1419591111 1723053000 KP1124 P K MARUTHI KOLAR - 271217 17300 10 LT5 511 0 10 29924 169 1 0 3 1 0 49.0300 0 0 2440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115260708 0 0 0 5 0 0 0 0 1 0 P K MARUTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591010 3723053000 KP2589 KOLAR KOLAR - 271217 8300 10 LT5 511 0 2 900 7 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115322396 0 0 0 1 0 0 0 0 1 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591122 0040243000 KL22314 K SURESH S/O KRISNAPPA , KOLAR - 271217 23600 10 LT1 211 1 0 1529 6 1 0 3 1 -47 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110252701 0 0 0 1 0 0 0 0 0 0 K SURESH,S/O KRISNAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.5200 13 2023-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591084 0140243000 KL25666 BASHA SAB KOLAR - 271217 10700 10 LT1 211 0.4800 0 1315 8 1 0 3 1 697 6.5600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115322728 0 0 0 1 0 0 0 0 0 0 BASHA SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591079 0150243000 KL41903 S.PARVATHI GULPET - 271217 22500 10 LT1 211 1 0 5370 2 1 0 3 1 244 2.2400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110251736 0 0 0 1 0 0 0 0 0 0 S.PARVATHI,GULPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2024-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591086 0151633000 KL23331 V.NAGA RAJ KOLAR - 271217 14000 10 LT1 211 0.9200 0 20201 179 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 2013-03-08 111110256521 0 0 0 1 0 0 0 0 0 0 V.NAGA RAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.1100 138 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591195 0224085668 KL52963 AYUB KHAN S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 271217 6600 10 LT1 211 4 0 24168 120 1 0 3 1 1 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 2015-04-01 11111016391810 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 155.4400 171 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591193 0240243000 KL32845 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2300 10 LT1 211 0.9600 0 5930 59 1 0 3 1 3222 43.4200 0 0 2350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111111235044 0 0 0 1 0 0 0 0 0 0 M.S. BADARINARAYANA,S/O LATE MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591200 0261633000 KL47455 N. SUSHEELAMMA W/O H. NANJUNDAPPA GULPET 271217 17600 10 LT1 211 2 0 18147 162 1 0 3 1 281 1.3000 0 0 1570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115317985 0 0 0 1 0 0 0 0 0 0 N. SUSHEELAMMA,W/O H. NANJUNDAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.9400 103 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591174 0340243000 KL24683 JAYA RAM RAMAPPA - 271217 12900 10 LT1 211 0.4800 0 2780 18 1 0 3 1 14 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110257009 0 0 0 1 0 0 0 0 0 0 JAYA RAM,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591175 0351633000 KL34543 SMT.LAKSHMIDEVAMMA KOLAR - 271217 15900 10 LT1 211 0.4000 0 3983 23 1 0 3 1 105 1.5300 0 0 510 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110169018 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591098 0361633000 KL47135 K.C VENKATESH S/O K.V CHOWDAPPA GULPET 1ST CROSS 271217 15200 10 LT1 211 0.2400 0 3617 7 1 0 3 1 3298 29.4800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112229647 0 0 0 1 0 0 0 0 0 0 K.C VENKATESH,S/O K.V CHOWDAPPA GULPET 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591203 0440243000 KL3601 RAMARAO KOLAR - 271217 6300 10 LT1 211 0.4800 0 10189 72 1 0 3 1 228 1.8000 0 0 660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111258056 0 0 0 1 0 0 0 0 0 0 RAMARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591201 0451633000 KL37257 V. NAGARAJA S/O P.R. VENKATARAMANAPPA GULPET, KOLAR. 271217 14100 10 LT1 211 1 0 12920 85 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110457814 0 0 0 1 0 0 0 0 0 0 V. NAGARAJA,S/O P.R. VENKATARAMANAPPA GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591118 0540243000 KL36534 K.S. BHASKAR S/O C.K. SUBRAMANYAM GULPET 271217 800 10 LT1 211 0.9800 0 15869 119 1 0 3 1 -72 0 0 0 2230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110098249 0 0 0 1 0 0 0 0 0 0 K.S. BHASKAR,S/O C.K. SUBRAMANYAM GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 133.8500 147 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591115 0541633000 AEH3747 VENKATALAKSHMAMMA KOLAR - 271217 16100 10 LT1 211 3 0 12370 0 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110408217 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591173 0630243000 AEH1205 R.BHASKAR V.RAMASWAMY NAIDU GALPET 271217 18200 10 LT1 211 2 0 11085 2 1 0 28 1 -50 0 0 0 2170 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110158193 0 0 0 0 0 0 0 0 0 0 R.BHASKAR,V.RAMASWAMY NAIDU GALPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591177 0640243000 KL35111 VENKATARAMAPPA KOLAR - 271217 3900 10 LT1 211 0.4800 0 3678 44 1 0 3 1 118 1.6500 0 0 260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112215242 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591170 0641633000 AEH3610 P.S.RAMACHANDRA KOLAR - 271217 17400 10 LT1 211 1 0 6085 40 1 0 3 1 242 3.3600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110166233 0 0 0 1 0 0 0 0 0 0 P.S.RAMACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591235 0730243000 AEH3151 N.SRINIVASA S/O K.NARAYANAPPA GULPET 271217 7300 10 LT1 211 3 0 23369 162 1 0 3 1 -272 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112236312 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,S/O K.NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591136 0740243000 KL3754 SYED USAF KOLAR - 271217 11800 10 LT1 211 0.2000 0 5834 3 1 0 3 1 -60 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115266958 0 0 0 1 0 0 0 0 0 0 SYED USAF,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591144 0830243000 AEH3608 KUPPURAJU KOLAR - 271217 19000 10 LT1 211 3 0 15121 125 1 0 3 1 0 0 0 0 1440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110242936 0 0 0 1 0 0 0 0 0 0 KUPPURAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.8600 115 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591147 0840243000 KL38536 R.RATHNA BAI W/O CHINNAJI RAO GULPET,KOLAR 271217 6200 10 LT1 211 0.6000 0 3449 9 1 0 3 1 -83 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115258840 0 0 0 1 0 0 0 0 0 0 R.RATHNA BAI,W/O CHINNAJI RAO GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.0900 57 2023-11-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591092 0911533000 KL48469 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 9200 10 LT1 211 3 0 3258 6 1 0 3 1 38 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112266757 0 0 0 1 0 0 0 0 0 0 N. YASMEEN,W/O NOORULLA SHARIFF GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.1600 39 2024-02-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591094 0930243000 KL1318 K.M.KRISHNAPPA KOLAR - 271217 23000 10 LT1 211 0.3200 0 4642 78 1 0 3 1 0 1 0 0 590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110333802 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.9300 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591106 0940243000 KL6744 N.NIRMALA GULPATE KOLAR 271217 18900 10 LT1 211 0.2000 0 6568 46 1 0 3 1 -14 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110095513 0 0 0 1 0 0 0 0 0 0 N.NIRMALA,GULPATE KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591081 1040243000 KL22343 K SURESH S/O KRISNAPPA , KOLAR - 271217 23400 10 LT1 211 0.2400 0 4713 48 1 0 3 1 -511 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110097559 0 0 0 1 0 0 0 0 0 0 K SURESH,S/O KRISNAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591188 1140243000 KL22072 K.MUNIYAPPA KOLAR - 271217 24600 10 LT1 211 0.2000 0 13008 138 1 0 3 1 5249 46.1500 0 0 1890 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115320241 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591192 1150243000 AEH7296 S.SAROJAMMA S/O LATE SRIRANGARAJU GULPET 271217 20700 10 LT1 211 3 0 19938 105 1 0 3 1 -75 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115305742 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,S/O LATE SRIRANGARAJU GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.5900 113 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591202 1161633000 KL7702 SHAMA RAJU KOLAR - 271217 14400 10 LT1 211 0.2000 0 4131 48 1 0 3 1 80 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110157812 0 0 0 1 0 0 0 0 0 0 SHAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.1100 34 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591133 1240243000 KL25388 MOHAMAD ABI KOLAR - 271217 8800 10 LT1 211 1 0 15951 54 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115268716 0 0 0 1 0 0 0 0 0 0 MOHAMAD ABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.3200 49 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591139 1340243000 KL24684 JAYA RAM RAMAPPA - 271217 13000 10 LT1 211 0.4800 0 5911 79 1 0 3 1 0 2.1400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110229464 0 0 0 1 0 0 0 0 0 0 JAYA RAM,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.0700 29 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591093 1440243000 KL35886 M. NARAYANAPPA S/O MUNIVENKATAPPA GULPET KOLAR 271217 5800 10 LT1 211 1 0 7150 10 1 0 28 1 -118 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115320433 0 0 0 0 0 0 0 0 0 0 M. NARAYANAPPA,S/O MUNIVENKATAPPA GULPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591204 1451633000 KL37258 V. NAGARAJA S/O P.R. VENKATARAMANAPPA GULPET, KOLAR. 271217 14200 10 LT1 211 1 0 12965 39 1 0 3 1 -110 0 0 0 240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110238426 0 0 0 1 0 0 0 0 0 0 V. NAGARAJA,S/O P.R. VENKATARAMANAPPA GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.4800 131 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591148 1630243000 AEH1724 S.SRIRANGA RAJU KOLAR - 271217 8100 10 LT1 211 3 0 11420 11 1 0 3 1 -238 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115268895 0 0 0 1 0 0 0 0 0 0 S.SRIRANGA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.0300 70 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591107 1730243000 AEH3152 K.N.MUNIKRISHNAMURTHY S/O K.NARAYANAPPA GULPET 271217 7500 10 LT1 211 3 0 5127 30 1 0 3 1 -178 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110229653 0 0 0 1 0 0 0 0 0 0 K.N.MUNIKRISHNAMURTHY,S/O K.NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.2200 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591110 1740243000 KL7112 M.KRISHNA KOLAR - 271217 5400 10 LT1 211 0.3200 0 7466 77 1 0 3 1 0 0 0 0 380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 -6993 0 14005919 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000410841DD 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591154 1830243000 AEH5888 S.B. AJAY S/O SS BADRINATH SETTY , KOLAR 1ST CROSS GUL PET , KOLAR 271217 0 10 LT1 211 3 0 9999 8 1 0 3 1 1739 13.9600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 1000000 111110262163 0 0 0 1 0 0 0 0 0 0 S.B. AJAY,S/O SS BADRINATH SETTY , KOLAR 1ST CROSS GUL PET , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591152 1840243000 KL40300 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA GULLPET 1ST CROSS 271217 9700 10 LT1 211 0.4800 0 9136 77 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112215244 0 0 0 1 0 0 0 0 0 0 N V MUNIVENKATAPPA,S/O R VENKATARAMAPPA GULLPET 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.2800 60 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591043 1911533000 KL48470 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 8900 10 LT1 211 3 0 4123 30 1 0 3 1 0 0 0 0 380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112266590 0 0 0 1 0 0 0 0 0 0 N. YASMEEN,W/O NOORULLA SHARIFF GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591042 1914197599 KL76430 SHASHIDHAR K S/O C H KRISHNAMURTHY GULPETE 271217 0 10 LT1 211 2 0 1716 135 1 0 3 1 -8 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 1B6206185210 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR K,S/O C H KRISHNAMURTHY GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591054 1930243000 KL19218 NARAYANAPPA KOLAR - 271217 24200 10 LT1 211 0.5800 0 5329 32 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 9999 100000412097D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.2100 35 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591058 1940243000 KL6054 M.VENKATAPPA TYLER S/O B.MUNISWAMAPPA - 271217 23300 10 LT1 211 0.2800 0 5557 41 1 0 3 1 0 0 0 0 870 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110459889 0 0 0 1 0 0 0 0 0 0 M.VENKATAPPA TYLER,S/O B.MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.3700 44 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591142 2050243000 KL766 K.V.MUNIYAPPA KOLAR - 271217 24500 10 LT1 211 0.1400 0 22663 168 1 0 3 1 1272 11.5000 0 0 1240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110252025 0 0 0 1 0 0 0 0 0 0 K.V.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.4500 161 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591183 2140243000 KL22925 K.V.MUNIVENKATASWAMI S/O VENKATAPPA GALPET 271217 4400 10 LT1 211 0.2200 0 7800 120 1 0 3 1 5370 75.8400 0 0 870 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112216782 0 0 0 1 0 0 0 0 0 0 K.V.MUNIVENKATASWAMI,S/O VENKATAPPA GALPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.5400 95 2023-12-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591233 2150243000 KL41787 S.JAYLALITHA GULPET - 271217 19700 10 LT1 211 1 0 13587 113 1 0 3 1 647 8.9800 0 0 420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111225982 0 0 0 1 0 0 0 0 0 0 S.JAYLALITHA,GULPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591245 2240243000 KL27979 SREERANGARAJU KOLAR - 271217 8200 10 LT1 211 0.4400 0 14610 83 1 0 3 1 -57 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110333905 0 0 0 1 0 0 0 0 0 0 SREERANGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591132 2261633000 KL47617 K.C.VENKATESH, S/O.K.V.CHOWDAPPA 1STMAIN, GULPET 271217 15400 10 LT1 211 0.5000 0 262 6 1 0 3 1 51 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999 111112230379N 0 0 0 1 0 0 0 0 0 0 K.C.VENKATESH,,S/O.K.V.CHOWDAPPA 1STMAIN, GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.2100 15 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591131 2288936752 KL56664 P K VENKATA KRISHNA S/O P L KRISHNA MURTHY GULPETE 271217 17000 10 LT1 211 1 0 2678 0 1 0 28 1 -40 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110155045 0 0 0 0 0 0 0 0 0 0 P K VENKATA KRISHNA,S/O P L KRISHNA MURTHY GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591234 2440243000 KL34711 NARAYANA SWAMY GULPET KOLAR 271217 19200 10 LT1 211 0.4800 0 8583 26 1 0 3 1 -39 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111222067 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,GULPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591067 2540243000 KL33625 RAJU KOLAR - 271217 22900 10 LT1 211 0.2000 0 2843 66 1 0 3 1 0 2.8500 0 0 170 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110396043 0 0 0 1 0 0 0 0 0 0 RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.0700 19 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591069 2541633000 KL10821 PAPAMMA KOLAR - 271217 20600 10 LT1 211 1 0 3480 2 1 0 28 1 -143 0 0 0 80 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111111224226 0 0 0 0 0 0 0 0 0 0 PAPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.3100 27 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591236 2630243000 AEH1398 GIRIDHAR GALPET - 271217 1300 10 LT1 211 3.5600 0 5481 20 1 0 3 1 -172 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111214079 0 0 0 1 0 0 0 0 0 0 GIRIDHAR,GALPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.3700 45 2024-03-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591009 2730243000 AEH3712 R.RATHNABAI KOLAR - 271217 6100 10 LT1 211 3 0 17690 107 1 0 3 1 97 0 0 0 220 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2017-07-21 111115258794 0 0 0 1 0 0 0 0 0 0 R.RATHNABAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.8400 112 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591197 2740243000 KL7113 M.KRISHNA KOLAR - 271217 5300 10 LT1 211 0.3200 0 6564 35 1 0 3 1 -21 0 0 0 770 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111115322727 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2024-03-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591050 2830243000 AEH91 B.S.KRISHNA MURTHY KOLAR - 271217 25200 10 LT1 211 3 0 3644 27 1 0 3 1 -50 0 0 0 2190 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110156412 0 0 0 1 0 0 0 0 0 0 B.S.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2024-02-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591241 2840243000 KL9273 B.NARAYANAPPA KOLAR - 271217 11400 10 LT1 211 0.2500 0 3249 6 1 0 3 1 -18 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112245269 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591016 2911533000 KL48471 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 9000 10 LT1 211 1 0 10960 23 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112214916 0 0 0 1 0 0 0 0 0 0 N. YASMEEN,W/O NOORULLA SHARIFF GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.5900 42 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591226 2930243000 KL20033 THAUZUNNISA KOLAR - 271217 8500 10 LT1 211 0.2400 0 7012 50 1 0 3 1 1 0 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112266686 0 0 0 1 0 0 0 0 0 0 THAUZUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.7400 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591189 2940243000 KL5060 M.LAKSHMAMMA KOLAR - 271217 3600 10 LT1 211 0.3200 0 12409 145 1 0 3 1 0 0 0 0 950 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115305718 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.6100 71 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591249 3040243000 KL2429A R.VENKATA GIRIYAPPA KOLAR - 271217 23200 10 LT1 211 0.0800 0 9917 42 1 0 3 1 -85 0 0 0 69 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.69 (ignore if paid) 0 99999 111110156257 0 0 0 1 0 0 0 0 0 0 R.VENKATA GIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591064 3050243000 KL43490 HEAD MASTER HIGHER PRIMERY SCHOOL GULPET 271217 19800 10 LT1 211 0.4800 0 1005 13 1 0 3 1 -2258 0 0 0 480 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110174951 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HIGHER PRIMERY SCHOOL GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591077 3140243000 KL24412 VENKATRAMAPPA S/O GANGAPPA , GULPET MAIN ROAD NEAR DR OFFICE KOLAR 271217 25100 10 LT1 211 0.2800 0 3733 0 1 0 28 1 7027 56.6300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111215019 0 0 0 0 0 0 0 0 0 0 VENKATRAMAPPA,S/O GANGAPPA , GULPET MAIN ROAD NEAR DR OFFICE KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591109 3146002114 KL76431 SHASHIDHAR K S/O C H KRISHNAMURTHY1 GULPETE 271217 0 10 LT1 211 2 0 1299 113 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 1B9206185214 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR K,S/O C H KRISHNAMURTHY1 GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591101 3150243000 AEH7576 MUNI KRISHNA MURTHY S/O LATE NARAYANAPPA GULPET 271217 7600 10 LT1 211 2 0 11951 48 1 0 3 1 -98 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115258507 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNA MURTHY,S/O LATE NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.4700 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591205 3195614731 KL61551 R SEENAPPA S/O RAMANNA MAIN ROAD 271217 15700 10 LT1 211 2 0 13715 222 1 0 3 1 1733 0 0 0 6360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.6360 (ignore if paid) 0 99999 111110094619 0 0 0 1 0 0 0 0 0 0 R SEENAPPA,S/O RAMANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 208.3800 0 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591230 3240243000 KL29206 MUNIYAMMA KOLAR - 271217 22600 10 LT1 211 0.2800 0 7966 8 1 0 3 1 -4 0 0 0 2220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111115305716 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.3900 74 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591231 3241633000 AEH1806 P S VENKATESH S/O LATE P L SRINIVASALU, GULPET, KOLAR. 271217 16800 10 LT1 211 1 0 6441 51 1 0 3 1 -207 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 100004595151D 0 0 0 1 0 0 0 0 0 0 P S VENKATESH,S/O LATE P L SRINIVASALU, GULPET, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591165 3340243000 KL27694 NARAYANAPPA KOLAR - 271217 10900 10 LT1 211 0.9600 0 10919 51 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115317988 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591167 3345906010 KL59915 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 7000 10 LT1 211 3 0 20228 1 1 0 28 1 0 0 0 0 6160 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 2013-07-20 111112236858 0 0 0 0 0 0 0 0 0 0 G. MUNIVENKATAPPA,S/O MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 220.7300 0 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591034 3440243000 KL30306 SMT.MUNIYAMMA KOLAR - 271217 24900 10 LT1 211 0.2000 0 16000 181 1 0 3 1 0 0 0 0 1710 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110082544 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.2400 166 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591247 3540243000 KL645 V.SHESHAGIRIYAPPA KOLAR - 271217 22300 10 LT1 211 0.4000 0 18995 51 1 0 3 1 -1232 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110249304 0 0 0 1 0 0 0 0 0 0 V.SHESHAGIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 191.4100 200 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591033 3630243000 AEH1673 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2200 10 LT1 211 3 0 2865 28 1 0 3 1 6343 56.6500 0 0 890 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110246599 0 0 0 1 0 0 0 0 0 0 M.S. BADARINARAYANA,S/O LATE MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591240 3641633000 AEH910 RAMALAKSHMAMMA KOLAR - 271217 15300 10 LT1 211 1 0 1908 64 1 0 3 1 919 7.0900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111223368 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591008 3727153000 KL13755 K.M.SRINIVAS S\O MUNIYAPPA GULPET 271217 10100 10 LT1 211 0.1200 0 1643 21 1 0 3 1 5 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115322529 0 0 0 1 0 0 0 0 0 0 K.M.SRINIVAS,S\O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591007 3730243000 AEH3948 S.NAGARATNAMMA KOLAR - 271217 11500 10 LT1 211 3 0 4545 10 1 0 3 1 -2 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110262312 0 0 0 1 0 0 0 0 0 0 S.NAGARATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591070 3740243000 KL7114 M.KRISHNA KOLAR - 271217 5200 10 LT1 211 0.3200 0 7396 0 1 0 3 1 -23 0 0 0 1500 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110174973 0 0 0 1 0 0 0 0 0 0 M.KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591036 3830243000 KL13431 M.VENKATESHA KOLAR - 271217 10500 10 LT1 211 0.2400 0 6644 33 1 0 3 1 -66 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115268897 0 0 0 1 0 0 0 0 0 0 M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5300 44 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591035 3840243000 KL6252 K.V.MUNIYAPPA KOLAR - 271217 24400 10 LT1 211 0.2800 0 2580 14 1 0 3 1 224 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110340095 0 0 0 1 0 0 0 0 0 0 K.V.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591095 3911533000 KL48715 K. LAKSHMAMMA W/O KRISHNA MURTHY GULPET 271217 17100 10 LT1 211 2 0 14769 73 1 0 3 1 0 10.0200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115267124 0 0 0 1 0 0 0 0 0 0 K. LAKSHMAMMA,W/O KRISHNA MURTHY GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.7000 60 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419590999 4006782886 KL64986 PRESIDENT ZILLA NANDAVARIKA TRUST GULPET KOLAR 271217 0 10 LT1 211 4 0 896 88 1 0 3 0.9900 -640 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-01 0 0 0 0 0 14005919 0 999 52462278A 0 0 0 3 0 0 0 0 0 0 PRESIDENT ZILLA NANDAVARIKA TRUST,GULPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 1 3285 0 1 5114 52462278 4 3.7900 0 2 0 0 0 0 0 1419591044 4040243000 KL2430 R.VENKATA GIRIYAPPA KOLAR - 271217 23100 10 LT1 211 0.1200 0 9115 2 1 0 28 1 2 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110172547 0 0 0 0 0 0 0 0 0 0 R.VENKATA GIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.2100 73 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591045 4050243000 KL43687 R.BHASKAR S/O V.RAMA SWAMY NAIDU GULPET 271217 19900 10 LT1 211 0.8000 0 9630 2 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111230004 0 0 0 0 0 0 0 0 0 0 R.BHASKAR,S/O V.RAMA SWAMY NAIDU GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.1400 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591112 4140243000 KL21840 C.K.SUBRAMANI GALPET KOLAR 271217 600 10 LT1 211 0.2400 0 4669 5 1 0 3 1 -29 0 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110175054 0 0 0 1 0 0 0 0 0 0 C.K.SUBRAMANI,GALPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591104 4150243000 AEH7575 N.SRINIVASA S/O LATE NARAYANAPPA GULPET 271217 7400 10 LT1 211 2 0 10109 53 1 0 3 1 -18 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112230381 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,S/O LATE NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591124 4184608739 INDRAMMA C W/O SOMASHEKAR GULPETE 271217 0 10 LT1 211 1 0 2134 35 1 0 3 1 -34 0 0 0 726 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.726 (ignore if paid) 0 0 111118825531 0 0 0 1 0 0 0 0 0 0 INDRAMMA C,W/O SOMASHEKAR GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591025 4240243000 KL28928 SHARADAMMA KOLAR - 271217 21700 10 LT1 211 0.2400 0 3402 36 1 0 3 1 5 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110163255 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.1300 36 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591037 4340243000 KL32905 SRIMATHI NANJAMMA KOLAR - 271217 19300 10 LT1 211 0.2400 0 8769 68 1 0 3 1 1 0 0 0 1690 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110249757 0 0 0 1 0 0 0 0 0 0 SRIMATHI NANJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591020 4440243000 KL33322 PARVATHAMMA KOLAR - 271217 11900 10 LT1 211 1 0 11818 0 1 0 28 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112215327 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591021 4441633000 AEH4762 V.R.KRISHNAMA RAJU KOLAR - 271217 14500 10 LT1 211 3 0 1410 1 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110331534 0 0 0 1 0 0 0 0 0 0 V.R.KRISHNAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.4100 19 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591151 4451633000 KL35541 LAKSHMAIAH S/O SHETTAPPA GULPET KOLAR 271217 17800 10 LT1 211 0.2400 0 1946 5 1 0 28 1 19 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110337472 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O SHETTAPPA GULPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591014 4540243000 KL38720 R.SEENAPPA S\ORAMANNA GALPET 271217 2500 10 LT1 211 0.6000 0 14288 108 1 0 3 1 565 4.7600 0 0 2120 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110459081 0 0 0 1 0 0 0 0 0 0 R.SEENAPPA,S\ORAMANNA GALPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.0700 99 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591039 4630243000 AEH3233 M.RAMAIAH KOLAR - 271217 5600 10 LT1 211 1 0 12993 68 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115258506 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.1200 25 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591041 4640243000 KL504 JAYALAKSHMAMMA KOLAR - 271217 4200 10 LT1 211 0.4400 0 38113 246 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110244073 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 287.0300 0 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591097 4730243000 AEH3949 S.NAGARATNAMMA KOLAR - 271217 11600 10 LT1 211 3 0 3809 0 1 0 28 1 0 25.7200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115260709 0 0 0 0 0 0 0 0 0 0 S.NAGARATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591013 4740243000 KL39139 LAKSHMI DEVI W\O VENKATASWAMY GULPET 271217 2700 10 LT1 211 0.2400 0 7080 5 1 0 28 1 -113 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111222815 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W\O VENKATASWAMY GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.4100 77 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591232 4759749567 KL62215 M UMA W/O M CHALAPATHI MAIN ROAD 271217 15000 10 LT1 211 2 0 13433 265 1 0 3 1 0 0 0 0 5050 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 2018-09-07 111111227066 0 0 0 3 0 0 0 0 0 0 M UMA,W/O M CHALAPATHI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134.5200 148 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591225 4793617418 KL56629 L PRASANNA KUMAR S/O LAKSHMINARAYANA MAIN ROAD 271217 3300 10 LT1 211 2 0 11502 29 1 0 3 1 -319 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110169957 0 0 0 1 0 0 0 0 0 0 L PRASANNA KUMAR,S/O LAKSHMINARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139.4800 153 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591006 4840243000 KL400A K.V.M.SWAMY KOLAR - 271217 4500 10 LT1 211 0.4200 0 7057 83 1 0 3 1 403 1.9100 0 0 1100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111213551 0 0 0 1 0 0 0 0 0 0 K.V.M.SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.7300 28 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591217 4911533000 KL48821 PAPANNA S/O GIDDAPPA GULPET 271217 7700 10 LT1 211 0.4800 0 8370 77 1 0 3 1 -59 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115305744 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O GIDDAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.8600 92 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591030 4930243000 KL20152 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2400 10 LT1 211 0.4800 0 8821 53 1 0 3 1 -20 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110329282 0 0 0 1 0 0 0 0 0 0 M.S. BADARINARAYANA,S/O LATE MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591026 4940243000 KL4265 NAWAZ KHAN S/O IBRAHIM KHAN - 271217 21300 10 LT1 211 0.1200 0 2515 0 1 0 3 0 1430 5.6400 0 0 0 2712 2025-10-10 0 0 0 2025-09-20 3 0 0 0 0 14005919 0 99999 111110089017 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591088 4971637777 KL76432 SHASHIDHAR K S/O C H KRISHNAMURTHY2 GULPETE 271217 0 10 LT1 211 1 0 299 20 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 1B2806185218 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR K,S/O C H KRISHNAMURTHY2 GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591166 4994156191 KL53009 G RAJANNA S/O LATE K S GOPALAPPA GULPET 271217 1000 10 LT1 211 0.5000 0 5179 23 1 0 3 1 27 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111225730 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE K S GOPALAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591018 5040243000 KL2466 K.DASAPPA KOLAR - 271217 3400 10 LT1 211 0.2000 0 9845 0 1 0 28 1 0 1 0 0 1120 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110157326 0 0 0 0 0 0 0 0 0 0 K.DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591019 5050243000 KL42650 B.C.Saraswathamma,w/o M.V.Reddapa W/O M.V. REDDAPPA GULPET 271217 10800 10 LT1 211 0.4800 0 11549 55 1 0 3 1 278 2.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115320475 0 0 0 1 0 0 0 0 0 0 B.C.Saraswathamma,w/o M.V.Reddapa,W/O M.V. REDDAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.1100 34 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591001 5140243000 KL24325 PAPANNA KOLAR - 271217 7200 10 LT1 211 0.2400 0 4533 26 1 0 3 1 169 1 0 0 1400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115320239 0 0 0 1 0 0 0 0 0 0 PAPANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.2000 24 2024-03-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591027 5240243000 KL27153 G.RAMESH KOLAR - 271217 1200 10 LT1 211 0.4800 0 17780 201 1 0 3 1 2194 39.9300 0 0 7220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.7220 (ignore if paid) 0 99999 111111218798 0 0 0 1 0 0 0 0 0 0 G.RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128.1400 141 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591032 5241633000 AEH1967 V.R.KRISHNAMA RAJU KOLAR - 271217 14600 10 LT1 211 3 0 27820 184 1 0 3 0 -133 0 0 0 3400 2712 2025-10-10 0 0 0 2025-09-11 3 0 0 0 0 14005919 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111110090476 0 0 0 0 0 0 0 0 0 0 V.R.KRISHNAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-03 2025-09-11 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591028 5340243000 KL3098 SHARADHAMMA W/O JAYARAM, GULPET , KOLAR - 271217 12800 10 LT1 211 0.2000 0 1955 0 1 0 28 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 100000423980DD 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O JAYARAM, GULPET , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591090 5351633000 KL32506 L.KANNAIAH KOLAR - 271217 20900 10 LT1 211 1 0 6689 42 1 0 3 1 105 1.4000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110463496 0 0 0 1 0 0 0 0 0 0 L.KANNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591022 5440243000 KL3211 KRISHNAPPA KOLAR - 271217 23800 10 LT1 211 0.1600 0 14174 191 1 0 3 1 2138 11.2700 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 2017-01-18 111110251067 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591024 5441633000 AEH4763 V.R.KRISHNAMA RAJU KOLAR - 271217 14700 10 LT1 211 3 0 21986 156 1 0 3 1 -69 0 0 0 4070 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111110251071 0 0 0 2 0 0 0 0 0 0 V.R.KRISHNAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 195.3600 200 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591046 5540243000 KL34870 VENKATALAKSHMAMMA KOLAR - 271217 5100 10 LT1 211 0.2600 0 20550 140 1 0 3 1 103 0 0 0 580 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110237896 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591185 5630243000 AEH4652 V.RAMASWAMY NAIDU KOLAR - 271217 18300 10 LT1 211 3 0 30915 160 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110387050 0 0 0 1 0 0 0 0 0 0 V.RAMASWAMY NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591052 5640243000 KL36338 PAPANNA S/O GIDDAPPA GULPET 271217 7900 10 LT1 211 0.1000 0 7620 9 1 0 3 1 -61 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112235692 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O GIDDAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-12-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591135 5698297363 KL59313 SHANTAMMA W/O LATE KOLMI VENKATESH NEAR BAMBOO BAJAR 271217 18500 10 LT1 211 1 0 6055 42 1 0 3 1 109 0 0 0 1790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111111445958 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O LATE KOLMI VENKATESH NEAR BAMBOO BAJAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.3500 114 2023-11-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591011 5740243000 KL40395 R.RAJARAM S\O RANGAPPA GULPET 271217 19500 10 LT1 211 1 0 7658 74 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110095805 0 0 0 1 0 0 0 0 0 0 R.RAJARAM,S\O RANGAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591123 5830243000 KL1535 S.PARVATHI KOLAR - 271217 22400 10 LT1 211 0.1600 0 3980 0 1 0 28 1 1178 9.5100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110170178 0 0 0 0 0 0 0 0 0 0 S.PARVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.2000 14 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591047 5840243000 KL6287 HUCHAMMA KOLAR - 271217 20000 10 LT1 211 0.2000 0 7835 41 1 0 3 1 92 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110151795 0 0 0 1 0 0 0 0 0 0 HUCHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591015 5930243000 KL17306 B.NARAYANAPPA KOLAR - 271217 11100 10 LT1 211 0.3600 0 269 3 1 0 3 1 0 0 0 0 500 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115322422 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591023 5941633000 KL14678 PAPAMMA KOLAR - 271217 14800 10 LT1 211 0.2000 0 112 1 1 0 28 1 -2 0 0 0 240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110388522 0 0 0 0 0 0 0 0 0 0 PAPAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591049 6040243000 KL25570 KRISHINNA KOLAR - 271217 23700 10 LT1 211 0.4800 0 5631 46 1 0 3 1 514 4.2500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110257209 0 0 0 1 0 0 0 0 0 0 KRISHINNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591048 6050243000 KL41315 SHATAJ BEGUM GULPET - 271217 20200 10 LT1 211 1 0 20058 168 1 0 3 1 4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115317964 0 0 0 1 0 0 0 0 0 0 SHATAJ BEGUM,GULPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591082 6133110898 KL55025 GAJALAKSHMI W/O KRISHNA MURTHY 3RD CROSS 271217 21100 10 LT1 211 0.5000 0 5678 81 1 0 3 1 0 1.0100 0 0 800 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110385321 0 0 0 2 0 0 0 0 0 0 GAJALAKSHMI,W/O KRISHNA MURTHY 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591150 6134299535 KL59916 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 6900 10 LT1 211 2 0 9237 92 1 0 3 1 0 0 0 0 930 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115305759 0 0 0 1 0 0 0 0 0 0 G. MUNIVENKATAPPA,S/O MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591000 6140243000 KL21131 MUNIYAMMA KOLAR - 271217 24800 10 LT1 211 0.1600 0 28190 204 1 0 3 1 0 8.5200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110468491 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.5500 151 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591211 6240243000 KL28927 SHARADAMMA KOLAR - 271217 21600 10 LT1 211 0.2400 0 7771 91 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110256325 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591153 6307109000 KL50687 M KRISHNA S/O . MUNISWAMY , GULPET , KOLAR 271217 5500 10 LT1 211 0.4800 0 11568 96 1 0 3 1 297 1.4000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 100004598020D 0 0 0 1 0 0 0 0 0 0 M KRISHNA,S/O . MUNISWAMY , GULPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.9900 55 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591159 6340243000 KL29868 N.RAJU S/O NAGARAJU KOLAR 271217 22700 10 LT1 211 0.3000 0 4131 92 1 0 3 1 0 1.2200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110338074 0 0 0 1 0 0 0 0 0 0 N.RAJU,S/O NAGARAJU KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591012 6373249427 KL59917 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 6800 10 LT1 211 2 0 20077 94 1 0 3 1 -322 0 0 0 670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112266688 0 0 0 1 0 0 0 0 0 0 G. MUNIVENKATAPPA,S/O MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 175.8600 193 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591194 6509030199 KL62216 M UMA W/O M CHALAPATHI MAIN ROAD 271217 15500 10 LT1 211 2 0 4314 67 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111215554 0 0 0 3 0 0 0 0 0 0 M UMA,W/O M CHALAPATHI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.2600 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591199 6540243000 KL34871 H M SRINIVASAPPA S/O MUNIVENKATAPPA KOLAR 271217 4000 10 LT1 211 0.2600 0 15438 45 1 0 28 1 -82 0 0 0 3890 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111110400257 0 0 0 0 0 0 0 0 0 0 H M SRINIVASAPPA,S/O MUNIVENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 166.6200 183 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591206 6630243000 AEH2820 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 1900 10 LT1 211 3 0 12358 77 1 0 3 1 3966 29.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115264805 0 0 0 1 0 0 0 0 0 0 M.S. BADARINARAYANA,S/O LATE MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591207 6640243000 KL6179 R.JAYAYAM RAMAPPA - 271217 21500 10 LT1 211 0.1200 0 2225 27 1 0 3 1 -18 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110248267 0 0 0 1 0 0 0 0 0 0 R.JAYAYAM,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.0900 31 2024-12-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591141 6674643000 KL17777 MESHAIAH NATHMUL - 271217 0 10 LT1 211 0.1600 0 3861 31 1 0 3 1 5008 43.7500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112214098 0 0 0 1 0 0 0 0 0 0 MESHAIAH,NATHMUL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591172 6730243000 AEH6071 K.SATHYAVATHY W/O C.H. KRISHNA MURTHY GULPET 271217 4600 10 LT1 211 3 0 8125 39 1 0 3 1 -108 0 0 0 1290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110249686 0 0 0 1 0 0 0 0 0 0 K.SATHYAVATHY,W/O C.H. KRISHNA MURTHY GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.5200 103 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591099 6740243000 KL40396 R.RAJARAM S\O RANGAPPA GULPET 271217 19600 10 LT1 211 1 0 4310 55 1 0 3 1 219 1.0300 0 0 420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111110265218 0 0 0 1 0 0 0 0 0 0 R.RAJARAM,S\O RANGAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591160 6818715739 KL64622 N SUSHEELAMMA W/O H NANJUNDAPPA GULPET 271217 17500 10 LT1 211 0.5000 0 12268 174 1 0 3 1 429 3.0600 0 0 5760 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.5760 (ignore if paid) 0 1000000 100007270840 0 0 0 1 0 0 0 0 0 0 N SUSHEELAMMA,W/O H NANJUNDAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591155 6830243000 KL16820 VENKOBAI KOLAR - 271217 9900 10 LT1 211 0.4800 0 7349 0 1 0 28 1 0 1 0 0 1150 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112214913 0 0 0 0 0 0 0 0 0 0 VENKOBAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.9600 73 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591157 6840243000 KL40301 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , 1ST MAIN,GULPET,KOLAR 271217 9600 10 LT1 211 0.4800 0 2809 38 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112233779 0 0 0 1 0 0 0 0 0 0 N V MUNIVENKATAPPA,S/O R VENKATARAMAPPA , 1ST MAIN,GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591196 6930243000 KL17307 B.NARAYANAPPA KOLAR - 271217 11300 10 LT1 211 0.3600 0 5595 33 1 0 3 1 -1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112232649 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.3800 36 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591198 6940243000 KL9493 THULASAMMA KOLAR - 271217 900 10 LT1 211 0.1200 0 3445 0 1 0 28 1 1480 13.2400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110328669 0 0 0 0 0 0 0 0 0 0 THULASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591213 7040243000 KL19664 C.H.KRISHNAMURTHI KOLAR - 271217 22200 10 LT1 211 0.2400 0 6281 94 1 0 3 1 15 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 0 111111935820 0 0 0 1 0 0 0 0 0 0 C.H.KRISHNAMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.3800 107 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591216 7041633000 AEH1990 G.K.HARI PRAKASH KOLAR - 271217 16300 10 LT1 211 3 0 2018 30 1 0 3 1 1319 9.4600 0 0 2880 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 7041633852N 0 0 0 1 0 0 0 0 0 0 G.K.HARI PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591029 7270504111 KL49560 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13400 10 LT1 211 0.4600 0 6627 18 1 0 3 1 0 1.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115319398 0 0 0 1 0 0 0 0 0 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2024-02-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591130 7340243000 KL29869 N.RAJU KOLAR - 271217 22800 10 LT1 211 0.3000 0 1618 1 1 0 3 1 -16 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 100000408326D 0 0 0 1 0 0 0 0 0 0 N.RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591221 7440243000 KL39413 BYAMMA W/O MUNISWAMY GULPET,KOLAR 271217 7100 10 LT1 211 0.2400 0 12751 127 1 0 3 1 0 0 0 0 370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115322684 0 0 0 1 0 0 0 0 0 0 BYAMMA,W/O MUNISWAMY GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591085 7530243000 AEH2236 K.LAKSHMAMMA KOLAR - 271217 17200 10 LT1 211 3 0 11411 112 1 0 3 1 0 2.7700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110263357 0 0 0 1 0 0 0 0 0 0 K.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.9300 102 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591078 7540243000 KL3942 B.PANDURANGAIAH KOLAR - 271217 25000 10 LT1 211 0.2800 0 5972 40 1 0 3 1 -55 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110246518 0 0 0 1 0 0 0 0 0 0 B.PANDURANGAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591191 7630243000 AEH2821 M.S. BADARINARAYANA S/O LATE P MUNIYAPPA GULPET KOLAR. 271217 2100 10 LT1 211 3 0 13700 28 1 0 3 1 0 0 0 0 2260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115322683 0 0 0 1 0 0 0 0 0 0 M.S. BADARINARAYANA,S/O LATE P MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591187 7640243000 KL5542 MUBARAK S/O CHAND PASHA KOLAR - 271217 12000 10 LT1 211 0.1200 0 1670 0 1 0 28 1 -70 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112236882 0 0 0 0 0 0 0 0 0 0 MUBARAK S/O CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591243 7730243000 KL10066 SWAMI NATHA KOLAR - 271217 3100 10 LT1 211 0.3200 0 1804 4 1 0 3 1 491 6.5300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110340373 0 0 0 1 0 0 0 0 0 0 SWAMI NATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591145 7740243000 KL9027 MUNIVENKATASWAMY KOLAR - 271217 10200 10 LT1 211 0.2000 0 13630 113 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115266323 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591181 7830243000 KL13117 M.NARAYANAPPA KOLAR - 271217 5900 10 LT1 211 0.4000 0 14461 70 1 0 3 1 -76 0 0 0 690 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2014-10-14 111112236317 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591179 7840243000 KL40302 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , 1ST MIAN ,GULPET,KOLAR 271217 9800 10 LT1 211 0.4800 0 12396 154 1 0 3 1 -7 4.9000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115320945 0 0 0 1 0 0 0 0 0 0 N V MUNIVENKATAPPA,S/O R VENKATARAMAPPA , 1ST MIAN ,GULPET,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591182 7841633000 KL20616 LAKSHMAIAH KOLAR - 271217 17700 10 LT1 211 0.3200 0 5320 36 1 0 28 1 231 3.1600 0 0 450 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110463670 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.2100 46 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591076 7930243000 KL17308 B.NARAYANAPPA KOLAR - 271217 11200 10 LT1 211 0.3600 0 1483 12 1 0 3 1 3 0 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115305760 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.4000 18 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591083 7940243000 KL40973 N.RAJESHWARI GULPET - 271217 20300 10 LT1 211 0.5000 0 1424 26 1 0 3 1 169 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 0 111112035772 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,GULPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591125 8040243000 KL21935 GONDHADI SEENAPPA KOLAR - 271217 24300 10 LT1 211 0.2400 0 2410 4 1 0 3 1 -44 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111223073 0 0 0 1 0 0 0 0 0 0 GONDHADI SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591114 8041633000 AEH1991 G.K.HARI PRAKASH KOLAR - 271217 16200 10 LT1 211 3 0 10204 59 1 0 3 1 4002 35.1400 0 0 1340 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110329490 0 0 0 1 0 0 0 0 0 0 G.K.HARI PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591127 8050243000 KL47292 N. RAJU S/O NAGARAJU GULPET 271217 25300 10 LT1 211 0.4600 0 3657 49 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115267126 0 0 0 1 0 0 0 0 0 0 N. RAJU,S/O NAGARAJU GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591116 8051633000 KL24564 K.S.KRISHNAMARAJU KOLAR - 271217 14300 10 LT1 211 0.4800 0 6380 1 1 0 3 1 1509 13.4300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115267127 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAMARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591162 8140243000 KL22918 RAMARAO KOLAR - 271217 6400 10 LT1 211 0.2400 0 1133 15 1 0 3 1 -7 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110166084 0 0 0 1 0 0 0 0 0 0 RAMARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591224 8240243000 KL27181 S.NAGARAJ KOLAR - 271217 18000 10 LT1 211 0.2800 0 15752 60 1 0 3 0 -2578 0 0 0 4920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 20 0 14005919 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111110235052 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 159.3100 175 2025-05-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591228 8241633000 AEH1520 VENKETA KRISHNA S/O LATE P.L. HRISHNAMURTY GULPET KOLAR - 271217 16900 10 LT1 211 3 0 14969 1 1 0 3 1 -154 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110265602 0 0 0 1 0 0 0 0 0 0 VENKETA KRISHNA,S/O LATE P.L. HRISHNAMURTY GULPET KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591227 8261633000 KL47133 K.C VENKATESH S/O K.V CHOWDAPPA GULPET 1ST CROSS 271217 14900 10 LT1 211 0.2400 0 6099 8 1 0 3 1 28 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115322685 0 0 0 1 0 0 0 0 0 0 K.C VENKATESH,S/O K.V CHOWDAPPA GULPET 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591121 8340243000 KL29887 SMT.MUNILAKSHMAMMA W/O LATE RAMAPPA GALPET 271217 6500 10 LT1 211 0.2800 0 6135 93 1 0 3 1 0 0 0 0 4030 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.4030 (ignore if paid) 0 0 111112031770 0 0 0 1 0 0 0 0 0 0 SMT.MUNILAKSHMAMMA,W/O LATE RAMAPPA GALPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591119 8357893720 KL52964 AYUB KHAN S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 271217 6700 10 LT1 211 4 0 9893 99 1 0 3 1 -110 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111260304 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.8400 112 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591171 8598069254 SHATHAJ BEGUM W/O LATE FAIZ ULLA BAIG GULPETE 271217 0 10 LT1 211 1 0 777 28 1 0 3 1 -1 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999 111118479650 0 0 0 1 0 0 0 0 0 0 SHATHAJ BEGUM,W/O LATE FAIZ ULLA BAIG GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591138 8630243000 AEH4430 ASWATH NARAYANA KOLAR - 271217 3700 10 LT1 211 3 0 12519 99 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115267122 0 0 0 1 0 0 0 0 0 0 ASWATH NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591143 8640243000 KL5543 MUBARAK S/O CHAND PASHA KOLAR - 271217 500 10 LT1 211 0.1200 0 3570 0 1 0 28 1 -130 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115267123 0 0 0 0 0 0 0 0 0 0 MUBARAK S/O CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.1000 12 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591060 8730243000 KL11043 SMT.MANORAMA KOLAR - 271217 6000 10 LT1 211 0.1600 0 12990 10 1 0 3 1 3982 34.5900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112233758 0 0 0 1 0 0 0 0 0 0 SMT.MANORAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591246 8811533000 KL48860 M. NARAYANAPPA S/O LATE MUNIVENKATAPPA GULPET NEAR CHAMUDESHWARI TEMPLE 271217 5700 10 LT1 211 0.4800 0 5999 12 1 0 3 1 -52 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112266760 0 0 0 1 0 0 0 0 0 0 M. NARAYANAPPA,S/O LATE MUNIVENKATAPPA GULPET NEAR CHAMUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591057 8827153000 KL5515 THAUZUNNISA KOLAR - 271217 8600 10 LT1 211 0.3200 0 2695 30 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115305757 0 0 0 1 0 0 0 0 0 0 THAUZUNNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591059 8830243000 KL12418 MOHAMMED ABI KOLAR - 271217 8700 10 LT1 211 0.4000 0 12127 61 1 0 3 1 -259 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112235694 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.3100 119 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591214 8849973262 KL54383 RATHNAMMA W/O H M SRINIVASAIAH NEAR CIVIL RIGHT OFFICE 271217 4100 10 LT1 211 1 0 2184 38 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 1000000 100006745914 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O H M SRINIVASAIAH NEAR CIVIL RIGHT OFFICE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591219 8930243000 KL18651 M.KAVITA W/OGANESH GULLPET 271217 10300 10 LT1 211 0.2800 0 2899 17 1 0 3 1 94 1.3000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115264787 0 0 0 1 0 0 0 0 0 0 M.KAVITA,W/OGANESH GULLPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591215 8940243000 KL8430 K.M.SRINIVAS S\O MUNIYAPPA GULPET 271217 10000 10 LT1 211 0.1200 0 11993 78 1 0 3 1 -43 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115322398 0 0 0 1 0 0 0 0 0 0 K.M.SRINIVAS,S\O MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.8100 98 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591168 9040243000 KL22071 K.MUNIYAPPA KOLAR - 271217 24700 10 LT1 211 0.2000 0 5784 25 1 0 3 1 -10 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110024965 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.9400 59 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591164 9050243000 KL41902 S.PARVATHI GULPET - 271217 20400 10 LT1 211 1 0 18181 127 1 0 3 1 -3 0 0 0 1060 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110158837 0 0 0 1 0 0 0 0 0 0 S.PARVATHI,GULPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.5500 118 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591103 9140243000 KL32846 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2000 10 LT1 211 0.9600 0 7960 19 1 0 28 1 2795 25.3300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110097341 0 0 0 0 0 0 0 0 0 0 M.S. BADARINARAYANA,S/O LATE MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591128 9240243000 KL24682 R.JAYANNA S/O RAMAPPA KOLAR 271217 13100 10 LT1 211 0.4800 0 3538 21 1 0 3 1 -161 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110155039 0 0 0 1 0 0 0 0 0 0 R.JAYANNA,S/O RAMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591120 9261633000 KL47134 K.C VENKATESH S/O K.V CHOWDAPPA GULPET 1ST CROSS 271217 15100 10 LT1 211 0.2400 0 4707 31 1 0 3 1 72 1 0 0 1340 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111115320240 0 0 0 1 0 0 0 0 0 0 K.C VENKATESH,S/O K.V CHOWDAPPA GULPET 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591169 9340243000 KL26885 N.RATNAMMA KOLAR - 271217 9400 10 LT1 211 0.8000 0 7650 0 1 0 28 1 4871 33.5400 0 0 2940 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111115322707 0 0 0 0 0 0 0 0 0 0 N.RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.6800 91 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591163 9349680419 KL73837 V NARAYANASWAMY S O LATE VENKATESHAPPA GULPETE 271217 0 10 LT1 211 2 0 1940 64 1 0 3 1 -3765 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 1000000 111122359517 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S O LATE VENKATESHAPPA GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591184 9440243000 KL33865 SMT.LAKSHMAMMA W/O CHINNAPPA GALPET 271217 3500 10 LT1 211 0.4800 0 8593 65 1 0 3 1 257 2.0900 0 0 1800 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111111165929 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O CHINNAPPA GALPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591208 9540243000 KL36337 PAPANNA S/O GIDDAPPA GULPET 271217 7800 10 LT1 211 1 0 8231 104 1 0 3 1 -5 0 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115305819 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O GIDDAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591209 9541633000 AEH6555 LAKSHMI DEVAMMA KOLAR - 271217 15800 10 LT1 211 3 0 23417 107 1 0 3 1 21 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111214920 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 150.2300 165 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591102 9630243000 AEH378 K.S.NIRMALA GULPET - 271217 20500 10 LT1 211 4 0 3080 31 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111111222661 0 0 0 1 0 0 0 0 0 0 K.S.NIRMALA,GULPET - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.3800 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591105 9641633000 KL11300 K.V.RAJAGOPALAIAH GALPET KOLAR 271217 16000 10 LT1 211 0.2000 0 5132 104 1 0 3 1 1070 8.4500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 0 111112632363 0 0 0 2 0 0 0 0 0 0 K.V.RAJAGOPALAIAH,GALPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591074 9730243000 AEH974 J.VENKATARAVANAPPA KOLAR - 271217 3800 10 LT1 211 0.3000 0 3460 7 1 0 3 1 281 2.6400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110266072 0 0 0 1 0 0 0 0 0 0 J.VENKATARAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.6000 12 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591068 9740243000 KL8157 SMT.K.S.NIRMALA KOLAR - 271217 24100 10 LT1 211 0.1600 0 18094 298 1 0 3 1 0 0 0 0 5440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 111112230336 0 0 0 1 0 0 0 0 0 0 SMT.K.S.NIRMALA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591051 9788883415 KL73838 V NARAYANASWAMY S/O LATE VENKATESHAPPA1 GULPETE 271217 0 10 LT1 211 2 0 2215 68 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 1000000 111122359518 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O LATE VENKATESHAPPA1 GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591053 9797843000 KL16189 R.RAJARAM LATE RANGAPPA GALPET 271217 19100 10 LT1 211 0.2000 0 10174 123 1 0 3 1 372 3.5100 0 0 880 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111111202605 0 0 0 1 0 0 0 0 0 0 R.RAJARAM,LATE RANGAPPA GALPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591002 3930243000 KL14871 SHARADHAMMA W/O JAYARAM , GULPET , KOLAR - 271217 12700 10 LT1 211 0.2800 0 6278 0 1 0 28 1 -235 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110099119 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O JAYARAM , GULPET , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591005 4830243000 KL13432 M.VENKATESHA KOLAR - 271217 10600 10 LT1 211 0.2400 0 396 0 1 0 28 1 -10 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115259875 0 0 0 0 0 0 0 0 0 0 M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591248 9811533000 KL48975 NARAYANAPPA S/O GANDODI VENKATESHAPPA GULPET 271217 23500 10 LT1 211 0.2400 0 4485 41 1 0 3 1 8616 120.6000 0 0 1460 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 111115266677 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GANDODI VENKATESHAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-06-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591066 9830243000 KL13197 GOVINDAPPA S.V S/O ERANNA , GULPETE KOLAR 271217 12100 10 LT1 211 0.3600 0 14741 132 1 0 3 1 1889 15.4900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110164061 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA S.V,S/O ERANNA , GULPETE KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.7000 94 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591063 9840243000 KL6743 N.MANJULA W/O N.GURU GULPET 271217 18800 10 LT1 211 0.2000 0 11064 104 1 0 3 1 0 0 0 0 360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110390585 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O N.GURU GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591061 9930243000 KL18652 M.KAVITA W/O GANESH GULLPET 271217 10400 10 LT1 211 0.2800 0 8584 63 1 0 3 1 1073 9.6200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115320931 0 0 0 1 0 0 0 0 0 0 M.KAVITA,W/O GANESH GULLPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591134 0747443000 KL28275 LAKSHMIDEVAMA W/O KRISHINANA - 271217 16500 10 LT3A 311 0.1600 0 760 9 1 0 3 1 1176 9.9200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006730631 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMA,W/O KRISHINANA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591244 0807767843 KL55690 VENKATARAMAPPA S/O GANGAPPA NEAR DC OFFICE 271217 1500 10 LT3A 311 0.5000 0 1611 19 1 0 3 1 1250 1.2700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006731176 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O GANGAPPA NEAR DC OFFICE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591089 0927153000 KL36844 S.NAGARAJ S\O SREERAMAPPA GALPET 271217 17900 10 LT3A 311 0.2000 0 1694 27 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006729973 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S\O SREERAMAPPA GALPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591140 1339818654 KL60902 AKKAYAMMA W/O M. VENKATAPPA GULPET 271217 21000 10 LT3A 311 0.2200 0 502 0 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006730979 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O M. VENKATAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591108 1747443000 KL28276 SRIMATHI LAKASHMIDEVAMA W/O KRISHINAN - 271217 16600 10 LT3A 311 0.1600 0 87 4 1 0 3 1 1827 16.0200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006728148N 0 0 0 1 0 0 0 0 0 0 SRIMATHI LAKASHMIDEVAMA,W/O KRISHINAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591056 1927153000 KL40299 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , KOLAR 271217 9500 10 LT3A 311 0.4800 0 3625 22 1 0 3 1 0 1.7500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115317965 0 0 0 1 0 0 0 0 0 0 N V MUNIVENKATAPPA,S/O R VENKATARAMAPPA , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591229 2927153000 KL5141 M.S.NAGABHUSHAN RAO KOLAR - 271217 4300 10 LT3A 311 0.8800 0 13322 41 1 0 3 1 5507 47.8400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006733755 0 0 0 1 0 0 0 0 0 0 M.S.NAGABHUSHAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591212 3192171861 KL65776 RAGHAVENDRA S G S/O S V GOVINDAPPA GULPET 271217 300 10 LT3A 311 1 0 1205 8 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 10000 111111531251 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S G,S/O S V GOVINDAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591237 3631504111 KL49559 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13500 10 LT3A 311 0.2600 0 278 2 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115319400 0 0 0 1 0 0 0 0 0 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591071 3763627859 C H KRISHNA MURTHY S/O LATE C H NARAYANASWAMY M B ROAD 271217 4700 10 LT3A 311 0.5000 0 564 5 1 0 3 1 532 3.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006731961 0 0 0 1 0 0 0 0 0 0 C H KRISHNA MURTHY,S/O LATE C H NARAYANASWAMY M B ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591038 3827153000 KL33327 M.RAVIKUMAR KOLAR - 271217 1700 10 LT3A 311 0.1600 0 1973 11 1 0 3 1 0 1 0 0 510 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006732500 0 0 0 1 0 0 0 0 0 0 M.RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591003 3927153000 KL6672 B.NARAYANAPPA KOLAR - 271217 11000 10 LT3A 311 0.0800 0 788 5 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115264809 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591040 4631504111 KL49558 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13600 10 LT3A 311 0.2600 0 5446 26 1 0 3 1 4055 35.1600 0 0 2120 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112213860 0 0 0 1 0 0 0 0 0 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591096 4727153000 KL20296 SHAKUNTHALAMMA KOLAR - 271217 1400 10 LT3A 311 0.1200 0 2965 13 1 0 3 1 1343 11.2200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006740116 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591239 4747443000 KL40290 P.S.VENKATESH S\O P.L.SRINIVASLU GULPET 271217 16700 10 LT3A 311 0.2400 0 3251 8 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006738086 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESH,S\O P.L.SRINIVASLU GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591017 4827153000 KL34340 VENKATARAMAPPA KOLAR - 271217 1600 10 LT3A 311 0.1600 0 544 4 1 0 3 1 760 5.9100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006738758 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591176 5111493978 KL53010 G RAJANNA S/O LATE K S GOPALAPPA GULPET 271217 1100 10 LT3A 311 0.5000 0 1046 1 1 0 3 1 878 7.2800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006738813 0 0 0 1 0 0 0 0 0 0 G RAJANNA,S/O LATE K S GOPALAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591186 5583929516 KC73839 V NARAYANASWAMY S/O LATE VENKATESHAPPA2 GULPETE 271217 0 10 LT3A 311 0.5000 0 2 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999 111122359519 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O LATE VENKATESHAPPA2 GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591190 5631504111 KL49557 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13700 10 LT3A 311 0.2600 0 2210 0 1 0 28 1 0 12.7000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115317982 0 0 0 0 0 0 0 0 0 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591156 5727153000 KL24237 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 1800 10 LT3A 311 0.2400 0 4400 29 1 0 3 1 2910 23.6300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112235668 0 0 0 1 0 0 0 0 0 0 M.S. BADARINARAYANA,S/O LATE MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591117 5827153000 KL34867 VENKATALAKSHMAMMA RAMACHANDRAPPA KOLAR 271217 4800 10 LT3A 311 0.2600 0 2949 3 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006736233 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,RAMACHANDRAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591100 5927153000 KL43235 M.LAKSHMAMMA W/O K.MUNIYAPPA GULPET 271217 20100 10 LT3A 311 0.1600 0 2169 2 1 0 3 1 3192 29.0700 0 0 270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112236315 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O K.MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591161 6334443000 KL47096 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12200 10 LT3A 311 0.2400 0 115 0 1 0 28 1 211 1.0600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115264795 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591210 6631504111 KL49556 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13800 10 LT3A 311 0.2600 0 1704 16 1 0 3 1 370 1.7500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115266676 0 0 0 1 0 0 0 0 0 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591178 6727153000 KL28913 S.NAGARAJ S/ORAMAPPA - 271217 18100 10 LT3A 311 0.1200 0 6082 52 1 0 3 1 6231 55.4100 0 0 1990 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 100006737420 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/ORAMAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591158 6827153000 KL34868 VENKATALAKSHMAMMA KOLAR - 271217 4900 10 LT3A 311 0.2600 0 1851 35 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006746735 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591129 7334443000 KL47097 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12300 10 LT3A 311 0.2400 0 177 0 1 0 28 1 9183 75.6600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115322520 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591242 7727153000 KL26886 N.RATNAMMA KOLAR - 271217 9300 10 LT3A 311 0.1200 0 292 0 1 0 28 1 8432 70.1600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115258841 0 0 0 0 0 0 0 0 0 0 N.RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591180 7827153000 KL34869 VENKATALAKSHMAMMA KOLAR - 271217 5000 10 LT3A 311 0.2600 0 11800 75 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006740564 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591080 7927153000 KL47095 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12500 10 LT3A 311 0.2400 0 2743 23 1 0 3 1 822 5.9300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115322387 0 0 0 1 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591055 8727153000 KL26308 S.B.AJAY S/O SS BADHRINATH SETTY , 1ST CROSS , GULPET , KOLAR 271217 0 10 LT3A 311 0.2400 0 806 1 1 0 3 1 894 7.5000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006743118 0 0 0 0 0 0 0 0 0 0 S.B.AJAY,S/O SS BADHRINATH SETTY , 1ST CROSS , GULPET , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591218 8840243000 KL5120 SWAMI NATHA KOLAR - 271217 3000 10 LT3A 311 2 0 4653 38 1 0 3 1 3989 32.3700 0 0 7810 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 100006745532 0 0 0 0 0 0 0 0 0 0 SWAMI NATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591087 8921183227 KC73840 V NARAYANASWAMY S/O LATE VENKATESHAPPA4 GULPETE 271217 0 10 LT3A 311 0.5000 0 3 0 1 0 3 1 223 1.1100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999 111122359520 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O LATE VENKATESHAPPA4 GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591091 8927153000 KL46367 JABEEULLA KHAN S/O ALLA BAKASH GULPET, BILAL MASJID OPPST 271217 25400 10 LT3A 311 0.2000 0 3346 0 1 0 28 1 3705 33.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115317987 0 0 0 0 0 0 0 0 0 0 JABEEULLA KHAN,S/O ALLA BAKASH GULPET, BILAL MASJID OPPST 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591113 9262402237 KC73841 V NARAYANASWAMY S/O LATE VENKATESHAPPA3 GULPETE 271217 0 10 LT3A 311 0.5000 0 5 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999 111122359593 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,S/O LATE VENKATESHAPPA3 GULPETE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591073 9727153000 KL27515 C.K SUBRAMANI C/O CHANDRAMMA - 271217 700 10 LT3A 311 0.2200 0 3876 2 1 0 3 1 458 3.3400 0 0 650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115317966 0 0 0 1 0 0 0 0 0 0 C.K SUBRAMANI,C/O CHANDRAMMA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591065 9825820125 KL62217 M UMA W/O M CHALAPATHI MAIN ROAD 271217 13200 10 LT3A 311 1 0 76 0 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999999 100006753791 0 0 0 0 0 0 0 0 0 0 M UMA,W/O M CHALAPATHI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591062 9827153000 KL36339 PAPANNA S/O GIDDAPPPA GULPET 271217 8000 10 LT3A 311 0.1200 0 668 2 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115317984 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O GIDDAPPPA GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591146 7240243000 KL2678 KOLAR KOLAR - 271217 8400 10 LT1 211 0.1600 0 19998 44 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115260129 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.9500 115 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591137 8440243000 KL32922 VENKATA SWAMY KOLAR - 271217 2600 10 LT1 211 0.1600 0 14007 92 1 0 3 1 1056 9.6800 0 0 1040 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110332288 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591222 8530243000 AEH2634 P.C.SRINIVASALU GALPET KOLAR 271217 3200 10 LT1 211 3 0 11735 31 1 0 3 1 -122 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110247245 0 0 0 1 0 0 0 0 0 0 P.C.SRINIVASALU,GALPET KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591223 8540243000 KL34335 B.K.SHANTHAMMA KOLAR - 271217 21200 10 LT1 211 0.2400 0 1886 0 1 0 28 1 6176 40.2500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110097786 0 0 0 0 0 0 0 0 0 0 B.K.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591220 8541633000 AEH6554 SREEMATHILAKSHMIDEVAMMA GALPETE - 271217 15600 10 LT1 211 3 0 8350 46 1 0 28 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110339449 0 0 0 0 0 0 0 0 0 0 SREEMATHILAKSHMIDEVAMMA,GALPETE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591126 8334443000 KL47098 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12400 10 LT3A 311 0.2400 0 242 0 1 0 28 1 2830 25.0900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111115322730 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591072 2340243000 KL27845 SHAHANAJ BEGAM KOLAR - 271217 9100 10 LT1 211 0.9600 0 18113 112 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111112233756 0 0 0 1 0 0 0 0 0 0 SHAHANAJ BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591075 2351633000 KL31532 HARI PRAKASH KOLAR - 271217 16400 10 LT1 211 0.4000 0 1393 0 1 0 28 1 1066 9.3700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110025245 0 0 0 0 0 0 0 0 0 0 HARI PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591238 3640243000 KL5512 S.RANGAPPA KOLAR - 271217 19400 10 LT1 211 0.2800 0 7664 29 1 0 3 1 -59 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110244586 0 0 0 1 0 0 0 0 0 0 S.RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-09-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591149 7140243000 KL25238 JAYARAM KOLAR - 271217 21400 10 LT1 211 0.1600 0 1858 25 1 0 3 1 -90 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 99999 111110240021 0 0 0 1 0 0 0 0 0 0 JAYARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.7700 23 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591031 5334443000 KL47094 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12600 10 LT3A 311 0.2400 0 878 1 1 0 28 1 684 5.4900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005919 0 999 111115320432 0 0 0 0 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419591004 3940243000 KL4264 NAWAZ KHAN S/O IBRAHIM KHAN - 271217 18400 10 LT3A 311 0.1600 0 2673 0 1 0 3 0 1843 7.9400 0 0 0 2712 2025-10-10 0 0 0 2025-09-20 3 0 0 0 0 14005919 0 9999 111115264812 0 0 0 0 0 0 0 0 0 0 NAWAZ KHAN,S/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0