1441375200 1221743000 KL35458 KANTHAMMA KOLAR - 271220 4200 8 LT1 211 1 0 6906 0 1 0 3 1 2177 28.7900 0 0 480 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115269146 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375201 2342743000 KL46420 K.C SRINIVAS S/O LATE K. CHIKKA GURAPPA KURUBARAPET 271220 11400 8 LT1 211 0.9600 0 15343 115 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112230970 0 0 0 1 0 0 0 0 0 0 K.C SRINIVAS,S/O LATE K. CHIKKA GURAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.9800 109 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375202 1242743000 KL5321 K S VISWESHWARA AIAR VENKATARAMANAPPA KATARI PALYA - 271220 19000 8 LT1 211 0.2800 0 1640 0 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110221374 0 0 0 1 0 0 0 0 0 0 K S VISWESHWARA AIAR,VENKATARAMANAPPA KATARI PALYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375203 2321743000 KL35874 SHAKARA CHARI S/O NAJUNDA CHARI KURABAR PET 271220 5200 8 LT1 211 0.1000 0 4631 11 1 0 3 1 30 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115269237 0 0 0 1 0 0 0 0 0 0 SHAKARA CHARI,S/O NAJUNDA CHARI KURABAR PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.0900 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375204 4142743000 KL5913 DANIEL JAI RAJ D S/O DAVID PAUL RAJ T, # 1262/1, 1ST MAIN ROAD, 2ND CROSS, KURUBARAPETE, KOLAR. 271220 6900 8 LT1 211 0.1600 0 14367 109 1 0 3 1 -3 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115323798 0 0 0 1 0 0 0 0 0 0 DANIEL JAI RAJ D,S/O DAVID PAUL RAJ T, # 1262/1, 1ST MAIN ROAD, 2ND CROSS, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.0100 90 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375205 5595426452 KL77124 K CHANDRA S/O VENKATARAMAPPA2 KURUBARAPETE 271220 0 8 LT1 211 1 0 224 14 1 0 3 1 118 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 1E1014610161 0 0 0 2 0 0 0 0 0 0 K CHANDRA,S/O VENKATARAMAPPA2 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441375206 1211743000 AEH2986 K V ASHWATH KASHIVISHWANATH - 271220 19300 8 LT1 211 3 0 28018 149 1 0 3 1 534 7.2800 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2017-09-14 111111227981 0 0 0 2 0 0 0 0 0 0 K V ASHWATH,KASHIVISHWANATH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 134.2700 148 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441375207 5071831626 KL72676 H MURALIDHARA S/O K V HANUMANTHA RAO3 1ST MAIN, 1ST CROSS 271220 0 8 LT1 211 1 0 3151 108 1 0 3 1 0 1 0 0 360 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111120407541 0 0 0 1 0 0 0 0 0 0 H MURALIDHARA,S/O K V HANUMANTHA RAO3 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375208 2932743000 KL5727 N MANJULA - KURUBARA PETE 271220 3600 8 LT1 211 0.2400 0 17334 148 1 0 3 1 -21 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2014-10-31 111111165368 0 0 0 1 0 0 0 0 0 0 N MANJULA,- KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 149.3100 164 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375209 7409143000 KL12006 R RANGAMMA W/O KRISHNAPPA KURBUR PETE , KOLAR - 271220 14300 8 LT1 211 0.1600 0 2941 1 1 0 28 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112232603 0 0 0 0 0 0 0 0 0 0 R RANGAMMA W/O KRISHNAPPA,KURBUR PETE , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375210 7413912575 KL68532 SRINIVASA S/O LATE KANAKAPPA 1 ST MAIN ROAD 271220 10 8 LT1 211 1 0 1773 30 1 0 3 0.9100 294 2.5300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 52955279 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE KANAKAPPA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441375211 6711743000 AEH3338 K V NAGARAJAYYA K V NAGARAJAYYA - 271220 19100 8 LT1 211 3 0 8101 0 1 0 28 1 16694 435.7800 0 0 0 2712 2025-12-08 0 0 0 2025-09-08 3 0 0 0 0 14005922 0 99999 111111191312 0 0 0 0 0 0 0 0 0 0 K V NAGARAJAYYA,K V NAGARAJAYYA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375212 7411743000 AEH4362 K Y RAMASWAMY YELLE GOWDA - 271220 15600 8 LT1 211 3 0 41598 9 1 0 3 1 -1083 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112236062 0 0 0 0 0 0 0 0 0 0 K Y RAMASWAMY,YELLE GOWDA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441375213 4999192128 KL71696 B R JYOTHI W/O A RAMAMURTHY 1ST CROSS, 1ST MAIN ROAD 271220 0 8 LT1 211 2 0 6635 195 1 0 3 0.9000 0 0 0 0 796 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.796 (ignore if paid) 0 999999 53240720 0 0 0 3 0 0 0 0 0 0 B R JYOTHI,W/O A RAMAMURTHY 1ST CROSS, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1441375214 5293481403 KL54505 DILIP KUMAR T V S/O T R VENKATAGIRI SHETTY, 1ST MAIN ROAD, KURUBARAPET, NEAR ANJANEYASWAMY TEMPLE, KOLAR. 271220 1700 8 LT1 211 1 0 11480 54 1 0 3 1 0 0 0 0 280 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2015-08-11 9949240858D 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR T V,S/O T R VENKATAGIRI SHETTY, 1ST MAIN ROAD, KURUBARAPET, NEAR ANJANEYASWAMY TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.9500 82 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441375215 5311743000 AEH1188 M LILAVATHI GANAGA RAJU KURUBARA PETE 271220 15900 8 LT1 211 3 0 10842 83 1 0 3 1 0 0 0 0 3040 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112233120 0 0 0 0 0 0 0 0 0 0 M LILAVATHI,GANAGA RAJU KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.2600 90 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441375216 2021743000 KL19572 K.S.RADHA W/O K RAMAPPA 1ST MAIN 3RD CROSS 271220 5700 8 LT1 211 0.2400 0 12115 150 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112265697 0 0 0 1 0 0 0 0 0 0 K.S.RADHA,W/O K RAMAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5700 53 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375217 4242743000 KL8712 NATESH MUDALIYAR SATHISH MUDALIYAR - 271220 9800 8 LT1 211 0.2800 0 137 0 1 0 3 1 -23 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115320828 0 0 0 1 0 0 0 0 0 0 NATESH MUDALIYAR,SATHISH MUDALIYAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375218 0311743000 AEH2357 ABDULLA SHARIFF KHAJI ABDUL GAFUR SHARIFF KURUBARA PETE 271220 10200 8 LT1 211 3 0 2678 8 1 0 3 1 -61 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 9999 111112216428 0 0 0 1 0 0 0 0 0 0 ABDULLA SHARIFF,KHAJI ABDUL GAFUR SHARIFF KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375011 1511743000 AEH4274 SOMASHEKHAR K V S/O VEERANNA K M, KURUBARAPETE, KOLAR. 271220 17800 8 LT3A 311 6 0 30435 556 1 0 3 0.9900 0 17.7200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 E104196 0 0 0 4 0 0 0 0 0 0 SOMASHEKHAR K V,S/O VEERANNA K M, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1441375025 6947641818 KC74976 PRABHAMANI W/O J PRASANNA KUMAR KURUBARAPETE 271220 0 8 LT3A 311 0.5000 0 279 0 1 0 3 1 3497 31.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 111124030062 0 0 0 0 0 0 0 0 0 0 PRABHAMANI,W/O J PRASANNA KUMAR KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441375063 2481386540 KL63472 MAHESHA C S/O CHANDRA MOHAN KURUBARAPETE 271220 9600 8 LT3A 311 1 0 813 2 1 0 3 0.6200 1182 10.0300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999 52109104 0 0 0 0 0 0 0 0 0 0 MAHESHA C,S/O CHANDRA MOHAN KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441375110 6671458712 KC74307 K V ASHWATH S/O LATE KASHI VISHWANATH KURUBARAPETE 271220 0 8 LT3A 311 1 0 1130 37 1 0 3 1 3000 25.4900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 111122947986 0 0 0 0 0 0 0 0 0 0 K V ASHWATH,S/O LATE KASHI VISHWANATH KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441375118 5457673663 KL63473 MAHESHA C S/O CHANDRA MOHAN KURUBARAPETE 271220 9500 8 LT3A 311 1 0 3568 11 1 0 3 0.5700 5 29.8900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 52109105 0 0 0 0 0 0 0 0 0 0 MAHESHA C,S/O CHANDRA MOHAN KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441375125 9814053000 KL20169A B R GOWRAMMA B R GOWRAMMA KURUBARA PETE 271220 2500 8 LT3A 311 1 0 291 0 1 0 28 1 874 7.9600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115268266 0 0 0 0 0 0 0 0 0 0 B R GOWRAMMA,B R GOWRAMMA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375129 1630874601 KL63471 MAHESHA C S/O CHANDRA MOHAN KURUBARAPETE 271220 9400 8 LT3A 311 1 0 1325 52 1 0 3 0.3200 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 1000000 52109102 0 0 0 1 0 0 0 0 0 0 MAHESHA C,S/O CHANDRA MOHAN KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441375136 3356490210 KL64988 V MAHENDRA KUMAR S/O R VIJAYA RAJ 1 ST CROSS 271220 50 8 LT3A 311 0.5000 0 1979 37 1 0 3 0.8200 8307 72.2200 0 0 280 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52291436 0 0 0 0 0 0 0 0 0 0 V MAHENDRA KUMAR,S/O R VIJAYA RAJ 1 ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441375145 8832743000 KL5547 SOMASHEKHAR K V S/O VEERANNA K M, KURUBARAPETE, KOLAR. 271220 17900 8 LT3A 311 0.4000 0 3015 4 1 0 28 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 9999 111110496602 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR K V,S/O VEERANNA K M, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375146 8814053000 KL1677 VITTAL BAI ABESMESS - 271220 17700 8 LT3A 311 0.1600 0 6357 22 1 0 3 1 484 2.3500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112216542 0 0 0 1 0 0 0 0 0 0 VITTAL BAI,ABESMESS - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375154 8914053000 KL3494 M KRISHNAPPA RAMA LINGAPPA - 271220 17600 8 LT3A 311 0.1600 0 2157 18 1 0 3 1 0 7.5400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112214057 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,RAMA LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375167 8511743000 AEH31 Sri Hari K S/O LATE M KRISHNAPPA, KURUBARAPETE, KOLAR. 271220 17300 8 LT3A 311 3 0 16157 457 1 0 3 1 0 45.1100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 111111225131 0 0 0 2 0 0 0 0 0 0 Sri Hari K,S/O LATE M KRISHNAPPA, KURUBARAPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441375197 0024053000 KL47313 J. DAYASHEELA S/O JAMES KURUBARAPET, BANGARPET MAIN ROAD 271220 19400 8 LT3A 311 0.4800 0 6496 22 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112231065 0 0 0 1 0 0 0 0 0 0 J. DAYASHEELA,S/O JAMES KURUBARAPET, BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375222 0914053000 KL22342 M KRISHNAPPA RAMA LINGAPPA KURUBARA PETE 271220 17500 8 LT3A 311 1 0 3616 27 1 0 3 1 0 0 0 0 2510 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112232560 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,RAMA LINGAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375009 1611743000 AEH2851 Sunanda w/o Govinda G SAVITHRAMMA - 271220 2300 8 LT1 211 3 0 6520 40 1 0 3 1 -87 0 0 0 220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115323803 0 0 0 1 0 0 0 0 0 0 Sunanda w/o Govinda,G SAVITHRAMMA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441375010 2211743000 AEH2755 KASHI VISHWESHWARA RAMAKRISHNA JALUR - 271220 18600 8 LT1 211 3 0 2429 8 1 0 3 1 -40 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110214093 0 0 0 1 0 0 0 0 0 0 KASHI VISHWESHWARA,RAMAKRISHNA JALUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375012 5142743000 KL5914 THIMOTH KOLAR - 271220 7000 8 LT1 211 0.2800 0 2 0 1 0 28 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112232128 0 0 0 0 0 0 0 0 0 0 THIMOTH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375013 2811743000 KL12173A NAGAMMA KOLAR - 271220 3700 8 LT1 211 0.6400 0 7059 29 1 0 3 1 709 6.2900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115264612 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.9600 25 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375014 1711743000 AEH5949 T RAMAREDDY THIRUMMALA REDDY - 271220 7700 8 LT1 211 3 0 17460 42 1 0 3 1 -138 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112236788 0 0 0 1 0 0 0 0 0 0 T RAMAREDDY,THIRUMMALA REDDY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 147.0400 162 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441375015 0811743000 KL1162 GOPAL KRISHNAPPA K.N. B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 271220 13200 8 LT1 211 0.1200 0 3055 16 1 0 3 1 146 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112266599 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNAPPA K.N.,B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441375016 5242743000 KL7580 K.C.VENKATACHALAIAH KOLAR KOLAR 271220 6200 8 LT1 211 0.5600 0 10687 70 1 0 3 1 -2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112230081 0 0 0 2 0 0 0 0 0 0 K.C.VENKATACHALAIAH,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1441375017 9478942901 KL52273 RATHNAMMA W/O . MARUTHI 1st , MAIN ROAD 271220 4800 8 LT1 211 1 0 9178 182 1 0 3 1 0 3.2900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 3178216078D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O . MARUTHI 1st , MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2024-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375018 4342743000 KL46906 K.C.SRINIVAS S/O.LATE.CHIKKA GURRAPPA KURUBARA PET 271220 11500 8 LT1 211 0.9600 0 20012 112 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115269229 0 0 0 1 0 0 0 0 0 0 K.C.SRINIVAS,S/O.LATE.CHIKKA GURRAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.4600 117 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375019 2411743000 AEH1339 MUDDAMMA RANGAPPA - 271220 4500 8 LT1 211 3.5200 0 21342 132 1 0 3 1 -46 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112234173 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2024-01-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375020 3021743000 KL23137 P KRISHNAPPA P KRISHNAPPA - 271220 14000 8 LT1 211 0.2800 0 6098 35 1 0 3 1 0 0 0 0 3510 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111112265757 0 0 0 2 0 0 0 0 0 0 P KRISHNAPPA,P KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 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 1.9600 1441375021 3331643000 AEH6840 SMT.H.NAGARATHNAMMA W\O C.S.JAGANATH KURBARAPET 271220 4900 8 LT1 211 3 0 13832 58 1 0 3 1 -450 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115269201 0 0 0 1 0 0 0 0 0 0 SMT.H.NAGARATHNAMMA,W\O C.S.JAGANATH KURBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.1300 73 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375022 3321743000 KL35047 GOVINDAPPA KOLAR - 271220 16600 8 LT1 211 0.4800 0 6935 77 1 0 3 1 1037 7.7100 0 0 3510 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111115324780 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.8500 103 2023-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375023 2911743000 KL15129 RAGHU PRASAD .N S/O SAKAMMA K.M, KOLAR - 271220 3000 8 LT1 211 0.2400 0 8210 0 1 0 28 1 -78 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115320819 0 0 0 0 0 0 0 0 0 0 RAGHU PRASAD .N,S/O SAKAMMA K.M, KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.6100 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375024 3121743000 KL28769 MUNIYAMMA D/O LATE MUNIVENKATAPPA KOLAR 271220 12100 8 LT1 211 0.4800 0 9785 32 1 0 3 1 -60 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115265664 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,D/O LATE MUNIVENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441375026 4411743000 AEH1092 JOYCE RICHARD KOLAR - 271220 5100 8 LT1 211 1.7400 0 5299 45 1 0 3 1 -74 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115329797 0 0 0 1 0 0 0 0 0 0 JOYCE RICHARD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375027 2311743000 AEH1641 MUTHURAJA R KOLAR - 271220 4400 8 LT1 211 3 0 8359 6 1 0 3 1 473 2.3300 0 0 970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110345995 0 0 0 1 0 0 0 0 0 0 MUTHURAJA R,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.6000 33 2025-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375028 5342743000 KL46419 K.C SRINIVAS S/O LATE K. CHIKKA GURAPPA KURUBARAPET 271220 11300 8 LT1 211 0.9600 0 2498 56 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112230184 0 0 0 1 0 0 0 0 0 0 K.C SRINIVAS,S/O LATE K. CHIKKA GURAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375029 3911743000 KL1163 GOPAL KRISHNAPPA K.N. B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 271220 12900 8 LT1 211 0.2000 0 3548 3 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112246796 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNAPPA K.N.,B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441375030 5021743000 KL22279 HAMUMAPPA RAMAPPA - 271220 5800 8 LT1 211 0.2400 0 11795 71 1 0 3 1 -949 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115318591 0 0 0 1 0 0 0 0 0 0 HAMUMAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.8000 84 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375031 8144497282 KL67748 PRASAD BABU S/O LATE ANEPPA 2 ND CROSS 271220 17400 8 LT1 211 4 0 22539 518 1 0 3 0.9800 51956 449.0400 0 0 14170 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.14170 (ignore if paid) 0 999999 D612761 0 0 0 6 0 0 0 0 0 0 PRASAD BABU,S/O LATE ANEPPA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100 1441375032 3913226998 KL66593 C N MUNIYAPPA S/O NAREPPA1 2ND MAIN ROAD 271220 20 8 LT1 211 1 0 4521 62 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 111111926041 0 0 0 1 0 0 0 0 0 0 C N MUNIYAPPA,S/O NAREPPA1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441375033 3611743000 AEH898 D M RAVIKUMAR S/O LATE MUNIVENKATARAMAPPA, KURUBARAPET KOLAR - 271220 16900 8 LT1 211 3 0 15528 55 1 0 3 1 868 7.6700 0 0 280 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115323751 0 0 0 1 0 0 0 0 0 0 D M RAVIKUMAR,S/O LATE MUNIVENKATARAMAPPA, KURUBARAPET KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441375034 8142743000 KL4300 H RANGAPPA PUTTAIAH - 271220 11100 8 LT1 211 0.1600 0 13961 98 1 0 3 1 479 2.8200 0 0 1000 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112231012 0 0 0 1 0 0 0 0 0 0 H RANGAPPA,PUTTAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375035 5027674876 K.S.RADHA W/O K RAMAPPA 1st MAIN , 2nd CROSS 271220 1200 8 LT1 211 1 0 10186 40 1 0 3 1 0 0 0 0 1970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115265645 0 0 0 1 0 0 0 0 0 0 K.S.RADHA,W/O K RAMAPPA 1st MAIN , 2nd CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375036 6042743000 KL39748 GAYATHRI D/O NARAYANA SWAMY KURUBAR PET,KOLAR 271220 12500 8 LT1 211 0.2400 0 769 6 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112265171 0 0 0 1 0 0 0 0 0 0 GAYATHRI,D/O NARAYANA SWAMY KURUBAR PET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.2900 15 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375037 8042743000 KL9141 Ramya christina, w/o b.sudhakar reddy JOHN WESLE - 271220 5000 8 LT1 211 0.2400 0 2074 21 1 0 3 1 -75 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115324757 0 0 0 1 0 0 0 0 0 0 Ramya christina, w/o b.sudhakar reddy,JOHN WESLE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.0600 17 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375038 4021743000 KL2229 GOPAL KRISHNAPPA K.N. B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 271220 13300 8 LT1 211 0.1600 0 7948 43 1 0 3 1 306 4.2900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112236692 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNAPPA K.N.,B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375039 8852608111 KL77125 K CHANDRA S/O VENKATARAMAPPA1 KURUBARAPETE 271220 0 8 LT1 211 1 0 203 58 1 0 3 1 1134 10.2600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 1E1714610165 0 0 0 1 0 0 0 0 0 0 K CHANDRA,S/O VENKATARAMAPPA1 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441375040 8044921457 KL63475 MAHESHA C S/O CHANDRA MOHAN KURUBARAPETE 271220 9300 8 LT1 211 1 0 4122 13 1 0 3 0.6700 959 17.4500 0 0 880 2712 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14005922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 52109106 0 0 0 1 0 0 0 0 0 0 MAHESHA C,S/O CHANDRA MOHAN KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441375041 6142743000 KL6691 MUNIVENKATAPPA KOLAR - 271220 12000 8 LT1 211 0.1200 0 5153 59 1 0 3 1 2358 20.5200 0 0 1440 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112264051 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.7200 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375042 4711743000 AEH6927 SMT.K.R.VIJAYA W\O S.GIRISHAKAR KURUPARAPAT 271220 6000 8 LT1 211 3 0 26345 169 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111111189166 0 0 0 2 0 0 0 0 0 0 SMT.K.R.VIJAYA,W\O S.GIRISHAKAR KURUPARAPAT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441375043 4811743000 AEH5303 GOPAL KRISHNAPPA K.N. B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 271220 12700 8 LT1 211 3 0 7475 55 1 0 3 1 -89 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115264615 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNAPPA K.N.,B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.3000 85 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375044 3511743000 AEH3779 P RAJU S/O PILLAPPA, 2ND MAIN ROAD, KURUBARAPET, KOLAR. 271220 2600 8 LT1 211 3 0 7237 62 1 0 3 1 0 0 0 0 900 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112214641 0 0 0 1 0 0 0 0 0 0 P RAJU,S/O PILLAPPA, 2ND MAIN ROAD, KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375045 5932743000 KL4901 RANGAPPA VENKATARAMAPPA - 271220 15000 8 LT1 211 0.2400 0 12021 124 1 0 3 1 3 0 0 0 5630 2712 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14005922 ASD to be paid:Rs.5630 (ignore if paid) 0 1000000 111111231472 0 0 0 1 0 0 0 0 0 0 RANGAPPA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.0500 130 2023-07-04 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441375046 4832743000 KL3353 JAYAMMA W/O N.GOPAL - 271220 13400 8 LT1 211 0.5000 0 10966 107 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115260603 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O N.GOPAL - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.4800 109 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375047 3711743000 AEH6926 K.R.VIJAYA W/O GIRI SHANKAR KURUBARPET,KOLAR 271220 6100 8 LT1 211 2 0 2725 18 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110349558 0 0 0 2 0 0 0 0 0 0 K.R.VIJAYA,W/O GIRI SHANKAR KURUBARPET,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.3400 31 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441375048 4932743000 KL4717 K V SRINIVASAPPA VENKATARAMAPPA - 271220 14100 8 LT1 211 0.2400 0 3475 25 1 0 3 1 187 1 0 0 1120 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115318562 0 0 0 1 0 0 0 0 0 0 K V SRINIVASAPPA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441375049 9969138915 KL76944 N MANJULA W/O N AMARANATHA KURUBARAPETE 271220 0 8 LT1 211 1 0 80 7 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 1B8044110731 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O N AMARANATHA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375050 5832743000 KL40020 S.C.SURENDRA KUMAR S/O S.M.CHANGAM RAJ 1ST CROSS,KURUBARPET 271220 16400 8 LT1 211 0.4800 0 12041 35 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115265630 0 0 0 0 0 0 0 0 0 0 S.C.SURENDRA KUMAR,S/O S.M.CHANGAM RAJ 1ST CROSS,KURUBARPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0700 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441375051 3221743000 KL28723 MUNIYAMMA D/O LATE MUNIVENKATAPPA KOLAR 271220 12300 8 LT1 211 0.4800 0 5316 40 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115327958 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,D/O LATE MUNIVENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.7700 33 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1441375052 1095940447 KL54506 DILIP KUMAR T V S/O T R VENKATAGIRI SHETTY, 1ST MAIN ROAD, KURUBARAPET, NEAR ANJANEYASWAMY TEMPLE, KOLAR. 271220 1800 8 LT1 211 1 0 5600 38 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 9361284758D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR T V,S/O T R VENKATAGIRI SHETTY, 1ST MAIN ROAD, KURUBARAPET, NEAR ANJANEYASWAMY TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375053 3211743000 AEH284 K R SAMBASINGH K R SAMBASINGH - 271220 18200 8 LT1 211 3 0 6427 69 1 0 3 1 193 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110179699 0 0 0 1 0 0 0 0 0 0 K R SAMBASINGH,K R SAMBASINGH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375054 0473475976 KL55297 ASHWINI W/O V VENKATARAVANAPPA 1ST MAIN 271220 200 8 LT1 211 1 0 6991 17 1 0 3 1 -451 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110208237 0 0 0 1 0 0 0 0 0 0 ASHWINI,W/O V VENKATARAVANAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.8600 54 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375055 6242743000 KL7581 K.C.VENKATACHALAIAH KOLAR KOLAR 271220 6300 8 LT1 211 0.1200 0 3627 6 1 0 3 1 -35 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115327947 0 0 0 1 0 0 0 0 0 0 K.C.VENKATACHALAIAH,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375056 9689091672 KL72593 H VASUDEVA S/O K V HANUMANTHA RAO 1ST MAIN 3RD CROSS 271220 0 8 LT1 211 1 0 2079 51 1 0 3 1 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 9999 111120207077 0 0 0 1 0 0 0 0 0 0 H VASUDEVA,S/O K V HANUMANTHA RAO 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441375057 8076053436 KL66594 C N MUNIYAPPA S/O NAREPPA 2ND MAIN ROAD 271220 80 8 LT1 211 1 0 2882 2 1 0 3 1 -4 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 111111926042 0 0 0 1 0 0 0 0 0 0 C N MUNIYAPPA,S/O NAREPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.2900 45 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441375058 8930630418 KL52461 K.S.RADHA W/O K RAMAPPA 1ST MAIN, 2ND CROSS 271220 1500 8 LT1 211 0.3800 0 1523 30 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2014-12-17 111110380301 0 0 0 1 0 0 0 0 0 0 K.S.RADHA,W/O K RAMAPPA 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375059 8932743000 KL4903 CHIKKA MUNIVENAKATAPPA YELLE GOWDA - 271220 15500 8 LT1 211 0.2800 0 10385 8 1 0 3 1 0 25.7600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 1000000 111115331494 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIVENAKATAPPA,YELLE GOWDA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.4800 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375060 9121743000 KL2828 B N RADHAKRISHNA B N RADHAKRISHNA - 271220 3400 8 LT1 211 0.2000 0 11372 14 1 0 3 1 280 2.4700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115264631 0 0 0 1 0 0 0 0 0 0 B N RADHAKRISHNA,B N RADHAKRISHNA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.4100 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375061 7121743000 KL27142 G VASANTHA W/O VENKATESHAPPA.V KURUBARAPETE KOLAR 271220 8200 8 LT1 211 0.4800 0 14964 99 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2020-10-21 111112246770 0 0 0 2 0 0 0 0 0 0 G VASANTHA,W/O VENKATESHAPPA.V KURUBARAPETE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.8400 123 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441375062 5121743000 KL29383 LAKSHMIDEVI KOLAR - 271220 14900 8 LT1 211 0.3000 0 7948 204 1 0 3 1 3259 28.7800 0 0 4260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111111229485 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.1500 131 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375064 2472712339 KL63476 MAHESHA C S/O CHANDRA MOHAN KURUBARAPETE 271220 9700 8 LT1 211 2 0 4758 77 1 0 3 0.9000 114 1 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2019-02-04 52109103 0 0 0 0 0 0 0 0 0 0 MAHESHA C,S/O CHANDRA MOHAN KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441375065 6321743000 KL3403 LILLAVATHI KOLAR - 271220 15800 8 LT1 211 0.8000 0 6822 74 1 0 3 1 0 0 0 0 970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115261055 0 0 0 1 0 0 0 0 0 0 LILLAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.3700 44 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375066 7321743000 KL29118 ASHWATHNARAYAPPA KOLAR - 271220 14700 8 LT1 211 0.5600 0 4370 0 1 0 3 1 734 6.3100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 9999 111110371660 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375067 7311743000 AEH1189 R SANTHOSH KUMARI GANAGA RAJU - 271220 16000 8 LT1 211 3 0 22533 171 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115331524 0 0 0 3 0 0 0 0 0 0 R SANTHOSH KUMARI,GANAGA RAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.6800 125 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441375068 5411743000 AEH1529 M CHANDRASHEKARAN M CHANDRASHEKARAN - 271220 2100 8 LT1 211 3 0 7134 74 1 0 3 1 348 1.6100 0 0 1270 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115324689 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARAN,M CHANDRASHEKARAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1441375069 2711743000 AEH5950 T RAMAREDDY THIRUMMALA REDDY - 271220 7800 8 LT1 211 3 0 13848 60 1 0 3 1 0 1.1800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115268244 0 0 0 1 0 0 0 0 0 0 T RAMAREDDY,THIRUMMALA REDDY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.0900 31 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375070 6832743000 KL34958 M.C.SHACHIDANADA MURTHY KOLAR - 271220 8100 8 LT1 211 0.2400 0 17520 170 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112231059 0 0 0 3 0 0 0 0 0 0 M.C.SHACHIDANADA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.8500 91 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441375071 6811743000 AEH5305 GOPAL KRISHNAPPA K.N. B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 271220 13000 8 LT1 211 3 0 5071 50 1 0 3 1 28 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115269140 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNAPPA K.N.,B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3600 54 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441375072 4121743000 KL31703 KASHIVESWESHWARAYA KOLAR - 271220 18700 8 LT1 211 0.1200 0 198 0 1 0 28 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111111215076 0 0 0 0 0 0 0 0 0 0 KASHIVESWESHWARAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375073 2511743000 AEH4369 M KRISHNAPPA RAMA LINGAPPA - 271220 17200 8 LT1 211 3 0 10605 42 1 0 28 1 0 6.9300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 1000000 111112232450 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,RAMA LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375074 7242743000 AEH7295 SRINIVASA S/O LATE KANAKAPPA, KURUBARAPET, KOLAR. 271220 15400 8 LT1 211 3 0 10246 33 1 0 3 1 -9 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115266082 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LATE KANAKAPPA, KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441375075 7221743000 KL3052 DODDA GURAPPA DODDA GURAPPA - 271220 7600 8 LT1 211 0.2400 0 7837 57 1 0 3 0.7600 -15 1.5200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 51148056 0 0 0 2 0 0 0 0 0 0 DODDA GURAPPA,DODDA GURAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.5200 126 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441375076 6611743000 AEH3325 V.MAHENDRA KUMAR R.VIJAYARAJ KURUBARAPET 271220 17100 8 LT1 211 3 0 11847 0 1 0 3 1 -8655 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110374996 0 0 0 1 0 0 0 0 0 0 V.MAHENDRA KUMAR,R.VIJAYARAJ KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.6900 33 2023-12-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375077 5221743000 KL28724 MUNIYAMMA D/O LATE MUNIVENKATAPPA - 271220 12400 8 LT1 211 0.4800 0 4727 74 1 0 3 1 0 0 0 0 1830 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115266106 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,D/O LATE MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441375078 4311743000 AEH1187 M LILAVATHI GANAGA RAJU - 271220 16200 8 LT1 211 3 0 9433 59 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115318565 0 0 0 1 0 0 0 0 0 0 M LILAVATHI,GANAGA RAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441375079 5211743000 AEH2753 JYOTHI RAMASWAMY VENKATARAMAPPA - 271220 11000 8 LT1 211 3 0 14462 74 1 0 3 1 88 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115260584 0 0 0 1 0 0 0 0 0 0 JYOTHI RAMASWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.2600 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441375080 8221743000 KL27288 JAINULLA KOLAR - 271220 10600 8 LT1 211 0.4800 0 12259 104 1 0 3 1 0 0 0 0 2370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111115260621 0 0 0 1 0 0 0 0 0 0 JAINULLA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.7000 93 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441375081 7932743000 KL7121 P KRISHNAPPAA VENKATARAMAPPA - 271220 13900 8 LT1 211 0.2400 0 5328 238 1 0 3 1 0 0 0 0 1780 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112234134 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPAA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375082 8242743000 KL45286 K.R RAVI KUMAR S/O GOPAL KRISHNA KURUBARPET 271220 7400 8 LT1 211 0.9600 0 5995 74 1 0 3 1 2313 18.7700 0 0 270 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115260559 0 0 0 1 0 0 0 0 0 0 K.R RAVI KUMAR,S/O GOPAL KRISHNA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441375083 9221743000 KL36495 K.M. SIDDAPPA S/O MUNIYAPPA KURUBARAPET 271220 13800 8 LT1 211 0.4800 0 2111 85 1 0 3 0.9600 -3 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 38115037 0 0 0 0 0 0 0 0 0 0 K.M. SIDDAPPA,S/O MUNIYAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.1300 96 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441375084 9240692708 KL63474 MAHESHA C S/O CHANDRA MOHAN KURUBARAPETE 271220 9200 8 LT1 211 1 0 1380 7 1 0 3 0.9600 304 1.4800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 52109107 0 0 0 1 0 0 0 0 0 0 MAHESHA C,S/O CHANDRA MOHAN KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441375085 8211743000 AEH2269 K.M.SEENAPPA KOLAR - 271220 4300 8 LT1 211 3 0 10806 69 1 0 3 1 389 3.2500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112236760 0 0 0 1 0 0 0 0 0 0 K.M.SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.6200 60 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441375086 4611743000 AEH5959 SACHINDA MURTHY CHANDRA SHEKAR - 271220 8000 8 LT1 211 3 0 12901 72 1 0 3 1 -152 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2013-06-05 111115324707 0 0 0 2 0 0 0 0 0 0 SACHINDA MURTHY,CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.8200 76 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441375087 9242743000 KL46698 K.S SURESH BABU S/O LATE K.M SEENAPPA KURUBARAPET 2ND CROSS 271220 19500 8 LT1 211 0.4600 0 4786 7 1 0 3 1 -26 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115266069 0 0 0 1 0 0 0 0 0 0 K.S SURESH BABU,S/O LATE K.M SEENAPPA KURUBARAPET 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375088 8553296953 AMARAVATHI W/O ASHWATH NARAYAN 2ND CROSS 271220 1100 8 LT1 211 1 0 7729 212 1 0 3 0.9600 0 0 0 0 2890 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 37874976 0 0 0 3 0 0 0 0 0 0 AMARAVATHI,W/O ASHWATH NARAYAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.3200 76 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1441375089 4221743000 KL28367 SRIRADHAKRISHNASHETTY KOLAR - 271220 3300 8 LT1 211 0.8000 0 324 0 1 0 3 1 -28 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115318619 0 0 0 1 0 0 0 0 0 0 SRIRADHAKRISHNASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.6800 12 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375090 8314691787 KL72247 M VENKATESH S/O MUNIYAPPA1 KURUBARAPETE 271220 0 8 LT1 211 1 0 1784 39 1 0 3 0.3700 845 11.6000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 53333345 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O MUNIYAPPA1 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.6000 83 2024-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441375091 4211743000 AEH2166 SAROJAMMA MUNISWAMAPPA - 271220 3800 8 LT1 211 3 0 4117 0 1 0 3 1 -514 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112230064 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.7200 17 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375092 5611743000 AEH5960 SACHINDA MURTHY CHANDRA SHEKAR - 271220 7900 8 LT1 211 3 0 29475 213 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112214108 0 0 0 1 0 0 0 0 0 0 SACHINDA MURTHY,CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 186.7900 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375093 8311743000 AEH1190 M LILAVATHI GANAGA RAJU - 271220 16300 8 LT1 211 3 0 7264 74 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112264030 0 0 0 1 0 0 0 0 0 0 M LILAVATHI,GANAGA RAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1441375094 5631865044 KL59746 K V NAGARAJ S/O LATE KASIVISWESHWARA 1ST CROSS OPP TO TOTAL GAS BUNK 271220 300 8 LT1 211 2 0 3434 0 1 0 28 1 11625 292.5100 0 0 0 2712 2025-12-08 0 0 0 2025-09-08 3 0 0 0 0 14005922 0 99999 111110214021 0 0 0 0 0 0 0 0 0 0 K V NAGARAJ,S/O LATE KASIVISWESHWARA 1ST CROSS OPP TO TOTAL GAS BUNK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375095 2611743000 AEH3023 Sunandamma w/o Govinda G SAVITHRAMMA - 271220 2400 8 LT1 211 3 0 4985 20 1 0 3 1 -44 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110105020 0 0 0 1 0 0 0 0 0 0 Sunandamma w/o Govinda,G SAVITHRAMMA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.3500 22 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375096 8321743000 KL34778 SHANKARACHARI KURUBARAPET - 271220 5400 8 LT1 211 1 0 15973 118 1 0 3 1 522 4.8000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111114057081 0 0 0 1 0 0 0 0 0 0 SHANKARACHARI,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.9600 129 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375097 7021743000 KL27850 D RAVI KUMAR S/O DAYASHEL KURUBRARPET KOLAR - 271220 15100 8 LT1 211 0.4800 0 15780 41 1 0 3 1 -2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112236117 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,S/O DAYASHEL KURUBRARPET KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.7900 94 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375098 9142743000 KL4301 H RANGAPPA PUTTAIAH - 271220 11600 8 LT1 211 0.1200 0 16615 91 1 0 3 1 -53 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112233165 0 0 0 1 0 0 0 0 0 0 H RANGAPPA,PUTTAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.0700 100 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375099 4321743000 KL37827 GOPAL KRISHNAPPA K.N B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 271220 12600 8 LT1 211 0.4800 0 3064 15 1 0 3 1 81 1.0700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115318559 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNAPPA K.N,B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.1300 16 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375100 9042743000 KL5097 K V SRINIVASAPPA VENKATARAMAPPA - 271220 14200 8 LT1 211 0.2400 0 5065 33 1 0 3 1 413 2.8300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115264623 0 0 0 1 0 0 0 0 0 0 K V SRINIVASAPPA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.3700 24 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441375101 7042743000 KL5422 CHIKKA GURAPPA KOLAR KOLAR 271220 6400 8 LT1 211 0.2400 0 11293 68 1 0 3 1 -81 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 100000 111115264624 0 0 0 1 0 0 0 0 0 0 CHIKKA GURAPPA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.5300 93 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375102 7832743000 KL7041 MUNIYAPPA KOLAR - 271220 6800 8 LT1 211 0.1600 0 18207 169 1 0 3 1 -1 1 0 0 2580 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111115261052 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375103 9555823093 KL72248 M VENKATESH S/O MUNIYAPPA2 KURUBARAPETE 271220 0 8 LT1 211 1 0 1147 25 1 0 3 0.7600 -286 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 53333353 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O MUNIYAPPA2 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.2400 119 2024-03-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441375104 7016282050 KL72678 H MURALIDHARA S/O K V HANUMANTHA RAO2 1ST MAIN, 1ST CROSS 271220 0 8 LT1 211 1 0 537 20 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 111120407543 0 0 0 2 0 0 0 0 0 0 H MURALIDHARA,S/O K V HANUMANTHA RAO2 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441375105 7530830011 KL52272 RATHNAMMA W/O . MARUTHI 1st, MAIN ROAD 271220 4700 8 LT1 211 1 0 8724 90 1 0 3 1 782 5.8200 0 0 250 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 3673271559AD 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O . MARUTHI 1st, MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375106 4511743000 AEH3780 P RAJU S/O PILLAPPA, 2ND MAIN ROAD, KURUBARAPET, KOLAR. 271220 2700 8 LT1 211 3 0 3760 84 1 0 3 0.8000 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 52979698 0 0 0 2 0 0 0 0 0 0 P RAJU,S/O PILLAPPA, 2ND MAIN ROAD, KURUBARAPET, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441375107 3311743000 AEH1186 K Y RAMASWAMY YELLE GOWDA KURUBARA PETE 271220 15700 8 LT1 211 4 0 7344 120 1 0 3 1 3772 30.0700 0 0 1870 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112232423 0 0 0 2 0 0 0 0 0 0 K Y RAMASWAMY,YELLE GOWDA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.2700 16 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441375108 2710590730 KL54507 DILIP KUMAR T V S/O T R VENKATAGIRI SHETTY, 1ST MAIN ROAD, KURUBARAPET, NEAR ANJANEYASWAMY TEMPLE, KOLAR. 271220 400 8 LT1 211 1 0 4736 0 1 0 3 1 -65 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2861365110D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR T V,S/O T R VENKATAGIRI SHETTY, 1ST MAIN ROAD, KURUBARAPET, NEAR ANJANEYASWAMY TEMPLE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.9500 60 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375109 2242743000 KL9828 VENKATAMMA RAMANNA - 271220 7100 8 LT1 211 0.1600 0 29356 148 1 0 3 1 2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111114057084 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RAMANNA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.9300 135 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441375111 3042743000 KL5802 K R DODDA GURAPPA K R DODDA GURAPPA - 271220 8500 8 LT1 211 0.1200 0 11074 88 1 0 3 1 2290 19.0600 0 0 2350 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111115260571 0 0 0 1 0 0 0 0 0 0 K R DODDA GURAPPA,K R DODDA GURAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.2800 82 2023-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375112 2221743000 KL3189 P NARAYANAPPA VENKATARAMAPPA KURUBARA PETE 271220 14400 8 LT1 211 0.0400 0 8723 32 1 0 3 1 -6 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112236766 0 0 0 1 0 0 0 0 0 0 P NARAYANAPPA,VENKATARAMAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.1400 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375113 4358536965 KL61499 N MANJULA W/O N AMARNATH 2ND CROSS 271220 100 8 LT1 211 1 0 6548 68 1 0 3 1 -2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 9999 39586438 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O N AMARNATH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441375114 2250345133 KL67099 LAKSHMI DEVI W/O R NARAYANAPPA SWAMY 2ND CROSS 271220 30 8 LT1 211 1 0 1409 24 1 0 3 1 -19 1 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 1000000 2020-10-20 111111979080 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI,W/O R NARAYANAPPA SWAMY 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.2600 21 2024-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375115 5811743000 AEH5304 GOPAL KRISHNAPPA K.N. B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 271220 12800 8 LT1 211 3 0 12341 22 1 0 3 1 -153 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2018-12-03 111112265840 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNAPPA K.N.,B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.9700 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375116 6511743000 AEH4154 KASHI VISHWESHWARA RAMAKRISHNA JALUR - 271220 18900 8 LT1 211 3 0 2578 0 1 0 3 1 -52 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111111156433 0 0 0 1 0 0 0 0 0 0 KASHI VISHWESHWARA,RAMAKRISHNA JALUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441375117 0421743000 KL32945 GLORY PARANJYOTHI KOLAR - 271220 10800 8 LT1 211 0.7200 0 17568 45 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112214113 0 0 0 2 0 0 0 0 0 0 GLORY PARANJYOTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 156.4500 172 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441375119 3479357766 KL72246 M VENKATESH S O MUNIYAPPA KURUBARAPETE 271220 0 8 LT1 211 1 0 2717 68 1 0 3 0.8400 0 0 0 0 1266 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1266 (ignore if paid) 0 999999 53333343 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S O MUNIYAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441375120 0411743000 AEH2359 ABDULLA SHARIFF KHAJI ABDUL GAFUR SHARIFF - 271220 10400 8 LT1 211 3 0 4275 19 1 0 3 1 58 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115266118 0 0 0 1 0 0 0 0 0 0 ABDULLA SHARIFF,KHAJI ABDUL GAFUR SHARIFF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.6500 18 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375121 1042440236 KL77122 K CHANDRA S/O VENKATARAMAPPA3 KURUBARAPETE 271220 0 8 LT1 211 1 0 489 139 1 0 3 1 1624 7.7500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 1E8114610149 0 0 0 1 0 0 0 0 0 0 K CHANDRA,S/O VENKATARAMAPPA3 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441375122 5911743000 KL1680 GOPALAKRISHNA KOLAR - 271220 6700 8 LT1 211 0.2800 0 5765 23 1 0 3 1 0 0 0 0 1690 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110125894 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375123 6211743000 AEH2754 ABDULLA SHARIFF KHAJI ABDUL GAFUR SHARIFF - 271220 9900 8 LT1 211 3 0 28988 170 1 0 3 1 -172 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115261047 0 0 0 2 0 0 0 0 0 0 ABDULLA SHARIFF,KHAJI ABDUL GAFUR SHARIFF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441375124 6911743000 KL1847 SUNDARAMMA V R PANDU - 271220 10700 8 LT1 211 0.2000 0 11575 17 1 0 28 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112231032 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,V R PANDU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.9800 76 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375128 1311743000 AEH1545 V NAGAVENI W/O SUNDARSHA S,NO 184 KURUBERPET ROAD KOLAR - 271220 18400 8 LT1 211 3 0 28350 62 1 0 3 1 1027 4.9800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111111215421 0 0 0 1 0 0 0 0 0 0 V NAGAVENI,W/O SUNDARSHA S,NO 184 KURUBERPET ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 266.2700 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375130 1321743000 KL28770 MUNIYAMMA D/O LATE MUNIVENKATAPPA - 271220 12200 8 LT1 211 0.4800 0 11465 3 1 0 3 1 -218 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 100000 111112246816 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,D/O LATE MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441375131 4860065488 KL71275 G KIRAN KUMAR S/O K GOVINDAPPA1 KURUBARAPETE 271220 0 8 LT1 211 1 0 3460 69 1 0 3 0.9200 57 0 0 0 1650 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 2022-11-02 53251450 0 0 0 0 0 0 0 0 0 0 G KIRAN KUMAR,S/O K GOVINDAPPA1 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441375132 9711743000 KL1324 K.R.RAVIKUMAR KOLAR - 271220 7300 8 LT1 211 0.3000 0 8590 0 1 0 28 1 10676 261.7900 0 0 0 2712 2025-12-08 0 0 0 2025-09-08 3 0 0 0 0 14005922 0 99999 111115266882 0 0 0 0 0 0 0 0 0 0 K.R.RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375133 9932743000 KL4904 CHIKKA MUNIVENAKATAPPA YELLE GOWDA - 271220 19600 8 LT1 211 0.2800 0 3110 7 1 0 3 1 0 1.6600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115318554 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIVENAKATAPPA,YELLE GOWDA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375134 1342743000 AEH7101 DILIP KUMAR T V S/O T R VENKATAGIRI SHETTY, 1ST MAIN ROAD, KURUBARAPET, NEAR ANJANEYASWAMY TEMPLE, KOLAR. KURUB... 271220 10900 8 LT1 211 2 0 17906 55 1 0 3 1 -4 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112216465 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR T V,S/O T R VENKATAGIRI SHETTY, 1ST MAIN ROAD, KURUBARAPET, NEAR ANJANEYASWAMY TEMPLE, KOLAR. KURUB... 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441375135 3342743000 KL46905 K.C.SRINIVAS S/O.LATE.CHIKKA GURRAPPA KURUBARA PET 271220 11200 8 LT1 211 3 0 4419 26 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112216482 0 0 0 1 0 0 0 0 1 0 K.C.SRINIVAS,S/O.LATE.CHIKKA GURRAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2024-03-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375137 0121743000 KL2633 HANUMAPPA KOLAR - 271220 5600 8 LT1 211 0.2000 0 4653 36 1 0 3 1 -33 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112246789 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.2700 53 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375138 3554455794 KL77123 K CHANDRA S/O VENKATARAMAPPA KURUBARAPETE 271220 0 8 LT1 211 1 0 569 47 1 0 3 1 -3935 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 1E3814610156 0 0 0 2 0 0 0 0 0 0 K CHANDRA,S/O VENKATARAMAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441375139 8121743000 KL27143 G VASANTHA VENKATESHAPPA - 271220 8300 8 LT1 211 0.4800 0 12421 108 1 0 3 1 -6 6.8300 0 0 620 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115264330 0 0 0 3 0 0 0 0 0 0 G VASANTHA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0700 54 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1441375140 6411743000 AEH4713 R N MOHAN SATHISH MUDALIYAR - 271220 9000 8 LT1 211 3 0 21953 63 1 0 3 1 445 2.1000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112232541 0 0 0 3 0 0 0 0 0 0 R N MOHAN,SATHISH MUDALIYAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.2700 33 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1441375141 0157036600 KL60317 KRISHNAPPA S/O NARAYANAPPA 1ST MAIN NEAR MAHESHWARAMMA TEMPLE 271220 700 8 LT1 211 0.9100 0 7646 121 1 0 3 1 689 15.2200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112214135 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA 1ST MAIN NEAR MAHESHWARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375142 0142743000 KL40850 NAGAMMA W\O CHINNAMMA CHARI KURUBARAPET 271220 4000 8 LT1 211 0.4400 0 5290 0 1 0 28 1 -23 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112265149 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W\O CHINNAMMA CHARI KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.7900 15 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375143 7611743000 AEH3353 V NAGAVENI W/O SUNDARSHA S,NO 184 KURUBERPET ROAD KOLAR - 271220 18500 8 LT1 211 3 0 294 21 1 0 3 1 -807 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 1000000 1E2536280627 0 0 0 1 0 0 0 0 0 0 V NAGAVENI,W/O SUNDARSHA S,NO 184 KURUBERPET ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.6100 71 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375144 8811743000 KL1702 VENKATAPPA VENKATARAMAPPA - 271220 14600 8 LT1 211 0.2400 0 11490 38 1 0 3 1 1485 20.0500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112214167 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.4000 57 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441375147 8021743000 KL24057 SHANKARACHARI KOLAR - 271220 5300 8 LT1 211 0.2800 0 4637 2 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115331481 0 0 0 1 0 0 0 0 0 0 SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375148 6402488995 KL60316 KRISHNAPPA S/O NARAYANAPPA 1ST MAIN NEAR MAHESHWARAMMA TEMPLE 271220 2800 8 LT1 211 0.9600 0 21764 96 1 0 3 1 -75 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112263962 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA 1ST MAIN NEAR MAHESHWARAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.7300 120 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441375149 9411743000 AEH4714 R N MOHAN SATHISH MUDALIYAR - 271220 8900 8 LT1 211 3 0 6818 80 1 0 3 1 184 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 9999 111112216439 0 0 0 2 0 0 0 0 0 0 R N MOHAN,SATHISH MUDALIYAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.9800 76 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1441375150 8711743000 KL12847 BHAGYAMMA W/OGOPALAPPA - 271220 4600 8 LT1 211 0.4400 0 10444 60 1 0 3 1 2735 22.3800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 111115264618 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/OGOPALAPPA - 0 0 0 0 0 0 0 0 2025-12-08 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 1.3200 1441375151 0623344539 KL57157 D M RAVI KUMAR S/O LATE MUNIVENKATARAMAPPA OPPOSITE TO STADIUM 271220 600 8 LT1 211 0.5000 0 1070 0 1 0 28 1 6886 168.0400 0 0 0 2712 2025-12-08 0 0 0 2025-09-08 3 0 0 0 0 14005922 0 99999 111110213754 0 0 0 0 0 0 0 0 0 0 D M RAVI KUMAR,S/O LATE MUNIVENKATARAMAPPA OPPOSITE TO STADIUM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375152 9409346118 KL58584 AMARAVATHI W/O ASHWATH NARAYAN 2ND CROSS 271220 900 8 LT1 211 1 0 13638 110 1 0 3 0.8400 1207 9.6500 0 0 6200 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.6200 (ignore if paid) 0 99999 37874977 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O ASHWATH NARAYAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.9400 103 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441375153 0611743000 AEH3418 MUNIVENKATA RAMAPPA MUNIVENKATA RAMAPPA - 271220 16500 8 LT1 211 3 0 12205 68 1 0 3 1 39 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115323769 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA RAMAPPA,MUNIVENKATA RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441375155 0620208625 KL67100 LAKSHMI DEVI W/O R NARAYANAPPA SWAMY3 2ND CROSS 271220 40 8 LT1 211 5 0 7438 211 1 0 3 0.8900 0 20.7800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 E023472 0 0 0 12 0 0 0 0 1 0 LAKSHMI DEVI,W/O R NARAYANAPPA SWAMY3 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2024-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.0900 1441375156 8911743000 KL21779 CHANDRA MOHAN DODDA GURAPPA - 271220 8600 8 LT1 211 0.1200 0 12472 171 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112236066 0 0 0 3 0 0 0 0 0 0 CHANDRA MOHAN,DODDA GURAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 193.8400 200 2023-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1441375157 9021743000 KL23854 NARAYANASWAMY.M KOLAR - 271220 3900 8 LT1 211 0.8000 0 7839 56 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115324170 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY.M,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375158 2142743000 KL6094 K M SIDDAPPA VENKATARAMAPPA - 271220 13700 8 LT1 211 0.2400 0 7978 86 1 0 3 1 -2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111111222543 0 0 0 1 0 0 0 0 0 0 K M SIDDAPPA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.0900 57 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375159 2121743000 KL3188 P NARAYANAPPA VENKATARAMAPPA - 271220 14500 8 LT1 211 0.0400 0 13060 112 1 0 3 1 8 1.1100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112231018 0 0 0 1 0 0 0 0 0 0 P NARAYANAPPA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.8700 71 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375160 1021743000 KL2230 MUNIVENKATAPPA KOLAR - 271220 11900 8 LT1 211 0.0800 0 3148 14 1 0 3 1 245 3.3300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115331475 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.8400 21 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375161 8411743000 AEH533 K RAMACHANDRAPPA K RAMACHANDRAPPA - 271220 1000 8 LT1 211 3 0 59959 262 1 0 3 1 0 0 0 0 11260 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.11260 (ignore if paid) 0 99999 2009-12-01 111110090873 0 0 0 3 0 0 0 0 0 0 K RAMACHANDRAPPA,K RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 1441375162 0221743000 KL35457 KANTHAMMA KOLAR - 271220 4100 8 LT1 211 1 0 12293 114 1 0 3 1 2763 23.8700 0 0 2510 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112265790 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.6600 89 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375163 9211743000 AEH2704 GOPAL KRISHNAPPA K.N B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 271220 13100 8 LT1 211 2.7400 0 5639 33 1 0 3 1 50 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112232522 0 0 0 2 0 0 0 0 0 0 GOPAL KRISHNAPPA K.N,B. GOPAL COMPOUND , 1ST CROSS , 2ND MAIN KURUBARPET , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441375164 7911743000 KL1573 MUNIVENKATAPPA KOLAR - 271220 11800 8 LT1 211 0.1200 0 10272 48 1 0 3 1 -59 0 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115269158 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.4300 80 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375165 1932743000 KL5726 R LALITHAMMA VENKATARAMAPPA - 271220 13600 8 LT1 211 0.2400 0 3310 30 1 0 3 1 8 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115264499 0 0 0 1 0 0 0 0 0 0 R LALITHAMMA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375166 1142743000 KL5132 K R DODDA GURAPPA CHANDRA SHEKARAIAH - 271220 8700 8 LT1 211 0.2800 0 2421 0 1 0 28 1 4326 37.7900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115318579 0 0 0 0 0 0 0 0 0 0 K R DODDA GURAPPA,CHANDRA SHEKARAIAH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375168 1911743000 KL17161 M CHANDRASHEKARAN M CHANDRASHEKARAN - 271220 2200 8 LT1 211 0.2000 0 7234 64 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112265737 0 0 0 2 0 0 0 0 0 0 M CHANDRASHEKARAN,M CHANDRASHEKARAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441375169 7711743000 AEH821 V. MAHENDRA KUMAR S/O R VIJAYRAJ , KOLAR - 271220 0 8 LT1 211 3 0 6336 45 1 0 3 1 2296 19.1600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 9999 111110298846 0 0 0 1 0 0 0 0 0 0 V. MAHENDRA KUMAR,S/O R VIJAYRAJ , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441375170 3770504111 KL49655 G. VASANTHA C/O VENKATESHAPPA 271220 500 8 LT1 211 1 0 10991 83 1 0 3 1 0 3.4400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112246673 0 0 0 2 0 0 0 0 0 0 G. VASANTHA,C/O VENKATESHAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.6100 70 2023-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441375171 2574220218 K.S.RADHA W/O K RAMAPPA 1ST MAIN , 2ND CROSS 271220 800 8 LT1 211 1 0 3769 42 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 2013-11-14 111115324750 0 0 0 1 0 0 0 0 0 0 K.S.RADHA,W/O K RAMAPPA 1ST MAIN , 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375172 6311743000 AEH143 KASHI VISHWESHWARA RAMAKRISHNA JALUR - 271220 18800 8 LT1 211 3 0 5528 30 1 0 28 1 0 2.1800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110446637 0 0 0 0 0 0 0 0 0 0 KASHI VISHWESHWARA,RAMAKRISHNA JALUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375173 7511743000 AEH3137 ABDULLA SHARIFF KHAJI ABDUL GAFUR SHARIFF - 271220 10000 8 LT1 211 3 0 9973 175 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112234181 0 0 0 1 0 0 0 0 0 0 ABDULLA SHARIFF,KHAJI ABDUL GAFUR SHARIFF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441375174 6021743000 KL27849 JEMS.L KOLAR - 271220 15200 8 LT1 211 0.4800 0 8608 6 1 0 3 1 172 1.5600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112266563 0 0 0 0 0 0 0 0 0 0 JEMS.L,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441375175 9321743000 KL33367 RADHAKRISHNASHETTY KOLR - 271220 3500 8 LT1 211 0.9600 0 4739 31 1 0 3 1 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112246757 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNASHETTY,KOLR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.5400 36 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375176 6221743000 KL3051 DODDA GURAPPA DODDA GURAPPA - 271220 7500 8 LT1 211 0.2400 0 12100 90 1 0 3 1 258 2.4000 0 0 3950 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115320818 0 0 0 1 0 0 0 0 0 0 DODDA GURAPPA,DODDA GURAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.8200 99 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375177 5511743000 AEH3138 ABDULLA SHARIFF KHAJI ABDUL GAFUR SHARIFF - 271220 10100 8 LT1 211 3 0 15347 99 1 0 3 1 365 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115269163 0 0 0 1 0 0 0 0 0 0 ABDULLA SHARIFF,KHAJI ABDUL GAFUR SHARIFF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.8400 52 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375178 0467864835 KL72675 H MURALIDHARA S/O K V HANUMANTHA RAO 1ST MAIN, 1ST CROSS 271220 0 8 LT1 211 1 0 1414 85 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 111120407540 0 0 0 1 0 0 0 0 0 0 H MURALIDHARA,S/O K V HANUMANTHA RAO 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441375179 9636808435 KL55298 ASHWINI W/O V VENKATARAVANAPPA 1ST MAIN 271220 1600 8 LT1 211 1 0 8254 77 1 0 3 1 993 7.6400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111110448746 0 0 0 0 0 0 0 0 0 0 ASHWINI,W/O V VENKATARAVANAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441375180 9643597264 KL71276 G KIRAN KUMAR S/O K GOVINDAPPA KURUBARAPETE 271220 0 8 LT1 211 1 0 5649 208 1 0 3 0.9200 0 1 0 0 2086 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.2086 (ignore if paid) 0 999999 53251449 0 0 0 3 0 0 0 0 0 0 G KIRAN KUMAR,S/O K GOVINDAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1441375181 6121743000 KL2632 MUNINARAYANAPPA MUNIYAPPA KURBAR PET 271220 5500 8 LT1 211 0.2000 0 9460 56 1 0 3 1 282 1.4100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112232535 0 0 0 3 0 0 0 0 0 0 MUNINARAYANAPPA,MUNIYAPPA KURBAR PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.6900 70 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441375182 5321743000 KL3402 M LILAVATHI GANAGA RAJU - 271220 16100 8 LT1 211 0.1200 0 24622 195 1 0 3 1 221 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112232530 0 0 0 1 0 0 0 0 0 0 M LILAVATHI,GANAGA RAJU - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.7200 140 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441375183 9311743000 AEH2358 ABDULLA SHARIFF KHAJI ABDUL GAFUR SHARIFF KURUBARA PETE 271220 10300 8 LT1 211 3 0 5730 23 1 0 3 1 583 2.8200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115260586 0 0 0 1 0 0 0 0 0 0 ABDULLA SHARIFF,KHAJI ABDUL GAFUR SHARIFF KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-08 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 0.5600 1441375184 9611743000 AEH5240 M.C.VIJAYAKUMARI KOLAR - 271220 13500 8 LT1 211 3 0 18106 114 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112236753 0 0 0 1 0 0 0 0 0 0 M.C.VIJAYAKUMARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.0100 90 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1441375185 7811743000 AEH6285 A. SHARAVANA KOLAR - 271220 14800 8 LT1 211 3 0 19080 5 1 0 3 1 -326 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112233033 0 0 0 1 0 0 0 0 0 0 A. SHARAVANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.1200 35 2024-03-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441375186 4042743000 KL6506 V.MAHENDRA KUMAR R.VIJAYARAJ KURUBARA PET 271220 17000 8 LT1 211 0.2400 0 859 19 1 0 3 1 2590 23.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999 111111180613 0 0 0 1 0 0 0 0 0 0 V.MAHENDRA KUMAR,R.VIJAYARAJ KURUBARA PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375187 6300278973 KL72677 H MURALIDHARA S/O K V HANUMANTHA RAO1 1ST MAIN, 1ST CROSS 271220 0 8 LT1 211 1 0 1701 53 1 0 3 1 -4689 0 0 0 230 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111120407542 0 0 0 1 0 0 0 0 0 0 H MURALIDHARA,S/O K V HANUMANTHA RAO1 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375188 3242743000 KL8711 NATESH MUDALIYAR SATHISH MUDALIYAR - 271220 9100 8 LT1 211 0.1600 0 6960 7 1 0 3 1 47 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112230931 0 0 0 1 0 0 0 0 0 0 NATESH MUDALIYAR,SATHISH MUDALIYAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.0400 55 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375189 7814053000 AEH3746 SRIDEVI G.BABU, KOLAR - 271220 16800 8 LT1 211 3 0 9941 44 1 0 3 1 8 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115269174 0 0 0 1 0 0 0 0 0 0 SRIDEVI,G.BABU, KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441375190 0711743000 AEH917 R N MOHAN SATHISH MUDALIYAR - 271220 8800 8 LT1 211 3 0 44911 240 1 0 3 1 2190 10.4600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112233087 0 0 0 2 0 0 0 0 0 0 R N MOHAN,SATHISH MUDALIYAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 231.9100 0 2024-11-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441375191 8611743000 AEH659 H M NANJAMMA H M NANJAMMA - 271220 1900 8 LT1 211 3 0 3839 0 1 0 28 1 24658 192.1500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 9999 111110406984 0 0 0 0 0 0 0 0 0 0 H M NANJAMMA,H M NANJAMMA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375192 2832743000 KL33624 GOVINDAPPA.M KOLAR - 271220 16700 8 LT1 211 0.5600 0 6696 53 1 0 3 1 -81 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112264179 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA.M,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375193 0021743000 KL2175 VENKATARAMAPPA KOLAR - 271220 11700 8 LT1 211 0.3200 0 9450 43 1 0 3 1 -41 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115323770 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.0200 53 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375194 1411743000 AEH2360 ABDULLA SHARIFF KHAJI ABDUL GAFUR SHARIFF - 271220 10500 8 LT1 211 3 0 6221 28 1 0 3 1 1065 9.2200 0 0 620 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112232590 0 0 0 1 0 0 0 0 0 0 ABDULLA SHARIFF,KHAJI ABDUL GAFUR SHARIFF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.9600 15 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441375195 1420533000 KL47081 STELLA SAMPOORNA KUMARI W/O T. SUNDAR RAJ KURUBARAPET 271220 6500 8 LT1 211 0.9600 0 8779 368 1 0 3 1 0 11.5000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112233111A 0 0 0 3 0 0 0 0 0 0 STELLA SAMPOORNA KUMARI,W/O T. SUNDAR RAJ KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 276.6100 0 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1441375196 1421743000 KL3139 GOVINDAPPA GOVINDAPPA - 271220 3100 8 LT1 211 0.0800 0 2746 34 1 0 3 1 0 0 0 0 280 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110216585 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375198 9511743000 AEH3112 B.K MAHESH S/O LATE B.S. KRISHNIAH SETTY NO 1223/2 KASSSHI IYER KURUBARA PETE KOLAR - 271220 18300 8 LT1 211 3 0 13393 80 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111111188960 0 0 0 1 0 0 0 0 0 0 B.K MAHESH,S/O LATE B.S. KRISHNIAH SETTY NO 1223/2 KASSSHI IYER KURUBARA PETE KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441375199 7211743000 AEH2253 R N MOHAN R N MOHAN - 271220 8400 8 LT1 211 3 0 5410 13 1 0 3 1 228 1.8800 0 0 1020 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115331527 0 0 0 1 0 0 0 0 0 0 R N MOHAN,R N MOHAN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.9900 29 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441375225 6273164040 KL68031 ASHWINI W/O VENKATARAVANAPPA V KURUBARAPETE 271220 70 8 LT1 211 1 0 5517 36 1 0 3 0.8500 1379 10.7700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 52876619 0 0 0 1 0 0 0 0 0 0 ASHWINI,W/O VENKATARAVANAPPA V KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-08 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 1.4300 1441375224 2642459376 KL67101 LAKSHMI DEVI W/O R NARAYANAPPA SWAMY2 2ND CROSS 271220 60 8 LT1 211 1 0 4398 0 1 0 3 1 4 0 0 0 2380 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111111979081 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O R NARAYANAPPA SWAMY2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.6500 98 2025-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441375223 0932743000 KL36938 GOVINDAPPA S/O DODDA ANKAPPA KURUBARPET 271220 3200 8 LT1 211 0.4800 0 5263 5 1 0 3 1 -15 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112233056 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S/O DODDA ANKAPPA KURUBARPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441375221 0342743000 KL44590 C.S. VIJAYALAKSHMI W/O C.S. SUBBAIAH SHETTY D.NO.1221, KURUBARAPET 271220 18100 8 LT1 211 0.9600 0 1587 22 1 0 3 0.7000 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 999999 52113872 0 0 0 0 0 0 0 0 0 0 C.S. VIJAYALAKSHMI,W/O C.S. SUBBAIAH SHETTY D.NO.1221, KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441375220 0321743000 KL37678 REDDAMMA KODANDDAPPA 1ST MAIN,2ND CROSS KURUBARAPET 271220 2900 8 LT1 211 0.4800 0 4037 14 1 0 3 1 -27 0 0 0 340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115260597 0 0 0 1 0 0 0 0 0 0 REDDAMMA,KODANDDAPPA 1ST MAIN,2ND CROSS KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375219 0911743000 AEH631 NARAYANAMMA DASEGOWDA - 271220 2000 8 LT1 211 4 0 4067 0 1 0 28 1 16381 140.0600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111111232615 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,DASEGOWDA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441375127 9911743000 KL2328 JEMS KOLAR - 271220 15300 8 LT1 211 0.3000 0 8717 110 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111112215075 0 0 0 1 0 0 0 0 0 0 JEMS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.3400 135 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1441375126 0562804342 NARAYANAMMA W/O . CHIKKA MUNIVENKATAPPA KURUBARAPETE KOLAR 271220 1300 8 LT1 211 1 0 825 6 1 0 28 1 0 6.3600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005922 0 99999 111115260599 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O . CHIKKA MUNIVENKATAPPA KURUBARAPETE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0