1449913841 8841633000 KL11691 KEMPAMMA H J W/O V MARUTHI - 271219 27900 9 LT1 211 0.2400 0 13271 6 1 0 3 1 16 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115320940 0 0 0 1 0 0 0 0 0 0 KEMPAMMA H J,W/O V MARUTHI - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1000 77 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8900 2 1449913845 0761633000 KL3412 D.VENKATESHAPPA KOLAR - 271219 3000 9 LT1 211 0.2000 0 2529 18 1 0 3 1 6078 54.4200 0 0 350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115266960 0 0 0 0 0 0 0 0 0 0 D.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1000 2 1449913848 7741633000 AEH620 PAUL DEVID PRASAD KOLAR - 271219 20500 9 LT1 211 3 0 21158 110 1 0 3 1 -94 0 0 0 3460 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111115258808 0 0 0 1 0 0 0 0 0 0 PAUL DEVID PRASAD,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0100 135 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3800 2 1449913865 8661633000 KL25464 RAJAMMA KOLAR - 271219 1100 9 LT1 211 0.2400 0 4346 0 1 0 28 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115265735 0 0 0 0 0 0 0 0 0 0 RAJAMMA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449913868 9661633000 KL29371 SURYA NARAYANA KOLAR - 271219 2200 9 LT1 211 0.2800 0 2000 0 1 0 28 1 -12 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111111370312 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3700 13 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449913869 6238439518 KL76859 DEVARAJAPPA C S/O CHINNAPPA OPPOSITE POLICE QUARTERS, GULPETE 271219 0 9 LT1 211 1 0 1447 98 1 0 3 0.9600 3298 26.9500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 999999 A9335729 0 0 0 2 0 0 0 0 0 0 DEVARAJAPPA C,S/O CHINNAPPA OPPOSITE POLICE QUARTERS, GULPETE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.7400 2 1449913693 2001533000 KL6755 G.SUNDAR RAJU KOLAR - 271219 4700 9 LT1 211 0.1200 0 4849 99 1 0 3 1 2129 18.8200 0 0 2150 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111115322745 0 0 0 1 0 0 0 0 0 0 G.SUNDAR RAJU,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2100 44 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5400 2 1449913694 1961633000 KL8002 H.N. BHASKRAIAH KOLAR - 271219 5700 9 LT1 211 0.2800 0 7291 50 1 0 3 1 -1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115320491 0 0 0 0 0 0 0 0 0 0 H.N. BHASKRAIAH,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0300 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3500 2 1449913702 7900436101 KL65528 D L VEERABHADREGOWDA S/O B LAKSHMEGOWDA GULPET 271219 10000 9 LT1 211 1 0 283 3 1 0 3 0.9800 171 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 999 52690846 0 0 0 1 0 0 0 0 0 0 D L VEERABHADREGOWDA,S/O B LAKSHMEGOWDA GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.6100 2 1449913704 9001533000 KL49414 PRAKASH S/O OSAMSON GULPET 271219 1400 9 LT1 211 0.2400 0 2240 1 1 0 28 1 8505 70.8000 0 0 730 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115286904 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O OSAMSON GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449913729 6661633000 KL21128A SHIVAKUMAR.V S/O VENKATESHAPPA , KOLAR.. - 271219 7800 9 LT1 211 0.4800 0 11342 45 1 0 3 1 0 6.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111111310647 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.V,S/O VENKATESHAPPA , KOLAR.. - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2000 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2800 2 1449913732 3219660246 KL61782 M KUPPA RAJU S/O MUNISWAMY RAJU NEAR CHAMUNDESHWARI TEMPLE 271219 25500 9 LT1 211 1 0 4640 168 1 0 3 0.9500 1172 5.9300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 38421797 0 0 0 2 0 0 0 0 0 0 M KUPPA RAJU,S/O MUNISWAMY RAJU NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-11-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.7600 2 1449913733 6161633000 KL41990 C.CHOWDAPPA GULPET - 271219 28700 9 LT1 211 0.4800 0 10998 93 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115305567 0 0 0 1 0 0 0 0 0 0 C.CHOWDAPPA,GULPET - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6400 98 2025-02-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.0300 2 1449913756 0661633000 KL14652 S.RAMANIKA KOLAR - 271219 1500 9 LT1 211 0.1600 0 4451 30 1 0 3 1 36 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115268881 0 0 0 0 0 0 0 0 0 0 S.RAMANIKA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2100 2 1449913757 3187664177 KL53438 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 14700 9 LT1 211 2 0 15536 120 1 0 3 1 0 1.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111111288021 0 0 0 1 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8800 97 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449913763 0051633000 KL21533 PAUL DEVID PRASAD KOLAR - 271219 20100 9 LT1 211 0.3600 0 13800 74 1 0 3 1 21 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111112230193 0 0 0 0 0 0 0 0 0 0 PAUL DEVID PRASAD,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3900 73 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.4800 2 1449913765 5001533000 KL49319 ANJAMMA W/O VENKATASWAMY GULPET 271219 3200 9 LT1 211 0.2400 0 12365 79 1 0 3 1 1283 12.2300 0 0 1820 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115305842 0 0 0 0 0 0 0 0 0 0 ANJAMMA,W/O VENKATASWAMY GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3200 2 1449913767 7451633000 KL33229 M.KUPPARAJU S/O MUNISWAMI RAJU GALPET 271219 25100 9 LT1 211 0.8800 0 8743 43 1 0 3 1 398 3.8500 0 0 770 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115266942 0 0 0 0 0 0 0 0 0 0 M.KUPPARAJU,S/O MUNISWAMI RAJU GALPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1500 65 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2000 2 1449913770 5651633000 KL5522 R.VENKATAPPA KOLAR - 271219 21500 9 LT1 211 0.2000 0 9136 28 1 0 3 1 -132 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115305560 0 0 0 0 0 0 0 0 0 0 R.VENKATAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3200 2 1449913774 8161633000 KL45089 M. NARAYANASWAMY S/O MUNISHAMI GULPET 271219 14200 9 LT1 211 0.7200 0 16331 45 1 0 3 1 -61 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115322392 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,S/O MUNISHAMI GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.4100 125 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449913777 4141633000 AEH2499 GANGA RAJU KOLAR - 271219 29400 9 LT1 211 3 0 1986 57 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 999999 4141633858N 0 0 0 1 0 0 0 0 0 0 GANGA RAJU,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1449913792 3121533000 AEH3770 M VENKATESHAPPA S/O LATE MUNI SWAMY,ARO HALLI,KOLAR - 271219 0 9 LT1 211 3 0 999 4 1 0 3 0 17263 889.4200 0 0 0 2712 2026-01-09 0 0 0 2025-09-09 3 0 0 0 0 14005921 0 999 111110037570 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,S/O LATE MUNI SWAMY,ARO HALLI,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-21 2025-09-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449913796 3001533000 KL48521 MUNIYAMMA W/O RAMADASAPPA GULPET 271219 3800 9 LT1 211 0.2400 0 15574 90 1 0 3 1 157 2.2600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115305844 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O RAMADASAPPA GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3500 110 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3500 2 1449913909 4761633000 KL31667 SUBRAMANYAM S/O H.M. BHASKARAIAH GULPET,KOLAR 271219 5900 9 LT1 211 0.2000 0 5485 49 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111112216810 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S/O H.M. BHASKARAIAH GULPET,KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2000 2 1449913914 7327854318 KL71575 THIMMAIAH S/O PAPANNA GULPETE 271219 0 9 LT1 211 1 0 817 22 1 0 3 1 -6.6600 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 10.6600 0 14005921 0 999999 111119685679 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O PAPANNA GULPETE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.0200 2 1449913928 2663051593 KL62529 LOKESH V S/O VENKATESHAPPA D BESTHA BEEDI 271219 13300 9 LT1 211 1 0 3586 5 1 0 28 1 12223 141.9100 0 0 2290 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 540 0 14005921 ASD to be paid:Rs.2290 (ignore if paid) 0 9999 111111991485 0 0 0 0 0 0 0 0 0 0 LOKESH V,S/O VENKATESHAPPA D BESTHA BEEDI 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449913929 5089833070 KL64504 VENKATALAKSHMAMMA W/O LATE SRIRAMAPPA GULPET 271219 0 9 LT1 211 0.5000 0 2486 25 1 0 3 0.7700 15741 132.5400 0 0 1570 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 51809605 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O LATE SRIRAMAPPA GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.2900 2 1449913938 1261633000 KL46898 B.S RAMANUJAM GULPET - 271219 27600 9 LT1 211 0.2400 0 3120 122 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 999999 11111221682N0 0 0 0 0 0 0 0 0 0 0 B.S RAMANUJAM,GULPET - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3700 2 1449913942 6705834771 KL53443 G M VENKATARAVANAPPA S/O MUNIYAPPA GULPET 271219 14900 9 LT1 211 1 0 9440 152 1 0 3 1 0 0 0 0 5070 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 100004733071D 0 0 0 1 0 0 0 0 0 0 G M VENKATARAVANAPPA,S/O MUNIYAPPA GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6600 158 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.8600 2 1449913947 0141633000 AEH2982 GANGA RAJU KOLAR - 271219 29300 9 LT1 211 3 0 1392 0 1 0 3 1 -65 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 999999 111112216834 0 0 0 0 0 0 0 0 0 0 GANGA RAJU,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.0100 2 1449913950 2451633000 KL33230 M.KUPPARAJU KOLAR - 271219 24900 9 LT1 211 0.8800 0 17029 44 1 0 3 1 0 2.2100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111112215246 0 0 0 1 0 0 0 0 0 0 M.KUPPARAJU,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1400 2 1449913958 3861633000 KL37369 K.S.GANESH S\O M.KRISHNAPPA #242 GANESH NILAYA 1ST CROSS GULPET KOLAR 271219 6600 9 LT1 211 1 0 1204 2 1 0 3 1 -22 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115305581 0 0 0 0 0 0 0 0 0 0 K.S.GANESH,S\O M.KRISHNAPPA #242 GANESH NILAYA 1ST CROSS GULPET KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3400 18 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1000 2 1449913961 8001533000 KL48678 M.R RAVINDRA S/O RADHAKRISHNA GULPET 271219 5300 9 LT1 211 1 0 6172 29 1 0 3 1 1091 9.7200 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115260715 0 0 0 1 0 0 0 0 0 0 M.R RAVINDRA,S/O RADHAKRISHNA GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5200 2 1449913971 1241633000 AEH2097 JANAKAMMA KOLAR - 271219 22500 9 LT1 211 3 0 6605 77 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111111237457 0 0 0 2 0 0 0 0 0 0 JANAKAMMA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5000 2 1449913973 3071633000 KL9836 M.CHANGALA RAYAPPA KOLAR - 271219 300 9 LT1 211 0.2400 0 9904 15 1 0 3 1 1563 19.2400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115260710 0 0 0 0 0 0 0 0 0 0 M.CHANGALA RAYAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.9400 35 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.1000 2 1449913709 3461633000 KL10157 M.CHANGALA RAYAPPA KOLAR - 271219 30 9 LT1 211 0.1600 0 8102 1 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 9999 111115260132 0 0 0 0 0 0 0 0 0 0 M.CHANGALA RAYAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4900 28 2025-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.0200 2 1449913720 0071633000 KL4237 G PREMA W/O K RAGAVENDRA, #450, 1ST CROSS, GULPET, KOLAR. 271219 30600 9 LT1 211 0.1600 0 8701 73 1 0 3 1 1 0 0 0 50 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111112216626 0 0 0 0 0 0 0 0 0 0 G PREMA,W/O K RAGAVENDRA, #450, 1ST CROSS, GULPET, KOLAR. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8800 71 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.0200 2 1449913812 8747443000 KL44066 K.PAPAMMA D/O LATE K.RAMARAJU GULPET 271219 29900 9 LT3A 311 2 0 58560 443 1 0 3 1 -4284 12.4600 0 0 5330 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111115320471 0 0 0 3 0 0 0 0 1 0 K.PAPAMMA,D/O LATE K.RAMARAJU GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.6500 2 1449913946 9647443000 KL26623 K.M.MANGALAGOWRAMMA KOLAR - 271219 22400 9 LT3A 311 0.2400 0 4159 0 1 0 28 1 3492 32.3000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 9999 100006862155 0 0 0 0 0 0 0 0 1 0 K.M.MANGALAGOWRAMMA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449913993 1847443000 KL5766 KRISHNAPPA KOLAR - 271219 100 9 LT3A 311 0.1200 0 5181 16 1 0 3 1 0 6.8200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115320944 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2000 2 1449913829 9561633000 KL17093 S.VIJAYA RATNA KUMAR KOLAR - 271219 7600 9 LT1 211 0.3600 0 3041 57 1 0 3 1 1728 13 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111111326766 0 0 0 1 0 0 0 0 0 0 S.VIJAYA RATNA KUMAR,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1400 15 2024-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3800 2 1449913837 8151633000 KL24279 DRANEESA VIKTOARE KOLAR - 271219 15900 9 LT1 211 0.1000 0 6034 14 1 0 3 1 -94 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115915885 0 0 0 0 0 0 0 0 0 0 DRANEESA VIKTOARE,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2500 2 1449913908 3961633000 KL39663 S.PRASAD S/O O SAMSAN GULPET,KOLAR 271219 6300 9 LT1 211 0.2400 0 7489 46 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111112264931 0 0 0 1 0 0 0 0 0 0 S.PRASAD,S/O O SAMSAN GULPET,KOLAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1400 2 1449913882 1441633000 AEH4020 VENKATA RAMAPPA KOLAR - 271219 27500 9 LT1 211 3 0 24618 67 1 0 3 1 1196 7.6100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 0 99999 111115305830 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1449913805 1361633000 AEH7444 SMT.SAROJAMMA W/O.V.NARAYANASWAMY GULPET 271219 12700 9 LT1 211 1 0 29989 99 1 0 3 1 775 3.9500 0 0 3170 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 2011-07-16 111115320459 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O.V.NARAYANASWAMY GULPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.7900 0 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5800 2 1449914005 3261633000 KL47073 VENKATARAMANAPPA S/O MUNISHAMAPPA GULPET 271219 27400 9 LT1 211 3 0 12447 69 1 0 3 1 -85 0 0 0 2460 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111335816 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.6600 133 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.7200 2 1449914001 2061633000 KL4365 K.R.SUBRAMANI KOLAR - 271219 28400 9 LT1 211 0.2000 0 6799 0 1 0 28 1 -298 0 0 0 240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005921 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111115320936 0 0 0 0 0 0 0 0 0 0 K.R.SUBRAMANI,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0100 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2