1447782870 9352643000 KL6317 B.VENKATASAMMA KOLAR KURBAR PET 271220 1910 5 LT1 211 0.2400 0 13641 52 1 0 3 1 3 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115264660 0 0 0 1 0 0 0 0 0 0 B.VENKATASAMMA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447782983 9331643000 KL13086 K.M.MUNIVENKATAPPA KOLAR - 271220 670 5 LT1 211 0.1600 0 7942 4 1 0 3 1 1077 10.0900 0 0 220 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115331531 0 0 0 0 0 0 0 0 0 0 K.M.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.3800 53 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447782953 9152643000 KL3151 K LAKSHMAMMA W/O LATE S JAGADISH 2ND MAIN ROAD KURUBARPET KOLAR - 271220 1510 5 LT1 211 0.2400 0 12187 114 1 0 3 0 334 1.7100 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112236161 0 0 0 1 0 0 0 0 0 0 K LAKSHMAMMA,W/O LATE S JAGADISH 2ND MAIN ROAD KURUBARPET KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.5700 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447782966 9133243000 KL11753 Shyamalamma W/O KRISHNAPPA kolar 271220 1700 5 LT1 211 0.3200 0 9848 1 1 0 3 1 -99 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112265740 0 0 0 1 0 0 0 0 0 0 Shyamalamma,W/O KRISHNAPPA kolar 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.1200 17 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782845 6231643000 AEH5696 K.P.SRINIVASA KOLAR - 271220 220 5 LT1 211 3 0 6878 3 1 0 3 1 -420 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110188895 0 0 0 1 0 0 0 0 0 0 K.P.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.5400 28 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447782846 6152643000 KL32879 R.GAYATRI W/O SRI RAM - 271220 300 5 LT1 211 0.6000 0 7241 32 1 0 3 1 -13 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112264048 0 0 0 1 0 0 0 0 0 0 R.GAYATRI,W/O SRI RAM - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.3600 52 2024-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447782869 6131643000 AEH3569 V.N.VENKATESH MURTHY KOLAR - 271220 590 5 LT1 211 3 0 2734 15 1 0 3 1 -76 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110116141 0 0 0 1 0 0 0 0 0 0 V.N.VENKATESH MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782868 6052643000 KL2682 MUNIVENKATAMMA KOLAR - 271220 460 5 LT1 211 0.1600 0 4485 14 1 0 3 1 -105 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112265178 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2024-03-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1447782992 6031643000 AEH3264 SRINIVASAN KOLAR - 271220 330 5 LT1 211 2.8600 0 20121 83 1 0 3 1 0 0 0 0 4880 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 111112265173 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782839 5935862526 KL51744 K N SRINIVAS S/O K B NAGARAJU 3RD CROSS 271220 990 5 LT1 211 0.5000 0 2375 5 1 0 3 1 -18 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112236175 0 0 0 0 0 0 0 0 0 0 K N SRINIVAS,S/O K B NAGARAJU 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782838 5921643000 AEH2263 NARAYANAPPA MUNISWAMAPPA - 271220 1310 5 LT1 211 2.9000 0 4059 0 1 0 3 1 -54 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112232467 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447783004 5873513157 KL73970 K MOHAN KUMAR S/O LATE KRISHNAPPA KURUBARAPETE 271220 0 5 LT1 211 1 0 298 15 1 0 3 1 5 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 111117654833 0 0 0 1 0 0 0 0 0 0 K MOHAN KUMAR,S/O LATE KRISHNAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447782877 5852643000 KL45927 K.M.VENKATARAMANAPPA S/O.MUNIVENKATAPPA 2ND MAIN, 3RD CROSS, 271220 1560 5 LT1 211 0.9600 0 17556 133 1 0 3 1 91 0 0 0 930 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2015-06-13 111115324792 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARAMANAPPA,S/O.MUNIVENKATAPPA 2ND MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.8500 141 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447782876 5848699798 KL64017 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPETE 271220 2200 5 LT1 211 1 0 3436 27 1 0 3 0.9900 -5 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 52184707 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447782886 5752643000 AEH7425 LAKSHAMMA W/O ENKATARAMANAPPA KURUBARPET 271220 2050 5 LT1 211 1.9600 0 14019 115 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115269208 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O ENKATARAMANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.4700 120 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447782949 5693308621 KL68583 K MOHAN KUMAR S/O LATE KRISHNAPPA KURUBER PET 271220 1430 5 LT1 211 2 0 4268 84 1 0 3 0.8900 288 2.3800 0 0 290 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 999999 52954331 0 0 0 2 0 0 0 0 0 0 K MOHAN KUMAR,S/O LATE KRISHNAPPA KURUBER PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.5600 71 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447783041 5652643000 KL40737 N.VASANTHA KUMARI W\O N.KRISHNA MURTHY KURUBARPET 271220 2010 5 LT1 211 1 0 12958 0 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324782 0 0 0 1 0 0 0 0 0 0 N.VASANTHA KUMARI,W\O N.KRISHNA MURTHY KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 93.6200 103 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447783051 5552643000 KL5458 SAGAR C.S S/O LATE NARAYANAPPA 2ND MAIN 4TH CROSS KURUBERPET KOLAR - 271220 580 5 LT1 211 0.1200 0 2466 31 1 0 3 1 -22 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112264202 0 0 0 1 0 0 0 0 0 0 SAGAR C.S,S/O LATE NARAYANAPPA 2ND MAIN 4TH CROSS KURUBERPET KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.2300 39 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447782880 5531643000 KL27037 B. MUNIKRISHNAPPA S/O LATE BATHYAPPA - 271220 810 5 LT1 211 0.8200 0 6611 57 1 0 3 1 77 0 0 0 400 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112233137 0 0 0 1 0 0 0 0 0 0 B. MUNIKRISHNAPPA,S/O LATE BATHYAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.0200 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447782867 5431643000 KL21717 VENKATARAMANAPPA KOLAR - 271220 290 5 LT1 211 0.4000 0 7740 22 1 0 3 1 5010 46.6000 0 0 1110 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115264465 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.9500 27 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782990 5352643000 KL5640 SREE RAMAPPA KOLAR - 271220 2030 5 LT1 211 0.2000 0 3224 2 1 0 3 1 340 2.5400 0 0 1250 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110493286 0 0 0 1 0 0 0 0 0 0 SREE RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 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 0.5200 2 1447783048 5350764019 KL60040 K.N NETHRAVATHI W/O K. NAGABHUSHANA KURUBARAPET 271220 1350 5 LT1 211 1 0 9007 101 1 0 3 1 0 2.2800 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324754 0 0 0 1 0 0 0 0 0 0 K.N NETHRAVATHI,W/O K. NAGABHUSHANA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.9300 26 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447782861 5331643000 AEH6905 R.GAYATHRI W\O LATE SRIRAM KURUBARPET 271220 1380 5 LT1 211 3 0 24658 142 1 0 3 1 -190 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112263871 0 0 0 1 0 0 0 0 0 0 R.GAYATHRI,W\O LATE SRIRAM KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 180.0400 198 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447783007 5252643000 KL38381 M.SRINIVASA S\O MUNISWAMAPPA KURBURPET 271220 1460 5 LT1 211 0.4000 0 4145 23 1 0 3 1 889 7.5600 0 0 590 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112230077 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,S\O MUNISWAMAPPA KURBURPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447782866 5231643000 AEH5673 K.R SRINIVAS S/O LATE RAMASWAMY - 271220 210 5 LT1 211 3 0 5962 59 1 0 3 1 -7 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111111216373 0 0 0 1 0 0 0 0 0 0 K.R SRINIVAS,S/O LATE RAMASWAMY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2025-06-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447783001 5152643000 KL30649 VENKATAMMA W/O HANUMAPPA KOLAR 271220 1800 5 LT1 211 0.1200 0 10786 0 1 0 28 1 6253 110.1100 0 0 640 2712 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14005922 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110125574 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O HANUMAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447782864 5131643000 AEH4947 M.V SRINIVASA MURTHY S/O LATE VISHWANATHAPPA KOLAR 271220 1040 5 LT1 211 2.9800 0 16973 99 1 0 3 1 316 1.6000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111111229490 0 0 0 1 0 0 0 0 0 0 M.V SRINIVASA MURTHY,S/O LATE VISHWANATHAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.9400 63 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447782991 5052643000 KL24677 K.R.PILLAPPA KOLAR - 271220 130 5 LT1 211 1 0 16310 144 1 0 3 1 1155 8.7000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111111188525 0 0 0 2 0 0 0 0 0 0 K.R.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1447782862 5031643000 AEH4535 K.PRABHAKAR KOLAR - 271220 250 5 LT1 211 3 0 9620 28 1 0 3 1 -290 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115264651 0 0 0 1 0 0 0 0 0 0 K.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.1900 52 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1447782865 4921643000 AEH2402 NARAYANAPPA MUNISWAMAPPA KURBAR PET 271220 1080 5 LT1 211 2.8200 0 7242 23 1 0 3 1 9 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112230175 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNISWAMAPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 24.4000 34 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447783017 4852643000 KL45569 K N SHILPA W/O C MANJUNATH KURUBARAPET KOLAR 271220 960 5 LT1 211 0.4600 0 241 9 1 0 3 1 14 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 1000000 1E5560822853 0 0 0 0 0 0 0 0 0 0 K N SHILPA,W/O C MANJUNATH KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.2700 21 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447782999 4787513187 KL66496 M NARAYANASWMAY S/O LATE MARAPPA KURUBARPET 271220 1600 5 LT1 211 1 0 1630 39 1 0 3 1 1 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 0 111111850854 0 0 0 1 0 0 0 0 0 0 M NARAYANASWMAY,S/O LATE MARAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.4300 41 2023-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447782995 4752643000 AEH7426 LAKSHAMMA W/O ENKATARAMANAPPA KURUBARPET 271220 2060 5 LT1 211 2 0 13581 14 1 0 3 1 3 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112236643 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O ENKATARAMANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447783050 4652643000 KL4998 M.V SRINIVASA MURTHY S/O LATE VISHWANATHAPPA KOLAR 271220 1070 5 LT1 211 0.0800 0 894 0 1 0 3 1 -27 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110108519 0 0 0 1 0 0 0 0 0 0 M.V SRINIVASA MURTHY,S/O LATE VISHWANATHAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.7100 18 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447782979 4554243000 KL7807 KRISHNAPPA MUNIVENKATAPPA - 271220 1720 5 LT1 211 0.2800 0 9786 139 1 0 3 1 0 0 0 0 210 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112265898 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.0500 70 2024-04-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782975 4552643000 KL906 VEERAJANEIAH KOLAR - 271220 1760 5 LT1 211 0.4000 0 7154 79 1 0 3 1 2821 23.3500 0 0 2140 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112264230 0 0 0 1 0 0 0 0 0 0 VEERAJANEIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447782885 4531643000 KL23732 M.MANJUNATHA S/O M . MUNIVEKATAPPA , KOLAR - 271220 2190 5 LT1 211 0.3200 0 7655 5 1 0 3 1 -128 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115323801 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O M . MUNIVEKATAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.7800 27 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447783039 4454243000 KL7449 KRISHNAPPA MUNIVENKATAPPA - 271220 1730 5 LT1 211 0.2400 0 330 0 1 0 3 0 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14005922 0 999 100000414475N0 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447782882 4431643000 KL21917 M.V SRINIVASA MURTHY S/O LATE VISHWANATHAPPA KOLAR 271220 1050 5 LT1 211 0.9800 0 11296 85 1 0 3 1 515 4.2400 0 0 300 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110445509 0 0 0 1 0 0 0 0 0 0 M.V SRINIVASA MURTHY,S/O LATE VISHWANATHAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.1400 76 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1447783033 4352643000 KL4068 GEORGE KOLAR - 271220 2080 5 LT1 211 0.1600 0 3286 73 1 0 3 1 509 4.3300 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 111110181500 0 0 0 1 0 0 0 0 0 0 GEORGE,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782883 4333243000 KL22980 CHOWDAMMA MUNISWAMAPPA KURBAR PET 271220 1640 5 LT1 211 0.4800 0 4373 6 1 0 3 1 -22 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115269195 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,MUNISWAMAPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.4500 27 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447783010 4254243000 KL34396 SMT.SHYAMALA KURUBARAPET - 271220 1710 5 LT1 211 0.9600 0 33273 247 1 0 3 1 0 0 0 0 20 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112263984 0 0 0 1 0 0 0 0 0 0 SMT.SHYAMALA,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447783013 4252643000 KL2969 KEMPANNA KOLAR KURBAR PET 271220 1810 5 LT1 211 0.2000 0 10624 69 1 0 3 1 732 6.7600 0 0 310 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112232445 0 0 0 1 0 0 0 0 0 0 KEMPANNA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.3600 63 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782892 4231643000 AEH5503 K.R.PILLAPPA KOLAR - 271220 150 5 LT1 211 3 0 9054 23 1 0 3 1 -283 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112266581 0 0 0 1 0 0 0 0 0 0 K.R.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.8700 48 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447783034 4152643000 KL29990 V GURUGOPAL S/O VENKATARAMANAPPA - 271220 1940 5 LT1 211 1 0 11750 44 1 0 3 1 -158 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115269202 0 0 0 1 0 0 0 0 0 0 V GURUGOPAL,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.6000 62 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782859 4133243000 KL1295 K.M.MUNIPARASAIAH S/O K M MUNINARAYANAPPA KURUBERPET KOLAR - 271220 1170 5 LT1 211 0.1600 0 8617 0 1 0 3 1 -66 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115264668 0 0 0 1 0 0 0 0 0 0 K.M.MUNIPARASAIAH,S/O K M MUNINARAYANAPPA KURUBERPET KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.3000 28 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447782854 4131643000 AEH3004 R.M.GOVINDA KOLAR - 271220 490 5 LT1 211 2.9800 0 11884 5 1 0 3 1 442 4.0400 0 0 2960 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112216520 0 0 0 1 0 0 0 0 0 0 R.M.GOVINDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.0300 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447783016 4052643000 KL27251 P. NARAYANAPPA KOLAR - 271220 180 5 LT1 211 0.8800 0 5795 42 1 0 3 1 7 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110091760 0 0 0 1 0 0 0 0 0 0 P. NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.4300 51 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447783011 4051094418 KL64026 SAGAR C.S S/O LATE K.N CHIKKANNA 2 ND MAIN 4TH CROSS 271220 570 5 LT1 211 1 0 5187 76 1 0 3 0.8300 0 0 0 0 700 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.700 (ignore if paid) 0 999999 52291080 0 0 0 0 0 0 0 0 0 0 SAGAR C.S,S/O LATE K.N CHIKKANNA 2 ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.0100 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447782831 4031643000 AEH1899 V.SHANTHAMMA KOLAR - 271220 240 5 LT1 211 2.3000 0 1020 3 1 0 3 1 100 1.3000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115265642 0 0 0 0 0 0 0 0 0 0 V.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447782833 4028559585 KL54268 H YASHODA W/O V N VENKATESH MURTHY 2ND MAIN ROAD 271220 600 5 LT1 211 1 0 11085 154 1 0 3 1 0 1 0 0 1040 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110109781 0 0 0 1 0 0 0 0 0 0 H YASHODA,W/O V N VENKATESH MURTHY 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 95.9100 106 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447782893 3921643000 AEH2401 K.R.MOHAN KOLAR - 271220 140 5 LT1 211 2.8800 0 10601 79 1 0 3 1 103 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324775 0 0 0 1 0 0 0 0 0 0 K.R.MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447783031 3852643000 AEH7193 K.R.SRINIVAS S/O K.RAMASWAMY KURUBARAHALLY 271220 170 5 LT1 211 1.9600 0 10126 34 1 0 3 1 3 0 0 0 500 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2010-01-06 111111157765 0 0 0 0 0 0 0 0 0 0 K.R.SRINIVAS,S/O K.RAMASWAMY KURUBARAHALLY 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447782890 3829974197 KL58956 R VENKATARAMANA S/O LATE RAMA KRISHNAPPA 1ST CROSS 271220 850 5 LT1 211 1 0 9835 90 1 0 3 1 0 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 2017-08-08 111110211557 0 0 0 1 0 0 0 0 0 0 R VENKATARAMANA,S/O LATE RAMA KRISHNAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.3200 94 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447783037 3752643000 AEH7427 LAKSHAMMA W/O ENKATARAMANAPPA KURUBARPET 271220 2070 5 LT1 211 1.9600 0 12341 36 1 0 3 1 -186 0 0 0 1680 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111115269148 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,W/O ENKATARAMANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.7200 54 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447783036 3748055189 KL57050 K N KRISHNA MURTHY S/O LATE M NARAYANAPPA 2ND MAIN 271220 1220 5 LT1 211 1 0 2399 61 1 0 3 0.9500 366 3.4000 0 0 970 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.970 (ignore if paid) 0 999999 53018465 0 0 0 1 0 0 0 0 0 0 K N KRISHNA MURTHY,S/O LATE M NARAYANAPPA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.1600 61 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447783021 3652643000 KL6031 BYATAPPA KOLAR KURBAR PET 271220 940 5 LT1 211 0.1600 0 6225 33 1 0 3 1 -79 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110189962 0 0 0 0 0 0 0 0 0 0 BYATAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447782878 3531643000 KL1782 V N SRINIVASA BABU S/O V M NAGAPPA , KOLAR - 271220 640 5 LT1 211 0.2400 0 24777 153 1 0 3 1 222 1.1300 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112231028 0 0 0 1 0 0 0 0 0 0 V N SRINIVASA BABU,S/O V M NAGAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.8000 154 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447783040 3454243000 KL8069 S.NAGARAJU KOLAR - 271220 1240 5 LT1 211 0.3200 0 18357 106 1 0 3 1 184 2.6600 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115268255 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.9600 92 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447783020 3352643000 KL4679 NANJAPPA KOLAR - 271220 890 5 LT1 211 0.5000 0 3818 23 1 0 3 1 302 2.9400 0 0 840 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110400276 0 0 0 1 0 0 0 0 0 0 NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.8800 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782936 3277224937 KL58718 M GURUMURTHY S/O MUNISWAMY MAIN ROAD 271220 1400 5 LT1 211 1 0 5095 20 1 0 3 0.9300 -43 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 37902857 0 0 0 0 0 0 0 0 0 0 M GURUMURTHY,S/O MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.1000 26 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447782937 3252643000 KL34016 K.V.LAKXSHMINATH PRASAD KOLAR - 271220 1540 5 LT1 211 0.4800 0 11534 81 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112233030 0 0 0 1 0 0 0 0 0 0 K.V.LAKXSHMINATH PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447783008 3231643000 AEH5502 K.R.PILLAPPA KOLAR - 271220 160 5 LT1 211 3 0 8578 5 1 0 3 1 -142 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112235607 0 0 0 1 0 0 0 0 0 0 K.R.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447783009 3224120358 KL52079 K . CHANDRA MOHAN S/O . M . KRISHNAPPA 3RD MAIN ROAD 271220 4700 5 LT1 211 1 0 1769 3 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 0531233422AD 0 0 0 1 0 0 0 0 0 0 K . CHANDRA MOHAN,S/O . M . KRISHNAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447783015 3223038415 KL57547 JAYAMMA W/O NARAYANAPPA NEAR GANGAMMA TEMPLE 271220 2330 5 LT1 211 1 0 6289 57 1 0 3 0.9100 -12 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 28922854 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.0200 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447782881 3198477557 KL57652 VENKATESHAPPA S/O LATE K V BATTEPPA MAIN ROAD 271220 930 5 LT1 211 1 0 5345 45 1 0 3 0.8700 23 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 37878932 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O LATE K V BATTEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.6000 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447782972 3152643000 KL29989 V. SHEKAR S/O VENKATESHAPPA KOLAR 271220 1930 5 LT1 211 1 0 8681 8 1 0 3 1 -116 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115269181 0 0 0 1 0 0 0 0 0 0 V. SHEKAR,S/O VENKATESHAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447783044 3133243000 AEH5880 K.S.RAJAGOPAL KOLAR - 271220 1620 5 LT1 211 3 0 29218 122 1 0 3 1 -211 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 2009-12-01 111112230907 0 0 0 2 0 0 0 0 0 0 K.S.RAJAGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1447783045 3131643000 AEH3902 K.NARAYANASWAMY S/O KRISHNAPPA KURUBURPET , KOLAR 271220 370 5 LT1 211 3 0 8697 25 1 0 3 1 -160 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112230204 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,S/O KRISHNAPPA KURUBURPET , KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782912 3052643000 KL2711 M.MUNIVENKATAPPA KOLAR - 271220 2230 5 LT1 211 0.2400 0 8888 27 1 0 3 1 -18 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324200 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447783023 3033243000 AEH5049 JAYANNA EARAPPA - 271220 1740 5 LT1 211 3 0 9222 100 1 0 3 1 213 1.7500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115269235 0 0 0 1 0 0 0 0 0 0 JAYANNA,EARAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.3400 89 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1447783027 3031643000 AEH1222 P.M.CHIKKANNA KOLAR - 271220 1020 5 LT1 211 3 0 8599 100 1 0 3 1 0 2.0200 0 0 600 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111112235614 0 0 0 1 0 0 0 0 0 0 P.M.CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1447783014 2921643000 AEH2400 K.R.MOHAN KOLAR - 271220 100 5 LT1 211 3 0 6155 93 1 0 3 1 1311 11.5000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110432990 0 0 0 1 0 0 0 0 0 0 K.R.MOHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782895 2894581152 KL64025 SAGAR C.S S/O LATE K.N CHIKKANNA 2 ND MAIN 4TH CROSS 271220 560 5 LT1 211 1 0 4587 63 1 0 3 0.8600 -7 0 0 0 500 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52291079 0 0 0 0 0 0 0 0 0 0 SAGAR C.S,S/O LATE K.N CHIKKANNA 2 ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447782947 2852643000 KL45568 K N SHILPA W/O C MANJUNATH KURUBARAPET KOLAR 271220 950 5 LT1 211 0.4600 0 3147 16 1 0 3 0.8600 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 0 52979572 0 0 0 0 0 0 0 0 0 0 K N SHILPA,W/O C MANJUNATH KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447782914 2752643000 KL46746 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPET 271220 2290 5 LT1 211 0.3200 0 7559 12 1 0 3 1 -68 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112232166 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447782987 2652643000 KL4141A M.MUNIVENKATAPPA KOLAR - 271220 2250 5 LT1 211 0.1600 0 7502 11 1 0 3 1 -66 0 0 0 980 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111167703 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447782911 2552643000 KL37419 K.S. MANJUNATH S/O SHANKARAPPA 2ND CROSS, KURUBARPET, KLR 271220 870 5 LT1 211 0.3200 0 9767 104 1 0 3 1 353 1.7500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112263902 0 0 0 0 0 0 0 0 0 0 K.S. MANJUNATH,S/O SHANKARAPPA 2ND CROSS, KURUBARPET, KLR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447783046 2531643000 KL17813 K.M.PRABHAKAR KOLAR - 271220 260 5 LT1 211 0.2000 0 4233 10 1 0 3 1 -237 0 0 0 550 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E1536469389 0 0 0 0 0 0 0 0 0 0 K.M.PRABHAKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447782980 2452643000 KL6347 B.V.NAGARAJ KOLAR - 271220 1440 5 LT1 211 0.1600 0 3172 30 1 0 3 1 744 6.3200 0 0 1420 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115324186 0 0 0 0 0 0 0 0 0 0 B.V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.7300 24 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447782981 2431643000 KL15712 K.V.LAKSHMANA KOLAR - 271220 770 5 LT1 211 0.2400 0 1324 13 1 0 3 1 20 0 0 0 1070 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110123477 0 0 0 0 0 0 0 0 0 0 K.V.LAKSHMANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 10.3400 20 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782907 2352643000 KL34274 L SHESHAGIRI S/O K.V LAKSHMANA #681 271220 740 5 LT1 211 0.7200 0 1797 48 1 0 3 0.9600 506 3.6800 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 0 52111436 0 0 0 1 0 0 0 0 0 0 L SHESHAGIRI,S/O K.V LAKSHMANA #681 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.7400 30 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447782909 2346872432 KL68582 K MOHAN KUMAR S/O LATE KRISHNAPPA2 KURUBER PET 271220 1420 5 LT1 211 2 0 5181 39 1 0 3 0.9500 987 5.0700 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 52954327 0 0 0 2 0 0 0 0 0 0 K MOHAN KUMAR,S/O LATE KRISHNAPPA2 KURUBER PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447782904 2343594294 KL52080 K . CHANDRA MOHAN S/O . M . KRISHNAPPA 3RD MAIN ROAD 271220 1860 5 LT1 211 1 0 2280 26 1 0 3 1 0 0 0 0 240 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 1303700133AD 0 0 0 1 0 0 0 0 0 0 K . CHANDRA MOHAN,S/O . M . KRISHNAPPA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447783022 2331643000 KL1919 M.V SRINIVASA MURTHY S/O LATE VISHWANATHAPPA KOLAR 271220 1060 5 LT1 211 0.2000 0 3656 43 1 0 3 1 -21 0 0 0 330 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111230194 0 0 0 1 0 0 0 0 0 0 M.V SRINIVASA MURTHY,S/O LATE VISHWANATHAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.9600 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447782879 2286355881 KL57918 M NARAYANAPPA S/O LATE MUNIYAPPA 3RD CROSS 2ND MAIN 271220 510 5 LT1 211 1 0 6473 45 1 0 3 0.8900 197 1.8100 0 0 1850 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 37889032 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,S/O LATE MUNIYAPPA 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.5100 84 2023-12-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447782917 2252643000 KL3333 V.MUNIVENKATAPPA KOLAR - 271220 610 5 LT1 211 0.3200 0 2223 37 1 0 3 1 423 3.4400 0 0 760 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112216511 0 0 0 1 0 0 0 0 0 0 V.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.9300 26 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447783019 2231643000 AEH6500 N.VASANTHA KUMARI KOLAR - 271220 2000 5 LT1 211 1 0 6654 2 1 0 3 1 -48 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112230951 0 0 0 1 0 0 0 0 0 0 N.VASANTHA KUMARI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.4400 69 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447782836 2198509000 KL50800 JAYAMMA W/O . NARAYANAPPA , KURUBARAPETE , KOLAR 271220 2350 5 LT1 211 1 0 6815 98 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110500739 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O . NARAYANAPPA , KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447782974 2154243000 KL35885 SMT.MARIYAMMA W/O LT.NARAYANAPPA KURUBARPET 271220 1690 5 LT1 211 0.2400 0 9486 23 1 0 3 1 159 2.2300 0 0 70 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111112264220 0 0 0 1 0 0 0 0 0 0 SMT.MARIYAMMA,W/O LT.NARAYANAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447783002 2131643000 AEH3044 K.N.Nethravathi, w/o K.Nagabhushana KOLAR - 271220 1330 5 LT1 211 2.6400 0 11530 149 1 0 3 1 0 0 0 0 1170 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2013-07-02 111110356652 0 0 0 1 0 0 0 0 0 0 K.N.Nethravathi, w/o K.Nagabhushana,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-10-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447782930 2069263551 KL52381 MUNIRAJU S/O PILLAPPA KURUBARPET 271220 1530 5 LT1 211 0.5000 0 4280 28 1 0 3 1 236 2.2300 0 0 580 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110299112 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O PILLAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5900 31 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447783018 2031643000 AEH1221 P.M.CHIKKANNA KOLAR - 271220 1030 5 LT1 211 3 0 22870 101 1 0 3 1 -226 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 2009-12-01 111115260626 0 0 0 1 0 0 0 0 0 0 P.M.CHIKKANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.7100 165 2025-02-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447783012 2017315401 KL60041 K.N NETHRAVATHI W/O K. NAGABHUSHANA KURUBARAPET 271220 1340 5 LT1 211 1 0 19199 47 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112235605 0 0 0 1 0 0 0 0 0 0 K.N NETHRAVATHI,W/O K. NAGABHUSHANA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 235.5400 0 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447782994 1945472719 KL60115 N MANJULA S/O LATE M. MUNIVENKATAPPA KURUBARAPET 271220 2160 5 LT1 211 0.4800 0 16188 36 1 0 3 1 4 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115260604 0 0 0 1 0 0 0 0 0 0 N MANJULA,S/O LATE M. MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782971 1923243000 AEH2649 K.N.KRISHNAMURTHY KOLAR - 271220 1200 5 LT1 211 3 0 17101 131 1 0 3 1 620 3.9000 0 0 910 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115268309 0 0 0 1 0 0 0 0 0 0 K.N.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 113.1100 124 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447782967 1921643000 AEH2298 NARAYANASWAMY MARAPPA KOLAR 271220 1610 5 LT1 211 3 0 9122 75 1 0 3 1 738 7.1800 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112216528 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,MARAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447782970 1920533000 KL49285 V.N SRINIVASA BABU S/O V.M NAGAPPA KURUBARAPET 271220 630 5 LT1 211 2 0 12829 43 1 0 3 1 -915 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112230984 0 0 0 1 0 0 0 0 0 0 V.N SRINIVASA BABU,S/O V.M NAGAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447782891 1907720519 KL73346 G RAMESH BABU S/O LATE V GOPAL3 KURUBARAPETE 271220 0 5 LT1 211 2 0 969 9 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 111122231235 0 0 0 0 0 0 0 0 0 0 G RAMESH BABU,S/O LATE V GOPAL3 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447782916 1852643000 KL25860 SREERAMAPPA KOLAR - 271220 2040 5 LT1 211 0.3200 0 8650 38 1 0 3 1 118 1 0 0 1790 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111232247 0 0 0 0 0 0 0 0 0 0 SREERAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.2700 68 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447782976 1752643000 KL46745 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPET 271220 2300 5 LT1 211 0.3200 0 6218 48 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112266526 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782897 1690489057 KL57051 K N KRISHNA MURTHY S/O LATE M NARAYANAPPA 2ND MAIN 271220 1210 5 LT1 211 1 0 798 0 1 0 3 1 505 4.8000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111111216646 0 0 0 0 0 0 0 0 0 0 K N KRISHNA MURTHY,S/O LATE M NARAYANAPPA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 2.8800 13 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447782977 1652643000 KL6836 N.CHANDRA KOLAR - 271220 1370 5 LT1 211 0.1600 0 13686 76 1 0 3 1 1407 13.4800 0 0 1930 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115331502 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.7100 98 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1447782978 1631643000 KL21842 N MANJULA W/O MURALIDHARA KURUBARAPET KOLAR 271220 2100 5 LT1 211 0.2400 0 6727 48 1 0 3 1 76 0 0 0 230 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115260563 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MURALIDHARA KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.8500 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447783026 1531643000 KL24406 MANJUNATH N S/O NARAYANAPPA K.N KOLAR 271220 410 5 LT1 211 0.2400 0 8421 33 1 0 3 1 140 1.8700 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324705 0 0 0 0 0 0 0 0 0 0 MANJUNATH N,S/O NARAYANAPPA K.N KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4800 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447783042 1431643000 KL12560 K.V. SREENIVASA KOLAR - 271220 200 5 LT1 211 0.8800 0 1151 1 1 0 3 1 -78 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110455271 0 0 0 0 0 0 0 0 0 0 K.V. SREENIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447782959 1352643000 KL30265 N MANJULA W/O MURALIDHARA KURUBARAPET KOLAR 271220 2110 5 LT1 211 0.6800 0 8533 10 1 0 3 1 46 0 0 0 320 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112236680 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MURALIDHARA KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.4600 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447782956 1331643000 KL12201 K.M.HANUMAPPA KOLAR KURBAR PET 271220 1780 5 LT1 211 0.3200 0 7410 15 1 0 3 1 364 2.5900 0 0 810 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112265775 0 0 0 1 0 0 0 0 0 0 K.M.HANUMAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447782955 1331619555 KL73345 G RAMESH BABU S/O LATE V GOPAL2 KURUBARAPETE 271220 0 5 LT1 211 2 0 1971 18 1 0 3 0.6000 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 A5504863 0 0 0 1 0 0 0 0 0 0 G RAMESH BABU,S/O LATE V GOPAL2 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447782958 1252643000 KL35211 B.NARAYANASWAMY KOLAR - 271220 970 5 LT1 211 0.4800 0 2936 59 1 0 3 0.8600 0 1 0 0 1130 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 53177516 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447782973 1236630493 KL64515 SHIVA PRAKASH K G S/O GURUMURTHY K N NEAR GURU MESS 271220 1870 5 LT1 211 2 0 9183 119 1 0 3 0.8600 1 17.5900 0 0 2750 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 52184063 0 0 0 2 0 0 0 0 0 0 SHIVA PRAKASH K G,S/O GURUMURTHY K N NEAR GURU MESS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447783000 1133243000 KL12244 S.NAGARAJU KOLAR - 271220 1230 5 LT1 211 0.3200 0 10090 47 1 0 3 1 36 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115323804 0 0 0 1 0 0 0 0 0 0 S.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36.4300 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447782997 1131643000 AEH4134 MUNIVENKATAPPA MUNISWAMY - 271220 1300 5 LT1 211 2.9800 0 11993 86 1 0 3 1 -144 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115264636 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 87.8600 97 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447782998 1119409431 KL73344 G RAMESH BABU S/O LATE V GOPAL1 KURUBARAPETE 271220 0 5 LT1 211 2 0 3472 114 1 0 3 1 -11 0 0 0 470 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111122231233 0 0 0 1 0 0 0 0 0 0 G RAMESH BABU,S/O LATE V GOPAL1 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447783028 1031643000 AEH1172 M.SRINIVASA MUNISHAMAPPA - 271220 1470 5 LT1 211 2.9800 0 9225 104 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115265518 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.1200 86 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447782961 0921643000 AEH2281 MUNIVENKATAPPA MUNISWAMY - 271220 1320 5 LT1 211 2.9000 0 2088 25 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112233028 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447782963 0920533000 KL48591 M. NARAYANAPPA S/O MUNIYAPPA 3RD CROSS KURUBARAPET 271220 500 5 LT1 211 0.4600 0 6505 22 1 0 3 1 391 5.4500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112214087 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,S/O MUNIYAPPA 3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.4300 36 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447782900 0863843000 KL16969 KANAKAPPA KOLAR - 271220 690 5 LT1 211 0.2000 0 6144 92 1 0 3 0.9000 -1 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 52858015 0 0 0 1 0 0 0 0 0 0 KANAKAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.7400 94 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447782902 0852643000 AEH6486 N.VASANTHAKUMARI KOLAR - 271220 1950 5 LT1 211 2 0 47315 330 1 0 3 1 2 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112264174 0 0 0 2 0 0 0 0 0 0 N.VASANTHAKUMARI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 256.7200 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1447782851 0754728515 KL64514 SHIVA PRAKASH K G S/O GURUMURTHY K N NEAR GURU MESS 271220 1880 5 LT1 211 2 0 16711 204 1 0 3 0.9200 0 7.6600 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 52184064 0 0 0 2 0 0 0 0 0 0 SHIVA PRAKASH K G,S/O GURUMURTHY K N NEAR GURU MESS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 249.5200 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447782850 0752643000 KL9417 R.M. CHICKKNNA KOLAR - 271220 1010 5 LT1 211 0.1200 0 683 2 1 0 3 1 1795 16.4200 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324692 0 0 0 0 0 0 0 0 0 0 R.M. CHICKKNNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782837 0652643000 KL7918 RAMACHANDAPPA VENKATASWMAPPA - 271220 780 5 LT1 211 0.1200 0 2115 2 1 0 28 1 3307 29.2700 0 0 330 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115264310 0 0 0 0 0 0 0 0 0 0 RAMACHANDAPPA,VENKATASWMAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447782982 0631643000 KL22075 M.DAYANDAYYA KOLAR - 271220 1090 5 LT1 211 1 0 3441 29 1 0 3 1 301 2.2900 0 0 370 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112230182 0 0 0 1 0 0 0 0 0 0 M.DAYANDAYYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.5700 20 2023-12-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782951 0552643000 KL4976 MUNIKRISHNAPPA KOLAR - 271220 800 5 LT1 211 0.2000 0 3921 15 1 0 3 1 194 1.8100 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112236081 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 7.8800 18 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1447782969 0531643000 KL1974 GOVINDAPPA GOVINDAPPA - 271220 390 5 LT1 211 0.1200 0 5569 7 1 0 3 1 2507 22.4600 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112232454 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447782944 0464254105 KL68581 K MOHAN KUMAR S/O LATE KRISHNAPPA3 KURUBER PET 271220 1410 5 LT1 211 2 0 5192 117 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 52954325 0 0 0 1 0 0 0 0 0 0 K MOHAN KUMAR,S/O LATE KRISHNAPPA3 KURUBER PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 115.6500 127 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447782939 0456722655 KL53611 R GAYATRI W/O SRIRAM KURUBARA PET 271220 310 5 LT1 211 0.5000 0 5501 44 1 0 3 1 608 8.7200 0 0 1210 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111215409 0 0 0 0 0 0 0 0 0 0 R GAYATRI,W/O SRIRAM KURUBARA PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2024-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447782928 0352643000 KL37252 L SHESHAGIRI S/O K.V LAKSHMANA #681 2ND MAIN ROAD 2ND CROSS FORT 271220 750 5 LT1 211 1 0 12575 110 1 0 3 1 819 11.5500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112233106 0 0 0 1 0 0 0 0 0 0 L SHESHAGIRI,S/O K.V LAKSHMANA #681 2ND MAIN ROAD 2ND CROSS FORT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447782898 0252643000 KL34732 N MANJULA W/O MURALIDHARA KURUBARAPET KOLAR 271220 2090 5 LT1 211 1 0 16874 45 1 0 3 1 -13 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112265699 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MURALIDHARA KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.3600 141 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447782899 0233243000 KL16235 MUNIYAMMA KOLAR - 271220 1130 5 LT1 211 0.3200 0 6382 1 1 0 3 1 87 1.1700 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115329804 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.3200 19 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447782901 0231643000 AEH56 K.MUNIYAPPA KOLAR - 271220 680 5 LT1 211 3 0 3801 74 1 0 3 0.7500 -307 0 0 0 0 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 2013-05-04 52979691 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.4400 80 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447782842 0175699980 KL57546 JAYAMMA W/O NARAYANAPPA NEAR GANGAMMA TEMPLE 271220 2320 5 LT1 211 1 0 9996 105 1 0 3 0.8200 0 0 0 0 570 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-12-15 37619540 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 76.6800 84 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447782843 0152643000 KL3083 MUNIKRISHNAPPA KOLAR - 271220 790 5 LT1 211 0.3600 0 5280 79 1 0 3 1 203 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112230142 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 33.9800 44 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447782985 0133243000 AEH5313 KARTHEESH GOPALAKRISHNA S/O K.S. GOPALA KRISHNA , KOLAR - 271220 1140 5 LT1 211 1 0 7607 76 1 0 3 1 0 1.3500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110456621 0 0 0 1 0 0 0 0 0 0 KARTHEESH GOPALAKRISHNA,S/O K.S. GOPALA KRISHNA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 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 0.8900 2 1447782986 0131643000 AEH501 R.M.NARAYANAPPA KOLAR - 271220 470 5 LT1 211 1.3000 0 14350 40 1 0 3 1 120 0 0 0 3870 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111115264625 0 0 0 0 0 0 0 0 0 0 R.M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 158.8100 175 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447782946 0060325000 KL2285 N LAKSHMANA KOLAR KOLAR 271220 710 5 LT1 211 0.2400 0 10205 74 1 0 3 1 106 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 1000000 111113377870 0 0 0 1 0 0 0 0 0 0 N LAKSHMANA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447782903 4516053000 KP2854 M.N.UMESHKUMAR S/O K.M.NARAYANAPPA 2ND MAIN,KURUBARPET,KOLAR 271220 1750 5 LT5 511 1 0 8445 45 1 0 3 1 0 1.9900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112214693 0 0 0 1 0 0 0 0 1 0 M.N.UMESHKUMAR,S/O K.M.NARAYANAPPA 2ND MAIN,KURUBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782929 5516053000 KP3162 GURU MURTHY S/O.K.N.NARAYANAPPA KURUBARAPET 271220 1900 5 LT5 511 0 3 9320 17 1 0 3 1 1079 8.2200 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115260588 0 0 0 1 0 0 0 0 1 0 GURU MURTHY,S/O.K.N.NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782855 8671053000 KP3369 K.V LAKSHMAN S/O VENKATARAVANAPPA 3RD CROSS KURUBARAPET 271220 760 5 LT5 511 0 6 1583 11 1 0 3 1 984 5.1300 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 9999 111112230195 0 0 0 1 0 0 0 0 1 0 K.V LAKSHMAN,S/O VENKATARAVANAPPA 3RD CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447782943 0031643000 AEH1604 K.RAMASWAMY KOLAR - 271220 120 5 LT1 211 2.7000 0 10293 89 1 0 3 1 1197 16.9600 0 0 2130 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110375125 0 0 0 1 0 0 0 0 0 0 K.RAMASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.0500 87 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1447782889 9052643000 KL30069 B. MUNIKRISHNAPPA S/O LATE BATHYAPPA - 271220 840 5 LT1 211 0.8500 0 5330 6 1 0 3 1 146 1.1400 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112266594 0 0 0 0 0 0 0 0 0 0 B. MUNIKRISHNAPPA,S/O LATE BATHYAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1447782988 9033243000 AEH966 K.V.SEENAPPA KOLAR - 271220 1150 5 LT1 211 2.9000 0 9448 96 1 0 3 1 455 3.2000 0 0 1030 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111234129 0 0 0 1 0 0 0 0 0 0 K.V.SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.5200 85 2024-03-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447782965 9031643000 AEH4276 MUNIVENKATAMMA KOLAR - 271220 450 5 LT1 211 3 0 20163 56 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110124797 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.0400 153 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447782964 8921643000 AEH1433 NARAYANAPPA DODDANNA KURBAR PET 271220 1820 5 LT1 211 3 0 14967 64 1 0 3 1 -65 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115331490 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,DODDANNA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.6200 92 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447783049 8896609000 KL50801 JAYAMMA W/O . NARAYANAPPA , KURUBARAPETE , KOLAR 271220 2340 5 LT1 211 1 0 7944 49 1 0 3 1 0 0 0 0 950 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110405732 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O . NARAYANAPPA , KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.7900 98 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447782941 8852643000 AEH7650 N.GOVINDAPPA S/O.NARAYANAPPA, 3RD CROSS, 271220 1830 5 LT1 211 3 0 3432 123 1 0 3 1 0 1 0 0 280 2712 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2011-07-11 111115323746A 0 0 0 2 0 0 0 0 0 0 N.GOVINDAPPA,S/O.NARAYANAPPA, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.7600 106 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1447782968 8820533000 KL48336 M. GANGADHAR S/O N. MUNIKRISHNAPPA KURUBARAPET 271220 880 5 LT1 211 0.9600 0 20990 69 1 0 3 1 110 0 0 0 1350 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115323806 0 0 0 1 0 0 0 0 0 0 M. GANGADHAR,S/O N. MUNIKRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 185.9700 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782927 8752643000 KL48863 SRINIVASAPPA URF SRINIVASAN S/O LATE DODDA MUNIVENKATAPPA KURUBARAPET 271220 2310 5 LT1 211 0.9600 0 1516 14 1 0 3 0.8200 2106 19.2900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 53177504 0 0 0 2 0 0 0 0 0 0 SRINIVASAPPA URF SRINIVASAN,S/O LATE DODDA MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.4500 33 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447783035 8690417414 KL52587 NARAYANA SWAMY S/O KRISHNAPPA KURUBARPETE 271220 380 5 LT1 211 0.2800 0 5391 31 1 0 3 1 -115 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110218552 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA KURUBARPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447782884 8652643000 KL9720 K.M. NARAGAJ S/O DODDA MUNIVENKATAPPA - 271220 340 5 LT1 211 0.2000 0 2552 20 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112264184 0 0 0 1 0 0 0 0 0 0 K.M. NARAGAJ,S/O DODDA MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.7800 27 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447782922 8552643000 KL40738 N.VASANTHA KUMARI W\O N.KRISHNA MURTHY KURUBARPET 271220 1990 5 LT1 211 1 0 7769 47 1 0 3 1 -12 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115264311 0 0 0 1 0 0 0 0 0 0 N.VASANTHA KUMARI,W\O N.KRISHNA MURTHY KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.7300 77 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1447782923 8531643000 KL24413 MANJUNATH .N S/O KN NARAYANAPPA - 271220 400 5 LT1 211 0.3200 0 7570 65 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112265787 0 0 0 0 0 0 0 0 0 0 MANJUNATH .N,S/O KN NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 37.3600 47 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782908 8454243000 KL4555 K.M.JAYALAKSHMI KOLAR - 271220 1630 5 LT1 211 0.2400 0 16649 109 1 0 3 1 0 0 0 0 510 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112265780 0 0 0 1 0 0 0 0 0 0 K.M.JAYALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.9000 88 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447782910 8452643000 KL37908 MUNIYAPPA S/O YELAPPA 3RD CROSS,KURUBARPET,KOLAR 271220 540 5 LT1 211 0.3600 0 3868 4 1 0 3 1 -105 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112230891 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O YELAPPA 3RD CROSS,KURUBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782906 8431643000 KL18713 MUNIYAMMA KOLAR - 271220 1110 5 LT1 211 0.4000 0 5204 96 1 0 3 1 7011 62.0500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324752 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447782932 8352643000 KL4138 M.MANJUNATHA S/O M . MUNIVEKATAPPA , KOLAR - 271220 2220 5 LT1 211 0.2000 0 6180 32 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112230056 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,S/O M . MUNIVEKATAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2024-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447782938 8331643000 KL15130 B.B.NAGARAJ KOLAR - 271220 1450 5 LT1 211 0.2400 0 8439 22 1 0 3 1 -30 0 0 0 680 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112216500 0 0 0 1 0 0 0 0 0 0 B.B.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.6500 60 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447782945 8252643000 KL30264 N MANJULA MADAMGALA MUNIVENKATAPPA KOLAR 271220 2120 5 LT1 211 0.3200 0 4713 6 1 0 3 1 6 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 9999 111112216463 0 0 0 1 0 0 0 0 0 0 N MANJULA,MADAMGALA MUNIVENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.7600 26 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447782940 8233243000 KL2060 MUNIVENKATAPPA KOLAR - 271220 1270 5 LT1 211 0.1600 0 1985 0 1 0 28 1 -22 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115268247 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447782942 8231643000 KL13066 MUNIYAPPA KOLAR - 271220 530 5 LT1 211 0.3200 0 2766 11 1 0 3 1 286 3.5900 0 0 700 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112264235 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782905 8152643000 KL34617 PREMAKUMARI KURUBARAPET - 271220 830 5 LT1 211 0.5600 0 6265 1 1 0 3 1 -1 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115323782 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.3000 23 2025-06-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447782934 8131643000 AEH5971 K.R MOHAN S/O LATE RAMSWAMY - 271220 190 5 LT1 211 1 0 14547 11 1 0 3 1 -184 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110493774 0 0 0 1 0 0 0 0 0 0 K.R MOHAN,S/O LATE RAMSWAMY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447782952 8052643000 KL27475 SAGAR C.S S/O LATE K.N CHIKKANNA 2ND MAIN 4TH CROSS KURUBERPET 271220 550 5 LT1 211 0.2400 0 9777 112 1 0 3 1 0 0 0 0 4300 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111112246705 0 0 0 1 0 0 0 0 0 0 SAGAR C.S,S/O LATE K.N CHIKKANNA 2ND MAIN 4TH CROSS KURUBERPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 63.8800 70 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447782948 8033243000 AEH526 M.Krishnappa MUNIVENKATPPA KURBAR PET 271220 1670 5 LT1 211 2 0 21121 34 1 0 3 1 -203 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115260574 0 0 0 0 0 0 0 0 0 0 M.Krishnappa,MUNIVENKATPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782950 8031643000 AEH424 M.KRISHNAPPA KOLAR KURBAR PET 271220 1500 5 LT1 211 4 0 17769 104 1 0 3 1 0 0 0 0 6090 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111112264177 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 109.3000 120 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782920 7921643000 AEH1366 BHARATH V S/O VENKATARAMANAPPA, KURUBARAPET, KOLAR - 271220 0 5 LT1 211 3.2800 0 4530 30 1 0 3 1 296 2.4000 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 111112236697 0 0 0 1 0 0 0 0 0 0 BHARATH V,S/O VENKATARAMANAPPA, KURUBARAPET, KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2024-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447783032 7894943622 KL74843 VEDAVATHI W/O K R NAGARAJ KURUBARAPETE 271220 0 5 LT1 211 2 0 776 13 1 0 3 0.7000 -73 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 A7897607 0 0 0 0 0 0 0 0 0 0 VEDAVATHI,W/O K R NAGARAJ KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447783029 7894279071 KL74842 VEDAVATHI W/O K R NAGARAJ1 KURUBARAPETE 271220 0 5 LT1 211 1 0 1887 109 1 0 3 1 -1 1.0300 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 111124130518 0 0 0 2 0 0 0 0 0 0 VEDAVATHI,W/O K R NAGARAJ1 KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1447782954 7852643000 KL47125 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPET 271220 2280 5 LT1 211 0.3600 0 7951 115 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112265088 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447782919 7820533000 KL48335 M. GANGADHAR S/O N. MUNIKRISHNAPPA KURUBARAPET 271220 900 5 LT1 211 0.9600 0 10217 47 1 0 3 1 164 2.4900 0 0 3040 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112265848 0 0 0 1 0 0 0 0 0 0 M. GANGADHAR,S/O N. MUNIKRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.6000 107 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447782871 7752643000 KL42503 B.MUNIKRISHNAPPA S/O BAGTHAPPA 2ND CROSS 271220 820 5 LT1 211 0.4800 0 2616 0 1 0 3 1 0 1 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324684 0 0 0 1 0 0 0 0 0 0 B.MUNIKRISHNAPPA,S/O BAGTHAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447782993 7719978410 M, MUNIPARASAIAH S/O K M MUNINARAYANA KURUBARAPETE 271220 1190 5 LT1 211 1 0 1995 1 1 0 28 1 -164 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110175337 0 0 0 0 0 0 0 0 0 0 M, MUNIPARASAIAH,S/O K M MUNINARAYANA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.8600 17 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447782860 7652643000 KL8690 JAyamma, w/o late narayanappa KOLAR - 271220 2360 5 LT1 211 0.9200 0 16139 128 1 0 3 1 -906 0 0 0 590 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112234138 0 0 0 2 0 0 0 0 0 0 JAyamma, w/o late narayanappa,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 120.8200 133 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447782962 7609053000 AEH6947 N.ANAND KUMAR S\O NARAYAMASWAMY KURUBARPET 271220 2020 5 LT1 211 0 5 18058 80 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 100007075753 0 0 0 4 0 0 0 0 1 0 N.ANAND KUMAR,S\O NARAYAMASWAMY KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1447782858 7554243000 KL44820 M. NANJUNDAIAH S/O K.M. MUNINARAYANAPPA KURUBERPET 271220 1180 5 LT1 211 0.7000 0 2215 11 1 0 3 1 197 1.6400 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112236704 0 0 0 1 0 0 0 0 0 0 M. NANJUNDAIAH,S/O K.M. MUNINARAYANAPPA KURUBERPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.0500 13 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447782852 7552643000 KL4140 M.MUNIYAPPA KOLAR - 271220 2260 5 LT1 211 0.1200 0 10362 45 1 0 3 1 -10 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112232614 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.7700 32 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447782896 7533243000 KL31705 V.V. CHADRAPPA KOLAR - 271220 1260 5 LT1 211 0.4000 0 5290 2 1 0 3 1 554 7.7800 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324175 0 0 0 0 0 0 0 0 0 0 V.V. CHADRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.4700 23 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447782894 7531643000 KL21261A MOHAMMED MUNNER KOLAR - 271220 520 5 LT1 211 0.3200 0 5987 6 1 0 3 1 -82 0 0 0 270 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115260583 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNNER,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447783052 7483619000 KL50705 ASHWATH NARAYANA S/O . BEERAPPA , KURUBARAPETE , KOLAR 271220 1000 5 LT1 211 0.2400 0 6978 76 1 0 3 1 2068 18.9700 0 0 930 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111115924073 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA,S/O . BEERAPPA , KURUBARAPETE , KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1447782828 7431643000 KL2529 K.RANGASWAMY KOLAR - 271220 110 5 LT1 211 0.2000 0 11651 50 1 0 3 1 192 1.6900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111111188142 0 0 0 1 0 0 0 0 0 0 K.RANGASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.4400 80 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1447782874 7354243000 KL5625 GOVINDAPPA KOLAR - 271220 1650 5 LT1 211 0.3200 0 5190 30 1 0 3 1 -7 0 0 0 820 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112266517 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447782873 7352643000 KL7430 M.DAYANDAYYA KOLAR - 271220 1100 5 LT1 211 0.4000 0 6355 23 1 0 3 1 -59 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112264213 0 0 0 0 0 0 0 0 0 0 M.DAYANDAYYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782834 7252643000 KL33813 N. VASANTHAKUMARI W/O KESHAVAMURTHY - 271220 1980 5 LT1 211 0.2500 0 20428 130 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112236638 0 0 0 2 0 0 0 0 0 0 N. VASANTHAKUMARI,W/O KESHAVAMURTHY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.8800 154 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1447782835 7231858103 KL73343 G RAMESH BABU S/O LATE V GOPAL KURUBARAPETE 271220 0 5 LT1 211 3 0 197 21 1 0 3 1 -350 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999 111122231188 0 0 0 0 0 0 0 0 0 0 G RAMESH BABU,S/O LATE V GOPAL KURUBARAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447782989 7152643000 KL35579 N.LAKSHMANA MUNISHAMAPPA - 271220 720 5 LT1 211 0.4800 0 12197 77 1 0 3 1 0 0 0 0 280 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112231038 0 0 0 1 0 0 0 0 0 0 N.LAKSHMANA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447782921 7133243000 KL17165 K.M.RAMAPPA KEMPANNA - 271220 1660 5 LT1 211 0.2000 0 5885 31 1 0 3 1 452 6.6700 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115264616 0 0 0 0 0 0 0 0 0 0 K.M.RAMAPPA,KEMPANNA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22.6200 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447782918 7131643000 AEH3570 V N SRINIVASA BABU S/O V M NAGAPPA , KOLAR , - 271220 620 5 LT1 211 3 0 7140 46 1 0 3 1 0 0 0 0 540 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112232151 0 0 0 1 0 0 0 0 0 0 V N SRINIVASA BABU,S/O V M NAGAPPA , KOLAR , - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 15.7600 26 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782926 7031643000 AEH3265 SRINIVASAN KOLAR - 271220 320 5 LT1 211 2.8600 0 3264 55 1 0 3 1 16 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112231055 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1447782957 6921643000 AEH2268 M.NARAYANASWMAY MARAPPA - 271220 1590 5 LT1 211 3 0 3145 78 1 0 3 1 148 1 0 0 510 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115264476A 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWMAY,MARAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.2900 53 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447782888 6852643000 KL47687 MANJUNATHA S/O LATE MUNIVENKATAPPA KURUBARAPET 271220 2210 5 LT1 211 0.2400 0 1949 54 1 0 3 0.9900 998 8.5900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 52977026 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.0600 24 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447782931 6820533000 KL48334 M. GANGADHAR S/O N. MUNIKRISHNAPPA KURUBARAPET 271220 920 5 LT1 211 0.9600 0 9383 64 1 0 3 1 687 5.9400 0 0 400 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115324155 0 0 0 1 0 0 0 0 0 0 M. GANGADHAR,S/O N. MUNIKRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.4300 56 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447782863 6752643000 KL43101 PRESIDENT SRI.BYRESHWARI SEVA MANDILY KURUBURAPET 271220 1770 5 LT1 211 0.4800 0 3082 7 1 0 3 1 889 8.0300 0 0 350 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111110178329 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRI.BYRESHWARI SEVA MANDILY KURUBURAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447783053 6685156438 KL69240 GANESH K V S/O LATE VENKATARAMANAPPA 3rd CROSS 271220 1280 5 LT1 211 1 0 8826 144 1 0 3 0.9200 -544 0 0 0 0 2712 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14005922 0 999999 53050547 0 0 0 2 0 0 0 0 0 0 GANESH K V,S/O LATE VENKATARAMANAPPA 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 187.4100 200 2023-07-13 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447782887 6652643000 KL9643 MANJUNATH N S/O NARAYANAPPA KOLAR 271220 420 5 LT1 211 0.2000 0 3807 30 1 0 3 1 -15 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115329796 0 0 0 0 0 0 0 0 0 0 MANJUNATH N,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782857 6552643000 KL4139 M.MANJUNATHA S/O M . MUNIVEKATAPPA , KOLAR - 271220 2240 5 LT1 211 0.2400 0 7246 43 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115324748 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O M . MUNIVEKATAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 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 0.8200 2 1447782848 6452643000 KL4710 M.MANJUNATHA S/O M . MUNIVEKATAPPA , KOLAR - 271220 2270 5 LT1 211 0.6000 0 6633 13 1 0 3 1 3273 29.4500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115269230 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,S/O M . MUNIVEKATAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782853 6431643000 KL1806 SHARATH.V S/O VENKATARAVANAPPA, KURUBARAPET, KOLAR 271220 660 5 LT1 211 0.2400 0 1598 0 1 0 3 1 466 6.4700 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112232438 0 0 0 0 0 0 0 0 0 0 SHARATH.V,S/O VENKATARAVANAPPA, KURUBARAPET, KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-09-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447782844 6352643000 KL35640 K.B.NANJUNDA SWAMY S/O BHATHYAPPA - 271220 980 5 LT1 211 0.4000 0 10661 86 1 0 3 1 594 5.2500 0 0 990 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110207351 0 0 0 1 0 0 0 0 0 0 K.B.NANJUNDA SWAMY,S/O BHATHYAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62.8700 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1447782829 6331643000 KL14331 K.V.RAJANNA HEERAPPA KURBAR PET 271220 1840 5 LT1 211 0.3600 0 5982 0 1 0 28 1 147 2.2300 0 0 0 2712 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14005922 0 99999 111110201993 0 0 0 0 0 0 0 0 0 0 K.V.RAJANNA,HEERAPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447782832 6252643000 KL33812 N. VASANTHAKUMARI W/O KESHAVAMURTHY - 271220 1970 5 LT1 211 0.2500 0 17176 40 1 0 3 1 72 0 0 0 2040 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112265754 0 0 0 1 0 0 0 0 0 0 N. VASANTHAKUMARI,W/O KESHAVAMURTHY - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 161.4900 178 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447783043 9609053000 KL17811 K.NARAYANASWAMY S/O KRISHNAPPA , KOLAR - 271220 360 5 LT3A 311 0.1600 0 1035 15 1 0 3 1 -19 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 1000000 111115268274 0 0 0 0 0 0 0 0 1 0 K.NARAYANASWAMY,S/O KRISHNAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447783003 8609053000 KL23138 NANJAPPA KOLAR - 271220 910 5 LT3A 311 0.1200 0 2550 16 1 0 3 1 1060 8.8300 0 0 520 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006740507 0 0 0 1 0 0 0 0 1 0 NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447782935 8120153000 KL45313 K.M.MANJUNATH S/O.MUNIVENKATAPPA KURUBARAPET 271220 2180 5 LT3A 311 2 0 11720 10 1 0 3 1 3217 29.2300 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 100006741307 0 0 0 1 0 0 0 0 1 0 K.M.MANJUNATH,S/O.MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447782847 7571885407 KL58957 R VENKATARAMANA S/O LATE RAMA KRISHNAPPA 1ST CROSS 271220 860 5 LT3A 311 1 0 2442 3 1 0 3 0.9100 1479 13.5700 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 38131666 0 0 0 0 0 0 0 0 1 0 R VENKATARAMANA,S/O LATE RAMA KRISHNAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447782915 7120153000 KL42252 M.VENKATAMMA S/O K.M.HANUMAPPA KURUBURAPET 271220 1790 5 LT3A 311 0.2000 0 932 1 1 0 3 1 5212 47.6100 0 0 850 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006747601 0 0 0 0 0 0 0 0 1 0 M.VENKATAMMA,S/O K.M.HANUMAPPA KURUBURAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447783030 7096454695 KC72307 ASCEND TELECOM INFRASTRUCTURE PVT LTD WARD NO 6, KANAKANAPALYA KOLAR 271220 0 5 LT3A 311 3 0 14614 465 1 0 3 1 0 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 999999 111121649603 0 0 0 1 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PVT LTD,WARD NO 6, KANAKANAPALYA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1447782872 6120153000 KL9338 SRINIVASA MUNIBYRAPPA - 271220 1480 5 LT3A 311 0.1200 0 9089 59 1 0 3 1 0 9.2000 0 0 1500 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112232443 0 0 0 0 0 0 0 0 1 0 SRINIVASA,MUNIBYRAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447783038 4452643000 KL37366 M.GURUMURTHY S\O MUNISWAMY KURUBARAPETA 271220 1390 5 LT3A 311 0.5000 0 9497 255 1 0 3 1 -7 3.1100 0 0 540 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112235610 0 0 0 2 0 0 0 0 1 0 M.GURUMURTHY,S\O MUNISWAMY KURUBARAPETA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447782856 4120153000 KL38149 K.V.GANESH S/O VENKATAPPA 3RD CROSS,KURUBARAPET,KOLAR 271220 1290 5 LT3A 311 0.1600 0 16360 119 1 0 3 1 4 6 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115268289 0 0 0 1 0 0 0 0 1 0 K.V.GANESH,S/O VENKATAPPA 3RD CROSS,KURUBARAPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447782849 2709053000 KL29991 K.N.GURUMURTHY KOLAR - 271220 1890 5 LT3A 311 0.2500 0 14167 215 1 0 3 1 0 12.3400 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 1000000 100006734042 0 0 0 2 0 0 0 0 1 0 K.N.GURUMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447783047 1709053000 KL26804 M.NARAYANASWAMY KOLAR - 271220 1520 5 LT3A 311 0.2400 0 7292 32 1 0 3 1 526 2.7100 0 0 2110 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115269171 0 0 0 0 0 0 0 0 1 0 M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447782996 0709053000 KL26939 KANAKAPRASAD MARAPPA KURBAR PET 271220 1580 5 LT3A 311 0.4000 0 1302 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115265616 0 0 0 0 0 0 0 0 1 0 KANAKAPRASAD,MARAPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447783006 9923243000 AEH4478 VENKATA RAMANA KOLAR - 271220 1160 5 LT1 211 3 0 23050 117 1 0 3 1 138 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111111193636 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.9500 147 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447783005 9921643000 AEH1434 M.KRISHNAPPA KOLAR - 271220 1490 5 LT1 211 3.4000 0 10539 62 1 0 3 1 0 0 0 0 770 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115266059 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447782933 9852643000 KL48000 K.M NAGARAJ S/O DODDA MUNIVENKATAPPA KURUBARAPET 271220 350 5 LT1 211 0.5000 0 6514 46 1 0 3 1 0 0 0 0 1030 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112214118 0 0 0 1 0 0 0 0 0 0 K.M NAGARAJ,S/O DODDA MUNIVENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.4100 55 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447783024 9821643000 AEH1242 K.M.MUNINARAYAPPA KOLAR - 271220 700 5 LT1 211 3.3200 0 25566 126 1 0 3 1 24 0 0 0 1490 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112230100 0 0 0 2 0 0 0 0 0 0 K.M.MUNINARAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 149.9700 165 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447783025 9820533000 KL48616 KANAKA PRASAD S/O MARAPPA KURUBARAPET 271220 1570 5 LT1 211 0.2400 0 20845 139 1 0 3 1 54 0 0 0 3320 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111115265551 0 0 0 1 0 0 0 0 0 0 KANAKA PRASAD,S/O MARAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 144.3700 159 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447782925 9752643000 KL39140 V.SHEKHAR S/O VENKATARAMANAPPA 3RD CROSS,KURUBARPET,KOLAR 271220 1920 5 LT1 211 0.4800 0 8252 8 1 0 3 1 -31 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111112264192 0 0 0 0 0 0 0 0 0 0 V.SHEKHAR,S/O VENKATARAMANAPPA 3RD CROSS,KURUBARPET,KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447782924 9750430800 KL56027 SHARADAMMA W/O RAMACHANDRAPPA NEAR GANGAMMA TEMPLE 271220 0 5 LT1 211 0.5000 0 1150 13 1 0 3 1 618 5.0700 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111111289578 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O RAMACHANDRAPPA NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782875 9679388983 KL60132 S. NAGARAJ S/O LATE SEETHAPPA KURUBARPET 271220 1250 5 LT1 211 0.4800 0 4455 29 1 0 3 1 46 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111111215484 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,S/O LATE SEETHAPPA KURUBARPET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.6500 50 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447782913 9652643000 KL9354 K.M.VENKATARANAPPA MUNIVENKATAPPA KURBAR PET 271220 1550 5 LT1 211 0.3600 0 8741 80 1 0 3 1 710 5.8400 0 0 390 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112263926 0 0 0 1 0 0 0 0 0 0 K.M.VENKATARANAPPA,MUNIVENKATAPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.7900 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782830 9552643000 KL8975 N.CHANDRA KOLAR - 271220 1360 5 LT1 211 0.2800 0 10830 44 1 0 3 1 1446 13.8400 0 0 1510 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112214111 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.8000 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447782960 9531643000 KL25497 V. RAMACHARA S/O VENKATARAMANAPPA KOLAR 271220 230 5 LT1 211 0.3200 0 14637 33 1 0 3 1 40 0 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111115260575 0 0 0 1 0 0 0 0 0 0 V. RAMACHARA,S/O VENKATARAMANAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.3600 141 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447782841 9454243000 KL8258 MARIYAMMA w/o NARAYARNAPPA KURBAR PET 271220 1680 5 LT1 211 0.1200 0 9177 56 1 0 3 1 0 0 0 0 1490 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112233586 0 0 0 1 0 0 0 0 0 0 MARIYAMMA w/o,NARAYARNAPPA KURBAR PET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.0900 62 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447782840 9452643000 KL5610 K R SRINIVASAN VENKATARAMAPPA KURUBARA PETE 271220 270 5 LT1 211 0.0400 0 3095 8 1 0 3 1 5112 45.8900 0 0 2420 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 ASD to be paid:Rs.2420 (ignore if paid) 0 9999 111112266588 0 0 0 0 0 0 0 0 0 0 K R SRINIVASAN,VENKATARAMAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.4400 74 2025-12-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447782984 9431643000 KL2087 N MANJULA W/O MURALIDHARA KURUBARA PETE KOLAR 271220 2170 5 LT1 211 0.0800 0 24460 26 1 0 3 1 715 5.2900 0 0 0 2712 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14005922 0 99999 111110445752 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O MURALIDHARA KURUBARA PETE KOLAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 212.4100 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2