1416513867 0940543000 KL35675 G.SAROJA, W/O CMC PRAKASH S/O LATE C.M. CHIKKANNA GOWRU PET, KOLAR 271222 3100 4 LT3A 311 0.2400 0 24455 151 1 0 3 1 -2 2.6800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115269249 0 0 0 1 0 0 0 0 0 0 G.SAROJA, W/O CMC PRAKASH,S/O LATE C.M. CHIKKANNA GOWRU PET, KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513873 2940543000 KL957 K. V. PADMAVATAMMA D/O K. V. PADMAVATAMMA - 271222 1000 4 LT3A 311 0.2200 0 1165 6 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112266653 0 0 0 1 0 0 0 0 0 0 K. V. PADMAVATAMMA,D/O K. V. PADMAVATAMMA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513874 9940543000 KL7861 R.RAMAIAH,S/O LATE VENKATASWAMY KOLAR - 271222 9900 4 LT3A 311 0.0800 0 4613 48 1 0 3 1 0 1 0 0 5640 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.5640 (ignore if paid) 0 999999 100006868725 0 0 0 1 0 0 0 0 0 0 R.RAMAIAH,S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513875 7740543000 KL16505 AFROJUNNISA KOLAR - 271222 14100 4 LT3A 311 0.1200 0 14783 117 1 0 3 1 0 1.0700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006868274 0 0 0 1 0 0 0 0 0 0 AFROJUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513876 1940543000 KL6185 ABDUL HUQ KOLAR - 271222 13900 4 LT3A 311 0.0800 0 1569 1 1 0 3 1 8288 70.0300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115324862 0 0 0 0 0 0 0 0 0 0 ABDUL HUQ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513879 9840543000 KL35674 C.M.C. PRAKASH S/O LATE C.M. CHIKKANNA GOWRIPET, KOLAR 271222 3200 4 LT3A 311 0.2400 0 5772 51 1 0 3 1 0 0 0 0 3000 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100006869259 0 0 0 1 0 0 0 0 0 0 C.M.C. PRAKASH,S/O LATE C.M. CHIKKANNA GOWRIPET, KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513883 5295438768 KL56405 T CHAYA KASTHURI W/O LATE ANANTHA KRISHNA BABU 3RD CROSS 271222 200 4 LT3A 311 2 0 4734 40 1 0 3 1 -8 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006866990 0 0 0 1 0 0 0 0 0 0 T CHAYA KASTHURI,W/O LATE ANANTHA KRISHNA BABU 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513884 9740543000 KL20924 K VIDYAVATHI W/O K R NAVEEN KUMAR, 3RD CROSS, GOWRIPET, KOLAR. 271222 4200 4 LT3A 311 0.2000 0 2748 6 1 0 3 1 4621 42 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115324883 0 0 0 0 0 0 0 0 0 0 K VIDYAVATHI,W/O K R NAVEEN KUMAR, 3RD CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513886 2038172170 KL52934 M VARALAKSHMI W/O ANANDA REDDY 3RD CROSS GOWRIPET 271222 6100 4 LT3A 311 1 0 26980 192 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006870277 0 0 0 5 0 0 0 0 0 0 M VARALAKSHMI,W/O ANANDA REDDY 3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513887 2050543000 KL42937 S.N.SHANKARA CHARI S/O NANJUNDACHARI GOWRIPET 271222 4100 4 LT3A 311 0.2000 0 1294 11 1 0 3 1 1150 8.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006865407 0 0 0 0 0 0 0 0 0 0 S.N.SHANKARA CHARI,S/O NANJUNDACHARI GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513889 1740543000 KL14774 RADHABHAIAMMA KOLAR - 271222 5300 4 LT3A 311 0.1600 0 2798 8 1 0 3 1 283 1.3700 0 0 1760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100006868851 0 0 0 1 0 0 0 0 0 0 RADHABHAIAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513895 3640543000 KL10697 K. V. PADMAVATAMMA D/O K. V. PADMAVATAMMA - 271222 1200 4 LT3A 311 0.0800 0 1254 4 1 0 3 1 500 3.5900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006863256 0 0 0 1 0 0 0 0 0 0 K. V. PADMAVATAMMA,D/O K. V. PADMAVATAMMA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513897 3840543000 KL31766 B.P.PAVAN KOLAR - 271222 5000 4 LT3A 311 0.1400 0 21491 46 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112233683 0 0 0 0 0 0 0 0 0 0 B.P.PAVAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513898 3740543000 KL11698 K.M.RAMAKRISHNAIAH KOLAR - 271222 8400 4 LT3A 311 0.1200 0 2543 27 1 0 3 1 484 2.3500 0 0 350 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006863274 0 0 0 1 0 0 0 0 0 0 K.M.RAMAKRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513901 2740543000 KL11697 K.M.RAMAKRISHNAIAH KOLAR - 271222 8300 4 LT3A 311 0.1200 0 8380 153 1 0 3 1 0 0 0 0 5070 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111112235352 0 0 0 1 0 0 0 0 0 0 K.M.RAMAKRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513909 2840543000 KL31765 B.P.PAVAN KOLAR - 271222 4900 4 LT3A 311 0.4000 0 2902 22 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 9999 111115265691 0 0 0 0 0 0 0 0 0 0 B.P.PAVAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513910 3940543000 KP477 PADMAVATAMA W\O K.N. BADRACHARI AKSHAYA NURSING HOME 271222 9200 4 LT3A 311 0.1200 0 26657 175 1 0 3 1 2539 14.5600 0 0 2980 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 100006863356 0 0 0 2 0 0 0 0 0 0 PADMAVATAMA,W\O K.N. BADRACHARI AKSHAYA NURSING HOME 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513912 1840543000 KL24751 A.RAJAMMA KOLAR - 271222 7100 4 LT3A 311 0.2000 0 807 0 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112234848 0 0 0 0 0 0 0 0 0 0 A.RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513915 2640543000 KL10696 K. V. PADMAVATAMMA K. V. PADMAVATAMMA, KOLAR - 271222 1100 4 LT3A 311 0.0800 0 1043 12 1 0 3 1 650 4.6000 0 0 330 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006862730 0 0 0 0 0 0 0 0 0 0 K. V. PADMAVATAMMA,K. V. PADMAVATAMMA, KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513775 5640543000 AEH5315 SMT.MANJULA KOLAR - 271222 9400 4 LT3A 311 21 0 156572 1547 1 0 3 1 -4 0 0 0 11700 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.11700 (ignore if paid) 0 999999 100006862928 0 0 0 6 0 0 0 0 0 0 SMT.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513776 6840543000 KL37881 C.KRISHNAPPA S/O LATE.CHIKANNA 3RD CROSS,GOWRI PET,KOLAR 271222 3000 4 LT3A 311 0.2400 0 3457 21 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006859272 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O LATE.CHIKANNA 3RD CROSS,GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513779 6940543000 KL7148 PADMAVATHAMMA KOLAR - 271222 9300 4 LT3A 311 0.0800 0 2273 4 1 0 3 1 0 2.4500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006861981 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513783 4840543000 KL35892 G.Saroja, w/o CMC prakash S/O LATE. C.M. CHIKKANNA GOWRI PET KOLAR 271222 3300 4 LT3A 311 0.2400 0 3886 35 1 0 3 1 1542 19.3300 0 0 420 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006860001 0 0 0 1 0 0 0 0 0 0 G.Saroja, w/o CMC prakash,S/O LATE. C.M. CHIKKANNA GOWRI PET KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513786 8940543000 KL7860 R.RAMAIAH,S/O LATE VENKATASWAMY KOLAR - 271222 10000 4 LT3A 311 0.0800 0 3630 39 1 0 3 1 4181 36.4200 0 0 2120 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006861423 0 0 0 1 0 0 0 0 0 0 R.RAMAIAH,S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513790 4740543000 KL11699 K.M.RAMAKRISHNAIAH KOLAR - 271222 8500 4 LT3A 311 0.1200 0 166 1 1 0 3 1 2830 24.7000 0 0 640 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006862732 0 0 0 0 0 0 0 0 0 0 K.M.RAMAKRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513791 6640543000 KL10971 MAHABOOBUNNISA KOLAR - 271222 6400 4 LT3A 311 0.1600 0 2205 18 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115320868 0 0 0 0 0 0 0 0 0 0 MAHABOOBUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513792 5740543000 KL13375 SUHAS.B.R S/O RAVINDRA B M, NO:128, CROSS ROAD, GOWRIPETE, KOLAR-563101 - 271222 100 4 LT3A 311 0.1600 0 689 29 1 0 3 1 0 0 0 0 210 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 999 111115264711 0 0 0 0 0 0 0 0 1 0 SUHAS.B.R,S/O RAVINDRA B M, NO:128, CROSS ROAD, GOWRIPETE, KOLAR-563101 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513795 6740543000 KL19998 PRAKASH KOLAR - 271222 10900 4 LT3A 311 0.2000 0 1622 24 1 0 3 1 451 2.1900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112230284 0 0 0 1 0 0 0 0 0 0 PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513796 7940543000 KL7859 R.RAMAIAH, S/O LATE VENKATASWAMY KOLAR - 271222 10100 4 LT3A 311 0.0800 0 1631 21 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006868279 0 0 0 1 0 0 0 0 0 0 R.RAMAIAH, S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513797 5950161273 KL71620 N RAMBABU S/O LATE R M NARAYANA GOWRIPET 271222 0 4 LT3A 311 0.5000 0 543 13 1 0 3 1 345 1.8300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 111117460712 0 0 0 0 0 0 0 0 0 0 N RAMBABU,S/O LATE R M NARAYANA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513799 5940543000 KL7147 PADMAVATHAMMA KOLAR - 271222 1700 4 LT3A 311 0.0800 0 2228 0 1 0 3 1 1426 12.4300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 100006862901 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513819 7640543000 KL1136 RADHABHAI KOLAR - 271222 5100 4 LT3A 311 0.1200 0 1730 12 1 0 3 1 0 0 0 0 1070 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006868235 0 0 0 0 0 0 0 0 0 0 RADHABHAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513822 7641336064 KL68930 K SHIVAJI KAKASO KADAM 3RD CROSS2 GOWRIPET 271222 10 4 LT3A 311 1 0 1597 30 1 0 3 0.8500 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 52955250 0 0 0 0 0 0 0 0 0 0 K SHIVAJI KAKASO KADAM,3RD CROSS2 GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513825 0050543000 KP916 V.VENKATESAWARA EXRE CENTER GOWRI PET 271222 9100 4 LT3A 311 15 0 18822 143 1 0 3 1 0 7.0200 0 0 7930 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.7930 (ignore if paid) 0 99999 111112230224 0 0 0 1 0 0 0 0 0 0 V.VENKATESAWARA,EXRE CENTER GOWRI PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513832 7840543000 KL37882 C.KRISHNAPPA S/O LATE.CHIKANNA 3RD CROSS,GOWRI PET,KOLAR 271222 2900 4 LT3A 311 3 0 2980 4 1 0 3 1 4011 35.1800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111111510249 0 0 0 1 0 0 0 0 1 0 C.KRISHNAPPA,S/O LATE.CHIKANNA 3RD CROSS,GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513843 8740543000 KL16506 AFROJUNNISA KOLAR - 271222 14200 4 LT3A 311 0.1200 0 1243 13 1 0 3 1 1506 12.6800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115319364 0 0 0 1 0 0 0 0 0 0 AFROJUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513847 8640543000 KL11809 N VIJAYA KOLAR - 271222 6300 4 LT3A 311 0.0800 0 1370 7 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 9999 111112214764 0 0 0 0 0 0 0 0 0 0 N VIJAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513851 0840543000 KL14769 N.RAMACHANDRA KOLAR - 271222 7900 4 LT3A 311 0.5600 0 1556 9 1 0 3 1 666 4.8300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115320891 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513852 0740543000 KL13840 KYRUNNISA KOLAR - 271222 6600 4 LT3A 311 0.1200 0 12606 93 1 0 3 1 1076 5.1900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112215122 0 0 0 0 0 0 0 0 0 0 KYRUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513860 1050543000 KL41907 RADHA BAI GOWRIPET - 271222 5200 4 LT3A 311 0.2400 0 5244 34 1 0 3 1 612 2.9700 0 0 3980 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.3980 (ignore if paid) 0 999999 100006863833 0 0 0 1 0 0 0 0 0 0 RADHA BAI,GOWRIPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513863 4646943000 KL12673 SARASWATHAMMA SARASWATHAMMA - 271222 50 4 LT3A 311 0.1200 0 255 12 1 0 3 1 3019 26.3100 0 0 460 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006838321 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,SARASWATHAMMA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513866 3058633000 KL3647 B R SUHAS SUHAS B R S/O RAVINDRA B M, #1254 G T STREET, KOLAR. - 271222 8100 4 LT1 211 0.3200 0 3132 52 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 9999 111112232715 0 0 0 1 0 0 0 0 0 0 B R SUHAS,SUHAS B R S/O RAVINDRA B M, #1254 G T STREET, KOLAR. - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513868 9948633000 KL2864 ABDUL HUQ KOLAR - 271222 14000 4 LT1 211 0.1200 0 10132 1 1 0 3 1 4506 40.6700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112216748 0 0 0 1 0 0 0 0 0 0 ABDUL HUQ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513869 4258633000 KL4985 K.V SHESHAGIRI RAO KOLAR - 271222 13200 4 LT1 211 0.1000 0 8503 59 1 0 3 1 -79 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112235308 0 0 0 0 0 0 0 0 0 0 K.V SHESHAGIRI RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.8000 73 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513870 4058633000 KL3336 K.R.SHIVANNA S/O G RANGAPPA #133 3RD CROSS GOWRIPET KOLAR. 271222 1800 4 LT1 211 1 0 7607 60 1 0 3 1 -601 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112233621 0 0 0 1 0 0 0 0 0 0 K.R.SHIVANNA,S/O G RANGAPPA #133 3RD CROSS GOWRIPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 112.8600 124 2023-10-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513871 1648633000 AEH6122 K.V.PRABAKAR KOLAR - 271222 12600 4 LT1 211 3 0 6940 57 1 0 3 1 -232 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110248394 0 0 0 1 0 0 0 0 0 0 K.V.PRABAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5400 58 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513872 2158633000 KL5635 ABDUL SUBAN S/O ABDUL RAHIM KOLAR 271222 11200 4 LT1 211 0.3000 0 2126 1 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115260652 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O ABDUL RAHIM KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513877 1748633000 AEH822 K.P.NARAYANASWAMY KOLAR - 271222 7500 4 LT1 211 3 0 19532 131 1 0 3 1 213 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112215082 0 0 0 1 0 0 0 0 0 0 K.P.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 119.8800 132 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513878 5158633000 KL34358 K.S.SRINIVASAMURTHI KOLAR - 271222 13500 4 LT1 211 0.6400 0 9815 99 1 0 3 1 1267 11.2400 0 0 440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112266657 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASAMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.3600 60 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513880 5201533000 KL48578 SRINIVASA MURTHY S/O K. NARAYANAPPA 3RD CROSS GOWRIPET 271222 12400 4 LT1 211 0.9800 0 14747 72 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112234838 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O K. NARAYANAPPA 3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513881 9848633000 KL20648 N.VENKATACHALAIAH KOLAR - 271222 11900 4 LT1 211 0.2400 0 7745 39 1 0 3 1 780 6.7300 0 0 240 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115324882 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.1300 35 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513882 5172816954 KL68434 K G AMAR S/O K C GOPINATHA DOOR NO 346 271222 70 4 LT1 211 1 0 2214 23 1 0 3 0.9900 1 0 0 0 300 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.300 (ignore if paid) 0 999999 52955280 0 0 0 0 0 0 0 0 0 0 K G AMAR,S/O K C GOPINATHA DOOR NO 346 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513885 9748633000 KL13152 MAHABOOBUNNISA KOLAR - 271222 6500 4 LT1 211 0.2000 0 12798 112 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115264726 0 0 0 1 0 0 0 0 0 0 MAHABOOBUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.8900 82 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513888 3158633000 KL5636 ABDUL SUBHAN KOLAR - 271222 11100 4 LT1 211 0.1600 0 3830 6 1 0 3 1 -6 0 0 0 1440 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112234230 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6400 28 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513890 3258633000 KL4984 K.V. SHESHAGIRI RAO KOLAR - 271222 0 4 LT1 211 0.1200 0 7354 46 1 0 3 1 0 2.8700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110093222 0 0 0 0 0 0 0 0 0 0 K.V. SHESHAGIRI RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2023-08-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513891 5548633000 AEH1471 K.P.NARAYANASWAMY KOLAR - 271222 60 4 LT1 211 3 0 3369 42 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115265685 0 0 0 0 0 0 0 0 0 0 K.P.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.3800 27 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513892 4548633000 AEH1470 K.P.NARAYANASWAMY KOLAR - 271222 7200 4 LT1 211 3 0 5180 34 1 0 3 1 -40 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115260664 0 0 0 0 0 0 0 0 0 0 K.P.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513893 5058633000 KL34645 R.RAMAIAH, S/O LATE VENKATASWAMY KOLAR - 271222 10200 4 LT1 211 0.8800 0 7193 60 1 0 3 1 1185 15.7600 0 0 2080 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110341998 0 0 0 1 0 0 0 0 0 0 R.RAMAIAH, S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.6000 72 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513894 4158633000 KL3884 THAHSILDHAR KOLAR - 271222 4700 4 LT1 211 0.1200 0 4574 47 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112215223 0 0 0 0 0 0 0 0 0 0 THAHSILDHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513896 3748633000 AEH5295 K RANGANATHA S/O V KRISHNA, 3RD CROSS, GOWRIPET, KOLAR. 271222 4300 4 LT1 211 1 0 13927 80 1 0 3 1 -2 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110166145 0 0 0 0 0 0 0 0 0 0 K RANGANATHA,S/O V KRISHNA, 3RD CROSS, GOWRIPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513899 3848633000 KL16757 VASANTHAMMA KOLAR - 271222 9800 4 LT1 211 0.1200 0 251 1 1 0 3 1 10 0 0 0 130 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.130 (ignore if paid) 0 999999 111114057097N 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513900 3743170697 KL60391 G. SAROJA W/O, C M C PRAKASH GOWRIPET 271222 4600 4 LT1 211 0.5000 0 12664 158 1 0 3 1 1909 16.0500 0 0 4120 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111115324798 0 0 0 1 0 0 0 0 0 0 G. SAROJA,W/O, C M C PRAKASH GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126.2700 139 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513903 2748633000 KL12986 G.SRINIVASAIAH KOLAR - 271222 1600 4 LT1 211 0.7200 0 10389 40 1 0 3 1 20 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 1000000 111115264543 0 0 0 1 0 0 0 0 0 0 G.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513904 4358633000 KL8996 K.R.SUBRAMANIYAM KOLAR - 271222 5500 4 LT1 211 0.2000 0 837 6 1 0 3 1 4770 35.7100 0 0 710 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110240111 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.2000 15 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513905 0824401268 KL60405 N, SHIVANNA S/O, LATE N, NARAYANA SWAMY GOWRI PET 271222 13600 4 LT1 211 0.2000 0 4277 28 1 0 3 1 -34 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112233675 0 0 0 1 0 0 0 0 0 0 N, SHIVANNA,S/O, LATE N, NARAYANA SWAMY GOWRI PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.6800 45 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513906 0623343000 KL31689 GIRISH KOLAR - 271222 12000 4 LT1 211 0.2000 0 2521 0 1 0 3 1 1031 12.5000 0 0 690 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112233603 0 0 0 0 0 0 0 0 0 0 GIRISH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513907 2848633000 KL13170 ABDUL SUBHAN KOLAR - 271222 10600 4 LT1 211 0.1600 0 5092 76 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111114057136 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.0700 55 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513908 2845521276 KL60390 G. SAROJA W/O, C M C PRAKASH GOWRIPET 271222 2600 4 LT1 211 0.5000 0 11110 47 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115268667 0 0 0 0 0 0 0 0 0 0 G. SAROJA,W/O, C M C PRAKASH GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513911 3948633000 KL23143 PRAKASH KOLAR - 271222 7600 4 LT1 211 0.6000 0 9583 42 1 0 3 1 -2 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115264551 0 0 0 0 0 0 0 0 0 0 PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.7900 69 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513913 3548633000 AEH2681 SUHAS B R S/O RAVINDRA B M, #1254 G T STREET, KOLAR - 271222 8200 4 LT1 211 3 0 497 148 1 0 3 1 -14200 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999 111115264763 0 0 0 1 0 0 0 0 0 0 SUHAS B R,S/O RAVINDRA B M, #1254 G T STREET, KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513914 2648633000 AEH6123 K.V.PRABAKAR KOLAR - 271222 12500 4 LT1 211 3 0 7420 112 1 0 3 1 -1 2.0800 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115260629 0 0 0 1 0 0 0 0 0 0 K.V.PRABAKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513916 4748633000 KL13490 G.SRINIVASAIAH KOLAR - 271222 1500 4 LT1 211 0.1600 0 11483 197 1 0 3 1 148 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 1000000 111115317929 0 0 0 1 0 0 0 0 0 0 G.SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513917 5258633000 KL4986 K.V SHESHAGIRI RAO KOLAR - 271222 13100 4 LT1 211 0.1000 0 4051 60 1 0 3 1 510 2.6100 0 0 710 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110162906 0 0 0 0 0 0 0 0 0 0 K.V SHESHAGIRI RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.5400 20 2023-12-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513766 7848633000 KL2323 K.LAKSHMANAMURTHY KOLAR - 271222 11700 4 LT1 211 0.2400 0 12008 89 1 0 3 1 1039 8.4000 0 0 1200 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115264719 0 0 0 0 0 0 0 0 0 0 K.LAKSHMANAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513767 9158633000 KL8243 R.RAMAIAH, S/O LATE VENKATASWAMY KOLAR - 271222 10500 4 LT1 211 0.4400 0 6025 41 1 0 3 1 3142 26.7400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110247061 0 0 0 0 0 0 0 0 0 0 R.RAMAIAH, S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513768 7458633000 AEH7591 A. RAJAMMA W/O LATE NARAYANA SWAMY GOWRIPET 271222 7300 4 LT1 211 3 0 32292 141 1 0 3 1 -31 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115265686 0 0 0 1 0 0 0 0 0 0 A. RAJAMMA,W/O LATE NARAYANA SWAMY GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.5700 162 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513769 7054243000 KL29884 C. NAGESHA KOLAR - 271222 0 4 LT1 211 0.4600 0 5275 15 1 0 3 1 -77 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112216470 0 0 0 0 0 0 0 0 0 0 C. NAGESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513770 7058633000 KL37884 C.KRISHANPPA S/O LATE. CHOKKANNA 3RD CROSS,GOWRIPET,KOLAR 271222 2700 4 LT1 211 1 0 5137 52 1 0 3 1 2196 18.4000 0 0 3070 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111110338913 0 0 0 0 0 0 0 0 0 0 C.KRISHANPPA,S/O LATE. CHOKKANNA 3RD CROSS,GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513771 5458633000 KL47808 V. VENKATESHAPPA S/O LATE VENKATASHAMAPPA GOWRIPET 271222 14500 4 LT1 211 0.7200 0 4484 38 1 0 3 1 222 1.0600 0 0 1380 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112235291 0 0 0 2 0 0 0 0 0 0 V. VENKATESHAPPA,S/O LATE VENKATASHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.0600 43 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513772 7358633000 KL4250 N.VENKATACHALAIAH KOLAR - 271222 13300 4 LT1 211 0.2400 0 1326 11 1 0 3 1 839 9.2400 0 0 490 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111253740 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513773 6358633000 KL4382 R.JAGANATHARAO S\O M.RAMACHANDRA RAO GOURIPATE 271222 12800 4 LT1 211 0.1200 0 14230 100 1 0 3 1 0 3.9000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115320392 0 0 0 0 0 0 0 0 0 0 R.JAGANATHARAO,S\O M.RAMACHANDRA RAO GOURIPATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.0100 55 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513774 8373378455 KL76943 M PUTTANNA S/O N MALLAPPA 3RD CROSS, GOWRIPET 271222 0 4 LT1 211 2 0 21 0 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 1B3415033557 0 0 0 1 0 0 0 0 0 0 M PUTTANNA,S/O N MALLAPPA 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513777 6948633000 KL2464 DASAPPA KOLAR - 271222 2100 4 LT1 211 0.1200 0 4409 10 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112235318 0 0 0 0 0 0 0 0 0 0 DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513778 6848633000 KL16507 AFRUNISSA KOLAR - 271222 13800 4 LT1 211 0.5200 0 10262 47 1 0 3 1 297 1.8800 0 0 250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111228508 0 0 0 0 0 0 0 0 0 0 AFRUNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.4500 30 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513780 0058633000 KL27601 MANJULA KOLAR - 271222 12900 4 LT1 211 0.3000 0 2823 31 1 0 3 1 254 2.2200 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110259999 0 0 0 0 0 0 0 0 0 0 MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.6400 28 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513781 9058633000 KL3244 ABDUL SUBHAN KOLAR - 271222 11000 4 LT1 211 0.2000 0 3580 11 1 0 3 1 -4 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115268662 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.1200 23 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513782 6058633000 KL37883 C.KRISHANPPA S/O LATE. CHOKKANNA 3RD CROSS,GOWRIPET,KOLAR 271222 2800 4 LT1 211 1 0 7451 207 1 0 3 0.8300 0 0 0 0 4280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 53240226 0 0 0 1 0 0 0 0 0 0 C.KRISHANPPA,S/O LATE. CHOKKANNA 3RD CROSS,GOWRIPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513784 5648633000 AEH4492 PRAKASH KOLAR - 271222 7700 4 LT1 211 3 0 15422 84 1 0 3 1 -101 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112234834 0 0 0 1 0 0 0 0 0 0 PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513785 5848633000 KL19357 T.CHAYA KASTOORY D/O G.THIMMAPPAIAH GOWRI PET 271222 4800 4 LT1 211 0.4000 0 9088 37 1 0 3 1 3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110242680 0 0 0 0 0 0 0 0 0 0 T.CHAYA KASTOORY,D/O G.THIMMAPPAIAH GOWRI PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 52.1800 57 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513787 6648633000 AEH3061 RADHABHAIAMMA KOLAR - 271222 5400 4 LT1 211 3 0 16075 74 1 0 3 1 -417 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110264410 0 0 0 1 0 0 0 0 0 0 RADHABHAIAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.1800 113 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513788 5748633000 KL10396 D.KRISHNAPPA KOLAR - 271222 2400 4 LT1 211 0.2400 0 9228 192 1 0 3 1 189 0 0 0 6240 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111115260632 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 160.1000 176 2024-09-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513789 6158633000 KL34359 K.S.SRINIVASAMURTHI KOLAR - 271222 13400 4 LT1 211 0.6400 0 10860 77 1 0 3 1 1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112233671 0 0 0 0 0 0 0 0 0 0 K.S.SRINIVASAMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.5900 147 2024-02-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513793 8458633000 KL47283 K.M NAGARAJ S/O MUNIVENKATAPPA GOWRIPET 271222 14400 4 LT1 211 1 0 7234 22 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115260679 0 0 0 1 0 0 0 0 0 0 K.M NAGARAJ,S/O MUNIVENKATAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.8200 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513794 6748633000 KL10397 D.KRISHNAPPA KOLAR - 271222 2500 4 LT1 211 0.1600 0 3151 19 1 0 3 1 -55 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112234195 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.3900 28 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513798 5948633000 KL2465 DASAPPA KOLAR - 271222 2000 4 LT1 211 0.1200 0 4212 92 1 0 3 1 -5 1.0300 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115324815 0 0 0 0 0 0 0 0 0 0 DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513800 7948633000 KL22811 B.SAROJAMMA KOLAR - 271222 7000 4 LT1 211 0.4400 0 12703 68 1 0 3 1 1013 9.1500 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112214807 0 0 0 0 0 0 0 0 0 0 B.SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.7600 59 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513801 7748633000 AEH6318 M PUTANNA KOLAR - 271222 4400 4 LT1 211 4 0 54115 233 1 0 3 1 36 1 0 0 280 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112231067 0 0 0 3 0 0 0 0 0 0 M PUTANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513802 8258633000 KL8951 K.VENKATARAMAPPA KULLAPPA - 271222 500 4 LT1 211 0.2400 0 7907 32 1 0 3 1 -4 0 0 0 220 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115266574 0 0 0 0 0 0 0 0 0 0 K.VENKATARAMAPPA,KULLAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513803 6548633000 AEH1268 B.SAROJAMMA KOLAR - 271222 6900 4 LT1 211 3 0 14679 132 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112214772 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513804 6458633000 KL47809 V. VENKATESHAPPA S/O LATE VENKATASHAMAPPA GOWRIPET 271222 14600 4 LT1 211 0.4600 0 2620 2 1 0 3 1 175 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115264568 0 0 0 0 0 0 0 0 0 0 V. VENKATESHAPPA,S/O LATE VENKATASHAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513805 6258633000 KL4735 ABDUL SUBHAN KOLAR - 271222 10700 4 LT1 211 0.1600 0 7279 1 1 0 3 1 -308 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112235298 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.2800 11 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513806 7258633000 KL8950 K.VENKATARAMAPPA KULLAPPA - 271222 600 4 LT1 211 0.2400 0 20968 112 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115264575 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMAPPA,KULLAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.1100 127 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513808 8158633000 KL4626 K.N.VENKATARAMANAPPA K.NARAYANAPPA - 271222 1300 4 LT1 211 0.3600 0 6789 50 1 0 3 1 1060 7.7100 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115264756 0 0 0 0 0 0 0 0 0 0 K.N.VENKATARAMANAPPA,K.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513809 5358633000 KL811 SHAFIQ AHMED C/O SYED AHMED #407 B 3RD CROSS GOWRIPETE 271222 6200 4 LT1 211 0.2000 0 6312 83 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110155824 0 0 0 0 0 0 0 0 0 0 SHAFIQ AHMED,C/O SYED AHMED #407 B 3RD CROSS GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.7600 41 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513810 9248105193 KL60393 G. SAROJA W/O, C M C PRAKASH GOWRIPET 271222 300 4 LT1 211 1 0 26817 126 1 0 3 1 -1 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112264238 0 0 0 0 0 0 0 0 0 0 G. SAROJA,W/O, C M C PRAKASH GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 263.3600 0 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513811 9258633000 KL8952 K.V SRINIVASA MURTHY K. VENKATARAMANAPPA - 271222 900 4 LT1 211 0.2400 0 6824 22 1 0 3 1 -127 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115320897 0 0 0 1 0 0 0 0 0 0 K.V SRINIVASA MURTHY,K. VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513812 5355341628 KL74672 K RANGANATHA C/O KRISHNAPPA V 2ND MAIN ROAD, GOWRIPETE 271222 0 4 LT1 211 1 0 607 8 1 0 3 1 -42 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 111123479183 0 0 0 0 0 0 0 0 0 0 K RANGANATHA,C/O KRISHNAPPA V 2ND MAIN ROAD, GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513813 0748633000 AEH6448 K M RAMAKRISHNAYA KOLAR - 271222 8600 4 LT1 211 3 0 14519 92 1 0 3 1 -438 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110260284 0 0 0 1 0 0 0 0 0 0 K M RAMAKRISHNAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513814 7548633000 AEH4645 RAMACHANDRA KOLAR - 271222 7800 4 LT1 211 3 0 865 0 1 0 3 1 -44 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999 111115269290 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513815 2258633000 KL469 THAHSILDHAR KOLAR - 271222 4500 4 LT1 211 0.2400 0 59 0 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112232770 0 0 0 1 0 0 0 0 0 0 THAHSILDHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513816 1558633000 KL42936 S.N.SHANKARA CHARI S/O NANJUNDACHARI GOWRIPET 271222 3900 4 LT1 211 0.9600 0 8179 78 1 0 3 1 346 1.6900 0 0 320 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115319333 0 0 0 2 0 0 0 0 0 0 S.N.SHANKARA CHARI,S/O NANJUNDACHARI GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.0900 52 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513817 9648633000 KL10520 K N MUNISWAMY S/O NARAYANAPPA K, #131-1, 3RD CROSS, GOWRIPETE, KOLAR. 271222 11600 4 LT1 211 0.1600 0 11191 91 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110332178 0 0 0 1 0 0 0 0 0 0 K N MUNISWAMY,S/O NARAYANAPPA K, #131-1, 3RD CROSS, GOWRIPETE, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.1400 74 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513818 0558633000 KL42935 S.N.SHANKARA CHARI S/O NANJUNDACHARI GOWRIPET 271222 3800 4 LT1 211 0.9600 0 25336 154 1 0 3 1 4 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110100286 0 0 0 1 0 0 0 0 0 0 S.N.SHANKARA CHARI,S/O NANJUNDACHARI GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 143.3900 158 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513820 0648633000 AEH4934 G.S.CHANDRAIAH SHETTY KOLAR - 271222 7400 4 LT1 211 3 0 2657 10 1 0 3 0.8800 -191 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 52980373 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513821 7648633000 AEH3053 N.RAMACHANDRA KOLAR - 271222 8000 4 LT1 211 3 0 12373 84 1 0 3 0.9000 0 0 0 0 4250 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 52457616 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 168.8700 186 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513823 1458633000 AEH7350 K.M.RAMAKRISHNAIAH S/O MUNIVENKATAPPA GOWRIPET 271222 8900 4 LT1 211 1 0 12958 95 1 0 3 1 0 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 2022-05-31 111112234884 0 0 0 0 0 0 0 0 0 0 K.M.RAMAKRISHNAIAH,S/O MUNIVENKATAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.7300 91 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513824 3779312707 KL74456 SUHAS B R S/O RAVINDRA B M GOWRIPETE 271222 0 4 LT1 211 6 0 295 86 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 111123394308 0 0 0 1 0 0 0 0 0 0 SUHAS B R,S/O RAVINDRA B M GOWRIPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513826 9458633000 KL42934 S.N.SHANKARA CHARI S/O NANJUNDACHARI GOWRIPET 271222 3500 4 LT1 211 0.9600 0 9686 100 1 0 3 1 -6 3.6700 0 0 960 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110241992 0 0 0 2 0 0 0 0 0 0 S.N.SHANKARA CHARI,S/O NANJUNDACHARI GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.8700 23 2024-04-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513827 2358633000 KL5353 ABDUL SUBHAN KOLAR - 271222 10800 4 LT1 211 0.1600 0 4646 29 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111114057099 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.0400 42 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513828 8358633000 KP2010 VENKATESH BABU S\O S.B. PANDU RANGA SHETTI M.B. ROAD 271222 6700 4 LT1 211 0 6 59094 486 1 0 3 1 0 2.4400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115269246 0 0 0 5 0 0 0 0 1 0 VENKATESH BABU,S\O S.B. PANDU RANGA SHETTI M.B. ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 311.2400 0 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513829 0158633000 KL33909 V KALAVATHI W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 271222 5800 4 LT1 211 0.8000 0 1855 11 1 0 3 1 -2 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111111168976 0 0 0 0 0 0 0 0 0 0 V KALAVATHI,W/O K S BASAVARAJ, GOWRIPET, M.G.ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513830 0848633000 KL13195 K.R.SHIVANNA S/O G RANGAPPA #133 3RD CROSS GOWRIPET KOLAR. 271222 1900 4 LT1 211 1 0 6795 87 1 0 3 1 0 4.8900 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 9999 111115320381 0 0 0 2 0 0 0 0 0 0 K.R.SHIVANNA,S/O G RANGAPPA #133 3RD CROSS GOWRIPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.9500 97 2024-01-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513831 9358633000 KL42077 B.HEMAVATHI 3RD CROSS GOWRI PET 271222 700 4 LT1 211 1 0 22951 183 1 0 3 1 291 1.2400 0 0 170 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115260650 0 0 0 0 0 0 0 0 0 0 B.HEMAVATHI,3RD CROSS GOWRI PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 125.5900 138 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513833 4201533000 KL48577 SRINIVASA MURTHY S/O K. NARAYANAPPA 3RD CROSS GOWRIPET 271222 12200 4 LT1 211 0.9800 0 20721 81 1 0 3 1 0 0 0 0 220 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115320869 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O K. NARAYANAPPA 3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.2700 122 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513834 0258633000 KL8244 R.RAMAIAH,S/O LATE VENKATASWAMY KOLAR - 271222 10400 4 LT1 211 0.3400 0 5946 21 1 0 3 1 5 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115264725 0 0 0 0 0 0 0 0 0 0 R.RAMAIAH,S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513835 8548633000 AEH4841 N.VENKATACHALAIAH KOLAR - 271222 12100 4 LT1 211 3 0 10074 38 1 0 3 1 -248 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110344479 0 0 0 1 0 0 0 0 0 0 N.VENKATACHALAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.9900 54 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513836 4492968684 KL64786 R NAGAMANI W/O M MANJUNATHA GOWRIPET 271222 40 4 LT1 211 1 0 3687 64 1 0 3 0.6000 -6 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 52458528 0 0 0 1 0 0 0 0 0 0 R NAGAMANI,W/O M MANJUNATHA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 46.6900 57 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513837 1258633000 KL5591 D.KRISHNAPPA KOLAR 271222 2300 4 LT1 211 0.1600 0 16581 47 1 0 3 1 3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115264558 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513838 8848633000 KL1576 K.G. AMAR S/O K C GOPI NATHA , DOOR NO 346 , 3RD CROSS , GOWRIPET , KOLAR 271222 9600 4 LT1 211 0.3600 0 12156 69 1 0 3 1 544 2.5700 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110245349 0 0 0 1 0 0 0 0 0 0 K.G. AMAR,S/O K C GOPI NATHA , DOOR NO 346 , 3RD CROSS , GOWRIPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513839 2458633000 KL8373 VENKATALAKSHMAMMA KOLAR - 271222 11500 4 LT1 211 0.5200 0 9671 47 1 0 3 1 -24 0 0 0 720 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112233654 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513840 1158633000 KL34371 K.MUNIVENKATAPPA S/O K.M.NAGARAJ GOWRIPET 271222 9000 4 LT1 211 0.1600 0 12552 112 1 0 3 1 325 1.5400 0 0 360 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110089430 0 0 0 1 0 0 0 0 0 0 K.MUNIVENKATAPPA,S/O K.M.NAGARAJ GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513841 0358633000 KL7088 N Shivanna KOLAR - 271222 11300 4 LT1 211 0.1600 0 12068 76 1 0 3 1 -102 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 2015-04-28 111110096574 0 0 0 1 0 0 0 0 0 0 N Shivanna,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.5300 123 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513842 1150825944 KL60151 A,RAJAMMA W/O ,LATE NARAYANASWAMY GOWRI PETE 271222 5600 4 LT1 211 0.4400 0 613 32 1 0 3 0.9300 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 1000000 38393589 0 0 0 2 0 0 0 0 0 0 A,RAJAMMA,W/O ,LATE NARAYANASWAMY GOWRI PETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-08-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513844 8648633000 AEH6752 SRI.K..M.RAMAKRISHNAIH S\O LATE MUNIVENKATAPPA GOWRIPETE 3RD CORSS 271222 8800 4 LT1 211 2 0 6924 147 1 0 3 1 1978 14.5600 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115324888 0 0 0 2 0 0 0 0 0 0 SRI.K..M.RAMAKRISHNAIH,S\O LATE MUNIVENKATAPPA GOWRIPETE 3RD CORSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.7300 51 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513845 4798863033 KL76942 M PUTTANNA S/O N MALLAPPA1 3RD CROSS, GOWRIPET 271222 0 4 LT1 211 1 0 323 45 1 0 3 1 0 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 1B1715033553 0 0 0 0 0 0 0 0 0 0 M PUTTANNA,S/O N MALLAPPA1 3RD CROSS, GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513846 0458633000 AEH7048 B.HEMAVATHI 3RD CROSS GOWRI PET 271222 800 4 LT1 211 3 0 11097 76 1 0 3 1 -103 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112215108 0 0 0 0 0 0 0 0 0 0 B.HEMAVATHI,3RD CROSS GOWRI PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513848 8748633000 KL1679 ABDUL KHALEEL KOLAR - 271222 13700 4 LT1 211 0.2400 0 9833 33 1 0 3 1 -44 0 0 0 1180 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111228979 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513849 1058633000 KL27602 ROOJAMMA KOLAR - 271222 13000 4 LT1 211 0.3000 0 8218 42 1 0 3 1 514 4.5900 0 0 550 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115318645 0 0 0 0 0 0 0 0 0 0 ROOJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2024-02-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513850 8744296903 KL52933 M VARALAKSHMI W/O ANANDA REDDY 3RD CROSS GOWRIPET 271222 4000 4 LT1 211 1 0 12151 58 1 0 3 1 2858 23.8300 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 2015-04-01 111111221480 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMI,W/O ANANDA REDDY 3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513853 3558633000 AEH7273 K.M.RAMAKRISHNAIAH S/O MUNIVENKATAPPA GOWRIPET 271222 8700 4 LT1 211 1 0 18337 137 1 0 3 1 0 0 0 0 1760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112232634 0 0 0 1 0 0 0 0 0 0 K.M.RAMAKRISHNAIAH,S/O MUNIVENKATAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.0100 118 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513854 4772309301 KL68929 K SHIVAJI KAKASO KADAM 3RD CROSS GOWRIPET 271222 20 4 LT1 211 4 0 12337 337 1 0 3 0.9200 0 0 0 0 0 2712 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 2024-09-04 52955251 0 0 0 2 0 0 0 0 0 0 K SHIVAJI KAKASO KADAM,3RD CROSS GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 227.8300 0 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513855 1848633000 KL11442 R.RAMAIAH, S/O LATE VENKATASWAMY KOLAR - 271222 10300 4 LT1 211 0.1200 0 1832 1 1 0 3 1 1942 17.0400 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110342294 0 0 0 0 0 0 0 0 0 0 R.RAMAIAH, S/O LATE VENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513856 9523343000 KL31688 K.N.VENUGOPAL KOLAR - 271222 11800 4 LT1 211 0.2400 0 5819 39 1 0 3 1 741 5.5400 0 0 1760 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110241960 0 0 0 0 0 0 0 0 0 0 K.N.VENUGOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513857 3458633000 KL41458 N.KRISHNAPPA GOWRIPET - 271222 1400 4 LT1 211 1 0 13618 3 1 0 3 1 -181 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112234221 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,GOWRIPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 152.8500 168 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513858 0948633000 KL18070 D.KRISHNAPPA KOLAR - 271222 2200 4 LT1 211 0.2400 0 15605 51 1 0 3 1 -6 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111112232776 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.5400 69 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513859 2558633000 KL38948 VENKATESHAPPA.V S/O V.VENKATARAMAPPA GOWRI PET,KOLAR 271222 9500 4 LT1 211 1 0 416 16 1 0 3 1 3 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111115324806 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA.V,S/O V.VENKATARAMAPPA GOWRI PET,KOLAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.7000 12 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513807 2080533000 KL1752 K.R.SUBRAMANIYAM KOLAR - 271222 5700 4 LT1 212 0.4800 0 4265 38 1 0 3 1 -12 0 0 0 720 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111110261577 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513865 2548633000 AEH2248 VASANTHAMMA KOLAR - 271222 9700 4 LT1 211 3 0 2358 62 1 0 3 0.8900 -11 2.4000 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 999999 52970719 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416513864 4654287821 KL53777 D KRISHNAPPA S/O DASAPPA GOWRIPET 271222 400 4 LT1 211 1 0 993 20 1 0 3 1 0 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110158703 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,S/O DASAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513862 4648633000 AEH3194 SARDAS SINGH DUSGA SINGH - 271222 6000 4 LT1 211 3 0 8418 68 1 0 3 1 -250 0 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111110256767 0 0 0 0 0 0 0 0 0 0 SARDAS SINGH,DUSGA SINGH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.2200 70 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416513861 9548633000 AEH4679 VENKATESH MURTHY K KOLAR - 271222 80 4 LT1 211 3 0 5115 61 1 0 3 1 213 1 0 0 0 2712 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14005924 0 99999 111111156309 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY K,KOLAR - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0