1458086249 4503052137 R MUNIVENKATAMMA W/O C SRINIVAS MAIN ROAD 271219 12800 9 LT1 211 1 0 3626 15 1 0 3 0.9100 -50 0 0 0 370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.370 (ignore if paid) 0 99999 32705419 0 0 0 0 0 0 0 0 0 0 R MUNIVENKATAMMA,W/O C SRINIVAS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458086250 3751633000 KL5710 D. SHANTHAKUMARI W/O J. GEORGE GULPETE , KOLAR - 271219 30800 9 LT1 211 0.3200 0 1625 0 1 0 28 1 -10 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 111111272474 0 0 0 0 0 0 0 0 0 0 D. SHANTHAKUMARI W/O J. GEORGE,GULPETE , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086251 2961633000 KL8814 M.SEETHAMMA KOLAR - 271219 6400 9 LT1 211 0.4400 0 10832 86 1 0 3 1 122 1 0 0 1390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112266720 0 0 0 1 0 0 0 0 0 0 M.SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.5600 73 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086252 7327854318 KL71575 THIMMAIAH S/O PAPANNA GULPETE 271219 0 9 LT1 211 1 0 835 19 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 111119685679 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O PAPANNA GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458086253 2663051593 KL62529 LOKESH V S/O VENKATESHAPPA D BESTHA BEEDI 271219 13300 9 LT1 211 1 0 3586 4 1 0 28 1 12905 98.2900 0 0 2290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2290 (ignore if paid) 0 9999 111111991485 0 0 0 0 0 0 0 0 0 0 LOKESH V,S/O VENKATESHAPPA D BESTHA BEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086255 0861633000 KL6486 M.VENKATAREDDY NAIDU KOLAR - 271219 700 9 LT1 211 0.0800 0 3706 5 1 0 3 1 4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112230375 0 0 0 1 0 0 0 0 0 0 M.VENKATAREDDY NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.9900 24 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086256 1851633000 KL7454 PAUL DEVID PRASAD KOLAR - 271219 20400 9 LT1 211 0.3200 0 22690 132 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112214863 0 0 0 2 0 0 0 0 0 0 PAUL DEVID PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.5300 128 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458086257 2651963323 KL63391 V R UMA W/O RAVISHANKAR V G 3RD MAIN ROAD 271219 30200 9 LT1 211 2 0 13203 57 1 0 3 0.9000 0 0 0 0 6170 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.6170 (ignore if paid) 0 99999 52116198 0 0 0 0 0 0 0 0 0 0 V R UMA,W/O RAVISHANKAR V G 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 183.6800 200 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458086258 8451633000 KL36707 GANGARAJU S/O LAKSHMAN RAJU GULPET, KOLAR. 271219 29100 9 LT1 211 0.2400 0 5273 0 1 0 3 1 1394 16.5200 0 0 1070 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112245250 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S/O LAKSHMAN RAJU GULPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458086260 2951633000 KL40711 C.CHOWDAPPA S\O CHOWDAPPA GULPET 271219 28900 9 LT1 211 0.4800 0 21300 144 1 0 3 1 0 3.7400 0 0 3840 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111114057230 0 0 0 1 0 0 0 0 0 0 C.CHOWDAPPA,S\O CHOWDAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.6000 111 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1458086261 2661633000 KL17431 MUNIYAPPA KOLAR - 271219 2500 9 LT1 211 0.1600 0 4223 8 1 0 3 1 -39 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115264847 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.0500 22 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086262 0841633000 KL15002 N.NARAYANAMMA KOLAR - 271219 24300 9 LT1 211 0.3200 0 11078 114 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111251304 0 0 0 1 0 0 0 0 0 0 N.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.7400 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458086263 8441633000 AEH3651 M.KUPPU RAJU KOLAR - 271219 25800 9 LT1 211 3 0 9627 81 1 0 3 1 178 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111318862 0 0 0 1 0 0 0 0 0 0 M.KUPPU RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.0900 59 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458086264 1237873608 KL75050 S ANAND KUMAR S/O S SRIRANGARAJU1 NO 653, BEHIND CHOWDESHWARI TEMPLE 271219 0 9 LT1 211 1 0 1127 56 1 0 3 0.8700 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 A8319371 0 0 0 0 0 0 0 0 0 0 S ANAND KUMAR,S/O S SRIRANGARAJU1 NO 653, BEHIND CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458086265 3561633000 KL12449 PRASANA KUMAR KOLAR - 271219 3900 9 LT1 211 0.4000 0 9260 81 1 0 3 1 0 1 0 0 270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115305584 0 0 0 1 0 0 0 0 0 0 PRASANA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.8100 54 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086267 1261633000 KL46898 B.S RAMANUJAM GULPET - 271219 27600 9 LT1 211 0.2400 0 3125 93 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 11111221682N0 0 0 0 0 0 0 0 0 0 0 B.S RAMANUJAM,GULPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458086268 3585547404 KL62290 HANUMAPPA M S/O MUNIYAPPA 2ND CROSS 271219 15800 9 LT1 211 1 0 5627 114 1 0 3 0.9500 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2018-06-05 38107429 0 0 0 2 0 0 0 0 0 0 HANUMAPPA M,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8500 50 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458086269 9241633000 AEH4846 VENKATASWAMY KOLAR - 271219 10900 9 LT1 211 3 0 4888 6 1 0 3 1 88 1.2200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305745 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.7800 28 2023-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086270 9141633000 AEH1837 PONNAMMA KOLAR - 271219 16600 9 LT1 211 3 0 18510 47 1 0 3 1 -188 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112216880 0 0 0 0 0 0 0 0 0 0 PONNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.3800 52 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458086271 1241633000 AEH2097 JANAKAMMA KOLAR - 271219 22500 9 LT1 211 3 0 6663 68 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111237457 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086272 9251633000 KL26676 KUPPAM RAJU KOLAR - 271219 25700 9 LT1 211 0.2400 0 5140 51 1 0 3 1 1147 10.9900 0 0 1690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111275653 0 0 0 0 0 0 0 0 0 0 KUPPAM RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.3400 33 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458086273 5089833070 KL64504 VENKATALAKSHMAMMA W/O LATE SRIRAMAPPA GULPET 271219 0 9 LT1 211 0.5000 0 2486 25 1 0 3 0.7700 16195 135.5900 321.4600 0 1570 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 111111238879 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE SRIRAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086274 0961633000 KL4937 S.PRASAD S/O OSAMSAN GALPET 271219 6200 9 LT1 211 0.4400 0 3547 56 1 0 3 1 -8 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 0 2016-03-19 111113789536 0 0 0 1 0 0 0 0 0 0 S.PRASAD,S/O OSAMSAN GALPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.5300 61 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458086275 3061633000 KL5290 PAAPAMMA KOLAR - 271219 17300 9 LT1 211 0.1600 0 10545 80 1 0 3 1 413 5.3100 0 0 2270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112264929 0 0 0 0 0 0 0 0 0 0 PAAPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.3700 87 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458086276 2071633000 KL4084 N.K.SONNEGOWDA KOLAR - 271219 9200 9 LT1 211 0.3600 0 13491 91 1 0 3 0.8500 0 0 0 0 6340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.6340 (ignore if paid) 0 99999 39070194 0 0 0 1 0 0 0 0 0 0 N.K.SONNEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 185.5300 200 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458086277 2061633000 KL4365 K.R.SUBRAMANI KOLAR - 271219 28400 9 LT1 211 0.2000 0 6799 0 1 0 28 1 -298 0 0 0 240 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115320936 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.0100 68 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086278 3071633000 KL9836 M.CHANGALA RAYAPPA KOLAR - 271219 300 9 LT1 211 0.2400 0 9911 13 1 0 3 1 1582 19.2300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115260710 0 0 0 0 0 0 0 0 0 0 M.CHANGALA RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.9400 35 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458086279 0141633000 AEH2982 GANGA RAJU KOLAR - 271219 29300 9 LT1 211 3 0 1398 2 1 0 3 1 -65 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 111112216834 0 0 0 0 0 0 0 0 0 0 GANGA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086280 1051633000 KL21534 PAUL DEVID PRASAD KOLAR - 271219 19800 9 LT1 211 0.3600 0 6319 64 1 0 3 1 -2 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115259818 0 0 0 0 0 0 0 0 0 0 PAUL DEVID PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0200 42 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458086281 2051633000 KL21535 PALDEV PRASAD GALPET KOLAR 271219 20200 9 LT1 211 0.3600 0 8144 53 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320446 0 0 0 1 0 0 0 0 0 0 PALDEV PRASAD,GALPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086282 3065243000 AEH3075 B S LAKSHMIKANTHAMMA B S LAKSHMIKANTHAMMA - 271219 21300 9 LT1 211 3 0 782 0 1 0 3 1 624 5.6300 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 999 111111441773 0 0 0 0 0 0 0 0 0 0 B S LAKSHMIKANTHAMMA,B S LAKSHMIKANTHAMMA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.1100 12 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086283 3161633000 KL47291 VENKATALAKSHMAMMA W/O LATE SRIRAMAPPA GULPET 271219 20600 9 LT1 211 0.4600 0 30188 147 1 0 3 1 1652 14.9800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320243 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE SRIRAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 155.9600 172 2023-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1458086284 3171633000 KL46692 N.SHEKAR S/O.N.M.NANDA POOJARI 1ST MAIN, GULPET 271219 7400 9 LT1 211 0.4800 0 15847 80 1 0 3 1 -58 0 0 0 723 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.723 (ignore if paid) 0 99999 111115268327 0 0 0 1 0 0 0 0 0 0 N.SHEKAR,S/O.N.M.NANDA POOJARI 1ST MAIN, GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.8800 105 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086285 3187664177 KL53438 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 14700 9 LT1 211 2 0 15668 122 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111288021 0 0 0 2 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.8800 97 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458086286 9861633000 KL6177 LAKSHMINARAYANA KOLAR - 271219 8500 9 LT1 211 0.2000 0 5683 0 1 0 3 1 596 5.7300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320451 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.0100 26 2025-04-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086287 7741633000 AEH620 PAUL DEVID PRASAD KOLAR - 271219 20500 9 LT1 211 3 0 21255 106 1 0 3 1 -94 0 0 0 3460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111115258808 0 0 0 1 0 0 0 0 0 0 PAUL DEVID PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.0100 135 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1458086288 9841633000 KL11381 N.NARAYANAMMA KOLAR - 271219 24400 9 LT1 211 0.2400 0 22856 172 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111314846 0 0 0 0 0 0 0 0 0 0 N.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.6900 187 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458086289 3173500278 KL64018 NAGALAPPA S/O GUNDAPPA 2ND CROSS 271219 19300 9 LT1 211 1 0 9685 158 1 0 3 0.7000 -3 2.1600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 51812625 0 0 0 3 0 0 0 0 0 0 NAGALAPPA,S/O GUNDAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1458086290 9851633000 AEH6956 SMT. RUKMANI GULPET - 271219 16500 9 LT1 211 4 0 784 131 1 0 3 0.8000 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 9999 83637704 0 0 0 3 0 0 0 0 0 0 SMT. RUKMANI,GULPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1458086291 0251633000 KL28929 VENKATESHAPPA KOLAR - 271219 19100 9 LT1 211 0.2400 0 3861 42 1 0 3 1 465 2.6600 0 0 760 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112264962 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.8700 21 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458086292 3151633000 KL21109 J.M.SUBBA RAYAPPA KOLAR - 271219 17400 9 LT1 211 0.2400 0 5388 34 1 0 3 1 400 3.6500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111241875 0 0 0 1 0 0 0 0 0 0 J.M.SUBBA RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.6100 36 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458086293 9341633000 AEH4266 PRASANNA KUMAR KOLAR - 271219 11000 9 LT1 211 3 0 15078 51 1 0 3 1 -144 0 0 0 1580 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115322377 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.6200 129 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086294 9351633000 KL35051 RUKMINIYAMMA PARVATHI KRUPA GALPET 271219 11100 9 LT1 211 0.9600 0 21934 152 1 0 3 1 4046 53.2900 0 0 4510 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111115266983 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,PARVATHI KRUPA GALPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.1600 159 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086295 0241633000 AEH2096 S.GUNAMBA KOLAR - 271219 23400 9 LT1 211 3 0 3055 4 1 0 3 1 -53 0 0 0 1470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111112215361 0 0 0 0 0 0 0 0 0 0 S.GUNAMBA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.5500 23 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458086330 2765111951 KL63392 V R UMA W/O RAVISHANKAR V G 3RD MAIN ROAD 271219 30400 9 LT1 211 1 0 2108 0 1 0 3 1 217 3.2100 0 0 430 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2019-04-04 111111329286 0 0 0 0 0 0 0 0 0 0 V R UMA,W/O RAVISHANKAR V G 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6100 28 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086331 8941633000 KL21531 AMARAVATHAMMA KOLAR - 271219 19400 9 LT1 211 0.2600 0 11348 45 1 0 3 1 113 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266924 0 0 0 1 0 0 0 0 0 0 AMARAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458086332 0461633000 AEH1139 C.VENKATA RAMAPPA KOLAR - 271219 1900 9 LT1 211 3 0 5699 0 1 0 3 1 1150 15.2700 0 0 550 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111115320427 0 0 0 1 0 0 0 0 0 0 C.VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.4800 15 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086333 9461633000 KL15431A S.VIJAYA RATNA KUMAR KOLAR - 271219 7700 9 LT1 211 1 0 5628 119 1 0 3 1 0 9.7600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111325899 0 0 0 1 0 0 0 0 0 0 S.VIJAYA RATNA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.6000 27 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086334 9151633000 KL24966 SHOBHA M W/O PRAKASH CHOWDARY L, 3RD CROSS, GULPET, KOLAR. 271219 26900 9 LT1 211 0.2400 0 2713 4 1 0 3 1 -27 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112266711 0 0 0 0 0 0 0 0 0 0 SHOBHA M,W/O PRAKASH CHOWDARY L, 3RD CROSS, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086335 2761633000 KL3104 M.ADWIN KOLAR - 271219 2700 9 LT1 211 0.3200 0 10048 2 1 0 3 1 -8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115258523 0 0 0 1 0 0 0 0 0 0 M.ADWIN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.1800 68 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086337 9451633000 KL36708 GANGARAJU S\OLAKSHMANRAJU GULPATE 271219 29200 9 LT1 211 1 0 1357 0 1 0 28 1 6861 67.5900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115259852 0 0 0 0 0 0 0 0 0 0 GANGARAJU,S\OLAKSHMANRAJU GULPATE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086338 9441633000 AEH3711 K.M.MANGALA GOWRAMMA KOLAR - 271219 22300 9 LT1 211 3 0 21498 124 1 0 3 1 6 0 0 0 1710 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112264386 0 0 0 0 0 0 0 0 0 0 K.M.MANGALA GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 122.3400 135 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458086339 0467904028 KL71584 R MANJUNATHA S/O RAJSHEKAR1 GULPETE 271219 0 9 LT1 211 1 0 3253 78 1 0 3 0.8000 0 0 0 0 1290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 53292174 0 0 0 1 0 0 0 0 0 0 R MANJUNATHA,S/O RAJSHEKAR1 GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458086340 3261633000 KL47073 VENKATARAMANAPPA S/O MUNISHAMAPPA GULPET 271219 27400 9 LT1 211 3 0 12499 63 1 0 3 1 -85 0 0 0 2460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111335816 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.6600 133 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1458086341 0441633000 AEH309 V.G.VASANTHA KUMAR KOLAR - 271219 20900 9 LT1 211 3 0 8548 3 1 0 3 1 -210 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111305005 0 0 0 0 0 0 0 0 0 0 V.G.VASANTHA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086342 5171633000 KL44726 K.S. KANTHAMMA W/O SURENDRA KUMAR GULPET 271219 7000 9 LT1 211 0.9200 0 10305 105 1 0 3 1 0 0 0 0 850 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115258490 0 0 0 2 0 0 0 0 0 0 K.S. KANTHAMMA,W/O SURENDRA KUMAR GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458086343 6970533000 KL39520 K.R.NARAYANASWAMY W/O K.N.CHIKANNA GULPET,KOLAR 271219 13400 9 LT1 211 0.4800 0 20225 104 1 0 3 1 7 0 0 0 1760 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111111258129 0 0 0 1 0 0 0 0 0 0 K.R.NARAYANASWAMY,W/O K.N.CHIKANNA GULPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 157.4800 173 2023-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086344 5350586509 KL54588 PRASANNA KUMAR S/O PREMAIAH 1ST CROSS 271219 4400 9 LT1 211 0.5000 0 7852 72 1 0 3 1 0 1.7000 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 0065495340D 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,S/O PREMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.6600 67 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458086345 5961633000 KL8916 PRASANNAKUMAR S/O LATE PREMAIAH, #290, 3RD CROSS, GULPTE, KOLAR. 271219 4000 9 LT1 211 0.2000 0 9134 12 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112232810 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,S/O LATE PREMAIAH, #290, 3RD CROSS, GULPTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086346 4961633000 KL8915A PRASANNA KUMAR KOLAR - 271219 4100 9 LT1 211 0.2000 0 1806 61 1 0 3 0.9800 229 1.1500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 51148051 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.9700 15 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1458086347 4051633000 KL23552 SUBBAMMA KOLAR - 271219 27200 9 LT1 211 0.8000 0 16445 119 1 0 3 1 21 0 0 0 1820 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115317954 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.0400 105 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458086348 6961633000 KL8917 PRASANNAKUMAR S/O LATE PREMAIAH, #290, 3RD CROSS, GULPTE, KOLAR. 271219 4300 9 LT1 211 0.4000 0 7492 77 1 0 3 1 249 1.6500 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115320415 0 0 0 1 0 0 0 0 0 0 PRASANNAKUMAR,S/O LATE PREMAIAH, #290, 3RD CROSS, GULPTE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5600 54 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086349 3741633000 KL1360 D.S JAYAMMA KOLAR - 271219 17100 9 LT1 211 0.1200 0 8327 54 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266156 0 0 0 0 0 0 0 0 0 0 D.S JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458086350 5161633000 KL41989 C.CHOWDAPPA GULPET - 271219 28600 9 LT1 211 0.4800 0 909 0 1 0 3 1 147 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112230333 0 0 0 0 0 0 0 0 0 0 C.CHOWDAPPA,GULPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086351 5361633000 AEH1195 SHIVAKUMAR.V S/O VENKATESHAPPA , KOLAR - 271219 7900 9 LT1 211 1 0 10969 103 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305533 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.V,S/O VENKATESHAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.8800 71 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086352 4963168690 KL51703 S . ROBERT S/O . SUNANDAPPA 2nd CROSS 271219 18200 9 LT1 211 0.2400 0 4385 26 1 0 3 1 -40 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112245220 0 0 0 1 0 0 0 0 0 0 S . ROBERT,S/O . SUNANDAPPA 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.9400 43 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086353 7071633000 KL42245 LAKSHMI NARAYANA S/O MANGA PATHI GULPET 271219 200 9 LT1 211 0.2400 0 4068 0 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112266754 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O MANGA PATHI GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458086354 6461633000 KL11144 R.VENKATAPPA KOLAR - 271219 8300 9 LT1 211 0.4800 0 14675 115 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112235403 0 0 0 1 0 0 0 0 0 0 R.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.3600 61 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086355 2341633000 AEH4845 VENKATASWAMY KOLAR - 271219 10800 9 LT1 211 3 0 4539 46 1 0 3 1 -162 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112235466 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.1400 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086356 3951633000 KL40712 C.CHOWDAPPA S\O CHOWDAPPA GULPET 271219 29000 9 LT1 211 0.5000 0 4952 37 1 0 3 1 426 2.1700 0 0 1200 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112216784 0 0 0 0 0 0 0 0 0 0 C.CHOWDAPPA,S\O CHOWDAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458086358 6361633000 AEH1731 SHIVAKUMAR.V S/O VENKATESHAPPA , KOLAR. - 271219 8000 9 LT1 211 1 0 9895 69 1 0 3 1 0 0 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112265190 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.V,S/O VENKATESHAPPA , KOLAR. - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086359 2841633000 KL14271 NAGINA TAJ W/O LATE SYED ASGAR - 271219 19700 9 LT1 211 0.3200 0 4446 20 1 0 3 1 94 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266231 0 0 0 0 0 0 0 0 0 0 NAGINA TAJ,W/O LATE SYED ASGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.6000 27 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458086360 1941633000 KL1401 MANJUNATH .B KOLAR - 271219 23200 9 LT1 211 0.6000 0 6646 62 1 0 3 1 0 0 0 0 3950 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111115286910 0 0 0 1 0 0 0 0 0 0 MANJUNATH .B,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.5100 60 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086361 5861633000 KL37371 K.S.GANESH S\O M.KRISHNAPPA GULPET 271219 6800 9 LT1 211 1 0 14572 198 1 0 3 1 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2012-07-16 111111265133 0 0 0 1 0 0 0 0 0 0 K.S.GANESH,S\O M.KRISHNAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 195.2200 200 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086362 2441633000 AEH3366 SOMAKKA KOLAR - 271219 24800 9 LT1 211 3 0 10493 69 1 0 3 1 0 0 0 0 2720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111111308029 0 0 0 1 0 0 0 0 0 0 SOMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086363 4461633000 KL13232 KAISAVASA KOLAR - 271219 1700 9 LT1 211 0.2400 0 11328 89 1 0 3 1 262 2.4300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112215279 0 0 0 1 0 0 0 0 0 0 KAISAVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.3600 95 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086364 4161633000 KL45167 M. NARAYANA SWAMY S/O MUNISHAMI GULPET 271219 14300 9 LT1 211 0.3000 0 1652 68 1 0 3 1 0 4.4200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 111115266605A 0 0 0 2 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O MUNISHAMI GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1458086365 4751633000 KL5711 D.SAMPATH KUMAR KOLAR - 271219 17900 9 LT1 211 0.3200 0 1342 0 1 0 28 1 2356 21.8200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111334473 0 0 0 0 0 0 0 0 0 0 D.SAMPATH KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086366 6861633000 KL7384 LAKSHMINARAYANA KOLAR - 271219 8600 9 LT1 211 0.2400 0 18949 161 1 0 3 1 4249 55.1100 0 0 2500 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111115265475 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.9500 163 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086367 2331417808 KL64270 A PADMAVATHI W/O A ANANDA CHAR GULPET 271219 9100 9 LT1 211 1 0 5131 96 1 0 28 1 0 0 0 0 2470 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 100007009412 0 0 0 0 0 0 0 0 0 0 A PADMAVATHI,W/O A ANANDA CHAR GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.9100 66 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086368 4851633000 KL40140 N.JAYAPOOL GUNASHEELAN S\O E.N. PEDRIK GULPATE 271219 13200 9 LT1 211 1 0 20123 236 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111252160 0 0 0 1 0 0 0 0 0 0 N.JAYAPOOL GUNASHEELAN,S\O E.N. PEDRIK GULPATE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086369 6171633000 KL44727 K.S. KANTHAMMA W/O SURENDRA KUMAR GULPET 271219 6900 9 LT1 211 0.9200 0 1765 5 1 0 3 1 2 0 0 0 220 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319408 0 0 0 0 0 0 0 0 0 0 K.S. KANTHAMMA,W/O SURENDRA KUMAR GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086370 4561633000 KL11745 M.SEETHAMMA KOLAR - 271219 6500 9 LT1 211 0.2800 0 8020 3 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112236277 0 0 0 0 0 0 0 0 0 0 M.SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.2400 39 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458086371 4158427990 KL75694 V BHAGYALAKSHMI W/O V SHIVA GULPET 271219 1 9 LT1 211 1 0 271 14 1 0 3 0.9100 0 2.5200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 A8554089 0 0 0 1 0 0 0 0 0 0 V BHAGYALAKSHMI,W/O V SHIVA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1458086372 3841633000 KL16237 N.NARAYANAMMA KOLAR - 271219 24200 9 LT1 211 0.4000 0 12822 56 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111318233 0 0 0 1 0 0 0 0 0 0 N.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458086373 4351633000 KL32882 V.S.RAMACHANDREGOWDA KOLAR - 271219 26500 9 LT1 211 2 0 10794 95 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111275782 0 0 0 2 0 0 0 0 0 0 V.S.RAMACHANDREGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.1300 97 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458086374 3451633000 KL33231 MKUPPARAJU KOLAR - 271219 25000 9 LT1 211 1 0 7338 63 1 0 3 1 0 0 0 0 790 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114057159 0 0 0 0 0 0 0 0 0 0 MKUPPARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086375 4261633000 AEH7446 SMT.SAROJAMMA W/O.V.NARAYANASWAMY GULPET 271219 12300 9 LT1 211 2 0 9530 49 1 0 3 1 0 0 0 0 1270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112265220 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.V.NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086376 3551633000 KL4066 VENKATA RAO KOLAR - 271219 23100 9 LT1 211 0.2400 0 7724 43 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266684 0 0 0 1 0 0 0 0 0 0 VENKATA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458086377 5071633000 KL6756 G.SUNDAR RAJU KOLAR - 271219 4600 9 LT1 211 0.1200 0 6862 31 1 0 3 1 -46 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320939 0 0 0 0 0 0 0 0 0 0 G.SUNDAR RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.8400 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458086378 4741633000 AEH6767 VIJAYANAND J JOHNDEVAPRIYA .M. , GULPETE KOLAR 271219 16200 9 LT1 211 2 0 19323 83 1 0 3 1 -793 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2009-12-01 111115260157 0 0 0 0 0 0 0 0 0 0 VIJAYANAND J,JOHNDEVAPRIYA .M. , GULPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 141.6400 156 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458086379 6061633000 KL42691 M.MANJUNATHA S/O LATE MUNIYAPPA GULPET 271219 18500 9 LT1 211 0.2400 0 12681 11 1 0 3 1 348 2.5300 0 0 4330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111115305572 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,S/O LATE MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.2200 139 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458086380 5851633000 KL7342 GUNDAPPA KOLAR - 271219 19500 9 LT1 211 0.3600 0 13082 87 1 0 3 1 6840 62.1100 0 0 2130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112264347 0 0 0 2 0 0 0 0 0 0 GUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.7100 88 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458086381 2551633000 KL5679 RAM KOLAR - 271219 20800 9 LT1 211 0.1200 0 6880 25 1 0 3 1 31 0 0 0 650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112236319 0 0 0 0 0 0 0 0 0 0 RAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.0200 50 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086382 8295781410 KL68322 G PREMA W/O K RAGHAVENDRA 1ST CROSS 271219 40 9 LT1 211 1 0 3806 58 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 52893306 0 0 0 0 0 0 0 0 0 0 G PREMA,W/O K RAGHAVENDRA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.7600 77 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458086383 0101533000 KL48679 RAVINDRA M R S/O M.R. RADHA KRISHNA GULPET 271219 5200 9 LT1 211 1 0 12204 60 1 0 3 1 -48 0 0 0 2210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112234349 0 0 0 0 0 0 0 0 0 0 RAVINDRA M R,S/O M.R. RADHA KRISHNA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.8800 97 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458086384 2941633000 KL18243 KRISHNA MURTHY KOLAR - 271219 24100 9 LT1 211 0.2000 0 6551 4 1 0 3 1 -53 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111332933 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.0200 61 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458086385 2741633000 KL11580 ANATHAR STONELY KOLAR - 271219 16000 9 LT1 211 0.2000 0 8627 0 1 0 3 1 -100 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112230331 0 0 0 1 0 0 0 0 0 0 ANATHAR STONELY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.7300 16 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086386 4241633000 AEH1450 SALAMMA KOLAR - 271219 25900 9 LT1 211 3 0 5414 18 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305571 0 0 0 0 0 0 0 0 0 0 SALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086387 5261633000 AEH7447 SMT.SAROJAMMA W/O.V.NARAYANASWAMY GULPET 271219 12500 9 LT1 211 2 0 7577 2 1 0 3 1 -15 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112236849 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.V.NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.8800 22 2024-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086388 2139924252 KL63444 D MUNILAKSHMAMMA W/O LATE CHANDRASHEKHAR MAIN ROAD 271219 13700 9 LT1 211 1 0 7947 75 1 0 3 0.8400 1532 21.2400 0 0 2210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 37874975 0 0 0 1 0 0 0 0 0 0 D MUNILAKSHMAMMA,W/O LATE CHANDRASHEKHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.6800 77 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458086389 5251633000 KL27179 PAPAMMA PAPAMMA W/ORAMARAJU 271219 29700 9 LT1 211 3 0 54709 511 1 0 3 1 357 0 0 0 7900 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.7900 (ignore if paid) 0 99999 111111249838 0 0 0 4 0 0 0 0 0 0 PAPAMMA,PAPAMMA W/ORAMARAJU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1458086390 4151633000 KL21110 J.M.SUBBA RAYAPPA KOLAR - 271219 17700 9 LT1 211 0.2400 0 3419 56 1 0 3 1 178 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111334581 0 0 0 0 0 0 0 0 0 0 J.M.SUBBA RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458086391 6351633000 KL3655 VENKATAPPA KOLAR - 271219 23500 9 LT1 211 0.2400 0 3489 52 1 0 3 1 3747 33.1300 0 0 1510 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111115317999 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.2900 29 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1458086392 5451633000 KL37878 S.GUNAMBA W/O PANDU RANGA KOLAR 271219 23300 9 LT1 211 0.9600 0 9447 35 1 0 3 1 8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111276308 0 0 0 1 0 0 0 0 0 0 S.GUNAMBA,W/O PANDU RANGA KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458086393 3341633000 AEH4920 SHOBHA M W/O PRAKASH CHOWDARY L, 3RD CROSS, GULPET, KOLAR. 271219 26800 9 LT1 211 3 0 6769 19 1 0 3 1 -198 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115322416 0 0 0 1 0 0 0 0 0 0 SHOBHA M,W/O PRAKASH CHOWDARY L, 3RD CROSS, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9800 39 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458086394 5751633000 KL5712 D.SAMPATH KUMAR KOLAR - 271219 18000 9 LT1 211 0.2000 0 9415 0 1 0 28 1 2369 22.0200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112213869 0 0 0 0 0 0 0 0 0 0 D.SAMPATH KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086397 0408922802 KL65523 D L VEERABHADREGOWDA S/O B LAKSHMEGOWDA GULPET 271219 9500 9 LT1 211 1 0 485 1 1 0 3 1 1652 14.9500 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 999 2020-01-23 111111657684 0 0 0 1 0 0 0 0 0 0 D L VEERABHADREGOWDA,S/O B LAKSHMEGOWDA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086398 3441633000 AEH3367 KRISHNA RAJU KOLAR - 271219 28300 9 LT1 211 3 0 7000 25 1 0 3 1 141 1.7700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112266775 0 0 0 0 0 0 0 0 0 0 KRISHNA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.7200 72 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458086399 5461633000 KL13233 S.PRASAD KOLAR - 271219 1300 9 LT1 211 0.2400 0 2730 7 1 0 3 1 -21 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115260125 0 0 0 1 0 0 0 0 0 0 S.PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.1900 35 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086400 4661633000 KL25770 M.BALAIAH NAIDU KOLAR - 271219 800 9 LT1 211 0.4000 0 3402 37 1 0 3 1 1664 12.6000 0 0 850 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111325862 0 0 0 1 0 0 0 0 0 0 M.BALAIAH NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086401 7171633000 AEH7029 VENKATAPPA GULPET - 271219 8400 9 LT1 211 0 1 2032 28 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111114057149 0 0 0 1 0 0 0 0 1 0 VENKATAPPA,GULPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.8700 29 2023-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086402 5761633000 KL37256 S. VIJAY RATHNA KUMAR S/O LATE SAMSONE GULPET, KLR 271219 7300 9 LT1 211 0.5000 0 8673 104 1 0 3 1 2039 16.3800 0 0 380 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111320604 0 0 0 1 0 0 0 0 0 0 S. VIJAY RATHNA KUMAR,S/O LATE SAMSONE GULPET, KLR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5100 49 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086403 3541633000 AEH6543 R JOHN WESLEY S/O RAJA DANIEL D -GULPETE 271219 11200 9 LT1 211 3 0 14111 94 1 0 3 1 498 6.9200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111332679 0 0 0 1 0 0 0 0 0 0 R JOHN WESLEY,S/O RAJA DANIEL D -GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8200 47 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086404 3361633000 KL35460 H. RAMAKRISHNAPPA GULPET KOLAR PALASANDRA LAYOUT TC 271219 22100 9 LT1 211 1 0 10250 68 1 0 3 1 513 4.5600 0 0 490 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111288200 0 0 0 0 0 0 0 0 0 0 H. RAMAKRISHNAPPA,GULPET KOLAR PALASANDRA LAYOUT TC 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458086405 5561633000 KL20183 MUNIRAMAIAH KOLAR - 271219 2400 9 LT1 211 0.1200 0 4741 4 1 0 3 1 331 2.3600 0 0 1390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112230322 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8200 47 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086406 4361633000 AEH2245 R.VENKATAPPA KOLAR - 271219 8100 9 LT1 211 3 0 13375 95 1 0 3 1 -57 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305543 0 0 0 1 0 0 0 0 0 0 R.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.7000 104 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086407 5661633000 KL23358 D.VENKATESHAPPA KOLAR - 271219 2900 9 LT1 211 0.2400 0 14138 56 1 0 3 1 -4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115268974 0 0 0 1 0 0 0 0 0 0 D.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.5400 62 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086408 0934054071 R MUNIVENKATAMMA W/O C SRINIVASA GULPETE 271219 13000 9 LT1 211 1 0 10175 82 1 0 3 0.9300 0 0 0 0 5560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 32705418 0 0 0 1 0 0 0 0 0 0 R MUNIVENKATAMMA,W/O C SRINIVASA GULPETE 0 0 0 0 0 0 0 0 2026-02-09 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 2 1458086409 6071633000 KL5358 SOMAPPA KOLAR - 271219 6100 9 LT1 211 0.4000 0 11252 75 1 0 3 1 -99 0 0 0 1700 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115264771 0 0 0 0 0 0 0 0 0 0 SOMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.7700 86 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458086410 1841633000 KL14270 GUNDAPPA KOLAR - 271219 19600 9 LT1 211 0.3600 0 3686 13 1 0 3 1 8 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115317936 0 0 0 0 0 0 0 0 0 0 GUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458086411 4551633000 KL3930 T.M.NARAYANASWAMY KOLAR - 271219 21000 9 LT1 211 0.2000 0 3733 7 1 0 3 1 -85 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111298324 0 0 0 0 0 0 0 0 0 0 T.M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458086412 3051633000 KL22997 D.PRAMOD KUMAR KOLAR - 271219 10400 9 LT1 211 0.2400 0 1780 14 1 0 3 1 130 1 0 0 920 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115319394 0 0 0 1 0 0 0 0 0 0 D.PRAMOD KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.8700 21 2024-06-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086413 3121533000 AEH3770 M VENKATESHAPPA S/O LATE MUNI SWAMY,ARO HALLI,KOLAR - 271219 0 9 LT1 211 3 0 999 4 1 0 3 0 17263 1131.2800 0 0 0 2712 2026-02-09 0 0 0 2025-09-09 3 0 0 0 0 14005921 0 999 111110037570 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,S/O LATE MUNI SWAMY,ARO HALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-21 2025-09-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086336 3281053000 KP3270 C.M.MUNIYAPPA S/O.LATE.MUNISWAMAPPA GULPET 271219 13800 9 LT5 511 0 8 16430 41 1 0 3 1 7312 64.4000 0 0 730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115260118 0 0 0 1 0 0 0 0 1 0 C.M.MUNIYAPPA,S/O.LATE.MUNISWAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458086357 5970533000 AEH976 P MANNA - GALPET KOLAR 271219 26300 9 LT1 212 3 0 18978 101 1 0 3 1 454 6.3800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111281931 0 0 0 1 0 0 0 0 0 0 P MANNA,- GALPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.6300 122 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458086308 9647443000 KL26623 K.M.MANGALAGOWRAMMA KOLAR - 271219 22400 9 LT3A 311 0.2400 0 4159 0 1 0 28 1 3739 34.4500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 9999 100006862155 0 0 0 0 0 0 0 0 1 0 K.M.MANGALAGOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086321 2172554743 KC77334 J PUNEETH KUMAR S/O J PRASANNA KUMAR KURUBARAPETE 271219 0 9 LT3A 311 1 0 738 86 1 0 3 1 568 2.9100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 1E2101138401 0 0 0 0 0 0 0 0 1 0 J PUNEETH KUMAR,S/O J PRASANNA KUMAR KURUBARAPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086326 3381356530 KL65777 M KRISHNAPPA S/O MANGAPATHI NAIDU PALASANDRA LAYOUT 271219 400 9 LT3A 311 0.2400 0 1083 23 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 1000000 111111734921 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA,S/O MANGAPATHI NAIDU PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086094 3815836276 KC77299 NARASAPPA B S/O BABANNA GULPETE 271219 0 9 LT3A 311 1 0 55 7 1 0 3 1 2739 25.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 1E7742550320 0 0 0 0 0 0 0 0 1 0 NARASAPPA B,S/O BABANNA GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086104 6847443000 KL40906 M.KRISHNAPPA GULPET - 271219 500 9 LT3A 311 0.2000 0 1806 6 1 0 3 1 5008 46.5800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112236236 0 0 0 1 0 0 0 0 1 0 M.KRISHNAPPA,GULPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086117 8747443000 KL44066 K.PAPAMMA D/O LATE K.RAMARAJU GULPET 271219 29900 9 LT3A 311 2 0 59002 434 1 0 3 1 -138 0 0 0 5330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111115320471 0 0 0 1 0 0 0 0 1 0 K.PAPAMMA,D/O LATE K.RAMARAJU GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458086149 5847443000 KL8949 H.N.BHASKHARAIAH KOLAR - 271219 5800 9 LT3A 311 0.3000 0 1056 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115258515 0 0 0 0 0 0 0 0 1 0 H.N.BHASKHARAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458086163 7747443000 KL7671 T.D.NARAYANA RAO KOLAR - 271219 30500 9 LT3A 311 0.1600 0 8575 134 1 0 3 1 7748 67.7700 0 0 4740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.4740 (ignore if paid) 0 9999 111115265711 0 0 0 0 0 0 0 0 1 0 T.D.NARAYANA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458086246 3747443000 KL5519 R.VENKATAPPA KOLAR - 271219 21200 9 LT3A 311 0.1000 0 8930 57 1 0 3 1 584 3.0300 0 0 6600 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.6600 (ignore if paid) 0 999999 100006859026 0 0 0 0 0 0 0 0 1 0 R.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458086254 0847443000 KL35045 M.KRISHNAPPA KOLAR - 271219 16800 9 LT3A 311 0.1600 0 2890 8 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 100006824795 0 0 0 0 0 0 0 0 1 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086259 1847443000 KL5766 KRISHNAPPA KOLAR - 271219 100 9 LT3A 311 0.1200 0 5193 15 1 0 3 1 322 1.6200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320944 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086266 9219931730 KL63393 V R UMA W/O RAVISHANKAR V G 3RD MAIN ROAD 271219 30100 9 LT3A 311 1 0 91 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 52116200 0 0 0 0 0 0 0 0 1 0 V R UMA,W/O RAVISHANKAR V G 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458086296 7632151038 R MUNIVENKATAMMA W/O C SRINIVASA GULPETE 271219 13100 9 LT1 211 1 0 779 9 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999 32705417 0 0 0 1 0 0 0 0 0 0 R MUNIVENKATAMMA,W/O C SRINIVASA GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458086297 8851633000 KL41447 PROMODH KUMAR GANGAMAPALLYA - 271219 10300 9 LT1 211 0.2400 0 1608 9 1 0 3 1 101 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115260704 0 0 0 1 0 0 0 0 0 0 PROMODH KUMAR,GANGAMAPALLYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.7600 11 2023-12-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086298 3103387878 KL65529 D L VEERABHADREGOWDA S/O B LAKSHMEGOWDA GULPET 271219 10100 9 LT1 211 2 0 3941 80 1 0 3 0.9800 -7 0 0 0 1270 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 53290935 0 0 0 0 0 0 0 0 0 0 D L VEERABHADREGOWDA,S/O B LAKSHMEGOWDA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.2900 71 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458086299 1276068535 KL71574 THIMMAIAH S/O PAPANNA1 GULPETE 271219 0 9 LT1 211 1 0 1555 21 1 0 3 0.9100 -39 0 0 0 290 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.290 (ignore if paid) 0 999999 53292161 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O PAPANNA1 GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458086300 3608432327 KL59951 M.A SHARADHAMMA W/O KEMPANNA GULPET 271219 13900 9 LT1 211 2 0 20681 318 1 0 3 1 0 6.0900 0 0 2190 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112234322 0 0 0 1 0 0 0 0 0 0 M.A SHARADHAMMA,W/O KEMPANNA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086301 0161633000 KL7672 PAUL DEVID PRASAD KOLAR - 271219 20700 9 LT1 211 0.1600 0 18182 154 1 0 3 1 0 0 0 0 5210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111111295554 0 0 0 2 0 0 0 0 0 0 PAUL DEVID PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146.1900 161 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458086302 7341633000 AEH5037 SHOBHA M W/O PRAKASH CHOWDARY L, 3RD CROSS, GULPET, KOLAR. 271219 27000 9 LT1 211 3 0 7834 52 1 0 3 1 -190 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115260146 0 0 0 0 0 0 0 0 0 0 SHOBHA M,W/O PRAKASH CHOWDARY L, 3RD CROSS, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3100 64 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086303 9551633000 KL6318 B. Mariswamy, S/o Late Basavaiah KOLAR - 271219 21700 9 LT1 211 0.1600 0 17512 19 1 0 3 1 3 0 0 0 2230 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111115266669 0 0 0 1 0 0 0 0 0 0 B. Mariswamy, S/o Late Basavaiah,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.4100 24 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086304 8841633000 KL11691 KEMPAMMA H J W/O V MARUTHI - 271219 27900 9 LT1 211 0.2400 0 13275 5 1 0 3 1 16 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320940 0 0 0 0 0 0 0 0 0 0 KEMPAMMA H J,W/O V MARUTHI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.1000 77 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086305 9361633000 AEH1138 C.VENKATA RAMAPPA KOLAR - 271219 1800 9 LT1 211 3 0 6446 55 1 0 3 1 319 2.6900 0 0 2720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2720 (ignore if paid) 0 9999 111111324067 0 0 0 1 0 0 0 0 0 0 C.VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.8400 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086306 3461633000 KL10157 M.CHANGALA RAYAPPA KOLAR - 271219 30 9 LT1 211 0.1600 0 8172 23 1 0 3 1 298 1.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 9999 111115260132 0 0 0 0 0 0 0 0 0 0 M.CHANGALA RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.4900 28 2025-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458086307 8461633000 KL15430 S.VIJAYA RATNAKUMAR KOLAR - 271219 7500 9 LT1 211 1 0 7801 38 1 0 3 1 -6 1.9200 0 0 480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111295405 0 0 0 1 0 0 0 0 0 0 S.VIJAYA RATNAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086309 9651633000 KL38160 PARVATHAMMA PARVATHAMMA W/O K.V.CHIKKANA 271219 13600 9 LT1 211 1 0 13376 121 1 0 3 1 0 0 0 0 3670 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111111260522 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,PARVATHAMMA W/O K.V.CHIKKANA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.4600 122 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086310 1751633000 KL7293 KRISHNA MURTHY KOLAR - 271219 24000 9 LT1 211 0.4000 0 4697 72 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115265718 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.7700 50 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458086311 3096597566 KL62289 HANUMAPPA M S/O MUNIYAPPA 2ND CROSS 271219 15700 9 LT1 211 1 0 4748 58 1 0 3 1 -15 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2018-06-05 111111245267 0 0 0 1 0 0 0 0 0 0 HANUMAPPA M,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.4600 63 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086312 9961633000 KL5912 MUNIYAMMA KOLAR - 271219 3700 9 LT1 211 0.2400 0 7146 58 1 0 3 1 671 5.9700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112264440 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.9000 82 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086313 8141633000 AEH1904 K.SHAKUNTHALA KOLAR - 271219 29500 9 LT1 211 3 0 7264 7 1 0 3 1 -2327 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112233715 0 0 0 0 0 0 0 0 0 0 K.SHAKUNTHALA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5400 28 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086314 9941633000 KL21532 PALDEV PRASAD KOLAR - 271219 20300 9 LT1 211 0.3600 0 1558 3 1 0 3 1 0 1 0 0 520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112264352 0 0 0 0 0 0 0 0 0 0 PALDEV PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.1200 21 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458086315 9547422705 KL63119 V S RAMACHANDREGOWDA S/O SAMPANGI RAMEGOWDA 1ST CROSS 271219 26600 9 LT1 211 2 0 6147 102 1 0 3 0.9500 -20 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 52116195 0 0 0 2 0 0 0 0 0 0 V S RAMACHANDREGOWDA,S/O SAMPANGI RAMEGOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.4700 89 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458086316 8142017323 KL62292 HANUMAPPA M S/O MUNIYAPPA 2ND CROSS 271219 15500 9 LT1 211 1 0 4630 72 1 0 3 0.8600 -18 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2018-06-05 BC2500828 0 0 0 1 0 0 0 0 0 0 HANUMAPPA M,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458086317 2171633000 KL42053 MUNIVENKATAMMA SHAHINSHA NAGAR - 271219 2600 9 LT1 211 0.2400 0 9568 0 1 0 3 1 -98 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305848 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,SHAHINSHA NAGAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086318 2141633000 AEH3414 D.PUTT RAJU KOLAR - 271219 16900 9 LT1 211 3 0 5436 32 1 0 3 0.7800 -233 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 38395272 0 0 0 0 0 0 0 0 0 0 D.PUTT RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.2200 55 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458086319 9951633000 KL4089 GOPANNA KOLAR - 271219 18600 9 LT1 211 0.2000 0 3696 52 1 0 3 1 1070 9.7500 0 0 2690 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115258804 0 0 0 0 0 0 0 0 0 0 GOPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.6500 32 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458086320 1741633000 KL13814 B.NARAYANAPPA KOLAR - 271219 23600 9 LT1 211 0.7200 0 6313 19 1 0 3 1 174 1.5100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112264956 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458086322 1885395718 KL62288 HANUMAPPA M S/O MUNIYAPPA 2ND CROSS 271219 15600 9 LT1 211 1 0 1896 21 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2018-06-05 BC2500825 0 0 0 2 0 0 0 0 0 0 HANUMAPPA M,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458086323 2151633000 KL21108 J.M.SUBBA RAYAPPA KOLAR - 271219 17500 9 LT1 211 0.2400 0 6155 7 1 0 3 1 7863 63.7500 0 0 1140 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115317972 0 0 0 0 0 0 0 0 0 0 J.M.SUBBA RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458086324 1761633000 KL27480 S.DEVADAS KOLAR - 271219 1000 9 LT1 211 0.2400 0 3150 0 1 0 3 1 -50 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305764 0 0 0 1 0 0 0 0 0 0 S.DEVADAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086325 2561633000 KL12448 PRASANA KUMAR KOLAR - 271219 4200 9 LT1 211 0.4000 0 15601 127 1 0 3 1 7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112264927 0 0 0 1 0 0 0 0 0 0 PRASANA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.4700 114 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086327 0051633000 KL21533 PAUL DEVID PRASAD KOLAR - 271219 20100 9 LT1 211 0.3600 0 13881 75 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112230193 0 0 0 0 0 0 0 0 0 0 PAUL DEVID PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086328 8951633000 KL5173 V. NAGAVENI KOLAR - 271219 23000 9 LT1 211 0.2000 0 17656 127 1 0 3 1 0 0 0 0 390 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111248408 0 0 0 1 0 0 0 0 0 0 V. NAGAVENI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458086329 2751633000 KL8182 T.V.NARAYANA RAO KOLAR - 271219 30700 9 LT1 211 0.2000 0 23411 189 1 0 3 1 0 0 0 0 4350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111112230329 0 0 0 1 0 0 0 0 0 0 T.V.NARAYANA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.6300 80 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458086090 1171633000 KL44252 SAFURABI S/O SYED USMAN SAB GULPET 271219 9300 9 LT1 211 0.2400 0 16073 114 1 0 3 1 7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115322554 0 0 0 1 0 0 0 0 0 0 SAFURABI,S/O SYED USMAN SAB GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.8200 115 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086091 7161633000 KL45088 M. NARAYANASWAMY S/O MUNISHAMI GULPET 271219 14100 9 LT1 211 0.7200 0 6599 30 1 0 3 1 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2012-01-21 111111177122 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,S/O MUNISHAMI GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.5700 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458086092 7151633000 KL22799 THIMMAIAH KOLAR - 271219 10600 9 LT1 211 0.2000 0 936 106 1 0 3 0.7400 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 83637831 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458086093 0561633000 KL10376 LALITHA KOLAR - 271219 4900 9 LT1 211 1 0 5144 11 1 0 3 1 -144 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 9999 111115258826 0 0 0 0 0 0 0 0 0 0 LALITHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458086095 5951633000 KL4331 KRISHNAMURTHY N C/O NANJUNDAPPA GOWRIPET KOLAR 271219 11600 9 LT1 211 0.5200 0 11461 31 1 0 3 1 50 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112772009 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY N,C/O NANJUNDAPPA GOWRIPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.1000 119 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458086096 7941633000 KL20257 VENKATASWAMY KOLAR - 271219 10700 9 LT1 211 0.4800 0 12818 75 1 0 3 1 213 1.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305579 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5200 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086097 7451633000 KL33229 M.KUPPARAJU S/O MUNISWAMI RAJU GALPET 271219 25100 9 LT1 211 0.8800 0 8790 40 1 0 3 1 402 3.8500 0 0 770 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115266942 0 0 0 0 0 0 0 0 0 0 M.KUPPARAJU,S/O MUNISWAMI RAJU GALPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.1500 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458086098 7461633000 KL11360 LAKSHMINARAYANA KOLAR - 271219 8700 9 LT1 211 0.3600 0 9434 25 1 0 3 1 193 2.1900 0 0 1860 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115268334 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.0400 44 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086099 7951633000 KL5172 VENKOJIRAO KOLAR - 271219 22700 9 LT1 211 0.1600 0 3089 39 1 0 3 1 0 1 0 0 450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111364558 0 0 0 1 0 0 0 0 0 0 VENKOJIRAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458086100 6341633000 AEH5036 SHOBHA M KOLAR - 271219 26700 9 LT1 211 3 0 12633 16 1 0 3 1 -94 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112214883 0 0 0 0 0 0 0 0 0 0 SHOBHA M,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458086101 7961633000 KL4610 T.N.SHESHAGIRIRAO GALPET KOLAR 271219 5600 9 LT1 211 0.4800 0 7834 95 1 0 3 1 1010 7.3900 0 0 560 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115305856 0 0 0 0 0 0 0 0 0 0 T.N.SHESHAGIRIRAO,GALPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8900 38 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458086102 7851633000 KL6052 RADHABAI KOLAR - 271219 22900 9 LT1 211 0.2800 0 14017 28 1 0 3 1 -582 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111306221 0 0 0 1 0 0 0 0 0 0 RADHABAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5400 29 2023-09-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086103 6241633000 AEH1820 NARASAPPA KOLAR - 271219 23700 9 LT1 211 3 0 12188 88 1 0 3 1 -153 0 0 0 1150 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112235447 0 0 0 0 0 0 0 0 0 0 NARASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.7200 123 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458086105 6951633000 KL5936 SUNADHAPPA KOLAR - 271219 18100 9 LT1 211 0.3200 0 3221 12 1 0 3 1 21 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112216578 0 0 0 0 0 0 0 0 0 0 SUNADHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.9400 12 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458086106 6851633000 KL5438 SHUBHA.R W/O C. GILBART VIDHYA NANDHA GULPET KOLAR. 271219 17200 9 LT1 211 0.0800 0 16245 78 1 0 3 1 69 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111301300 0 0 0 0 0 0 0 0 0 0 SHUBHA.R,W/O C. GILBART VIDHYA NANDHA GULPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.1100 95 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458086107 6238439518 KL76859 DEVARAJAPPA C S/O CHINNAPPA OPPOSITE POLICE QUARTERS, GULPETE 271219 0 9 LT1 211 1 0 1447 98 1 0 3 0.9600 4163 35.9800 838.0500 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 999999 1B3499699682 0 0 0 2 0 0 0 0 0 0 DEVARAJAPPA C,S/O CHINNAPPA OPPOSITE POLICE QUARTERS, GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086108 6941633000 KL19779 KRISHNA MURTHY KOLAR - 271219 23900 9 LT1 211 0.4000 0 6077 131 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111302701 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.3700 36 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458086109 7861633000 KL6877 MUNIYAPPA KOLAR - 271219 3300 9 LT1 211 0.1200 0 9742 108 1 0 3 1 1 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2019-07-25 111115266936 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.2800 95 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086110 8071633000 KL9644 ANJAMMA KOLAR - 271219 31200 9 LT1 211 0.1200 0 10052 18 1 0 3 1 0 0 0 0 810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.810 (ignore if paid) 0 0 111115264844 0 0 0 0 0 0 0 0 0 0 ANJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458086111 8761633000 KL32939 S.VIJAYA RATHNA KUMAR KOLAR - 271219 1200 9 LT1 211 0.3200 0 6670 9 1 0 3 1 119 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111293171 0 0 0 1 0 0 0 0 0 0 S.VIJAYA RATHNA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086112 9061633000 KL7670 PAUL DEVID PRASAD KOLAR - 271219 19900 9 LT1 211 0.1600 0 6137 43 1 0 3 1 441 5.3900 0 0 2810 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112236295 0 0 0 1 0 0 0 0 0 0 PAUL DEVID PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.6600 74 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086113 8751633000 KL5824 VENKATAPPA KOLAR - 271219 12100 9 LT1 211 0.3600 0 6190 30 1 0 3 1 -33 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115259783 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.1200 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086114 8661633000 KL25464 RAJAMMA KOLAR - 271219 1100 9 LT1 211 0.2400 0 4407 20 1 0 3 1 1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115265735 0 0 0 0 0 0 0 0 0 0 RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458086115 9051633000 KL23570 SAMAKKA KOLAR - 271219 24700 9 LT1 211 0.4800 0 8314 125 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111367558 0 0 0 1 0 0 0 0 0 0 SAMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.6600 100 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086116 8251633000 KL27180 K.PAPAMMA KOLAR - 271219 29800 9 LT1 211 2 0 18452 94 1 0 3 1 -136 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111317669 0 0 0 0 0 0 0 0 0 0 K.PAPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.1300 97 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458086118 8651633000 KL38157 MUNIVENKATAMMA.R W/O SRINIVAS KOLAR 271219 12900 9 LT1 211 1 0 22060 92 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115265748 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA.R,W/O SRINIVAS KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.7800 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086119 6641633000 AEH586 V.CHANDRAMOHAN KOLAR - 271219 11700 9 LT1 211 3.5000 0 14745 47 1 0 3 1 -133 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115260152 0 0 0 1 0 0 0 0 0 0 V.CHANDRAMOHAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.1100 53 2024-03-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458086120 4001533000 KL48520 PAPANNA S/O NARAYANAPPA GULPET 271219 3500 9 LT1 211 0.2400 0 4595 5 1 0 3 1 -2 1 0 0 480 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112216852 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.9700 15 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086121 8561633000 KL14012 VENKATESHAPPA KOLAR - 271219 3600 9 LT1 211 0.1600 0 4251 1 1 0 3 1 4 0 0 0 720 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112214907 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.8400 49 2024-01-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086122 1588230746 KL65524 D L VEERABHADREGOWDA S/O B LAKSHMEGOWDA GULPET 271219 9600 9 LT1 211 1 0 6635 51 1 0 3 0.9500 456 3.8200 0 0 3450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 52690842 0 0 0 1 0 0 0 0 0 0 D L VEERABHADREGOWDA,S/O B LAKSHMEGOWDA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.3200 91 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458086123 5934670033 KL73240 V BHARATH KUMAR S/O G M VENKATACHALAPATHY GULPETE 271219 0 9 LT1 211 1 0 1592 17 1 0 3 0.9900 67 0 0 0 730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.730 (ignore if paid) 0 999999 A5435368 0 0 0 1 0 0 0 0 0 0 V BHARATH KUMAR,S/O G M VENKATACHALAPATHY GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458086124 6651633000 KL5523 R.VENKATAPPA KOLAR - 271219 21600 9 LT1 211 0.1600 0 9762 4 1 0 28 1 -23 0 0 0 2070 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112245239 0 0 0 0 0 0 0 0 0 0 R.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086125 6661633000 KL21128A SHIVAKUMAR.V S/O VENKATESHAPPA , KOLAR.. - 271219 7800 9 LT1 211 0.4800 0 11382 42 1 0 3 1 6 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111310647 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,S/O VENKATESHAPPA , KOLAR.. - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.2000 62 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458086126 0661633000 KL14652 S.RAMANIKA KOLAR - 271219 1500 9 LT1 211 0.1600 0 4474 29 1 0 3 1 36 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115268881 0 0 0 0 0 0 0 0 0 0 S.RAMANIKA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458086127 9065480046 KL70489 PRASANNA KUMAR S/O PREMAIAH GULPET 271219 20 9 LT1 211 1 0 4269 100 1 0 3 0.9000 0 0 0 0 1630 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 52976759 0 0 0 3 0 0 0 0 0 0 PRASANNA KUMAR,S/O PREMAIAH GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.1600 83 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1458086128 7241633000 AEH1087 G.PUTTAMMA KOLAR - 271219 11300 9 LT1 211 3 0 14717 67 1 0 3 1 797 8.6400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115322562 0 0 0 1 0 0 0 0 0 0 G.PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.1500 39 2023-12-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086129 5409040714 KL65526 D L VEERABHADREGOWDA S/O B LAKSHME GOWDA GULPET 271219 9800 9 LT1 211 1 0 3559 88 1 0 3 1 0 0 0 0 590 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111657688 0 0 0 1 0 0 0 0 0 0 D L VEERABHADREGOWDA,S/O B LAKSHME GOWDA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086130 4641633000 KL12017 VENKATA RAO KOLAR - 271219 22800 9 LT1 211 0.4400 0 7426 113 1 0 3 1 0 3.4100 0 0 510 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115322695 0 0 0 1 0 0 0 0 0 0 VENKATA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458086131 7061633000 KL8448 C. Sulochana, W/o H.N. Venkataswamy KOLAR - 271219 10500 9 LT1 211 0.2000 0 17800 195 1 0 3 1 2241 32.8800 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2017-03-22 111111269220 0 0 0 1 0 0 0 0 0 0 C. Sulochana, W/o H.N. Venkataswamy,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 158.2300 174 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086132 7251633000 KL26888 V.RAMACHANDRAPPA KOLAR - 271219 11800 9 LT1 211 1 0 20134 166 1 0 3 1 0 0 0 0 3080 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111115322557 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 193.7900 200 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086133 5419579186 KL53440 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 14800 9 LT1 211 1 0 16629 244 1 0 3 1 -2 18.4100 0 0 2540 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111308465 0 0 0 1 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 172.2200 189 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086134 7261633000 AEH7449 SMT.SAROJAMMA W/O.V.NARAYANASWAMY GULPET 271219 12400 9 LT1 211 2 0 1865 34 1 0 3 1 0 0 0 0 1960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 11111530576310 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.V.NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.7900 62 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086135 4651633000 KL5521 R.VENKATAPPA KOLAR - 271219 0 9 LT1 211 0.1600 0 7168 100 1 0 3 1 12263 109.8500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 9999 111111333954 0 0 0 1 0 0 0 0 0 0 R.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086136 4141633000 AEH2499 GANGA RAJU KOLAR - 271219 29400 9 LT1 211 3 0 2036 53 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 4141633858N 0 0 0 0 0 0 0 0 0 0 GANGA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 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 0.3200 2 1458086137 4541633000 AEH6618 M. KUUPU RAJU S/O MUNI SWAMY RAJU GULPET KOLAR 271219 25200 9 LT1 211 3 0 21755 106 1 0 3 1 0 0 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2016-01-30 111115320248 0 0 0 2 0 0 0 0 0 0 M. KUUPU RAJU,S/O MUNI SWAMY RAJU GULPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458086138 2021511298 KL51702 S . ROBERT S/O . SUNANDAPPA 2nd CROSS 271219 18300 9 LT1 211 0.2400 0 5245 16 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115317962 0 0 0 1 0 0 0 0 0 0 S . ROBERT,S/O . SUNANDAPPA 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086139 2001533000 KL6755 G.SUNDAR RAJU KOLAR - 271219 4700 9 LT1 211 0.1200 0 4896 101 1 0 3 1 2169 20.2900 0 0 2150 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115322745 0 0 0 0 0 0 0 0 0 0 G.SUNDAR RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458086395 5747443000 KL9983 SALLAMMA KOLAR - 271219 26000 9 LT3A 311 0.1200 0 1974 39 1 0 3 1 3 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 100006829650 0 0 0 1 0 0 0 0 1 0 SALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458086183 6151633000 KL21112 J.MSUBRAYAPPA GALPET KOLAR 271219 17800 9 LT1 211 0.2400 0 1991 4 1 0 3 1 -1 0 0 0 130 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111111297437 0 0 0 0 0 0 0 0 0 0 J.MSUBRAYAPPA,GALPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458086184 6161633000 KL41990 C.CHOWDAPPA GULPET - 271219 28700 9 LT1 211 0.4800 0 11098 95 1 0 3 1 14 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305567 0 0 0 0 0 0 0 0 0 0 C.CHOWDAPPA,GULPET - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.6400 98 2025-02-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1458086185 6130477709 KL53357 M NARAYANASWAMY S/O MUNISWAMY GULPET 271219 14500 9 LT1 211 1 0 3509 29 1 0 3 1 5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111301448 0 0 0 0 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNISWAMY GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.1000 27 2023-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458086186 5541633000 AEH3908 PARITOSH MANNA GOWRI PET KOLAR 271219 26200 9 LT1 211 3 0 8213 42 1 0 3 1 446 6.0800 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111258793 0 0 0 0 0 0 0 0 0 0 PARITOSH MANNA,GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.1200 54 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458086187 8161633000 KL45089 M. NARAYANASWAMY S/O MUNISHAMI GULPET 271219 14200 9 LT1 211 0.7200 0 16398 51 1 0 3 1 -61 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115322392 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,S/O MUNISHAMI GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.4100 125 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086188 6261633000 AEH7448 SMT.SAROJAMMA W/O.V.NARAYANASWAMY GULPET 271219 12200 9 LT1 211 2 0 18812 85 1 0 3 1 0 0 0 0 300 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115322532 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.V.NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086189 7561633000 KL19383 KONDA REDDY S/O CHANGA REDDY - 271219 2100 9 LT1 211 0.2000 0 6227 45 1 0 3 1 424 3.1700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111241342 0 0 0 1 0 0 0 0 0 0 KONDA REDDY,S/O CHANGA REDDY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9000 47 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086190 4941633000 KL2354 PONNAMMA KOLAR - 271219 16300 9 LT1 211 0.2400 0 11495 38 1 0 3 1 555 5.1300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112216796 0 0 0 1 0 0 0 0 0 0 PONNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.7300 24 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458086191 7551633000 KL7371 PUTTAMMA KOLAR - 271219 11500 9 LT1 211 0.2400 0 2158 6 1 0 3 1 9024 77.9300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 9999 111111300822 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458086192 7541633000 KL10095 T.M.NARAYANASWAMY KOLAR - 271219 21100 9 LT1 211 2 0 21927 226 1 0 3 1 0 0 0 0 5990 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 111111265711 0 0 0 1 0 0 0 0 0 0 T.M.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 238.1900 0 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458086193 8341633000 AEH5038 SHOBHA M W/O PRAKASH CHOWDARY L, 3RD CROSS, GULPET, KOLAR. 271219 27100 9 LT1 211 3 0 8196 44 1 0 3 1 -245 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320462 0 0 0 1 0 0 0 0 0 0 SHOBHA M,W/O PRAKASH CHOWDARY L, 3RD CROSS, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.4400 86 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458086194 1151633000 KL28395 PARITHOSH MANNA GALPETE KOLAR 271219 26400 9 LT1 211 0.4000 0 17498 54 1 0 3 1 -346 0 0 0 800 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111283927 0 0 0 1 0 0 0 0 0 0 PARITHOSH MANNA,GALPETE KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.3900 106 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458086195 8351633000 KL28774 H.RAMAKRISHNA KOLAR - 271219 22000 9 LT1 211 0.4800 0 4861 62 1 0 3 1 2049 17.5600 0 0 1520 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111111292631 0 0 0 1 0 0 0 0 0 0 H.RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458086196 0551633000 KL34900 PALDEVA PRASAD GALPET KOLAR 271219 20000 9 LT1 211 0.2400 0 4219 9 1 0 3 1 -54 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266646 0 0 0 0 0 0 0 0 0 0 PALDEVA PRASAD,GALPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.3200 16 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458086197 8641633000 KL12987 N.MOSESS KOLAR - 271219 10200 9 LT1 211 0.1600 0 11900 33 1 0 3 1 1589 20.3900 0 0 1890 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111264571 0 0 0 1 0 0 0 0 0 0 N.MOSESS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.8400 110 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086198 3651633000 KL4453 B.S.RAMANUJAM KOLAR - 271219 27700 9 LT1 211 0.1200 0 11399 57 1 0 3 1 7 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112216786 0 0 0 0 0 0 0 0 0 0 B.S.RAMANUJAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.7600 57 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458086199 2461633000 AEH3818 G.SUNDRA RAJ KOLAR - 271219 4500 9 LT1 211 1 0 8962 86 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266667 0 0 0 0 0 0 0 0 0 0 G.SUNDRA RAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.6200 53 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458086200 2851633000 KL39232 UMA W/O B.Y.MANJUNATHA GALPET,KOLAR 271219 27800 9 LT1 211 1 0 13550 57 1 0 3 1 841 7.3200 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115258491 0 0 0 0 0 0 0 0 0 0 UMA,W/O B.Y.MANJUNATHA GALPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.4000 38 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458086201 1561633000 KL10377 LALITHA KOLAR - 271219 4800 9 LT1 211 0.1600 0 3814 2 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112264861 0 0 0 0 0 0 0 0 0 0 LALITHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458086202 3661633000 KL20216 MUNIRAMAIAH KOLAR - 271219 2300 9 LT1 211 0.1200 0 2160 3 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 9999 111111255845 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.3800 14 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086203 2451633000 KL33230 M.KUPPARAJU KOLAR - 271219 24900 9 LT1 211 0.8800 0 17073 45 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112215246 0 0 0 1 0 0 0 0 0 0 M.KUPPARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 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 1.0300 2 1458086204 1341633000 AEH2895 G. NARASIMHARAJU KOLAR - 271219 28500 9 LT1 211 3 0 19913 58 1 0 3 1 -144 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266641 0 0 0 1 0 0 0 0 0 0 G. NARASIMHARAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.7800 137 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458086205 7818127822 KL68321 G PREMA W/O K RAGHAVENDRA2 1ST CROSS 271219 10 9 LT1 211 1 0 5696 98 1 0 3 0.8900 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 52893320 0 0 0 1 0 0 0 0 0 0 G PREMA,W/O K RAGHAVENDRA2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.4300 102 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458086206 1361633000 AEH7444 SMT.SAROJAMMA W/O.V.NARAYANASWAMY GULPET 271219 12700 9 LT1 211 1 0 30089 95 1 0 3 1 856 1 0 0 3170 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 2011-07-16 111115320459 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.V.NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 223.7900 0 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086207 2361633000 AEH7445 SMT.SAROJAMMA W/O.V.NARAYANASWAMY GULPET 271219 12600 9 LT1 211 2 0 19922 109 1 0 3 1 232 3.2700 0 0 2430 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112233770 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.V.NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 139.6100 154 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086208 4861633000 KL37370 K.S.GANESH S\O M.KRISHNAPPA GULPET 271219 6700 9 LT1 211 1 0 6779 156 1 0 3 0.9500 0 0 0 0 1870 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 37903587 0 0 0 1 0 0 0 0 0 0 K.S.GANESH,S\O M.KRISHNAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.2000 129 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458086209 7812052161 KL73021 V UMA W/O B Y MANJUNATHA GULPETE 271219 0 9 LT1 211 2 0 5380 144 1 0 3 1 0 1 0 0 2120 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 111120845997 0 0 0 2 0 0 0 0 0 0 V UMA,W/O B Y MANJUNATHA GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458086210 4761633000 KL31667 SUBRAMANYAM S/O H.M. BHASKARAIAH GULPET,KOLAR 271219 5900 9 LT1 211 0.2000 0 5510 42 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112216810 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S/O H.M. BHASKARAIAH GULPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458086211 8741633000 AEH5770 R.SRINIVASA KOLAR - 271219 18700 9 LT1 211 1 0 19309 179 1 0 3 1 0 0 0 0 4370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111112236839 0 0 0 2 0 0 0 0 0 0 R.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.6200 162 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1458086212 0751633000 KL38161 PARVATHAMMA W/O K.V.CHIKKANA GALPETE,KOLAR 271219 13500 9 LT1 211 1 0 8864 64 1 0 3 1 106 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 100004592040D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O K.V.CHIKKANA GALPETE,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.6000 50 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086213 8001533000 KL48678 M.R RAVINDRA S/O RADHAKRISHNA GULPET 271219 5300 9 LT1 211 1 0 6199 22 1 0 3 1 1143 10.2400 0 0 260 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115260715 0 0 0 0 0 0 0 0 0 0 M.R RAVINDRA,S/O RADHAKRISHNA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086214 0761633000 KL3412 D.VENKATESHAPPA KOLAR - 271219 3000 9 LT1 211 0.2000 0 2543 17 1 0 3 1 6376 56.8700 0 0 350 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115266960 0 0 0 0 0 0 0 0 0 0 D.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086215 8217898874 KL53437 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 15300 9 LT1 211 2 0 6954 54 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111251332 0 0 0 1 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.2200 53 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086216 6001533000 KL48676 M.R RAVINDRA S/O RADHAKRISHNA GULPET 271219 5500 9 LT1 211 1 0 17297 79 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305851 0 0 0 1 0 0 0 0 0 0 M.R RAVINDRA,S/O RADHAKRISHNA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1458086217 8614637893 KL53442 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 15100 9 LT1 211 1 0 31104 182 1 0 3 1 0 0 0 0 1250 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111251436 0 0 0 1 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 193.5400 200 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086218 0741633000 AEH5277 SAMAKKA KOLAR - 271219 24600 9 LT1 211 3 0 15939 92 1 0 3 1 1915 26.8700 0 0 0 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 2009-12-01 111111333964 0 0 0 1 0 0 0 0 0 0 SAMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.9900 82 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458086219 1461633000 AEH108 A . PADMAVATHI W/O ANANDA CHAR , 1729 , 1ST MAIN , KARANJIKATTE , KOLAR - 271219 9000 9 LT1 211 1 0 19751 62 1 0 3 1 14 0 0 0 810 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2009-12-01 111112264883 0 0 0 1 0 0 0 0 0 0 A . PADMAVATHI,W/O ANANDA CHAR , 1729 , 1ST MAIN , KARANJIKATTE , KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 156.8900 173 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086220 2241633000 AEH1805 G.PUTTAMMA KOLAR - 271219 11400 9 LT1 211 3 0 8835 0 1 0 3 1 0 0 0 0 1330 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111289073 0 0 0 1 0 0 0 0 0 0 G.PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.2900 51 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086221 8224136208 KL71586 R MANJUNATHA S/O RAJSHEKAR GULPETE 271219 0 9 LT1 211 1 0 2973 69 1 0 3 0.9600 273 1.4500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 53292165 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O RAJSHEKAR GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458086222 9001533000 KL49414 PRAKASH S/O OSAMSON GULPET 271219 1400 9 LT1 211 0.2400 0 2240 1 1 0 28 1 8721 72.2500 0 0 730 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115286904 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O OSAMSON GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086223 1441633000 AEH4020 VENKATA RAMAPPA KOLAR - 271219 27500 9 LT1 211 3 0 24689 66 1 0 3 1 2141 16.3400 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305830 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 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 0.9500 2 1458086224 1460435853 KL53439 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 15000 9 LT1 211 1 0 10541 89 1 0 3 1 0 0 0 0 2210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111111263201 0 0 0 1 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.2900 105 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086225 4171633000 KL44725 K.S. KANTHAMMA W/O SURENDRA KUMAR GULPET 271219 7100 9 LT1 211 0.4600 0 26933 141 1 0 3 1 0 0 0 0 1120 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112264326 0 0 0 1 0 0 0 0 0 0 K.S. KANTHAMMA,W/O SURENDRA KUMAR GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.9600 139 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086226 3961633000 KL39663 S.PRASAD S/O O SAMSAN GULPET,KOLAR 271219 6300 9 LT1 211 0.2400 0 7512 41 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112264931 0 0 0 0 0 0 0 0 0 0 S.PRASAD,S/O O SAMSAN GULPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458086227 7900436101 KL65528 D L VEERABHADREGOWDA S/O B LAKSHMEGOWDA GULPET 271219 10000 9 LT1 211 1 0 283 3 1 0 3 0.9800 338 2.5100 166 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 999 111111657690 0 0 0 1 0 0 0 0 0 0 D L VEERABHADREGOWDA,S/O B LAKSHMEGOWDA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086228 3861633000 KL37369 K.S.GANESH S\O M.KRISHNAPPA #242 GANESH NILAYA 1ST CROSS GULPET KOLAR 271219 6600 9 LT1 211 1 0 1208 3 1 0 3 1 -22 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305581 0 0 0 0 0 0 0 0 0 0 K.S.GANESH,S\O M.KRISHNAPPA #242 GANESH NILAYA 1ST CROSS GULPET KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.3400 18 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086229 6705834771 KL53443 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 14900 9 LT1 211 1 0 9668 183 1 0 3 1 0 0 0 0 5070 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 100004733071D 0 0 0 1 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 143.6600 158 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086230 7888779847 KL62988 CHITRA B A W/O B V ASHOK KUMAR GULPET 271219 7200 9 LT1 211 1 0 8412 123 1 0 3 0.8800 0 0 0 0 3180 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 51148878 0 0 0 3 0 0 0 0 0 0 CHITRA B A,W/O B V ASHOK KUMAR GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.3400 86 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1458086231 7897492860 KL65527 D L VEERABHADREGOWDA S/O B LAKSHMEGOWDA GULPET 271219 9900 9 LT1 211 1 0 3402 30 1 0 3 0.9800 1048 9.4500 0 0 1370 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 52690845 0 0 0 2 0 0 0 0 0 0 D L VEERABHADREGOWDA,S/O B LAKSHMEGOWDA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458086232 1541633000 AEH3556 M.KUPPARAJU S/O MUNISWAMY RAJU - 271219 25600 9 LT1 211 3 0 7589 36 1 0 3 1 -96 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111255554 0 0 0 0 0 0 0 0 0 0 M.KUPPARAJU,S/O MUNISWAMY RAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8500 50 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086233 6980046953 KL62291 HANUMAPPA M S/O MUNIYAPPA 2ND CROSS 271219 15400 9 LT1 211 1 0 773 2 1 0 3 1 -56 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111299691 0 0 0 1 0 0 0 0 0 0 HANUMAPPA M,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.2300 16 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086234 9741633000 AEH6284 H.M MANJUNATH S/O H.M MUNIVENKATAPPA - 271219 29600 9 LT1 211 3 0 22910 60 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305563 0 0 0 1 0 0 0 0 0 0 H.M MANJUNATH,S/O H.M MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086235 7001533000 KL48677 M.R RAVINDRA S/O RADHAKRISHNA GULPET 271219 5400 9 LT1 211 1 0 12018 54 1 0 3 1 0 0 0 0 740 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115260156 0 0 0 0 0 0 0 0 0 0 M.R RAVINDRA,S/O RADHAKRISHNA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458086236 5392577407 KL65525 D L VEERABHADREGOWDA S/O B LAKSHMEGOWDA GULPET 271219 9700 9 LT1 211 1 0 1733 37 1 0 3 1 -2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 1000000 111111657687 0 0 0 1 0 0 0 0 0 0 D L VEERABHADREGOWDA,S/O B LAKSHMEGOWDA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.8700 36 2025-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086237 9755917532 R. SRINIVAS S/O LATE RAMAIAH GULPET 271219 18900 9 LT1 211 0.4000 0 5693 15 1 0 3 1 -1817 0 0 0 310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111314557 0 0 0 1 0 0 0 0 0 0 R. SRINIVAS,S/O LATE RAMAIAH GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.8400 59 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1458086238 0651633000 KL6319 B. Mariswamy, S/o Late Basavaiah KOLAR - 271219 21800 9 LT1 211 0.0800 0 12145 59 1 0 3 1 0.3600 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115265712 0 0 0 0 0 0 0 0 0 0 B. Mariswamy, S/o Late Basavaiah,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458086239 1641633000 AEH6501 C.DEVARAJAPPA S/O CHINAPPA - 271219 27300 9 LT1 211 3 0 15293 201 1 0 3 1 4955 38.7900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111309197 0 0 0 1 0 0 0 0 0 0 C.DEVARAJAPPA,S/O CHINAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.0600 107 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086240 1661633000 KL14653 S.RAMANIKA KOLAR - 271219 1600 9 LT1 211 0.1600 0 6413 1 1 0 3 1 86 1.1500 0 0 210 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112245253 0 0 0 1 0 0 0 0 0 0 S.RAMANIKA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086241 1983765496 KL53441 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 14600 9 LT1 211 1 0 13736 144 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111267599 0 0 0 1 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 142.8200 157 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086242 3761633000 KL3411 D.VENKATESHAPPA KOLAR - 271219 2800 9 LT1 211 0.2800 0 2839 0 1 0 3 1 1962 21.7400 0 0 410 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115264803 0 0 0 1 0 0 0 0 0 0 D.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086243 5001533000 KL49319 ANJAMMA W/O VENKATASWAMY GULPET 271219 3200 9 LT1 211 0.2400 0 12496 101 1 0 3 1 1585 13.4400 0 0 1820 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115305842 0 0 0 1 0 0 0 0 0 0 ANJAMMA,W/O VENKATASWAMY GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086244 1951633000 KL5063 PONNAMMA KOLAR - 271219 16400 9 LT1 211 0.2400 0 3862 1 1 0 3 1 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112216613 0 0 0 0 0 0 0 0 0 0 PONNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458086245 4061633000 KL7723 CHAMUNDA RAJU KOLAR - 271219 19000 9 LT1 211 0.1600 0 16441 100 1 0 3 1 4606 65.8300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111241319 0 0 0 1 0 0 0 0 0 0 CHAMUNDA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.0200 77 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458086247 6619477969 KL73022 V UMA W/O B Y MANJUNATHA1 GULPETE 271219 0 9 LT1 211 1 0 1063 30 1 0 3 1 2 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 111120845996 0 0 0 1 0 0 0 0 0 0 V UMA,W/O B Y MANJUNATHA1 GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086248 1961633000 KL8002 H.N. BHASKRAIAH KOLAR - 271219 5700 9 LT1 211 0.2800 0 7325 44 1 0 3 1 -1 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320491 0 0 0 1 0 0 0 0 0 0 H.N. BHASKRAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.0300 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458086140 5741633000 AEH6247 NARASHAMA W/O KRISHINARAJU - 271219 28200 9 LT1 211 3 0 17962 22 1 0 3 1 2024 28.2100 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115320249 0 0 0 0 0 0 0 0 0 0 NARASHAMA,W/O KRISHINARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.4900 116 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458086141 7351633000 KL28773 H.RAMAKRISHNA KOLAR - 271219 21900 9 LT1 211 0.4800 0 7335 53 1 0 3 1 0 0 0 0 650 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112216854 0 0 0 1 0 0 0 0 0 0 H.RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.0400 70 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458086142 3001533000 KL48521 MUNIYAMMA W/O RAMADASAPPA GULPET 271219 3800 9 LT1 211 0.2400 0 15621 88 1 0 3 1 159 2.2600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305844 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O RAMADASAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.3500 110 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086143 0061633000 KL5330 ASWATHAMMA KOLAR - 271219 16700 9 LT1 211 0.5200 0 12046 60 1 0 3 1 -40 0 0 0 3180 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111115322558 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.6600 125 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458086144 0071633000 KL4237 G PREMA W/O K RAGAVENDRA, #450, 1ST CROSS, GULPET, KOLAR. 271219 30600 9 LT1 211 0.1600 0 8756 74 1 0 3 1 -10 0 0 0 50 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111112216626 0 0 0 1 0 0 0 0 0 0 G PREMA,W/O K RAGAVENDRA, #450, 1ST CROSS, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.8800 71 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086145 6451633000 KL37694 ANATHAR STONELY S/O ALEXANDER GULPET,KOLAR 271219 16100 9 LT1 211 0.4800 0 14759 74 1 0 3 1 -12 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112214751 0 0 0 1 0 0 0 0 0 0 ANATHAR STONELY,S/O ALEXANDER GULPET,KOLAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80.2100 88 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086146 6741633000 AEH6248 NARASHIMA W/O KRISHINA RAJU - 271219 28100 9 LT1 211 3 0 13553 68 1 0 3 1 4010 38.3300 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115268711 0 0 0 2 0 0 0 0 0 0 NARASHIMA,W/O KRISHINA RAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5500 84 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1458086147 5841633000 AEH573 R.SRINIVASA KOLAR - 271219 18800 9 LT1 211 1 0 15213 135 1 0 3 1 0 0 0 0 4510 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111115260135 0 0 0 2 0 0 0 0 0 0 R.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 124.7000 137 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458086148 3930923068 KL72080 DANIEL ANAND KUMAR S/O E LAWRENCE GULPETE 271219 0 9 LT1 211 1 0 2755 58 1 0 3 0.8900 0 0 0 0 176 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.176 (ignore if paid) 0 999999 53295317 0 0 0 1 0 0 0 0 0 0 DANIEL ANAND KUMAR,S/O E LAWRENCE GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458086150 6761633000 KL3260 M.GURUSWAMY NAIDU KOLAR - 271219 900 9 LT1 211 0.1600 0 5045 0 1 0 3 1 9946 77.5700 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266208 0 0 0 1 0 0 0 0 0 0 M.GURUSWAMY NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086151 6441633000 AEH3451 JANAKAMMA KOLAR - 271219 22600 9 LT1 211 3 0 13184 106 1 0 3 1 0 0 0 0 1490 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111244554 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.2600 118 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458086152 1310205613 KL61781 M KUPPA RAJU S/O MUNISWAMY RAJU NEAR CHAMUNDESHWARI TEMPLE 271219 25400 9 LT1 211 1 0 4434 63 1 0 3 0.8200 0 1 0 0 340 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.340 (ignore if paid) 0 99999 38421796 0 0 0 1 0 0 0 0 0 0 M KUPPA RAJU,S/O MUNISWAMY RAJU NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.9800 39 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458086153 7651633000 KL5496 VENKATAPPA KOLAR - 271219 12000 9 LT1 211 0.3600 0 2747 15 1 0 3 0.7400 4531 54.0800 0 0 460 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.460 (ignore if paid) 0 99999 39572595 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.0200 35 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458086154 7647443000 KL11382 N.NARAYANAMMA KOLAR - 271219 24500 9 LT1 211 0.1200 0 66 0 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 100006823447 0 0 0 0 0 0 0 0 1 0 N.NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458086155 9161633000 KL45087 M. NARAYANASWAMY S/O MUNISHAMI GULPET 271219 14400 9 LT1 211 0.7200 0 12548 76 1 0 3 1 -50 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112264405 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,S/O MUNISHAMI GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.9800 81 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458086156 4333892810 KL56821 NAGALAPPA S/O GUNDAPPA 2ND CROSS 271219 19200 9 LT1 211 1 0 5588 81 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 29037078 0 0 0 2 0 0 0 0 0 0 NAGALAPPA,S/O GUNDAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.4600 36 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458086157 7641633000 KL14286 H.RAMAKRISHNA KOLAR - 271219 22200 9 LT1 211 0.2400 0 5806 1 1 0 3 1 -52 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111303277 0 0 0 1 0 0 0 0 0 0 H.RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458086158 9171633000 KL44324 SOMAPPA S/O SOMAIAH GULPET 271219 6000 9 LT1 211 0.2400 0 20810 177 1 0 3 1 -5 0 0 0 3060 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 2017-09-11 111112264417 0 0 0 0 0 0 0 0 0 0 SOMAPPA,S/O SOMAIAH GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 138.5200 152 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458086159 4341633000 AEH2905 M.VENKATESH KOLAR - 271219 31100 9 LT1 211 3 0 14987 110 1 0 3 1 1874 15.0500 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115268905 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.7400 25 2024-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086160 1083228329 KL63390 V R UMA W/O RAVISHANKAR V G 3RD MAIN ROAD 271219 30300 9 LT1 211 2 0 3747 0 1 0 3 1 0 5.9900 0 0 1310 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111303194 0 0 0 1 0 0 0 0 0 0 V R UMA,W/O RAVISHANKAR V G 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1458086161 5651633000 KL5522 R.VENKATAPPA KOLAR - 271219 21500 9 LT1 211 0.2000 0 9214 37 1 0 3 1 -54 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115305560 0 0 0 0 0 0 0 0 0 0 R.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458086162 0480624476 KL75049 S ANAND KUMAR S/O S SRIRANGARAJU NO 653, BEHIND CHOWDESHWARI TEMPLE 271219 0 9 LT1 211 2 0 759 36 1 0 3 0.8100 0 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999 A8319370 0 0 0 1 0 0 0 0 0 0 S ANAND KUMAR,S/O S SRIRANGARAJU NO 653, BEHIND CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458086164 5141633000 AEH2508 G.SHANKAR REDDY KOLAR - 271219 17000 9 LT1 211 3 0 13528 86 1 0 3 1 7 0 0 0 1790 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111299299 0 0 0 1 0 0 0 0 0 0 G.SHANKAR REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.0300 87 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458086165 1071633000 KL6707 PAPANNA KOLAR - 271219 3400 9 LT1 211 0.1200 0 6394 44 1 0 3 1 -5 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115265752 0 0 0 1 0 0 0 0 0 0 PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.2200 45 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086166 7750531298 KL71585 R MANJUNATHA S/O RAJSHEKAR2 GULPETE 271219 0 9 LT1 211 1 0 1550 44 1 0 3 0.9900 178 1 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 1000000 53292162 0 0 0 2 0 0 0 0 0 0 R MANJUNATHA,S/O RAJSHEKAR2 GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458086167 5641633000 AEH712 N.SAVITHA W/O S.V. MUNEENDRA SRINIVAS GULPET KOLAR. 271219 26100 9 LT1 211 3 0 31518 175 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111314665 0 0 0 2 0 0 0 0 0 0 N.SAVITHA,W/O S.V. MUNEENDRA SRINIVAS GULPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 217.6400 0 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1458086168 7761633000 KL38890 G.SUNDAR RAJ S\O GRABIL GULPATE 271219 5000 9 LT1 211 0.2400 0 3249 53 1 0 3 1 -4 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115266614 0 0 0 0 0 0 0 0 0 0 G.SUNDAR RAJ,S\O GRABIL GULPATE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458086169 5151633000 KL21111 J.M.SUBBA RAYAPPA KOLAR - 271219 17600 9 LT1 211 0.2400 0 7328 61 1 0 3 1 1011 8.6900 0 0 450 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112230327 0 0 0 1 0 0 0 0 0 0 J.M.SUBBA RAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.7400 40 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086170 9661633000 KL29371 SURYA NARAYANA KOLAR - 271219 2200 9 LT1 211 0.2800 0 2000 0 1 0 3 1 -12 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111370312 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458086171 8861633000 KL6389 R. VENKATAPPA KOLAR - 271219 8200 9 LT1 211 0.4800 0 13300 2 1 0 3 1 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 0 111123919155 0 0 0 1 0 0 0 0 0 0 R. VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086172 5345175751 KL59950 M.A SHARADHAMMA W/O KEMPANNA GULPET 271219 14000 9 LT1 211 2 0 21330 70 1 0 3 1 -495 0 0 0 4570 2712 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 2013-07-20 111112264340 0 0 0 1 0 0 0 0 0 0 M.A SHARADHAMMA,W/O KEMPANNA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 162.3600 179 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086173 5341633000 AEH516A PARTHOS KOLAR - 271219 28000 9 LT1 211 3 0 4853 0 1 0 28 1 321 2.9600 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115258842 0 0 0 0 0 0 0 0 0 0 PARTHOS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086174 3219660246 KL61782 M KUPPA RAJU S/O MUNISWAMY RAJU NEAR CHAMUNDESHWARI TEMPLE 271219 25500 9 LT1 211 1 0 4640 168 1 0 3 0.9500 2225 16.4200 1047.0700 0 0 2712 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111111311688 0 0 0 2 0 0 0 0 0 0 M KUPPA RAJU,S/O MUNISWAMY RAJU NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-11-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458086175 8151633000 KL24279 DRANEESA VIKTOARE KOLAR - 271219 15900 9 LT1 211 0.1000 0 6037 9 1 0 3 1 -94 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115915885 0 0 0 0 0 0 0 0 0 0 DRANEESA VIKTOARE,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458086176 2206846875 KL77136 N HARISHA S/O B NARASAPPA GULPETE 271219 0 9 LT1 211 2 0 665 76 1 0 3 0.9800 -2102 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 999999 A9467317 0 0 0 1 0 0 0 0 0 0 N HARISHA,S/O B NARASAPPA GULPETE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458086177 5551633000 KL40710 C.CHOWDAPPA S\O CHOWDAPPA GULPET 271219 28800 9 LT1 211 0.4800 0 16921 105 1 0 3 1 507 4.7200 0 0 960 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115258831 0 0 0 1 0 0 0 0 0 0 C.CHOWDAPPA,S\O CHOWDAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.8900 114 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086178 6131773915 KL51701 S . ROBERT S/O . SUNANDAPPA 2nd CROSS 271219 18400 9 LT1 211 0.2400 0 2902 2 1 0 3 1 33 0 0 0 1010 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111305114 0 0 0 1 0 0 0 0 0 0 S . ROBERT,S/O . SUNANDAPPA 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458086179 8171633000 KL48675 M.R RAVINDRA S/O RADHAKRISHNA GULPET 271219 5100 9 LT1 211 1 0 1603 14 1 0 3 1 -19 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111115259819 0 0 0 0 0 0 0 0 0 0 M.R RAVINDRA,S/O RADHAKRISHNA GULPET 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.1200 21 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458086180 9561633000 KL17093 S.VIJAYA RATNA KUMAR KOLAR - 271219 7600 9 LT1 211 0.3600 0 3086 61 1 0 3 1 1953 17.2900 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111111326766 0 0 0 0 0 0 0 0 0 0 S.VIJAYA RATNA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.1400 15 2024-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458086181 9970667051 KL63394 V R UMA W/O RAVISHANKAR V G 3RD MAIN ROAD 271219 30000 9 LT1 211 1 0 1025 15 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 52115781 0 0 0 1 0 0 0 0 0 0 V R UMA,W/O RAVISHANKAR V G 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458086182 6251633000 KL26887 V.RAMACHANDRAPPA KOLAR - 271219 11900 9 LT1 211 1 0 15054 77 1 0 3 1 0 0 0 0 1060 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111115322731 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.0500 106 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458086396 2641633000 AEH657 M.KUPPU RAJU KOLAR - 271219 25300 9 LT1 211 3 0 7927 50 1 0 3 1 -187 0 0 0 0 2712 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14005921 0 99999 111112216608 0 0 0 0 0 0 0 0 0 0 M.KUPPU RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8000 64 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2