 1 -146 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.7200 65 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880116 3562643000 KL21001 N.VENKATESHA KOLAR - 271220 10000 4 LT1 211 1 0 3875 14 1 0 3 1 -6 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.0600 26 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880083 3477029298 KL67395 NAGARAJA RAO A S/O ASHWATH NARAYANA RAO2 KOTE KOLAR 271220 19500 4 LT1 211 1 0 3020 9 1 0 3 0.7900 -16 0 0 0 1330 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.2100 97 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463880170 3448633000 AEH7155 PRINCIPAL PRINCIPAL GOVT.GIRLS P.U. COLLAGE 271220 21700 4 LT1 211 5 0 18419 377 1 0 3 1 0 0 0 0 8530 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1463880107 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 3445 35 1 0 3 1 0 0 0 0 250 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463879982 3233243000 KL11600 NARAYANAPPA KOLAR - 271220 3100 4 LT1 211 0.2800 0 13486 40 1 0 3 1 0 0 0 0 4810 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 175.7000 193 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1463880112 3164833000 AEH1230 JAYAPRAKASH SUBBARAYAPPA - 271220 14500 4 LT1 211 3 0 11323 33 1 0 3 1 -437 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115260568 0 0 0 0 0 0 0 0 0 0 JAYAPRAKASH,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.2400 79 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463880175 3142743000 KL6121 SUJATHA W/O NARAYANAPPA 3RD MAIN KURUBARA PETE 271220 9500 4 LT1 211 0.1200 0 6073 24 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112230112 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O NARAYANAPPA 3RD MAIN KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463880104 3064833000 AEH2651 HANUMAPPA MUNISHAMAPPA - 271220 15100 4 LT1 211 3 0 10080 83 1 0 3 1 826 5.5600 0 0 290 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1463880077 2983260991 KL71697 S K ADITHYA S/O KRISHNAMURTHY1 FORT 271220 13700 4 LT1 211 1 0 3715 91 1 0 3 0.9100 234 1 228.3500 0 0 2712 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14005922 0 999999 111119693959 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463880074 2964833000 KL5657 D.T.KRISHNAMURHTY KOLAR - 271220 13400 4 LT1 211 0.1200 0 2 0 1 0 3 1 -3 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463880169 2952643000 AEH2700 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8200 4 LT1 211 2.9800 0 5098 22 1 0 3 1 0 0 0 0 500 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115324787 0 0 0 1 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1463880151 2837915944 KL59923 RAMA REDDY S/O REDDYAPPA KOTE 271220 16300 4 LT1 211 0.4800 0 3128 16 1 0 3 1 -288 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2024-02-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463880132 2764833000 KL2505 B.MUNISWAMAPPA KOLAR - 271220 14100 4 LT1 211 0.4000 0 10043 40 1 0 3 1 469 2.2000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 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 0.9300 2 1463880066 2664833000 KL18934 SRI.JAYA PRAKASH S\O SUBBARAYAPPA FORT 271220 20000 4 LT1 211 0.3200 0 14434 82 1 0 3 1 108 1.4500 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.2800 116 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463880160 2533243000 KL2432 BETAPPA KOLAR - 271220 5000 4 LT1 211 0.8000 0 11932 38 1 0 3 1 77 0 0 0 1110 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 90.1500 99 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880075 2464833000 AEH5913 VEERABADRAPPA SIDDAPPA - 271220 17500 4 LT1 211 3 0 7694 38 1 0 3 1 -218 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1463880162 2434100694 KL72769 M KANAKAMMA W/O A MOHAN1 KURUBARAPETE, 3RD MAIN, 1ST CROSS 271220 10300 4 LT1 211 1 0 1364 44 1 0 3 1 622 2.6000 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 999999 111120440896 0 0 0 2 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1463880180 2422132471 KL68934 R KISHOR KUMAR M B ROAD KURUBARAPET 271220 1300 4 LT1 211 1 0 661 23 1 0 3 0.7800 396 1.6600 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463880045 2372643000 KL8080 M.MALLAPPA KOLAR - 271220 12200 4 LT1 211 0.2400 0 14583 105 1 0 3 1 312 1.6100 0 0 340 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1463880051 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 10361 144 1 0 3 1 0 1 0 0 530 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463880073 2274833000 AEH7122 A.SHAKUNTHALA FORT - 271220 16010 4 LT1 211 3 0 24204 200 1 0 3 1 167 0 0 0 1110 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115264472 0 0 0 1 0 0 0 0 0 0 A.SHAKUNTHALA,FORT - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463880071 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 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115264466 0 0 0 1 0 0 0 0 0 0 A.N.NAGARAJA SASTRY,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880090 2064833000 AEH2650 HANUMAPPA MUNISHAMAPPA - 271220 15200 4 LT1 211 3 0 17804 77 1 0 3 1 -228 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115324178 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.4000 132 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463880096 1964833000 KL5656 D.T.KRISHNA MURHTY KOLAR - 271220 13300 4 LT1 211 0.1600 0 8359 22 1 0 3 1 -105 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.2900 97 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463880098 1952643000 AEH2699 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8100 4 LT1 211 2.9800 0 14086 68 1 0 3 1 -254 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463880086 1764833000 KL2475 ABDUL AZEEZ KOLAR - 271220 15600 4 LT1 211 0.1200 0 13271 40 1 0 3 1 -8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115265650 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.1100 48 2023-09-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463879998 1664833000 KL17803 SRINIVASA RAO KOLAR FORT 271220 990 4 LT1 211 0.6000 0 3144 13 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115328933 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAO,KOLAR FORT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463880139 1654243000 KL41701 SMT.N. SHANTHAMMA KURBURPET - 271220 5700 4 LT1 211 0.4800 0 11468 53 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112236631 0 0 0 1 0 0 0 0 0 0 SMT.N. SHANTHAMMA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.0400 55 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463880059 1562643000 KL19598 K.C.CHIKKANARAYANA KOLAR - 271220 7600 4 LT1 211 0.1600 0 4760 19 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463880048 1464833000 AEH774 HASSAAN MURAD R S/O ABDUL RAHEEM FORT,KOLAR 271220 12400 4 LT1 211 3 0 24106 153 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140.0900 154 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463880015 1398258779 KL68555 B SATHISH SINGH S/O BALAJI SINGH FORT 271220 18100 4 LT1 211 1 0 5184 51 1 0 3 0.8400 1 0 0 0 2460 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463880000 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 20429 146 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111112263890 0 0 0 1 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 132.4600 146 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880126 1354243000 KL4450 HUCHAPPA KOLAR - 271220 5600 4 LT1 211 0.2400 0 5962 23 1 0 3 1 -8 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463880113 1345453502 KL69849 AKSHAY V S/O VINOD KUMAR KOTHARI4 BANGARAPET ROAD 271220 3600 4 LT1 211 1 0 1128 36 1 0 3 0.8200 180 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463880060 1274833000 KL42484 K.RADHA KRISHNA S/O K.PURSHATAM SHETTY BESIDE JAIL 271220 17600 4 LT1 211 0.9600 0 15224 85 1 0 3 1 -31 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.8500 135 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880065 1264833000 AEH2874 NAHEEMA BEGAM KOLAR - 271220 12600 4 LT1 211 3 0 18537 52 1 0 3 1 -199 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.4000 106 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463880061 1262643000 KL10832 LAKSHMIDEVAMMA LAKSHMIDEVAMMA - 271220 12300 4 LT1 211 0.1600 0 5103 76 1 0 3 1 0 1 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.3100 61 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1463880135 1154243000 KL27289 NAGATATHNAMMA KOLAR - 271220 3000 4 LT1 211 0.4000 0 9715 0 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005922 0 9999 2000-11-24 111112265144 0 0 0 1 0 0 0 0 0 0 NAGATATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463879975 1097996716 KL67394 NAGARAJA RAO A S/O ASHWATH NARAYANA RAO KOTE KOLAR 271220 19600 4 LT1 211 1 0 1066 8 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 0 52856963 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO A,S/O ASHWATH NARAYANA RAO KOTE KOLAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.8100 27 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1463880035 1074833000 KL7984 A.N.NAGARAJA SHASTRY KOLAR - 271220 920 4 LT1 211 0.1200 0 5745 0 1 0 28 1 8564 409.7400 0 0 0 2712 2026-03-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463880068 0990156958 KL70083 B SATHISH SINGH S/O BALAJI SINGH FORT 271220 18300 4 LT1 211 2 0 3680 142 1 0 3 0.9800 1375 5.6900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463880070 0964833000 KL4794 D.T.KRISHNA MURTHY KOLAR - 271220 13100 4 LT1 211 0.1600 0 16866 160 1 0 3 1 0 1.0800 0 0 430 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112230151 0 0 0 2 0 0 0 0 0 0 D.T.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 105.1900 116 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463880038 0864833000 KL2664 K.V.SRINIVASA RAO KOLAR - 271220 21200 4 LT1 211 0.2400 0 8791 93 1 0 3 1 -4 11.3100 0 0 330 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463880027 0664833000 KL21417 V.R.RAMESH KUMAR S/O LATE RANGANATHAIAH FORT 271220 16600 4 LT1 211 0.1600 0 11484 113 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 111115318616 0 0 0 2 0 0 0 0 0 0 V.R.RAMESH KUMAR,S/O LATE RANGANATHAIAH FORT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.3700 83 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1463880024 0662643000 KL24769 SUJATHA W/O LATE NARAYANAPPA KURUBARAPETE KOLAR. 271220 9700 4 LT1 211 0.2400 0 5321 32 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-08-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1463880026 0654243000 KL41700 SMT.N. SHANTHAMMA KURBURPET - 271220 5800 4 LT1 211 0.9600 0 7055 65 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463880129 0633243000 KL33528 KN VENKATESH KOLAR - 271220 6800 4 LT1 211 0.4400 0 20295 131 1 0 3 1 0 0 0 0 0 2712 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14005922 0 99999 2011-08-09 111115324690 0 0 0 1 0 0 0 0 0 0 KN VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 126.5900 139 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463880003 0572643000 KL45676 K C ASHWATH NARAYANA S/O KRISHNAPPA KURUBARAPETE 271220 11200 4 LT1 211 0.4600 0 9175 45 1 0 3 1 958 7.7200 0 0 1730 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463880009 0567442737 KL67401 K PURUSHOTHAMA S/O M KRISHNAPPA FORT 271220 19100 4 LT1 211 0.5000 0 7080 66 1 0 3 1 331 2.7400 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 134.3400 148 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463880004 0564833000 KL13752 SRI.JAYA PRAKASH S\O SUBBARAYAPPA FORT 271220 20100 4 LT1 211 0.3200 0 14591 41 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.8400 54 2023-10-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1463880007 0562643000 KL19597 K.C.CHIKKANARAYANA S/O CHIKKANNA KOLAR 271220 7900 4 LT1 211 0.1600 0 1108 9 1 0 3 1 1 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463880124 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 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463880010 0462643000 KL22978 K C ASHWATHA NARAYANA M KRISHNA - 271220 11100 4 LT1 211 0.6000 0 1979 77 1 0 3 0 7 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 9999 52972763 0 0 0 0 0 0 0 0 0 0 K C ASHWATHA NARAYANA,M KRISHNA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.1500 80 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463879994 0364833000 AEH5364 ANANDULU NAIDU KOLAR - 271220 17200 4 LT1 211 1.4000 0 11216 138 1 0 3 0.8600 -2 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 0 0 52111425 0 0 0 2 0 0 0 0 0 0 ANANDULU NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 171.5200 189 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463880127 0333243000 KL17354 SRIRAMAPPA KOLAR - 271220 5300 4 LT1 211 0.2800 0 4347 13 1 0 3 1 2 0 0 0 1140 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1463880046 0274833000 KL45121 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 18700 4 LT1 211 0.3400 0 4669 9 1 0 3 1 293 3 0 0 2240 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1463880018 0174833000 KL947 SEETHARAM KOLAR - 271220 21500 4 LT1 211 0.2800 0 10550 12 1 0 3 1 0 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463880020 0172643000 KL6453 K.MUNISWAMAPPA KOLAR - 271220 9000 4 LT1 211 0.2000 0 8721 35 1 0 3 1 601 6.8400 0 0 440 2712 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14005922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110182515 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463880028 8854053000 KP1499 K.P.VENKACHALAPATHI KOLAR - 271220 900 4 LT5 511 0 5 13850 192 1 0 3 1 7698 54.8900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463879995 0033243000 AEH5039 K RANGANATH KRISHNAPPA - 271220 2200 4 LT1 211 1 0 24066 60 1 0 3 1 -146 0 0 0 960 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 160.4100 176 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1463880054 0062643000 AEH4644 SMT.THIMMAKKA KOLAR - 271220 9400 4 LT1 211 3 0 10219 38 1 0 3 1 -49 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1463879971 0074833000 KL7983 A.N.NAGARAJ SHASTRY KOLAR - 271220 20800 4 LT1 211 0.1200 0 711 0 1 0 3 1 4259 33.3900 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463879970 0091353576 KL72019 RAGHU N E S/O ESHWARA N M KOTE 271220 20500 4 LT1 211 1 0 588 27 1 0 3 0.9700 -150 0 0 0 0 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463880039 0162643000 AEH4131 C.SHAMALADEVI KOLAR - 271220 10600 4 LT1 211 2.9800 0 3567 190 1 0 3 1 0 0 0 0 1120 2712 2026-03-04 0 0 0 2026-02-04 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 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 95.0100 105 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2