1466050693 9917153000 KL36392 NARSIM RAJU S/O RAMA RAJU GULPET 271222 20800 8 LT3A 311 0.2400 0 247 9 1 0 3 1 0 2.2900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 100006793715 0 0 0 0 0 0 0 0 1 0 NARSIM RAJU,S/O RAMA RAJU GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050638 9593790140 KL67906 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21100 8 LT3A 311 1 0 2067 2 1 0 3 0.6600 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155118 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466050639 9245314089 KL67910 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21700 8 LT3A 311 2 0 4031 54 1 0 3 0.6600 1784 11.5800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155116 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466050649 9128277228 KL67905 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21300 8 LT3A 311 1 0 1290 4 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155115 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466050634 9052582736 KL68382 MAMATHA R W/O MANJUNATHA K2 GULPET 271222 15200 8 LT3A 311 0.5000 0 181 0 1 0 3 0.6200 887 6.8700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 52893659 0 0 0 0 0 0 0 0 1 0 MAMATHA R,W/O MANJUNATHA K2 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466050635 9027153000 KL43297 ALEEM KHAN S/O SATTAR KHAN GULPET 271222 17100 8 LT3A 311 0.2200 0 2674 0 1 0 28 1 431 2.8700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999 111115267114 0 0 0 0 0 0 0 0 1 0 ALEEM KHAN,S/O SATTAR KHAN GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466050648 8917153000 KL35671 SYED SHOAIB PASHA S/O MUNAVAR PASHA MAHABOOB NAGAR -C B PURA ROAD KOLAR 271222 19100 8 LT3A 311 0.4800 0 6410 53 1 0 3 1 0 0 0 0 2860 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 100006795498 0 0 0 1 0 0 0 0 1 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA MAHABOOB NAGAR -C B PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466050657 8027153000 KL41223 B. NARASAPPA GULPET - 271222 1600 8 LT3A 311 0.2400 0 3986 0 1 0 3 1 215 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 100006795506 0 0 0 1 0 0 0 0 1 0 B. NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466050816 7917153000 KL6636 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5200 8 LT3A 311 0.2400 0 1139 1 1 0 3 1 0 0 0 0 490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112215234 0 0 0 0 0 0 0 0 1 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050668 7576414236 KC74681 BALASUBRAMANYAM C S/O LATE CHANGAPPA5 GULPETE 271222 1940 8 LT3A 311 1 0 569 19 1 0 3 1 3773 30.5200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999 A5505537 0 0 0 0 0 0 0 0 1 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA5 GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466050701 7027153000 KL40273 M.D.AKRAM S\O SABJAN SAB GULPET 271222 19600 8 LT3A 311 0.2400 0 1572 4 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112264357 0 0 0 0 0 0 0 0 1 0 M.D.AKRAM,S\O SABJAN SAB GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050809 6917153000 KL35063 PARVIN KOLAR - 271222 18800 8 LT3A 311 0.4800 0 22425 149 1 0 3 1 4990 43.3400 0 0 13930 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.13930 (ignore if paid) 0 999999 100006785228 0 0 0 1 0 0 0 0 1 0 PARVIN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050746 6109092115 KL59671 PARVEEN W/O RAHIM NEAR BILAL MASID 271222 18900 8 LT3A 311 0.2400 0 6928 157 1 0 3 0.9200 2851 32.4200 0 0 7070 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.7070 (ignore if paid) 0 999999 52111609 0 0 0 1 0 0 0 0 1 0 PARVEEN,W/O RAHIM NEAR BILAL MASID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466050698 6027153000 KL40318 KHALEELPASHA S\O PYARE JAAN BAMBOO BAZAR 271222 18200 8 LT3A 311 0.2400 0 655 2 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 100006785229 0 0 0 0 0 0 0 0 1 0 KHALEELPASHA,S\O PYARE JAAN BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050788 5917153000 KL35550 A.R. ABDUL RAHIM S/O H. ABDUL KHADIR BAMBOO BAZAAR KOLAR 271222 18700 8 LT3A 311 0.2400 0 11319 89 1 0 3 1 1038 4.3400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112264336 0 0 0 1 0 0 0 0 1 0 A.R. ABDUL RAHIM,S/O H. ABDUL KHADIR BAMBOO BAZAAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050712 5027153000 KL40316 ISHRATHUNNISA W/O M D SHAKEEL GULPET 1ST CROSS 271222 19200 8 LT3A 311 0.2400 0 1775 9 1 0 3 1 733 5.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115268956 0 0 0 0 0 0 0 0 1 0 ISHRATHUNNISA,W/O M D SHAKEEL GULPET 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050779 4917153000 KL37116 A.R. ABDULRAHEEM S/O H. ABDUL KHADER GULPET, KOLAR. 271222 17200 8 LT3A 311 0.1600 0 1703 0 1 0 28 1 216 1.2900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 100006796064 0 0 0 0 0 0 0 0 1 0 A.R. ABDULRAHEEM,S/O H. ABDUL KHADER GULPET, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466050835 4349733766 KL67908 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21600 8 LT3A 311 2 0 2062 0 1 0 3 1 -346 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 111112053799 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050673 3917153000 KL39016 ELIYAJ PASHA S\O MEER NASIRUDEEN BANBUBAZAR GUL PET 271222 17800 8 LT3A 311 0.2400 0 1472 6 1 0 3 1 3147 25.5200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999 100006799872 0 0 0 0 0 0 0 0 1 0 ELIYAJ PASHA,S\O MEER NASIRUDEEN BANBUBAZAR GUL PET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050842 3360567110 KC74677 BALASUBRAMANYAM C S/O LATE CHANGAPPA4 GULPETE 271222 1960 8 LT3A 311 1 0 56 0 1 0 3 1 1327 10.6400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999 111124822925 0 0 0 0 0 0 0 0 1 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA4 GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050824 3152027602 KC76048 ZABI ULLA S/O ALLA BAKASH GULPETE 271222 19810 8 LT3A 311 1 0 180 0 1 0 3 1 139 15.3900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 111125802828 0 0 0 0 0 0 0 0 1 0 ZABI ULLA,S/O ALLA BAKASH GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050769 3027153000 KL39291 ATAULLA S\O HASSAIN SAB BAMBOO BAZAR 271222 17000 8 LT3A 311 0.2400 0 687 2 1 0 3 1 1181 9.2200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112215313 0 0 0 0 0 0 0 0 1 0 ATAULLA,S\O HASSAIN SAB BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050766 3019143000 KL3950 K.MUNISHAMAPPA KOLAR - 271222 10400 8 LT3A 311 3 0 4964 45 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999 111115305547 0 0 0 1 0 0 0 0 1 0 K.MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466050768 2917153000 KL35855 A.R. GOWRAMMA W/O A.M. REDDAPPA - 271222 20300 8 LT3A 311 0.4800 0 9 0 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999 52970706 0 0 0 0 0 0 0 0 1 0 A.R. GOWRAMMA,W/O A.M. REDDAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466050848 2137725292 KL67907 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21500 8 LT3A 311 2 0 3310 60 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155107 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466050854 2127153000 KL42943 AJAZ BAIG S/O AKBAR BAIG BAMBOO BAZAR ROAD 271222 17300 8 LT3A 311 0.1600 0 3577 27 1 0 3 1 2748 21.7400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 100006786932 0 0 0 0 0 0 0 0 1 0 AJAZ BAIG,S/O AKBAR BAIG BAMBOO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050838 2027153000 KL37996 IMTIYAZ AHAMMED S/O SYED NAZIR ALI BAMBOO BAZAR,KOLAR 271222 18600 8 LT3A 311 0.3200 0 15706 237 1 0 3 1 0 0 0 0 10200 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.10200 (ignore if paid) 0 99999 111115322700 0 0 0 2 0 0 0 0 1 0 IMTIYAZ AHAMMED,S/O SYED NAZIR ALI BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1466050805 1973610488 KL67892 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21400 8 LT3A 311 2 0 752 12 1 0 3 0.9700 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155106 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466050724 1917153000 KL27926 B.NARASAPPA KOLAR - 271222 1000 8 LT3A 311 0.2400 0 4019 22 1 0 3 1 0 0 0 0 2070 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111115322512 0 0 0 0 0 0 0 0 1 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050684 1692617368 KL67904 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21000 8 LT3A 311 1 0 1757 5 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 111112053795 0 0 0 0 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050730 1193273743 KL67675 SYED NAZEER AHMED S/O SYED HAFIZ GULPET 271222 17400 8 LT3A 311 0.5000 0 20 0 1 0 28 1 1953 15.9800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 111112168473 0 0 0 0 0 0 0 0 1 0 SYED NAZEER AHMED,S/O SYED HAFIZ GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466050846 1027153000 KL36937 A.POOVA LINGAM S\O B.AYYA DORAI GULPET 271222 700 8 LT3A 311 1 0 1665 3 1 0 3 1 742 5.2900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 100006792076 0 0 0 0 0 0 0 0 1 0 A.POOVA LINGAM,S\O B.AYYA DORAI GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050826 0917153000 KL24134A MAMATHA W/O MANJUNATH GULPET KOLAR - 271222 15300 8 LT3A 311 0.2400 0 1257 23 1 0 3 1 0 18.7900 0 0 530 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115317956 0 0 0 0 0 0 0 0 1 0 MAMATHA,W/O MANJUNATH GULPET KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050820 0127153000 KL43298 ALEEM KHAN S/O SATTAR KHAN GULPET 271222 17600 8 LT3A 311 0.3400 0 1752 1 1 0 3 1 2996 24.5300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112216610 0 0 0 0 0 0 0 0 1 0 ALEEM KHAN,S/O SATTAR KHAN GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050803 0027153000 KL35670 SYED SHOAIB PASHA S/O MUNAVAR PASHA MAHABOOB NAGAR C B PURA ROAD KOLAR 271222 19000 8 LT3A 311 0.4800 0 106 0 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 100006793862 0 0 0 0 0 0 0 0 1 0 SYED SHOAIB PASHA,S/O MUNAVAR PASHA MAHABOOB NAGAR C B PURA ROAD KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050711 9939692334 KL75506 SHYAMALA T GULPETE KOLAR 271222 11320 8 LT1 211 1 0 24 0 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 111124952986 0 0 0 0 0 0 0 0 0 0 SHYAMALA T,GULPETE KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050696 9909143000 KL34699 KOLAR KOLAR - 271222 1300 8 LT1 211 1 0 7452 31 1 0 3 1 -10 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111256463 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050645 9727133362 KL67902 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22800 8 LT1 211 3 0 17209 188 1 0 3 0.9000 0 0 0 0 780 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 999999 51155119 0 0 0 3 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1466050652 9640592997 KL72380 G SRINIVASAMURTHY S/O LATE CHIKKAGANGARAMAIAH, GULPETE, 271222 10850 8 LT1 211 1 0 1283 38 1 0 3 0.9300 -165 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 53290929 0 0 0 1 0 0 0 0 0 0 G SRINIVASAMURTHY,S/O LATE CHIKKAGANGARAMAIAH, GULPETE, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466050685 9609143000 KL27949 S.LATHA W/O M SEENAPPA KOLAR - 271222 11700 8 LT1 211 0.9600 0 7543 30 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115305862 0 0 0 0 0 0 0 0 0 0 S.LATHA W/O M SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.4800 59 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050667 9519143000 AEH7231 K.M.VISHWANATH S/O LATE MUNIVENKATASWAMY GULPET 271222 300 8 LT1 211 1 0 14916 98 1 0 3 1 1180 8.2300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111275819 0 0 0 2 0 0 0 0 0 0 K.M.VISHWANATH,S/O LATE MUNIVENKATASWAMY GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.0200 55 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466050669 9509143000 KL1699 CHINAPPA KOLAR - 271222 2600 8 LT1 211 0.3200 0 4173 0 1 0 3 1 0 0 0 0 440 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115322733 0 0 0 0 0 0 0 0 0 0 CHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050694 9498069147 KL62280 BALARAJU S/O LATE HANUMANTHAPPA MAIN ROAD 271222 12900 8 LT1 211 0.5000 0 2076 11 1 0 3 0.9700 214 1 0 0 720 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39827157 0 0 0 2 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466050651 9419143000 KL9317 MAMATHA W/O MANJUNATH GULPET KOLAR - 271222 15000 8 LT1 211 0.3200 0 16100 118 1 0 3 1 181 1.3000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115317931 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MANJUNATH GULPET KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.7300 112 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050650 9409143000 KL12952 NASEERUNNISA KOLAR - 271222 15500 8 LT1 211 0.4400 0 2994 17 1 0 3 1 665 4.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111202646 0 0 0 1 0 0 0 0 0 0 NASEERUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.6900 18 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1466050654 9309143000 AEH1822 V.NANJAPPA KOLAR - 271222 2800 8 LT1 211 3 0 20015 162 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111283098 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 151.4900 167 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050655 9305173378 KL67901 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22100 8 LT1 211 3 0 6674 138 1 0 3 0.8900 0 0 0 0 720 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 999999 51155117 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-11-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466050646 9126262395 KL68825 V PRASHANTH S/O VENKATESHAPPA M R GULPET 271222 9200 8 LT1 211 9 0 8014 124 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 1000000 E066407 0 0 0 3 0 0 0 0 1 0 V PRASHANTH,S/O VENKATESHAPPA M R GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 132.2300 145 2025-11-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466050633 9019143000 KL37714 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9400 8 LT1 211 0.2400 0 2045 2 1 0 3 1 -16 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115318010 0 0 0 1 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466050641 8909143000 KL34698 B.NARASAPPA KOLAR - 271222 1400 8 LT1 211 0.8000 0 5566 113 1 0 3 1 374 1.5300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111254717 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050664 8882015866 KL68829 V PRASHANTH S/O M R VENKATESHAPPA4 GULPET 271222 9100 8 LT1 211 2 0 6631 122 1 0 3 0.8900 91 0 0 0 780 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.780 (ignore if paid) 0 999999 53045221 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA4 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466050663 8809143000 KL27928 B. NARASAPPA S/O BHABANNA KOLAR 271222 900 8 LT1 211 0.4000 0 5811 38 1 0 3 1 80 1.0500 0 0 330 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111248027 0 0 0 0 0 0 0 0 0 0 B. NARASAPPA,S/O BHABANNA KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-09-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050659 8655988001 KL58007 SHAKUNTALA S W/O RAGHAVENDRA NEAR ANJANEYA SWAMY TEMPLE 271222 13500 8 LT1 211 0.5000 0 11954 145 1 0 3 0.6800 277 2.6100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 37883833 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA S,W/O RAGHAVENDRA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466050660 8609143000 KL21075 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5400 8 LT1 211 0.2800 0 3542 4 1 0 3 1 -76 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115260122 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050662 8601329619 KL68674 NARAYANAPPA S/O BUDDAPPA GULPETE 271222 6600 8 LT1 211 1 0 4458 136 1 0 3 0.8900 0 4.2900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 52895648 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O BUDDAPPA GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.7800 43 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466050671 8509143000 KL1417 RUKKAMMA W/O K.NARAYANAPPA GULPET 271222 3000 8 LT1 211 2 0 23252 116 1 0 3 1 -290 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111324918 0 0 0 2 0 0 0 0 0 0 RUKKAMMA,W/O K.NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 177.7700 196 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1466050647 8443109751 THAYAPPA S/O CHIKKAGANGARAMAIAH BAMBOO BAZAR 271222 10900 8 LT1 211 0.5000 0 4956 25 1 0 3 0.8700 0 0 0 0 1350 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 28930265 0 0 0 0 0 0 0 0 0 0 THAYAPPA,S/O CHIKKAGANGARAMAIAH BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.5700 52 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466050643 8419143000 KL43190 JAGANATH S/O GARADI MUNISHAMAPPA GULPET 271222 2100 8 LT1 211 0.5000 0 6036 15 1 0 3 1 -507 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115305536 0 0 0 1 0 0 0 0 0 0 JAGANATH,S/O GARADI MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050706 8409143000 KL12138 JAGANNATH JAGANNATH GALPET 271222 2200 8 LT1 211 0.1600 0 14733 112 1 0 3 1 1310 9.5000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111248302 0 0 0 2 0 0 0 0 0 0 JAGANNATH,JAGANNATH GALPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.1100 76 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466050707 8318607596 KL68826 V PRASHANTH S/O M R VENKATESHAPPA2 GULPET 271222 9000 8 LT1 211 4 0 9772 163 1 0 3 0.8400 -172 0 0 0 950 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53048320 0 0 0 1 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA2 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466050709 8309143000 AEH10 C.H.NARAYANASWAMY KOLAR - 271222 500 8 LT1 211 3 0 33137 210 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111290151 0 0 0 2 0 0 0 0 0 0 C.H.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466050665 8219143000 KL7975 SUMMIYA BANU W/O SYED ABDULLA KOLAR 271222 15600 8 LT1 211 0.2400 0 21054 111 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112216569 0 0 0 1 0 0 0 0 0 0 SUMMIYA BANU,W/O SYED ABDULLA KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050716 8181744003 KL67900 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22000 8 LT1 211 3 0 8702 104 1 0 3 0.9600 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155114 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466050632 8119143000 KL6180 MUNIYAPPA KOLAR - 271222 2500 8 LT1 211 0.1200 0 1904 0 1 0 28 1 7855 56.7500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111370458 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466050656 8019143000 KL33867 V.NARAYANARAJU KOLAR - 271222 4700 8 LT1 211 1 0 9398 119 1 0 3 1 0 0 0 0 3220 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111115266642 0 0 0 2 0 0 0 0 0 0 V.NARAYANARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466050658 8006005718 KL67899 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22600 8 LT1 211 3 0 12098 174 1 0 3 0.9700 5 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155113 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466050814 7909143000 KL28805 M.NAGESH KOLAR - 271222 11800 8 LT1 211 0.4000 0 8680 2 1 0 3 1 -210 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115258487 0 0 0 0 0 0 0 0 0 0 M.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.2200 26 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050742 7825346220 KL63323 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 16900 8 LT1 211 2 0 15844 208 1 0 3 0.7900 1973 16.8700 0 0 7090 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.7090 (ignore if paid) 0 99999 52117611 0 0 0 2 0 0 0 0 0 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 197.6200 200 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466050833 7809143000 KL27927 B. NARASAPPA KOLAR KOLAR 271222 1700 8 LT1 211 0.4000 0 6591 75 1 0 3 1 422 1.7400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111280917 0 0 0 0 0 0 0 0 0 0 B. NARASAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050837 7802878986 KL57355 KRISHNAPPA S/O NARAYANAPPA NEAR KSRP OFFIC 271222 10300 8 LT1 211 1 0 4051 35 1 0 3 0.7500 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 37618242 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA NEAR KSRP OFFIC 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466050680 7677934655 KL67898 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22300 8 LT1 211 3 0 8856 119 1 0 3 0.8000 13557 165.7300 0 0 1100 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 51155112 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-11-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466050679 7676020920 KL68835 V PRASHANTH S/O M R VENKATESHAPPA7 GULPET 271222 8800 8 LT1 211 1 0 4495 104 1 0 3 0.9000 0 0 0 0 370 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53048319 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA7 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 56.9500 63 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466050678 7658274677 KL59925 S. Krishna Murthy S/O G.N SRIRAMAIAH gulpet 271222 4200 8 LT1 211 0.4800 0 7655 26 1 0 3 1 133 1.6000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112232789 0 0 0 0 0 0 0 0 0 0 S. Krishna Murthy,S/O G.N SRIRAMAIAH gulpet 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.0500 32 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050815 7609143000 KL2158 RAJANNA S/O NARAYANAPPA,501 NEAR ANJINEYYA SWAM TEMPLE,GULPET KOLAR 271222 5810 8 LT1 211 0.1200 0 10232 93 1 0 3 1 661 4.5400 0 0 950 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112235405 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NARAYANAPPA,501 NEAR ANJINEYYA SWAM TEMPLE,GULPET KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466050772 7519143000 KL42006 B.NARASAPPA GULPET - 271222 1200 8 LT1 211 0.4800 0 3383 23 1 0 3 1 -131 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111310334 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050782 7509143000 KL12523 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR - 271222 16500 8 LT1 211 0.3200 0 4177 9 1 0 3 1 91 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112264342 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2024-01-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050795 7419143000 KL43189 JAGANATH S/O GARADI MUNISHAMAPPA GULPET 271222 2000 8 LT1 211 0.5000 0 8265 61 1 0 3 1 70 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112266001 0 0 0 0 0 0 0 0 0 0 JAGANATH,S/O GARADI MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.9100 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050786 7309143000 AEH1496 B.MUNIVENKATASWAMY KOLAR - 271222 5700 8 LT1 211 3 0 23923 180 1 0 3 1 -362 0 0 0 1480 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111115320484 0 0 0 2 0 0 0 0 0 0 B.MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466050763 7119143000 KL4454 PAPANNA KOLAR - 271222 5900 8 LT1 211 0.1200 0 8738 38 1 0 3 1 101 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111310535 0 0 0 1 0 0 0 0 0 0 PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466050728 6319143000 KL6795 M.GOPALAPPA KOLAR - 271222 6800 8 LT1 211 0.1200 0 10763 15 1 0 3 1 -20 0 0 0 290 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111308654 0 0 0 0 0 0 0 0 0 0 M.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050733 6309143000 AEH1924 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9300 8 LT1 211 3 0 4400 6 1 0 3 1 755 6.6900 0 0 2380 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111115268328 0 0 0 1 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.9000 21 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050708 6219143000 KL8146 SHAILA VATHI, W/O NAGARAJ KOLAR - 271222 7700 8 LT1 211 0.1600 0 3215 8 1 0 3 1 -81 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112235680 0 0 0 0 0 0 0 0 0 0 SHAILA VATHI, W/O NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.9800 15 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050741 6093404857 PAPANNA S/O LAKSHMAIAH 1ST MAIN 271222 6000 8 LT1 211 1 0 13550 89 1 0 3 0.8900 -171 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 28917344 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O LAKSHMAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466050703 6019143000 KL39020 R.JAYA RAM S/O RAMAPPA GULPET,KOLAR 271222 20600 8 LT1 211 0.2400 0 7684 83 1 0 3 1 -4 2.7400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115265724 0 0 0 1 0 0 0 0 0 0 R.JAYA RAM,S/O RAMAPPA GULPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5700 34 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1466050790 5923929677 BALARAJU S/O HANUMANTAPPA GULPET 271222 12700 8 LT1 211 0.2000 0 8101 74 1 0 3 1 1025 7.8400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112266684 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O HANUMANTAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466050811 5709143000 KL24770 K.M.VISWANATHA KOLAR - 271222 200 8 LT1 211 0.2400 0 17399 97 1 0 3 1 24 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111322089 0 0 0 1 0 0 0 0 0 0 K.M.VISWANATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.8400 94 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050810 5519143000 KL47347 C. NARAYANAPPA S/O CHINNAPPA GULPET 271222 3400 8 LT1 211 0.3200 0 4953 11 1 0 3 1 0 0 0 0 800 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115265723 0 0 0 0 0 0 0 0 0 0 C. NARAYANAPPA,S/O CHINNAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.0600 39 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050792 5509143000 KL17083 SHAIK MARSOOD AHMED KOLAR - 271222 16100 8 LT1 211 0.4800 0 4775 6 1 0 3 1 218 1.6000 0 0 590 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112264407 0 0 0 0 0 0 0 0 0 0 SHAIK MARSOOD AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050776 5416679315 KL53810 GULSHAD W/O M D AKRAM NEAR BILAL MASJID 271222 19400 8 LT1 211 0.5000 0 8651 67 1 0 3 1 -2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111309678 0 0 0 1 0 0 0 0 0 0 GULSHAD,W/O M D AKRAM NEAR BILAL MASJID 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.3200 86 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466050796 5409143000 AEH6003 M.R. VENKATESHAPPA KOLAR - 271222 7800 8 LT1 211 3 0 25769 72 1 0 3 1 9 0 0 0 0 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 2017-12-22 111111297772 0 0 0 1 0 0 0 0 0 0 M.R. VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-08-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050799 5380591779 KL68834 V PRASHANTH S/O M R VENKATESHAPPA6 GULPET 271222 8600 8 LT1 211 1 0 2957 55 1 0 3 0.8800 1587 12.9200 0 0 660 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.660 (ignore if paid) 0 999999 53048318 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA6 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.2000 63 2024-04-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466050666 5319143000 KL6825 GOPAMMA KOLAR - 271222 11400 8 LT1 211 0.1200 0 4032 40 1 0 3 1 50 0 0 0 340 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115265707 0 0 0 1 0 0 0 0 0 0 GOPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050775 5309143000 AEH1865 SAROJA W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 271222 5500 8 LT1 211 3 0 15125 156 1 0 3 1 0 0 0 0 280 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112266696 0 0 0 0 0 0 0 0 0 0 SAROJA,W/O AADI 1ST MAIN ROAD,NEAR ANJENEYA TEMPLE GULPET KOLAR-563101 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050714 5219143000 KL8985 HUPPAR NARAYANAPPA KOLAR - 271222 12400 8 LT1 211 0.3600 0 7170 45 1 0 3 1 -1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112215350 0 0 0 0 0 0 0 0 0 0 HUPPAR NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.7700 48 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050813 5195443879 KL67897 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22200 8 LT1 211 3 0 8142 116 1 0 3 0.6800 4 0 0 0 1240 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 51155111 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466050752 5119143000 KL8309 KRISHANAPPA KOLAR - 271222 10000 8 LT1 211 0.1600 0 1322 8 1 0 3 1 86 1.0100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112214834 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050806 5019143000 KL39018 ILIYAZ PASHA S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 271222 18100 8 LT1 211 0.4800 0 9969 46 1 0 3 1 2389 18.8100 0 0 350 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111176097 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050791 4909143000 KL32 K.M.VENKATAKRUSHNA KOLAR - 271222 100 8 LT1 211 3 0 3601 66 1 0 3 0.9700 56 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 53032139 0 0 0 2 0 0 0 0 0 0 K.M.VENKATAKRUSHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466050762 4811533000 KL49106 S.ARUNA D/O G.N. SRIRAMAIAH GULPET 271222 4100 8 LT1 211 0.2400 0 3247 3 1 0 3 1 142 1.1800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115259785 0 0 0 1 0 0 0 0 0 0 S.ARUNA,D/O G.N. SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466050757 4809143000 KL3265 M.NARAYANAPPA KOLAR - 271222 1800 8 LT1 211 0.4800 0 13939 125 1 0 3 1 1011 7.9500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111269810 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.1300 90 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050670 4747625334 KL68833 V PRASHANTH S/O M R VENKATESHAPPA9 GULPET 271222 8500 8 LT1 211 1 0 5888 116 1 0 3 0.8500 0 0 0 0 2600 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 53048317 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA9 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466050777 4709143000 KL24767 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - 271222 16300 8 LT1 211 0.2800 0 3829 43 1 0 3 1 516 4.1200 0 0 1700 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112236291 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050778 4675421742 KL67909 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21900 8 LT1 211 2 0 7699 101 1 0 3 0.8700 237 2.9300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155110 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.6500 126 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466050771 4663624724 KL56640 SAYEDA MEHAR JAHAN W/O ILIYAZ PASHA BAMBOO BAZAR 271222 17900 8 LT1 211 0.5000 0 5406 34 1 0 3 0.9600 716 5.5800 0 0 1290 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28916510 0 0 0 0 0 0 0 0 0 0 SAYEDA MEHAR JAHAN,W/O ILIYAZ PASHA BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466050640 4657228962 KL51718 L LATHA W/O M SEENAPPA GALPET 271222 11600 8 LT1 211 1 0 4717 14 1 0 3 1 -15 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115305556 0 0 0 0 0 0 0 0 0 0 L LATHA,W/O M SEENAPPA GALPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.3200 27 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050744 4619143000 KL46827 M. NARAYANAPPA GULPET KOLAR 271222 1900 8 LT1 211 0.4600 0 5530 18 1 0 3 1 1 0 0 0 430 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112234307 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,GULPET KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.1200 37 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050743 4609143000 KL2203 C.NARAYANAPPA KOLAR - 271222 3300 8 LT1 211 0.2000 0 5146 0 1 0 3 1 2851 27 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115317971 0 0 0 0 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050765 4519143000 KL46204 N. NAGARAJ S/O NARAYANAPPA GULPET 271222 2700 8 LT1 211 0.2400 0 3712 42 1 0 3 1 648 7.9100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115266979 0 0 0 0 0 0 0 0 0 0 N. NAGARAJ,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.6300 38 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050759 4509143000 KL17082 SHAIK MARSOOD AHMED KOLAR - 271222 16000 8 LT1 211 0.4800 0 3747 17 1 0 3 1 580 7.1600 0 0 1350 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112216840 0 0 0 0 0 0 0 0 0 0 SHAIK MARSOOD AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050756 4419143000 KL5372 SHAKATHULLA KHAN S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - - 271222 6900 8 LT1 211 0.1200 0 10900 42 1 0 3 1 1432 13.4300 0 0 5010 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111111170127 0 0 0 0 0 0 0 0 0 0 SHAKATHULLA KHAN,S/O JAHIR KHAN , RAHAMATH NAGAR , KOLAR., - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.8600 96 2023-06-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050753 4409143000 KL10301 B.NARAYANAPPA KOLAR - 271222 6700 8 LT1 211 0.4800 0 9032 116 1 0 3 1 1578 11.5800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112236245 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050836 4354705884 KL68127 A R RAMANATH S/O A M REDDAPPA GULPET 271222 20400 8 LT1 211 2 0 7082 66 1 0 3 0.7100 434 3.6400 0 0 3180 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3180 (ignore if paid) 0 9999 52899181 0 0 0 1 0 0 0 0 0 0 A R RAMANATH,S/O A M REDDAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.6300 97 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466050699 4319143000 KL40763 SOMMANNA S\O MUNIPAPANNA GULPET 271222 13900 8 LT1 211 0.4800 0 5455 89 1 0 3 1 4519 35.2400 0 0 550 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115266994 0 0 0 1 0 0 0 0 0 0 SOMMANNA,S\O MUNIPAPANNA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.6000 30 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050702 4309143000 AEH1929 S.KRISHNA RAJU S/O K.SRINIVASA RAJU GALPET,KOLAR 271222 9800 8 LT1 211 3 0 1484 14 1 0 3 1 17 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112235672 0 0 0 0 0 0 0 0 0 0 S.KRISHNA RAJU,S/O K.SRINIVASA RAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050807 4293884600 KL67903 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 20950 8 LT1 211 5 0 6582 113 1 0 3 1 -217 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 C776485 0 0 0 1 0 0 0 0 1 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.3000 111 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466050732 4185076463 BALARAJU S/O LATE HANUMANTHAPPA MAIN ROAD 271222 13100 8 LT1 211 0.5000 0 4426 35 1 0 3 0.9800 388 3.1200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 39827158 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.4700 56 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466050690 4119143000 KL4006 GANGARAMAIAH KOLAR - 271222 11100 8 LT1 211 0.2000 0 15937 82 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115266247 0 0 0 0 0 0 0 0 0 0 GANGARAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.5900 107 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050687 4118495447 KL64790 L LATHA W/O M SEENAPPA GULPET KOLAR 271222 11500 8 LT1 211 0.5000 0 3475 26 1 0 3 0.9500 -28 0 0 0 650 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.650 (ignore if paid) 0 99999 52190215 0 0 0 0 0 0 0 0 0 0 L LATHA,W/O M SEENAPPA GULPET KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.2000 56 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466050689 4019143000 KL39017 ILIYAZ PASHA S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 271222 18000 8 LT1 211 0.4800 0 21402 82 1 0 3 1 6436 52.7200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111243127 0 0 0 1 0 0 0 0 0 0 ILIYAZ PASHA,S/O MEER NASEERUDDIN GULPET,BAMBOOBAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466050674 3946885566 KL58947 BALARAJU S/O LATE HANUMANTHAPP MAIN ROAD 271222 13000 8 LT1 211 1 0 4113 38 1 0 3 1 -35 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 BC2330048 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O LATE HANUMANTHAPP MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.8800 50 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466050675 3922394239 M NAGESHA S/O MUNISWAMAPPA GULPET 271222 12000 8 LT1 211 1 0 2952 83 1 0 3 0.9000 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 0 A7894954 0 0 0 2 0 0 0 0 0 0 M NAGESHA,S/O MUNISWAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.8400 94 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466050676 3909143000 KL29886 SMT.PADMA KOLAR - 271222 12600 8 LT1 211 0.2400 0 8843 32 1 0 3 1 2 0 0 0 3290 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111111330298 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050794 3900778116 KL68381 MAMATHA R W/O MANJUNATHA K GULPET 271222 15100 8 LT1 211 1 0 6240 134 1 0 3 0.9500 2804 22 0 0 2520 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 52893653 0 0 0 2 0 0 0 0 0 0 MAMATHA R,W/O MANJUNATHA K GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466050723 3826547680 KC74678 BALASUBRAMANYAM C S/O LATE CHANGAPPA GULPETE 271222 1910 8 LT1 211 1 0 1790 60 1 0 3 0.9800 0 11.2900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 0 A5505534 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466050719 3811533000 KL49105 S.KRISHNA MURTHY S/O G.N. SRIRAMAIAH GULPET 271222 4000 8 LT1 211 0.2400 0 8868 122 1 0 3 1 -1 4.0100 0 0 800 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115322703 0 0 0 1 0 0 0 0 0 0 S.KRISHNA MURTHY,S/O G.N. SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.1600 79 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466050821 3758077879 KL54448 G SRINIVASA MURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10600 8 LT1 211 1 0 9405 41 1 0 3 1 219 1.4500 0 0 4220 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 1958895267D 0 0 0 2 0 0 0 0 0 0 G SRINIVASA MURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.9700 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466050755 3709143000 KL30637 NARAYANAPPA KOLAR - 271222 6300 8 LT1 211 0.2000 0 12293 81 1 0 3 1 1607 13.3900 0 0 2480 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112236854 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050683 3619143000 KL46530 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 16700 8 LT1 211 0.9400 0 12808 96 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115268335 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.3900 56 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050688 3609143000 KL23129 shankarappa, s/o munivenkatappa KOLAR - 271222 13300 8 LT1 211 0.2400 0 10601 141 1 0 3 1 2849 21.5700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111307297 0 0 0 1 0 0 0 0 0 0 shankarappa, s/o munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466050767 3519143000 KL41224 B.NARASAPPA GULPET - 271222 1500 8 LT1 211 0.2400 0 3828 33 1 0 3 1 76 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111316477 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,GULPET - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050761 3509143000 KL17650 KRISHNAPPA KOLAR - 271222 10200 8 LT1 211 0.4000 0 5486 48 1 0 3 1 240 2.8900 0 0 260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112216585 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466050758 3494355208 KL52158 KRISHNAPPA S/O NARAYANAPPA GULPET 271222 9900 8 LT1 211 0.2400 0 3934 28 1 0 3 1 394 4.3500 0 0 2490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111274893 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.6000 55 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050722 3419143000 KL9794 MANOJIRAO KOLAR - 271222 7600 8 LT1 211 0.1200 0 963 0 1 0 3 1 446 3.2600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111247894 0 0 0 0 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050718 3409143000 AEH3124 C.SHAMALA KOLAR - 271222 15400 8 LT1 211 3 0 10171 46 1 0 3 1 -224 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111334384 0 0 0 1 0 0 0 0 0 0 C.SHAMALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050725 3390561871 KL68832 V PRASHANTH S/O M R VENKATESHAPPA8 GULPET 271222 8400 8 LT1 211 1 0 1510 25 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 53048316 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA8 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.9800 33 2024-02-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466050681 3338530982 KL60465 SHANKARAPPA S/O MUNIVENKATAPPA GULPET 271222 13400 8 LT1 211 1 0 6689 25 1 0 3 1 0 0 0 0 380 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112265201 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O MUNIVENKATAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050705 3319143000 KL8982 SRINIVASA S/O NARAYANAPPA ANJANEYASWAMY TEMPAL STREET GULPET KOLAR. - 271222 12500 8 LT1 211 0.3200 0 16470 110 1 0 3 1 -23 3.7100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115268972 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANAPPA ANJANEYASWAMY TEMPAL STREET GULPET KOLAR. - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1466050729 3219143000 KL40400 ALEEM KHAN S/O SATTAR KHAN GULPATE , KOLAR 271222 16800 8 LT1 211 0.4800 0 24377 114 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111269325 0 0 0 1 0 0 0 0 0 0 ALEEM KHAN,S/O SATTAR KHAN GULPATE , KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050735 3119143000 KL33760 SYED ZAMEER AHAMAD S/O SYED MUKTIYAR AHAMAD GULPET 271222 4900 8 LT1 211 1 0 32021 191 1 0 3 1 0 0 0 0 1380 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110391501 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER AHAMAD,S/O SYED MUKTIYAR AHAMAD GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 184.5300 200 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050750 2909143000 KL27382 MUNIRAJU HANUMANTHAPPA KOLAR 271222 13200 8 LT1 211 0.2400 0 4708 22 1 0 3 1 11 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112216559 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,HANUMANTHAPPA KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.0300 49 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466050751 2906835784 KL73267 SRINIVASA S/O NARAYANASWAMY NEAR ANJANEYASWAMY TEMPLE 271222 12510 8 LT1 211 1 0 1061 43 1 0 3 1 0 3.5100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 A5404893 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASWAMY NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466050731 2827492659 KL73266 SRINIVASA S/O NARAYANASWAMY1 NEAR ANJANEYASWAMY TEMPLE 271222 12520 8 LT1 211 1 0 504 30 1 0 3 0.9700 0 2.7200 0.5000 0 0 2712 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14005924 0 999999 111121318324 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O NARAYANASWAMY1 NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466050770 2811533000 KL48346 BEGUMBI W/O SYED KHALEEL GULPET 271222 15900 8 LT1 211 1 0 9386 77 1 0 3 1 21 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115268752 0 0 0 0 0 0 0 0 0 0 BEGUMBI,W/O SYED KHALEEL GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050747 2714778357 KL60603 MANNOJIRAO S/O, VENKOJIRAO ANJANEYA TEMPLE STREET 271222 7300 8 LT1 211 0.5000 0 19238 96 1 0 3 1 0 0 0 0 2410 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115264843 0 0 0 2 0 0 0 0 0 0 MANNOJIRAO,S/O, VENKOJIRAO ANJANEYA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 137.3800 151 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466050637 2632925031 KL58668 JAYANNA S/O LATE NARAYANAPPA NEAR ANJANEYA SWMY TEMPLE 271222 7000 8 LT1 211 1 0 3351 36 1 0 3 0.8900 611 4.4900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 38111187 0 0 0 1 0 0 0 0 0 0 JAYANNA,S/O LATE NARAYANAPPA NEAR ANJANEYA SWMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466050739 2609143000 KL25859 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - - 271222 16200 8 LT1 211 0.2000 0 3076 0 1 0 3 1 651 5.0400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115266267 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - - 0 0 0 0 0 0 0 0 2026-03-08 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 0.1200 2 1466050827 2552442334 KL52936 THAYAPPA S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 271222 11200 8 LT1 211 0.5000 0 5315 30 1 0 3 1 0 0 0 0 340 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111175937 0 0 0 0 0 0 0 0 0 0 THAYAPPA,S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.3000 38 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050717 2519143000 KL41362 TAYAPPA GULPET - 271222 11000 8 LT1 211 0.4800 0 10564 64 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115264789 0 0 0 1 0 0 0 0 0 0 TAYAPPA,GULPET - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050740 2509143000 KL1909A S.K.BABA KOLAR - 271222 5300 8 LT1 211 0.2400 0 4260 13 1 0 3 1 -76 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115922336 0 0 0 0 0 0 0 0 0 0 S.K.BABA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050832 2440628284 KL68831 V PRASHANTH S/O M R VENKATESHAPPA11 GULPET 271222 8300 8 LT1 211 1 0 3649 81 1 0 3 0.9100 0 0 0 0 950 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 53048315 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA11 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466050644 2419143000 KL9793 MANOJIRAO KOLAR - 271222 7500 8 LT1 211 0.2400 0 5268 13 1 0 3 1 -112 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111287587 0 0 0 0 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.6100 37 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050726 2409143000 AEH3927 SHASHIKALA W/O PRASAD GALPET 271222 3800 8 LT1 211 0.8000 0 11531 63 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115266223 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O PRASAD GALPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.5500 57 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050642 2319143000 KL6085 SHASHIKALA KOLAR - 271222 3900 8 LT1 211 0.1600 0 8597 23 1 0 3 1 56 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115266632 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.2600 61 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466050737 2309143000 AEH1927 S.KRISHNA RAJU S/O K.SRINIVASA RAJU GALPET,KOLAR 271222 9600 8 LT1 211 3 0 9641 56 1 0 3 1 472 5.6000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115266327 0 0 0 0 0 0 0 0 0 0 S.KRISHNA RAJU,S/O K.SRINIVASA RAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.4700 64 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4520 2 1466050748 2276875808 KL68828 V PRASHANTH S/O M R VENKATESHAPPA5 GULPET 271222 8700 8 LT1 211 2 0 11456 83 1 0 3 0.7300 0 0 0 0 8490 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.8490 (ignore if paid) 0 999999 53048314 0 0 0 2 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA5 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 261 0 2025-05-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466050845 2245868888 KL67896 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 21800 8 LT1 211 3 0 9662 130 1 0 3 0.8900 0 0 0 0 1960 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 51155104 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 139.6600 154 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466050636 2219143000 KL40624 MD.AKRAM SAB S/O SABJAN SAB GULPET,KOLAR 271222 19500 8 LT1 211 1 0 15338 139 1 0 3 1 788 6.0500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112234332 0 0 0 1 0 0 0 0 0 0 MD.AKRAM SAB,S/O SABJAN SAB GULPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2025-05-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466050653 2119143000 KL33759 V.NARAYANARAJU KOLAR - 271222 4800 8 LT1 211 1 0 5186 0 1 0 3 1 1509 12.1600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 100000 111112264395 0 0 0 0 0 0 0 0 0 0 V.NARAYANARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050720 2112548486 KL68830 V PRASHANTH S/O M R VENKATESHAPPA10 GULPET 271222 8200 8 LT1 211 1 0 794 0 1 0 3 1 2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 53048313 0 0 0 0 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA10 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.1800 23 2024-01-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0120 2 1466050734 2103330389 KL68987 RUKKAMMA W/O K NARAYANAPPA GULPET 271222 3100 8 LT1 211 2 0 1246 28 1 0 3 0.9000 -168 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 52955945 0 0 0 1 0 0 0 0 0 0 RUKKAMMA,W/O K NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466050764 2089998289 KL64889 V RATHNAMMA W/O C M NARAYANASWAMY GULPET 271222 14900 8 LT1 211 1 0 5509 59 1 0 3 0.7400 49 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 52478915 0 0 0 0 0 0 0 0 0 0 V RATHNAMMA,W/O C M NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466050825 2049750983 KL59926 S. ARUNA D/O G.N SRIRAMAIAH GULPET 271222 4300 8 LT1 211 0.4800 0 4297 34 1 0 3 1 429 5.2400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115322513 0 0 0 0 0 0 0 0 0 0 S. ARUNA,D/O G.N SRIRAMAIAH GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.7600 35 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050840 2019143000 KL3016 GOPALAPPA KOLAR - 271222 4400 8 LT1 211 0.2400 0 10363 43 1 0 3 1 135 1.6000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111290172 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.4000 57 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050715 1809143000 KL30644 SMT.BHAGYALAKSHMAMMA KOLAR - 271222 12200 8 LT1 211 0.2800 0 315 3 1 0 3 1 -16 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111249942 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050817 1737498303 KL54571 RAHMATH S/O CHAND PASHA H TIPPU SULTAN ROAD 271222 21200 8 LT1 211 3 0 21447 302 1 0 3 0 5237 33.7800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14005924 0 99999 7001602622NDA 0 0 0 0 0 0 0 0 0 0 RAHMATH,S/O CHAND PASHA H TIPPU SULTAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1466050789 1658899827 KL67895 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22500 8 LT1 211 3 0 9231 209 1 0 3 0.9500 0 1.7200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999 52972773 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 209.9600 0 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466050721 1609143000 KL2233A SHAKUNTALA S NEAR ANJENAYA SWAMY TEMPLE GULPPET KOLAR 271222 13600 8 LT1 211 0.4000 0 7680 52 1 0 3 1 269 1.2300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111255068 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA S,NEAR ANJENAYA SWAMY TEMPLE GULPPET KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050749 1579363455 KL64888 V RATHNAMMA W/O C M NARAYANASWAMY GULPET 271222 14800 8 LT1 211 1 0 5418 53 1 0 3 0.7700 288 2.3100 0 0 620 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.620 (ignore if paid) 0 999999 52478914 0 0 0 1 0 0 0 0 0 0 V RATHNAMMA,W/O C M NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.4500 63 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466050829 1519143000 KL9363 V.Rathnamma w/o C.M.Narayanaswamy KOLAR - 271222 14700 8 LT1 211 0.2000 0 10334 62 1 0 3 1 94 0 0 0 720 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111265737 0 0 0 1 0 0 0 0 0 0 V.Rathnamma w/o C.M.Narayanaswamy,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.7300 66 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466050682 1509143000 KL11650 KRISHNA RAO KOLAR - 271222 7100 8 LT1 211 0.2800 0 8197 24 1 0 3 1 -56 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111316941 0 0 0 1 0 0 0 0 0 0 KRISHNA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.9500 55 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1466050787 1419143000 KL9792 MANOJIRAO KOLAR - 271222 7400 8 LT1 211 0.2400 0 8333 68 1 0 3 1 0 0 0 0 290 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111264005 0 0 0 2 0 0 0 0 0 0 MANOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466050677 1409143000 AEH3567 ABDULAZEEZ KOLAR - 271222 5600 8 LT1 211 3 0 8966 138 1 0 3 1 1958 12.7400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112236272 0 0 0 1 0 0 0 0 0 0 ABDULAZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.3000 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050781 1342199111 KL52222 N.CHALAPATHI S/O NARAYANAPPA, KOLAR 271222 3600 8 LT1 211 1 0 3938 23 1 0 3 1 -20 0 0 0 390 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115944483 0 0 0 1 0 0 0 0 0 0 N.CHALAPATHI,S/O NARAYANAPPA, KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.6800 54 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050780 1319143000 KL6785 G.Srinivasmurthy S/O GANGARAMAIAH kolar 271222 10700 8 LT1 211 0.2000 0 17943 193 1 0 3 1 886 3.6400 0 0 3260 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111115317991 0 0 0 1 0 0 0 0 0 0 G.Srinivasmurthy,S/O GANGARAMAIAH kolar 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.6200 70 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050672 1309143000 AEH1926 S.KRISHNARAJU S/O K.SRINIVASARAJU GALPET,KOLAR 271222 9500 8 LT1 211 3 0 5096 0 1 0 3 1 -138 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112235443 0 0 0 1 0 0 0 0 0 0 S.KRISHNARAJU,S/O K.SRINIVASARAJU GALPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466050774 1219143000 KL36939 A.POOVA LINGAM S\O B. AYYA DARAI GULPET 271222 600 8 LT1 211 1 0 5105 0 1 0 3 1 1586 12.9500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111266566 0 0 0 0 0 0 0 0 0 0 A.POOVA LINGAM,S\O B. AYYA DARAI GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050843 1119143000 KL33758 V.NARAYANARAJU S/O VENKATARAJU KOLAR 271222 4500 8 LT1 211 1 0 9894 53 1 0 3 1 1476 22.3100 0 0 370 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111111297395 0 0 0 0 0 0 0 0 0 0 V.NARAYANARAJU,S/O VENKATARAJU KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.4300 47 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050841 1019143000 KL30152 MUNIYAPPA S/O NARAYANAPPA GALPET 271222 2300 8 LT1 211 0.4000 0 6612 105 1 0 3 1 6318 47.9200 0 0 3590 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112266773 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GALPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1466050828 0918679905 N CHALAPATHI S/O B NARAYANAPPA KOLARAMMA BADAVANE 271222 3500 8 LT1 211 0.4800 0 10042 58 1 0 3 1 351 2.9000 0 0 3900 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111111268244 0 0 0 1 0 0 0 0 0 0 N CHALAPATHI,S/O B NARAYANAPPA KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.8900 91 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050831 0909143000 KL27254 SREE NANJAPPA KOLAR - 271222 2900 8 LT1 211 0.4000 0 7521 69 1 0 3 1 183 1.3500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111264698 0 0 0 1 0 0 0 0 0 0 SREE NANJAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.2400 60 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050830 0908966878 KL66750 NAGESH S/O MUNISWAMAPPA GULPET 271222 12100 8 LT1 211 1 0 633 26 1 0 3 0.6700 -6 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 0 A7894955 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O MUNISWAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.0900 29 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466050692 0709143000 KL25667 B.NARASAPPA KOLAR - 271222 800 8 LT1 211 0.1200 0 2369 8 1 0 3 1 -100 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111328101 0 0 0 0 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-09-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050697 0696708926 KL52935 THAYAPPA S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 271222 11300 8 LT1 211 0.5000 0 6386 108 1 0 3 1 329 1.3800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999999 111111576818 0 0 0 2 0 0 0 0 0 0 THAYAPPA,S/O GANGARAMAIAH 1ST CROSS BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466050797 0625595911 KL68827 V PRASHANTH S/O M R VENKATESHAPPA3 GULPET 271222 8900 8 LT1 211 2 0 7899 168 1 0 3 0.9300 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 52977022 0 0 0 3 0 0 0 0 0 0 V PRASHANTH,S/O M R VENKATESHAPPA3 GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.9300 101 2024-09-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466050801 0623509168 KL67891 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22700 8 LT1 211 2 0 5044 72 1 0 3 0.8500 -319 0 0 0 30 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.30 (ignore if paid) 0 999999 51155103 0 0 0 2 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.5500 84 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466050793 0619143000 AEH7369 SYED SAGEER AHAMAD S/O SYED MUKTHIYAR AHAMAD GUL PET 271222 5000 8 LT1 211 2 0 1421 29 1 0 3 1 193 1.5400 0 0 4320 2712 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 2010-01-29 1E2406123229 0 0 0 1 0 0 0 0 0 0 SYED SAGEER AHAMAD,S/O SYED MUKTHIYAR AHAMAD GUL PET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.5500 132 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050856 0609143000 KL1897 S.BASHEER KOLAR - 271222 14600 8 LT1 211 0.1200 0 8944 44 1 0 3 1 -41 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112214858 0 0 0 1 0 0 0 0 0 0 S.BASHEER,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050745 0583300958 KL71594 DEEPIKA B W/O RAMESH S BAMBOO BAZAAR 271222 15510 8 LT1 211 1 0 788 50 1 0 3 0.8600 707 8.7700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 53334204 0 0 0 1 0 0 0 0 0 0 DEEPIKA B,W/O RAMESH S BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466050851 0530100630 KL67894 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22400 8 LT1 211 3 0 10571 123 1 0 3 1 0 0 0 0 950 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.950 (ignore if paid) 0 999999 51155102 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 139.4900 153 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466050852 0519143000 KL9355 SUMAIYA BANU W/O SYED ABDULLA, HOUSE NO:191/1, NEAR NARASIMHARAJU SOCIETY, GULPET, KOLAR. 271222 15700 8 LT1 211 0.2000 0 12449 53 1 0 3 1 3491 41.9300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112214869 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,W/O SYED ABDULLA, HOUSE NO:191/1, NEAR NARASIMHARAJU SOCIETY, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.5600 72 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050850 0509143000 KL15001 B.MUNIVENKATASWAMY KOLAR - 271222 5800 8 LT1 211 0.2000 0 5954 70 1 0 3 1 585 3.7800 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112215320 0 0 0 1 0 0 0 0 0 0 B.MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.7900 25 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466050849 0419143000 KL6153 SHAIK ISMAIL KOLAR - 271222 15800 8 LT1 211 0.2000 0 9404 13 1 0 3 1 1 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115264837 0 0 0 0 0 0 0 0 0 0 SHAIK ISMAIL,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 44.3600 54 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466050855 0409143000 AEH3884 LAKSHMI KOLAR - 271222 4600 8 LT1 211 0.3000 0 8844 43 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111267724 0 0 0 0 0 0 0 0 0 0 LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.3600 42 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050853 0319143000 KL39772 R.JAYARAM S/O RAMAPPA BAMBOO BAZAR,KOLAR 271222 20700 8 LT1 211 0.2400 0 7578 75 1 0 3 1 71 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999 111115259857 0 0 0 1 0 0 0 0 0 0 R.JAYARAM,S/O RAMAPPA BAMBOO BAZAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466050834 0227541540 KC74676 BALASUBRAMANYAM C S/O LATE CHANGAPPA2 GULPETE 271222 1950 8 LT1 211 1 0 80 0 1 0 3 1 0 3.1400 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999 111124822924 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA2 GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050818 0120310989 KL53372 SOMANNA S/O MUNIPAPANNA 1ST MAIN,1ST CROSS 271222 13800 8 LT1 211 0.5000 0 8500 53 1 0 3 1 86 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999 111111289033 0 0 0 0 0 0 0 0 0 0 SOMANNA,S/O MUNIPAPANNA 1ST MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.4600 49 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466050823 0119724950 KL67893 RAHAMATH S/O CHAND PASHA H TIPPU SULATHAN ROAD 271222 22350 8 LT1 211 3 0 7414 172 1 0 3 1 2949 23.9100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 51155101 0 0 0 1 0 0 0 0 0 0 RAHAMATH,S/O CHAND PASHA H TIPPU SULATHAN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466050822 0119143000 KL5639 SUSHILAMMA L KOLAR - 271222 14500 8 LT1 211 0.1200 0 13503 113 1 0 3 1 558 4.1300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112216826 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA L,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.2300 132 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1466050802 0019143000 KL30151 MUNIYAPPA S/O NARAYANAPPA GULPET 271222 2400 8 LT1 211 0.4000 0 2350 0 1 0 3 1 8233 59.0700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111247916 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050661 8794493324 KP1108 MOHAMMED YUNUS S/O . MOHAMMED GHANI 1ST MAIN ROAD 271222 17700 8 LT5 511 0 7 4163 88 1 0 3 1 1484 6.1600 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 1 0 0 0 0 14005924 0 999999 100007059977A 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUNUS,S/O . MOHAMMED GHANI 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050710 8323053000 KP2619 RAMESH KOLAR - 271222 16600 8 LT5 511 0 13 42377 210 1 0 3 1 0 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115259841 0 0 0 3 0 0 0 0 1 0 RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1466050713 7323053000 KP3084 G.L.SUSHILAMMA S/O G.LAKSHMI NARAYANA GULPET 271222 14400 8 LT5 511 8 0 43419 113 1 0 3 0 -5 15.1000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14005924 0 99999 100000414038 0 0 0 0 0 0 0 0 0 0 G.L.SUSHILAMMA,S/O G.LAKSHMI NARAYANA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466050727 6323053000 KP2599 JABEEULLA S/O BIKASH SAB BAMBOO BAJAR ROAD 271222 18300 8 LT5 511 0 10 25831 343 1 0 3 1 5008 49.5500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115258817 0 0 0 5 0 0 0 0 1 0 JABEEULLA,S/O BIKASH SAB BAMBOO BAJAR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1466050691 5423053000 KP3115 ALEEM KHAN S/O SATHAR KHAN GULPET 271222 17500 8 LT5 511 0 5 8874 32 1 0 3 1 4253 47.2200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111112236865 0 0 0 1 0 0 0 0 1 0 ALEEM KHAN,S/O SATHAR KHAN GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050754 4423053000 KP2954 M.D.AKRAM S\O SAB JAN SAB GULPATE 271222 19300 8 LT5 511 0 10 3292 97 1 0 3 1 112 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115322403A 0 0 0 1 0 0 0 0 1 0 M.D.AKRAM,S\O SAB JAN SAB GULPATE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1466050686 3613053000 KP1767 S RAMESH KOLAR - 271222 15310 8 LT5 511 0 5 140118 18 1 0 3 1 0 1 0 0 1520 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 1E9126693828 0 0 0 0 0 0 0 0 1 0 S RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466050847 3462967824 KP3586 NOOR SHIFA W/O ZABI ULLA KHAN KOLAR 271222 20120 8 LT5 511 0 1 4484 5 1 0 3 0.9700 -140 1.4000 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999 C0097213 0 0 0 1 0 0 0 0 1 0 NOOR SHIFA,W/O ZABI ULLA KHAN KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466050784 1423053000 KP2333 MAHA,AD MOULANA KOLAR - 271222 20100 8 LT5 511 0 1 6477 3 1 0 3 1 5136 42.7300 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 9999 111112216798 0 0 0 0 0 0 0 0 1 0 MAHA,AD MOULANA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466050798 5380533000 KL1822 B.RAVINDRANATH SINGH KOLAR - 271222 5100 8 LT1 211 0.1200 0 18612 239 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 1995-01-01 111111262719 0 0 0 1 0 0 0 0 0 0 B.RAVINDRANATH SINGH,KOLAR - 0 0 0 0 0 0 6 0 2026-02-08 2026-03-08 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050760 7113728783 KL54384 ZABI ULLA KHAN S/O ALLA BAKASH GULPET MAIN ROAD 271222 19800 8 LT1 211 1 0 17463 170 1 0 3 1 7170 57.4700 0 0 3840 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111111247466 0 0 0 1 0 0 0 0 0 0 ZABI ULLA KHAN,S/O ALLA BAKASH GULPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 94.7100 104 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1466050839 7079872642 BALARAJU S/O HANUMANTHAPPA GULPET 271222 12800 8 LT1 211 0.2000 0 11822 38 1 0 3 1 -264 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115258830 0 0 0 1 0 0 0 0 0 0 BALARAJU,S/O HANUMANTHAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.0600 65 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050844 7075760691 KL74680 BALASUBRAMANYAM C S/O LATE CHANGAPPA1 GULPETE 271222 1930 8 LT1 211 1 0 435 24 1 0 3 0.9700 0 10.8500 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999 A5505526 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA1 GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466050704 7019143000 KL39021 R.JAYA RAM S/O RAMAPPA GULPET,KOLAR 271222 20500 8 LT1 211 0.2400 0 5851 5 1 0 3 1 -516 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115260716 0 0 0 1 0 0 0 0 0 0 R.JAYA RAM,S/O RAMAPPA GULPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050808 6909143000 KL28804 M.NAGESH KOLAR - 271222 11900 8 LT1 211 0.4000 0 7250 78 1 0 3 1 0 1 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115265750 0 0 0 2 0 0 0 0 0 0 M.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.0900 74 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466050812 6890498523 KL74679 BALASUBRAMANYAM C S/O LATE CHANGAPPA3 GULPETE 271222 1920 8 LT1 211 1 0 2320 142 1 0 3 0.9200 735 3.0900 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 0 A5505524 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM C,S/O LATE CHANGAPPA3 GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466050783 6809143000 KL2932 SURYA NARAYANA CHARI KOLAR - 271222 12300 8 LT1 211 0.1600 0 13034 100 1 0 3 1 -2 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111115319407 0 0 0 2 0 0 0 0 0 0 SURYA NARAYANA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466050700 6728948441 KL54447 G SRINIVASA MURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10500 8 LT1 211 0.5000 0 19648 141 1 0 3 1 0 1.2700 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 8751363081D 0 0 0 2 0 0 0 0 0 0 G SRINIVASA MURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 178.5300 196 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466050804 6709143000 KL30638 NARAYANAPPA KOLAR - 271222 6400 8 LT1 211 0.2600 0 4528 0 1 0 28 1 -44 0 0 0 200 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111115268710 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.2000 12 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466050695 6643351061 KL54449 G SRINIVASAMURTHY S/O CHIKKAGANGARAMAIAH GULPETE 271222 10800 8 LT1 211 1 0 5756 52 1 0 3 1 163 1 0 0 920 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.920 (ignore if paid) 0 99999 1664577708D 0 0 0 2 0 0 0 0 0 0 G SRINIVASAMURTHY,S/O CHIKKAGANGARAMAIAH GULPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.7200 57 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1466050800 6609143000 KL19441 JAYAMMA W/O GURUMURTHY NEAR ANJANEYASWAMY TEMPLE 271222 13700 8 LT1 211 0.6000 0 1012 7 1 0 3 1 459 4.7100 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 100000401168D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GURUMURTHY NEAR ANJANEYASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.6200 13 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466050773 6519143000 KL43482 SABIHA BEGUM W/O K.M.MUJAHID BAMBOO BAZAR 271222 19900 8 LT1 211 0.2400 0 9788 78 1 0 3 1 2242 17.7700 0 0 2700 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111277129 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,W/O K.M.MUJAHID BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75.2800 83 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050785 6509143000 KL12522 SHAFI ULLA S/O SHEAIK HUSSAIN SAB , KOLAR, - 271222 16400 8 LT1 211 0.3200 0 2444 18 1 0 3 1 2634 21.1700 0 0 80 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112264951 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O SHEAIK HUSSAIN SAB , KOLAR, - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466050738 6419143000 KL42592 SRINIVAS S/O NARAYANAPPA GULPET 271222 3200 8 LT1 211 0.2400 0 12820 63 1 0 3 1 163 1.1200 0 0 1870 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112264315 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 104.1800 115 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050736 6409143000 AEH5602 B.NARASAPPA KOLAR - 271222 1100 8 LT1 211 3 0 12985 62 1 0 3 1 -410 0 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 99999 111111254437 0 0 0 1 0 0 0 0 0 0 B.NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466050819 6392352434 KL71595 DEEPIKA B W/O RAMESH S1 BAMBOO BAZAAR 271222 15520 8 LT1 211 1 0 1404 90 1 0 3 0.9100 1880 12.0200 0 0 0 2712 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14005924 0 999999 53334211 0 0 0 3 0 0 0 0 0 0 DEEPIKA B,W/O RAMESH S1 BAMBOO BAZAAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 3.4900 13 2025-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2