1458643490 5941633000 KL14678 PAPAMMA KOLAR - 271217 14800 10 LT1 211 0.2000 0 112 0 1 0 28 1 -2 0 0 0 240 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643491 8874243000 KL13925 SRINATH RAMAKRISHNA - 271217 323 10 LT1 211 0.4000 0 3202 3 1 0 3 1 33 1 0 0 840 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115320472 0 0 0 1 0 0 0 0 0 0 SRINATH,RAMAKRISHNA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643492 8261633000 KL47133 K.C VENKATESH S/O K.V CHOWDAPPA GULPET 1ST CROSS 271217 14900 10 LT1 211 0.2400 0 6148 14 1 0 3 1 74 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643496 4740243000 KL39139 LAKSHMI DEVI W\O VENKATASWAMY GULPET 271217 2700 10 LT1 211 0.2400 0 7080 0 1 0 28 1 -113 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.4100 77 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643497 5240243000 KL27153 G.RAMESH KOLAR - 271217 1200 10 LT1 211 0.4800 0 18494 169 1 0 3 1 2396 19.7100 0 0 7220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.7220 (ignore if paid) 0 99999 111111218798 0 0 0 2 0 0 0 0 0 0 G.RAMESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.1400 141 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458643498 4730243000 AEH3949 S.NAGARATNAMMA KOLAR - 271217 11600 10 LT1 211 3 0 3887 25 1 0 3 1 1865 13.8400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115260709 0 0 0 1 0 0 0 0 0 0 S.NAGARATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643499 5241633000 AEH1967 V.R.KRISHNAMA RAJU KOLAR - 271217 14600 10 LT1 211 3 0 28615 194 1 0 3 1 -133 0 0 0 3400 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111110090476 0 0 0 1 0 0 0 0 0 0 V.R.KRISHNAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643500 3911533000 KL48715 K. LAKSHMAMMA W/O KRISHNA MURTHY GULPET 271217 17100 10 LT1 211 2 0 15048 62 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7000 60 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643501 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643503 6050243000 KL41315 SHATAJ BEGUM GULPET - 271217 20200 10 LT1 211 1 0 20652 140 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643504 6040243000 KL25570 KRISHINNA KOLAR - 271217 23700 10 LT1 211 0.4800 0 5764 29 1 0 3 1 840 7.5800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643505 4540243000 KL38720 R.SEENAPPA S\ORAMANNA GALPET 271217 2500 10 LT1 211 0.6000 0 14687 98 1 0 3 1 732 6.5100 0 0 2120 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.0700 99 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643506 9797843000 KL16189 R.RAJARAM LATE RANGAPPA GALPET 271217 19100 10 LT1 211 0.2000 0 10528 99 1 0 3 1 416 3.6500 0 0 880 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643507 4830243000 KL13432 M.VENKATESHA KOLAR - 271217 10600 10 LT1 211 0.2400 0 396 0 1 0 3 1 -10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115259875 0 0 0 1 0 0 0 0 0 0 M.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643508 9788883415 KL73838 V NARAYANASWAMY S/O LATE VENKATESHAPPA1 GULPETE 271217 0 10 LT1 211 2 0 2388 45 1 0 3 0.8900 0 2.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 1000000 A6202902 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,S/O LATE VENKATESHAPPA1 GULPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458643509 4840243000 KL400A K.V.M.SWAMY KOLAR - 271217 4500 10 LT1 211 0.4200 0 7384 41 1 0 3 1 0 1 0 0 1100 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.7300 28 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643612 0740243000 KL3754 SYED USAF KOLAR - 271217 11800 10 LT1 211 0.2000 0 5843 3 1 0 3 1 -60 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643614 6509030199 KL62216 M UMA W/O M CHALAPATHI MAIN ROAD 271217 15500 10 LT1 211 2 0 4421 27 1 0 3 0.9800 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 39837614 0 0 0 2 0 0 0 0 0 0 M UMA,W/O M CHALAPATHI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.2600 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1458643615 1240243000 KL25388 MOHAMAD ABI KOLAR - 271217 8800 10 LT1 211 1 0 16111 35 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3200 49 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643616 4793617418 KL56629 L PRASANNA KUMAR S/O LAKSHMINARAYANA MAIN ROAD 271217 3300 10 LT1 211 2 0 11616 25 1 0 3 0.8700 -319 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 29001698 0 0 0 0 0 0 0 0 0 0 L PRASANNA KUMAR,S/O LAKSHMINARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.4800 153 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458643617 0261633000 KL47455 N. SUSHEELAMMA W/O H. NANJUNDAPPA GULPET 271217 17600 10 LT1 211 2 0 18663 131 1 0 3 1 240 1.2100 0 0 1570 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.9400 103 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643618 6540243000 KL34871 H M SRINIVASAPPA S/O MUNIVENKATAPPA KOLAR 271217 4000 10 LT1 211 0.2600 0 15438 0 1 0 28 1 -82 0 0 0 3890 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 166.6200 183 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643619 1740243000 KL7112 M.KRISHNA KOLAR - 271217 5400 10 LT1 211 0.3200 0 7919 109 1 0 3 1 -4790 0 0 0 380 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000410841DD 0 0 0 2 0 0 0 0 0 0 M.KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643620 0224085668 KL52963 AYUB KHAN S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 271217 6600 10 LT1 211 4 0 24751 147 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 155.4400 171 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643621 0240243000 KL32845 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2300 10 LT1 211 0.9600 0 5999 0 1 0 28 1 3441 46.4000 0 0 2350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111111235044 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643622 4911533000 KL48821 PAPANNA S/O GIDDAPPA GULPET 271217 7700 10 LT1 211 0.4800 0 8650 66 1 0 3 1 -59 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.8600 92 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643625 8340243000 KL29887 SMT.MUNILAKSHMAMMA W/O LATE RAMAPPA GALPET 271217 6500 10 LT1 211 0.2800 0 6603 91 1 0 3 1 2 0 0 0 4030 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643627 6730243000 AEH6071 K.SATHYAVATHY W/O C.H. KRISHNA MURTHY GULPET 271217 4600 10 LT1 211 3 0 8355 60 1 0 3 1 -108 0 0 0 1290 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.5200 103 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643628 8050243000 KL47292 N. RAJU S/O NAGARAJU GULPET 271217 25300 10 LT1 211 0.4600 0 3980 84 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643629 6930243000 KL17307 B.NARAYANAPPA KOLAR - 271217 11300 10 LT1 211 0.3600 0 5723 29 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.3800 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643630 6740243000 KL40396 R.RAJARAM S\O RANGAPPA GULPET 271217 19600 10 LT1 211 1 0 4496 43 1 0 3 1 -169 0 0 0 420 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643631 7440243000 KL39413 BYAMMA W/O MUNISWAMY GULPET,KOLAR 271217 7100 10 LT1 211 0.2400 0 13333 138 1 0 3 1 0 1.4100 0 0 370 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643632 8041633000 AEH1991 G.K.HARI PRAKASH KOLAR - 271217 16200 10 LT1 211 3 0 10295 24 1 0 3 1 352 1.5100 0 0 1340 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643633 7340243000 KL29869 N.RAJU KOLAR - 271217 22800 10 LT1 211 0.3000 0 1646 8 1 0 3 1 -16 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643634 9930243000 KL18652 M.KAVITA W/O GANESH GULLPET 271217 10400 10 LT1 211 0.2800 0 8801 52 1 0 3 1 1292 18.2600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643636 1040243000 KL22343 K SURESH S/O KRISNAPPA , KOLAR - 271217 23400 10 LT1 211 0.2400 0 4848 30 1 0 3 1 -511 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643638 7240243000 KL2678 KOLAR KOLAR - 271217 8400 10 LT1 211 0.1600 0 20672 105 1 0 3 1 -29 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.9500 115 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643639 1140243000 KL22072 K.MUNIYAPPA KOLAR - 271217 24600 10 LT1 211 0.2000 0 13515 122 1 0 3 1 0 0 0 0 1890 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115320241 0 0 0 2 0 0 0 0 0 0 K.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643640 7540243000 KL3942 B.PANDURANGAIAH KOLAR - 271217 25000 10 LT1 211 0.2800 0 6117 34 1 0 3 1 -55 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643642 6830243000 KL16820 VENKOBAI KOLAR - 271217 9900 10 LT1 211 0.4800 0 7419 20 1 0 3 1 1 0 0 0 1150 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112214913 0 0 0 1 0 0 0 0 0 0 VENKOBAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.9600 73 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643643 1161633000 KL7702 SHAMA RAJU KOLAR - 271217 14400 10 LT1 211 0.2000 0 4270 34 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1100 34 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643644 4930243000 KL20152 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2400 10 LT1 211 0.4800 0 8980 30 1 0 3 1 -20 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643645 6840243000 KL40301 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , 1ST MAIN,GULPET,KOLAR 271217 9600 10 LT1 211 0.4800 0 2934 30 1 0 3 1 517 4.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643646 5630243000 AEH4652 V.RAMASWAMY NAIDU KOLAR - 271217 18300 10 LT1 211 3 0 31604 194 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111110387050 0 0 0 2 0 0 0 0 0 0 V.RAMASWAMY NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643647 1150243000 AEH7296 S.SAROJAMMA S/O LATE SRIRANGARAJU GULPET 271217 20700 10 LT1 211 3 0 20370 98 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115305742 0 0 0 2 0 0 0 0 0 0 S.SAROJAMMA,S/O LATE SRIRANGARAJU GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.5900 113 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643648 6818715739 KL64622 N SUSHEELAMMA W/O H NANJUNDAPPA GULPET 271217 17500 10 LT1 211 0.5000 0 12893 149 1 0 3 0.8900 1 0 0 0 5760 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.5760 (ignore if paid) 0 1000000 51812763 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458643649 0641633000 AEH3610 P.S.RAMACHANDRA KOLAR - 271217 17400 10 LT1 211 1 0 6235 37 1 0 3 1 255 2.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643650 7530243000 AEH2236 K.LAKSHMAMMA KOLAR - 271217 17200 10 LT1 211 3 0 11778 87 1 0 3 1 10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111110263357 0 0 0 2 0 0 0 0 0 0 K.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.9300 102 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643651 0640243000 KL35111 VENKATARAMAPPA KOLAR - 271217 3900 10 LT1 211 0.4800 0 3723 10 1 0 3 1 124 1.7300 0 0 260 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643652 0630243000 AEH1205 R.BHASKAR V.RAMASWAMY NAIDU GALPET 271217 18200 10 LT1 211 2 0 11085 0 1 0 28 1 -50 0 0 0 2170 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643653 1840243000 KL40300 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA GULLPET 1ST CROSS 271217 9700 10 LT1 211 0.4800 0 9417 65 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.2800 60 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643655 1830243000 AEH5888 GIRISHA J S/O JAYAPRAKASH SETTY , 1ST CROSS GUL PET , KOLAR 271217 0 10 LT1 211 3 0 10108 24 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 1000000 111110262163 0 0 0 1 0 0 0 0 0 0 GIRISHA J,S/O JAYAPRAKASH SETTY , 1ST CROSS GUL PET , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643658 2630243000 AEH1398 GIRIDHAR GALPET - 271217 1300 10 LT1 211 3.5600 0 5705 53 1 0 3 1 175 2.4500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.3700 45 2024-03-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643659 2240243000 KL27979 SREERANGARAJU KOLAR - 271217 8200 10 LT1 211 0.4400 0 14925 75 1 0 3 1 -57 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643660 1340243000 KL24684 JAYA RAM RAMAPPA - 271217 13000 10 LT1 211 0.4800 0 6136 42 1 0 3 1 3 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.0700 29 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643662 8730243000 KL11043 SMT.MANORAMA KOLAR - 271217 6000 10 LT1 211 0.1600 0 13069 11 1 0 28 1 2124 21.8200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111112233758 0 0 0 0 0 0 0 0 0 0 SMT.MANORAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643663 3440243000 KL30306 SMT.MUNIYAMMA KOLAR - 271217 24900 10 LT1 211 0.2000 0 16634 153 1 0 3 1 1 0 0 0 1710 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.2400 166 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643664 2440243000 KL34711 NARAYANA SWAMY GULPET KOLAR 271217 19200 10 LT1 211 0.4800 0 8659 17 1 0 3 1 -39 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643665 2150243000 KL41787 S.JAYLALITHA GULPET - 271217 19700 10 LT1 211 1 0 13941 84 1 0 3 1 677 9.3700 0 0 420 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643666 0540243000 KL36534 K.S. BHASKAR S/O C.K. SUBRAMANYAM GULPET 271217 800 10 LT1 211 0.9800 0 16390 124 1 0 3 1 -72 0 0 0 2230 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.8500 147 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643667 2261633000 KL47617 K.C.VENKATESH, S/O.K.V.CHOWDAPPA 1STMAIN, GULPET 271217 15400 10 LT1 211 0.5000 0 285 6 1 0 3 0.8700 430 3.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999 52980362 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458643668 3840243000 KL6252 K.V.MUNIYAPPA KOLAR - 271217 24400 10 LT1 211 0.2800 0 2580 0 1 0 3 1 817 7.2700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643669 4184608739 INDRAMMA C W/O SOMASHEKAR GULPETE 271217 0 10 LT1 211 1 0 2193 14 1 0 3 0.6900 -34 0 0 0 726 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.726 (ignore if paid) 0 0 53251525 0 0 0 0 0 0 0 0 0 0 INDRAMMA C,W/O SOMASHEKAR GULPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458643670 8630243000 AEH4430 ASWATH NARAYANA KOLAR - 271217 3700 10 LT1 211 3 0 12813 63 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643671 2140243000 KL22925 K.V.MUNIVENKATASWAMI S/O VENKATAPPA GALPET 271217 4400 10 LT1 211 0.2200 0 8524 164 1 0 3 1 9706 89.9200 0 0 870 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5400 95 2023-12-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643672 4971637777 KL76432 SHASHIDHAR K S/O C H KRISHNAMURTHY2 GULPETE 271217 0 10 LT1 211 1 0 446 41 1 0 3 0.9700 218 1.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 A9117128 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458643673 8598069254 SHATHAJ BEGUM W/O LATE FAIZ ULLA BAIG GULPETE 271217 0 10 LT1 211 1 0 889 27 1 0 3 0.7900 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999 53212806 0 0 0 0 0 0 0 0 0 0 SHATHAJ BEGUM,W/O LATE FAIZ ULLA BAIG GULPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458643674 8811533000 KL48860 M. NARAYANAPPA S/O LATE MUNIVENKATAPPA GULPET NEAR CHAMUDESHWARI TEMPLE 271217 5700 10 LT1 211 0.4800 0 6384 91 1 0 3 1 212 1.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643675 2730243000 AEH3712 R.RATHNABAI KOLAR - 271217 6100 10 LT1 211 3 0 18025 77 1 0 3 1 97 0 0 0 220 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.8400 112 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643676 2740243000 KL7113 M.KRISHNA KOLAR - 271217 5300 10 LT1 211 0.3200 0 6691 31 1 0 3 1 -21 0 0 0 770 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2024-03-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643678 3340243000 KL27694 NARAYANAPPA KOLAR - 271217 10900 10 LT1 211 0.9600 0 11103 41 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643679 3345906010 KL59915 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 7000 10 LT1 211 3 0 20298 23 1 0 3 1 0 3.3700 0 0 6160 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.6160 (ignore if paid) 0 99999 2013-07-20 111112236858 0 0 0 1 0 0 0 0 0 0 G. MUNIVENKATAPPA,S/O MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 220.7300 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643680 0830243000 AEH3608 KUPPURAJU KOLAR - 271217 19000 10 LT1 211 3 0 15487 79 1 0 3 1 70 0 0 0 1440 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.8600 115 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458643681 2540243000 KL33625 RAJU KOLAR - 271217 22900 10 LT1 211 0.2000 0 3583 176 1 0 3 1 5220 44.0300 0 0 170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110396043 0 0 0 2 0 0 0 0 0 0 RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.0700 19 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643682 2940243000 KL5060 M.LAKSHMAMMA KOLAR - 271217 3600 10 LT1 211 0.3200 0 13011 143 1 0 3 1 0 0 0 0 950 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.6100 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643683 9730243000 AEH974 J.VENKATARAVANAPPA KOLAR - 271217 3800 10 LT1 211 0.3000 0 3498 9 1 0 3 1 363 5.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.6000 12 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643684 2541633000 KL10821 PAPAMMA KOLAR - 271217 20600 10 LT1 211 1 0 3480 0 1 0 28 1 -143 0 0 0 80 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3100 27 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643687 9630243000 AEH378 K.S.NIRMALA GULPET - 271217 20500 10 LT1 211 4 0 3125 14 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.3800 36 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643688 2840243000 KL9273 B.NARAYANAPPA KOLAR - 271217 11400 10 LT1 211 0.2500 0 3270 5 1 0 3 1 -18 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643689 3150243000 AEH7576 MUNI KRISHNA MURTHY S/O LATE NARAYANAPPA GULPET 271217 7600 10 LT1 211 2 0 12109 37 1 0 3 1 -98 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4700 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643690 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 7846 64.4000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643691 3146002114 KL76431 SHASHIDHAR K S/O C H KRISHNAMURTHY1 GULPETE 271217 0 10 LT1 211 2 0 1768 118 1 0 3 0.9200 438 2.2100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 A9117127 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR K,S/O C H KRISHNAMURTHY1 GULPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458643692 9811533000 KL48975 NARAYANAPPA S/O GANDODI VENKATESHAPPA GULPET 271217 23500 10 LT1 211 0.2400 0 4633 42 1 0 3 1 9168 128.1300 0 0 1460 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-06-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643693 9830243000 KL13197 GOVINDAPPA S.V S/O ERANNA , GULPETE KOLAR 271217 12100 10 LT1 211 0.3600 0 15194 106 1 0 3 1 122 1.6900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.7000 94 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643694 3040243000 KL2429A R.VENKATA GIRIYAPPA KOLAR - 271217 23200 10 LT1 211 0.0800 0 9985 2 1 0 3 1 -50 0 0 0 69 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643695 2351633000 KL31532 HARI PRAKASH KOLAR - 271217 16400 10 LT1 211 0.4000 0 1397 1 1 0 3 1 1720 15.6900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111110025245 0 0 0 1 0 0 0 0 0 0 HARI PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643696 3240243000 KL29206 MUNIYAMMA KOLAR - 271217 22600 10 LT1 211 0.2800 0 7970 1 1 0 3 1 -4 0 0 0 2220 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.3900 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643697 3050243000 KL43490 HEAD MASTER HIGHER PRIMERY SCHOOL GULPET 271217 19800 10 LT1 211 0.4800 0 1147 46 1 0 28 1 -2258 0 0 0 480 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110174951 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HIGHER PRIMERY SCHOOL GULPET 0 0 0 0 0 0 0 0 2026-02-10 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 2 1458643698 2340243000 KL27845 SHAHANAJ BEGAM KOLAR - 271217 9100 10 LT1 211 0.9600 0 18460 77 1 0 3 1 7 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643699 3241633000 AEH1806 P S VENKATESH S/O LATE P L SRINIVASALU, GULPET, KOLAR. 271217 16800 10 LT1 211 1 0 6704 67 1 0 3 1 -4 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643700 2050243000 KL766 K.V.MUNIYAPPA KOLAR - 271217 24500 10 LT1 211 0.1400 0 23357 168 1 0 3 1 318 1.5900 0 0 1240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110252025 0 0 0 2 0 0 0 0 0 0 K.V.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.4500 161 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643703 4440243000 KL33322 PARVATHAMMA KOLAR - 271217 11900 10 LT1 211 1 0 11818 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643704 4441633000 AEH4762 V.R.KRISHNAMA RAJU KOLAR - 271217 14500 10 LT1 211 3 0 1416 0 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.4100 19 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643705 6674643000 KL17777 MESHAIAH NATHMUL - 271217 0 10 LT1 211 0.1600 0 4000 33 1 0 3 1 6764 60.0600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643706 1914197599 KL76430 SHASHIDHAR K S/O C H KRISHNAMURTHY GULPETE 271217 0 10 LT1 211 2 0 2366 156 1 0 3 0.9600 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 A9117126 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1458643707 4150243000 AEH7575 N.SRINIVASA S/O LATE NARAYANAPPA GULPET 271217 7400 10 LT1 211 2 0 10312 49 1 0 3 1 -18 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643708 3727153000 KL13755 K.M.SRINIVAS S\O MUNIYAPPA GULPET 271217 10100 10 LT1 211 0.1200 0 1699 11 1 0 3 1 5 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643709 3730243000 AEH3948 S.NAGARATNAMMA KOLAR - 271217 11500 10 LT1 211 3 0 4809 56 1 0 3 1 7 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643710 4759749567 KL62215 M UMA W/O M CHALAPATHI MAIN ROAD 271217 15000 10 LT1 211 2 0 14458 255 1 0 3 0.9400 0 0 0 0 5050 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 2018-09-07 39837613 0 0 0 4 0 0 0 0 0 0 M UMA,W/O M CHALAPATHI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.5200 148 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1458643711 3540243000 KL645 V.SHESHAGIRIYAPPA KOLAR - 271217 22300 10 LT1 211 0.4000 0 19460 142 1 0 3 1 -1232 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 191.4100 200 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643712 4451633000 KL35541 LAKSHMAIAH S/O SHETTAPPA GULPET KOLAR 271217 17800 10 LT1 211 0.2400 0 1946 0 1 0 28 1 19 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643713 4050243000 KL43687 R.BHASKAR S/O V.RAMA SWAMY NAIDU GULPET 271217 19900 10 LT1 211 0.8000 0 9718 29 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111111230004 0 0 0 1 0 0 0 0 0 0 R.BHASKAR,S/O V.RAMA SWAMY NAIDU GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.1400 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643714 5050243000 KL42650 B.C.Saraswathamma,w/o M.V.Reddapa W/O M.V. REDDAPPA GULPET 271217 10800 10 LT1 211 0.4800 0 11732 39 1 0 3 1 9 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1100 34 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643715 3740243000 KL7114 M.KRISHNA KOLAR - 271217 5200 10 LT1 211 0.3200 0 7427 10 1 0 3 1 -23 0 0 0 1500 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643716 1630243000 AEH1724 S.SRIRANGA RAJU KOLAR - 271217 8100 10 LT1 211 3 0 11490 7 1 0 3 1 -238 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.0300 70 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458643718 4340243000 KL32905 SRIMATHI NANJAMMA KOLAR - 271217 19300 10 LT1 211 0.2400 0 8979 48 1 0 3 1 1 0 0 0 1690 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643719 6373249427 KL59917 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 6800 10 LT1 211 2 0 20494 106 1 0 3 1 -322 0 0 0 670 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 175.8600 193 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643720 0911533000 KL48469 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 9200 10 LT1 211 3 0 3314 18 1 0 3 1 67 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.1600 39 2024-02-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643721 1730243000 AEH3152 K.N.MUNIKRISHNAMURTHY S/O K.NARAYANAPPA GULPET 271217 7500 10 LT1 211 3 0 5234 28 1 0 3 1 -178 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.2200 36 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643723 3640243000 KL5512 S.RANGAPPA KOLAR - 271217 19400 10 LT1 211 0.2800 0 7800 35 1 0 3 1 12 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643724 3641633000 AEH910 RAMALAKSHMAMMA KOLAR - 271217 15300 10 LT1 211 1 0 2096 39 1 0 3 0.8700 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 39604093 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458643725 2830243000 AEH91 B.S.KRISHNA MURTHY KOLAR - 271217 25200 10 LT1 211 3 0 3904 72 1 0 3 1 557 3.5600 0 0 2190 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2024-02-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643726 2930243000 KL20033 THAUZUNNISA KOLAR - 271217 8500 10 LT1 211 0.2400 0 7175 39 1 0 3 1 0 0 0 0 280 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.7400 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643494 3723053000 KP2589 KOLAR KOLAR - 271217 8300 10 LT5 511 0 2 932 9 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643722 1723053000 KP1124 P K MARUTHI KOLAR - 271217 17300 10 LT5 511 0 10 30602 171 1 0 3 1 2604 13.4200 0 0 2440 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115260708 0 0 0 6 0 0 0 0 1 0 P K MARUTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1400 2 1458643510 5830243000 KL1535 S.PARVATHI KOLAR - 271217 22400 10 LT1 211 0.1600 0 3980 0 1 0 28 1 1218 9.8500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.2000 14 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643511 5840243000 KL6287 HUCHAMMA KOLAR - 271217 20000 10 LT1 211 0.2000 0 7932 15 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643512 4040243000 KL2430 R.VENKATA GIRIYAPPA KOLAR - 271217 23100 10 LT1 211 0.1200 0 9178 21 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111110172547 0 0 0 1 0 0 0 0 0 0 R.VENKATA GIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.2100 73 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643513 8357893720 KL52964 AYUB KHAN S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 271217 6700 10 LT1 211 4 0 10458 145 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111111260304 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.8400 112 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643514 5140243000 KL24325 PAPANNA KOLAR - 271217 7200 10 LT1 211 0.2400 0 4685 37 1 0 3 1 573 4.9700 0 0 1400 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.2000 24 2024-03-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643515 7270504111 KL49560 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13400 10 LT1 211 0.4600 0 6712 17 1 0 3 1 322 2.5900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643516 5640243000 KL36338 PAPANNA S/O GIDDAPPA GULPET 271217 7900 10 LT1 211 0.1000 0 7674 14 1 0 3 1 -61 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-12-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643518 2911533000 KL48471 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 9000 10 LT1 211 1 0 11074 30 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5900 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643519 3630243000 AEH1673 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2200 10 LT1 211 3 0 3190 98 1 0 28 1 10663 99.5600 0 0 890 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110246599 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643521 5340243000 KL3098 SHARADHAMMA W/O JAYARAM, GULPET , KOLAR - 271217 12800 10 LT1 211 0.2000 0 1955 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643522 5440243000 KL3211 KRISHNAPPA KOLAR - 271217 23800 10 LT1 211 0.1600 0 14880 187 1 0 3 1 366 26.7200 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643523 5441633000 AEH4763 V.R.KRISHNAMA RAJU KOLAR - 271217 14700 10 LT1 211 3 0 22574 143 1 0 3 1 -69 0 0 0 4070 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111110251071 0 0 0 1 0 0 0 0 0 0 V.R.KRISHNAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 195.3600 200 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643524 4140243000 KL21840 C.K.SUBRAMANI GALPET KOLAR 271217 600 10 LT1 211 0.2400 0 4672 1 1 0 3 1 -29 0 0 0 400 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643525 5351633000 KL32506 L.KANNAIAH KOLAR - 271217 20900 10 LT1 211 1 0 6891 53 1 0 3 1 -29 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643526 5540243000 KL34870 VENKATALAKSHMAMMA KOLAR - 271217 5100 10 LT1 211 0.2600 0 21315 201 1 0 3 1 3190 42.3800 0 0 580 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643527 2288936752 KL56664 P K VENKATA KRISHNA S/O P L KRISHNA MURTHY GULPETE 271217 17000 10 LT1 211 1 0 2801 38 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 32709441 0 0 0 1 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458643528 3195614731 KL61551 R SEENAPPA S/O RAMANNA MAIN ROAD 271217 15700 10 LT1 211 2 0 14383 153 1 0 3 0.9700 1324 6.7700 0 0 6360 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.6360 (ignore if paid) 0 99999 39591191 0 0 0 2 0 0 0 0 0 0 R SEENAPPA,S/O RAMANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 208.3800 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458643530 5698297363 KL59313 SHANTAMMA W/O LATE KOLMI VENKATESH NEAR BAMBOO BAJAR 271217 18500 10 LT1 211 1 0 6065 0 1 0 3 1 109 0 0 0 1790 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.3500 114 2023-11-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643531 0340243000 KL24683 JAYA RAM RAMAPPA - 271217 12900 10 LT1 211 0.4800 0 2880 29 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643532 8440243000 KL32922 VENKATA SWAMY KOLAR - 271217 2600 10 LT1 211 0.1600 0 14322 66 1 0 3 1 1301 18.2400 0 0 1040 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643562 9262402237 KC73841 V NARAYANASWAMY S/O LATE VENKATESHAPPA3 GULPETE 271217 0 10 LT3A 311 0.5000 0 7 0 1 0 3 0.5500 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999 A6202905 0 0 0 0 0 0 0 0 1 0 V NARAYANASWAMY,S/O LATE VENKATESHAPPA3 GULPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458643571 7827153000 KL34869 VENKATALAKSHMAMMA KOLAR - 271217 5000 10 LT3A 311 0.2600 0 12103 73 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006740564 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643576 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 4714 43.1700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115317987 0 0 0 0 0 0 0 0 1 0 JABEEULLA KHAN,S/O ALLA BAKASH GULPET, BILAL MASJID OPPST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643587 7927153000 KL47095 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12500 10 LT3A 311 0.2400 0 2816 19 1 0 3 1 -17 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115322387 0 0 0 1 0 0 0 0 1 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643589 7727153000 KL26886 N.RATNAMMA KOLAR - 271217 9300 10 LT3A 311 0.1200 0 292 0 1 0 28 1 9590 81.2100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115258841 0 0 0 0 0 0 0 0 1 0 N.RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643591 5927153000 KL43235 M.LAKSHMAMMA W/O K.MUNIYAPPA GULPET 271217 20100 10 LT3A 311 0.1600 0 2189 5 1 0 3 1 3333 31.4900 0 0 270 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 M.LAKSHMAMMA,W/O K.MUNIYAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643597 0927153000 KL36844 S.NAGARAJ S\O SREERAMAPPA GALPET 271217 17900 10 LT3A 311 0.2000 0 1813 29 1 0 3 1 431 2.2500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006729973 0 0 0 1 0 0 0 0 1 0 S.NAGARAJ,S\O SREERAMAPPA GALPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643479 3827153000 KL33327 M.RAVIKUMAR KOLAR - 271217 1700 10 LT3A 311 0.1600 0 2010 9 1 0 3 1 299 1.5400 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 M.RAVIKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643480 5727153000 KL24237 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 1800 10 LT3A 311 0.2400 0 4526 32 1 0 3 1 559 2.8100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111112235668 0 0 0 1 0 0 0 0 1 0 M.S. BADARINARAYANA,S/O LATE MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643484 4631504111 KL49558 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13600 10 LT3A 311 0.2600 0 5524 17 1 0 3 1 2700 24.1200 0 0 2120 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643493 4747443000 KL40290 P.S.VENKATESH S\O P.L.SRINIVASLU GULPET 271217 16700 10 LT3A 311 0.2400 0 3272 6 1 0 3 1 -232 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006738086 0 0 0 1 0 0 0 0 1 0 P.S.VENKATESH,S\O P.L.SRINIVASLU GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643495 4727153000 KL20296 SHAKUNTHALAMMA KOLAR - 271217 1400 10 LT3A 311 0.1200 0 3019 12 1 0 3 1 648 4.8100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006740116 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643502 3927153000 KL6672 B.NARAYANAPPA KOLAR - 271217 11000 10 LT3A 311 0.0800 0 813 5 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115264809 0 0 0 1 0 0 0 0 1 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643517 3631504111 KL49559 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13500 10 LT3A 311 0.2600 0 291 3 1 0 3 1 726 6.0900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115319400 0 0 0 1 0 0 0 0 1 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643520 5334443000 KL47094 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12600 10 LT3A 311 0.2400 0 878 0 1 0 28 1 654 5.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999 111115320432 0 0 0 0 0 0 0 0 1 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643529 3192171861 KL65776 RAGHAVENDRA S G S/O S V GOVINDAPPA GULPET 271217 300 10 LT3A 311 1 0 1291 21 1 0 3 0.6100 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 10000 52712176 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA S G,S/O S V GOVINDAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458643543 6631504111 KL49556 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13800 10 LT3A 311 0.2600 0 1765 13 1 0 3 1 -33 13.8300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115266676 0 0 0 1 0 0 0 0 1 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643549 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 -2 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115264795 0 0 0 0 0 0 0 0 1 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643551 8840243000 KL5120 SWAMI NATHA KOLAR - 271217 3000 10 LT3A 311 2 0 4823 37 1 0 3 1 779 3.8700 0 0 7810 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 100006745532 0 0 0 1 0 0 0 0 1 0 SWAMI NATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643607 4827153000 KL34340 VENKATARAMAPPA KOLAR - 271217 1600 10 LT3A 311 0.1600 0 565 5 1 0 3 1 267 1.3800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006738758 0 0 0 1 0 0 0 0 1 0 VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643609 5827153000 KL34867 VENKATALAKSHMAMMA RAMACHANDRAPPA KOLAR 271217 4800 10 LT3A 311 0.2600 0 2949 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006736233 0 0 0 0 0 0 0 0 1 0 VENKATALAKSHMAMMA,RAMACHANDRAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643610 5631504111 KL49557 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13700 10 LT3A 311 0.2600 0 2210 0 1 0 3 1 882 7.5900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115317982 0 0 0 1 0 0 0 0 1 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643613 0747443000 KL28275 LAKSHMIDEVAMA W/O KRISHINANA - 271217 16500 10 LT3A 311 0.1600 0 780 5 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006730631 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMA,W/O KRISHINANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643623 1747443000 KL28276 SRIMATHI LAKASHMIDEVAMA W/O KRISHINAN - 271217 16600 10 LT3A 311 0.1600 0 96 1 1 0 3 1 2842 26.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 52979695 0 0 0 1 0 0 0 0 1 0 SRIMATHI LAKASHMIDEVAMA,W/O KRISHINAN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458643624 6727153000 KL28913 S.NAGARAJ S/ORAMAPPA - 271217 18100 10 LT3A 311 0.1200 0 6268 47 1 0 3 1 5820 52.6600 0 0 1990 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 S.NAGARAJ,S/ORAMAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643626 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 3804 34.5800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115322730 0 0 0 0 0 0 0 0 1 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643635 5111493978 KL53010 G RAJANNA S/O LATE K S GOPALAPPA GULPET 271217 1100 10 LT3A 311 0.5000 0 1048 0 1 0 3 1 447 3.3600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006738813 0 0 0 1 0 0 0 0 1 0 G RAJANNA,S/O LATE K S GOPALAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643637 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 10364 86.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115322520 0 0 0 0 0 0 0 0 1 0 SYED ALLA BAKASH,S/O SYED ABDUL AZEEZ GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643641 6827153000 KL34868 VENKATALAKSHMAMMA KOLAR - 271217 4900 10 LT3A 311 0.2600 0 1931 18 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006746735 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643654 3763627859 C H KRISHNA MURTHY S/O LATE C H NARAYANASWAMY M B ROAD 271217 4700 10 LT3A 311 0.5000 0 593 7 1 0 3 1 832 6.8800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 51144571 0 0 0 0 0 0 0 0 1 0 C H KRISHNA MURTHY,S/O LATE C H NARAYANASWAMY M B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458643656 5583929516 KC73839 V NARAYANASWAMY S/O LATE VENKATESHAPPA2 GULPETE 271217 0 10 LT3A 311 0.5000 0 5 1 1 0 3 0.7900 233 1.2300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999 A6202903 0 0 0 0 0 0 0 0 1 0 V NARAYANASWAMY,S/O LATE VENKATESHAPPA2 GULPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458643657 1339818654 KL60902 AKKAYAMMA W/O M. VENKATAPPA GULPET 271217 21000 10 LT3A 311 0.2200 0 502 0 1 0 28 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006730979 0 0 0 0 0 0 0 0 1 0 AKKAYAMMA,W/O M. VENKATAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643661 8727153000 KL26308 GIRISHA J S/O JAYAPRAKASH SETTY , 1ST CROSS , GULPET , KOLAR 271217 0 10 LT3A 311 0.2400 0 810 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006743118 0 0 0 0 0 0 0 0 1 0 GIRISHA J,S/O JAYAPRAKASH SETTY , 1ST CROSS , GULPET , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643677 0807767843 KL55690 VENKATARAMAPPA S/O GANGAPPA NEAR DC OFFICE 271217 1500 10 LT3A 311 0.5000 0 1689 19 1 0 3 0.7800 1313 9.7400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 28848120 0 0 0 0 0 0 0 0 1 0 VENKATARAMAPPA,S/O GANGAPPA NEAR DC OFFICE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458643685 9727153000 KL27515 C.K SUBRAMANI C/O CHANDRAMMA - 271217 700 10 LT3A 311 0.2200 0 3889 4 1 0 3 1 0 0 0 0 650 2712 2026-02-10 0 0 0 2026-01-10 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 1 0 C.K SUBRAMANI,C/O CHANDRAMMA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643686 8921183227 KC73840 V NARAYANASWAMY S/O LATE VENKATESHAPPA4 GULPETE 271217 0 10 LT3A 311 0.5000 0 61 17 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999 A6202904 0 0 0 0 0 0 0 0 1 0 V NARAYANASWAMY,S/O LATE VENKATESHAPPA4 GULPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458643701 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 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 100006753791 0 0 0 0 0 0 0 0 1 0 M UMA,W/O M CHALAPATHI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643702 9827153000 KL36339 PAPANNA S/O GIDDAPPPA GULPET 271217 8000 10 LT3A 311 0.1200 0 678 3 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115317984 0 0 0 1 0 0 0 0 1 0 PAPANNA,S/O GIDDAPPPA GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643717 1927153000 KL40299 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , KOLAR 271217 9500 10 LT3A 311 0.4800 0 3706 19 1 0 3 1 370 1.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115317965 0 0 0 1 0 0 0 0 1 0 N V MUNIVENKATAPPA,S/O R VENKATARAMAPPA , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643552 0541633000 AEH3747 VENKATALAKSHMAMMA KOLAR - 271217 16100 10 LT1 211 3 0 12370 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643553 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.1000 12 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643554 8827153000 KL5515 THAUZUNNISA KOLAR - 271217 8600 10 LT1 211 0.3200 0 2828 30 1 0 3 1 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643555 8849973262 KL54383 RATHNAMMA W/O H M SRINIVASAIAH NEAR CIVIL RIGHT OFFICE 271217 4100 10 LT1 211 1 0 2184 0 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643556 8140243000 KL22918 RAMARAO KOLAR - 271217 6400 10 LT1 211 0.2400 0 1188 14 1 0 3 1 -7 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643557 8530243000 AEH2634 P.C.SRINIVASALU GALPET KOLAR 271217 3200 10 LT1 211 3 0 11867 28 1 0 3 1 -122 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643558 0840243000 KL38536 R.RATHNA BAI W/O CHINNAJI RAO GULPET,KOLAR 271217 6200 10 LT1 211 0.6000 0 3482 11 1 0 3 1 -83 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0900 57 2023-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643559 8541633000 AEH6554 SREEMATHILAKSHMIDEVAMMA GALPETE - 271217 15600 10 LT1 211 3 0 8360 3 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643560 9261633000 KL47134 K.C VENKATESH S/O K.V CHOWDAPPA GULPET 1ST CROSS 271217 15100 10 LT1 211 0.2400 0 4815 24 1 0 3 1 76 1 0 0 1340 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643561 6240243000 KL28927 SHARADAMMA KOLAR - 271217 21600 10 LT1 211 0.2400 0 7999 51 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643563 0451633000 KL37257 V. NAGARAJA S/O P.R. VENKATARAMANAPPA GULPET, KOLAR. 271217 14100 10 LT1 211 1 0 13017 32 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643564 9540243000 KL36337 PAPANNA S/O GIDDAPPA GULPET 271217 7800 10 LT1 211 1 0 8429 32 1 0 3 1 1 0 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643565 8540243000 KL34335 B.K.SHANTHAMMA KOLAR - 271217 21200 10 LT1 211 0.2400 0 1886 0 1 0 28 1 6384 41.6400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643566 9240243000 KL24682 R.JAYANNA S/O RAMAPPA KOLAR 271217 13100 10 LT1 211 0.4800 0 3600 15 1 0 3 1 -161 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643567 0440243000 KL3601 RAMARAO KOLAR - 271217 6300 10 LT1 211 0.4800 0 10375 47 1 0 3 1 238 3.1600 0 0 660 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643568 9541633000 AEH6555 LAKSHMI DEVAMMA KOLAR - 271217 15800 10 LT1 211 3 0 24131 169 1 0 3 1 2321 22.8700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111111214920 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.2300 165 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458643569 0040243000 KL22314 K SURESH S/O KRISNAPPA , KOLAR - 271217 23600 10 LT1 211 1 0 1587 13 1 0 3 1 -5 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.5200 13 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643570 8241633000 AEH1520 VENKETA KRISHNA S/O LATE P.L. HRISHNAMURTY GULPET KOLAR - 271217 16900 10 LT1 211 3 0 15475 154 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111110265602 0 0 0 2 0 0 0 0 0 0 VENKETA KRISHNA,S/O LATE P.L. HRISHNAMURTY GULPET KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643572 7840243000 KL40302 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , 1ST MIAN ,GULPET,KOLAR 271217 9800 10 LT1 211 0.4800 0 13053 156 1 0 3 1 824 4.1900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115320945 0 0 0 2 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643573 8930243000 KL18651 M.KAVITA W/OGANESH GULLPET 271217 10300 10 LT1 211 0.2800 0 2917 0 1 0 28 1 98 1.3400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115264787 0 0 0 0 0 0 0 0 0 0 M.KAVITA,W/OGANESH GULLPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643574 7841633000 KL20616 LAKSHMAIAH KOLAR - 271217 17700 10 LT1 211 0.3200 0 5320 0 1 0 28 1 243 3.3000 0 0 450 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.2100 46 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643575 9641633000 KL11300 K.V.RAJAGOPALAIAH GALPET KOLAR 271217 16000 10 LT1 211 0.2000 0 5512 88 1 0 3 1 2092 19.2200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643577 9740243000 KL8157 SMT.K.S.NIRMALA KOLAR - 271217 24100 10 LT1 211 0.1600 0 19118 234 1 0 3 1 0 0 0 0 5440 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643578 8940243000 KL8430 K.M.SRINIVAS S\O MUNIYAPPA GULPET 271217 10000 10 LT1 211 0.1200 0 12289 70 1 0 3 1 -43 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.8100 98 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643579 5930243000 KL17306 B.NARAYANAPPA KOLAR - 271217 11100 10 LT1 211 0.3600 0 278 2 1 0 3 1 0 0 0 0 500 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643580 8240243000 KL27181 S.NAGARAJ KOLAR - 271217 18000 10 LT1 211 0.2800 0 16573 263 1 0 3 1 2669 24.7800 0 0 4920 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111110235052 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.3100 175 2025-05-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458643581 7830243000 KL13117 M.NARAYANAPPA KOLAR - 271217 5900 10 LT1 211 0.4000 0 14699 55 1 0 3 1 -76 0 0 0 690 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643582 9050243000 KL41902 S.PARVATHI GULPET - 271217 20400 10 LT1 211 1 0 18692 113 1 0 3 1 0 0 0 0 1060 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.5500 118 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643583 7630243000 AEH2821 M.S. BADARINARAYANA S/O LATE P MUNIYAPPA GULPET KOLAR. 271217 2100 10 LT1 211 3 0 13730 0 1 0 28 1 0 0 0 0 2260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115322683 0 0 0 0 0 0 0 0 0 0 M.S. BADARINARAYANA,S/O LATE P MUNIYAPPA GULPET KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643584 7730243000 KL10066 SWAMI NATHA KOLAR - 271217 3100 10 LT1 211 0.3200 0 1818 2 1 0 3 1 513 6.8200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643585 7940243000 KL40973 N.RAJESHWARI GULPET - 271217 20300 10 LT1 211 0.5000 0 1499 11 1 0 3 0.9900 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 0 52111431 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI,GULPET - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458643586 9040243000 KL22071 K.MUNIYAPPA KOLAR - 271217 24700 10 LT1 211 0.2000 0 5868 19 1 0 3 1 -10 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.9400 59 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643588 7930243000 KL17308 B.NARAYANAPPA KOLAR - 271217 11200 10 LT1 211 0.3600 0 1510 6 1 0 3 1 3 0 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.4000 18 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643590 7740243000 KL9027 MUNIVENKATASWAMY KOLAR - 271217 10200 10 LT1 211 0.2000 0 13978 78 1 0 3 1 36 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111115266323 0 0 0 0 0 0 0 0 0 0 MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458643592 0150243000 KL41903 S.PARVATHI GULPET - 271217 22500 10 LT1 211 1 0 5377 1 1 0 3 1 256 2.3200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2024-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643593 0151633000 KL23331 V.NAGA RAJ KOLAR - 271217 14000 10 LT1 211 0.9200 0 20794 124 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.1100 138 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643594 0140243000 KL25666 BASHA SAB KOLAR - 271217 10700 10 LT1 211 0.4800 0 1342 6 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643595 9140243000 KL32846 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2000 10 LT1 211 0.9600 0 7969 0 1 0 28 1 0 25.0200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643596 9840243000 KL6743 N.MANJULA W/O N.GURU GULPET 271217 18800 10 LT1 211 0.2000 0 11481 100 1 0 3 1 0 0 0 0 360 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643598 7041633000 AEH1990 G.K.HARI PRAKASH KOLAR - 271217 16300 10 LT1 211 3 0 2122 23 1 0 3 0.5600 580 0 0 0 2880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2880 (ignore if paid) 0 999999 52979696 0 0 0 0 0 0 0 0 0 0 G.K.HARI PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458643599 0940243000 KL6744 N.NIRMALA GULPATE KOLAR 271217 18900 10 LT1 211 0.2000 0 6744 41 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643600 8051633000 KL24564 K.S.KRISHNAMARAJU KOLAR - 271217 14300 10 LT1 211 0.4800 0 6409 8 1 0 3 1 2358 21.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643601 0930243000 KL1318 K.M.KRISHNAPPA KOLAR - 271217 23000 10 LT1 211 0.3200 0 5008 90 1 0 3 1 0 1 0 0 590 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.9300 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643602 1440243000 KL35886 M. NARAYANAPPA S/O MUNIVENKATAPPA GULPET KOLAR 271217 5800 10 LT1 211 1 0 7150 0 1 0 28 1 -118 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643603 7040243000 KL19664 C.H.KRISHNAMURTHI KOLAR - 271217 22200 10 LT1 211 0.2400 0 6591 78 1 0 3 1 102 1.4300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97.3800 107 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643604 6940243000 KL9493 THULASAMMA KOLAR - 271217 900 10 LT1 211 0.1200 0 3445 0 1 0 28 1 1115 10.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643605 1451633000 KL37258 V. NAGARAJA S/O P.R. VENKATARAMANAPPA GULPET, KOLAR. 271217 14200 10 LT1 211 1 0 13023 8 1 0 3 1 -110 0 0 0 240 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.4800 131 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643606 1930243000 KL19218 NARAYANAPPA KOLAR - 271217 24200 10 LT1 211 0.5800 0 5499 48 1 0 3 1 299 1.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.2100 35 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643478 4006782886 KL64986 PRESIDENT ZILLA NANDAVARIKA TRUST GULPET KOLAR 271217 0 10 LT1 211 4 0 1253 82 1 0 3 1 -640 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 999999 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4939 0 1 7111 52462278 4 3.7900 0 2 0 0 0 0 3.0100 2 1458643481 5740243000 KL40395 R.RAJARAM S\O RANGAPPA GULPET 271217 19500 10 LT1 211 1 0 7926 64 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643482 3830243000 KL13431 M.VENKATESHA KOLAR - 271217 10500 10 LT1 211 0.2400 0 6730 28 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5300 44 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643483 1911533000 KL48470 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 8900 10 LT1 211 3 0 4273 38 1 0 3 1 0 0 0 0 380 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643485 4640243000 KL504 JAYALAKSHMAMMA KOLAR - 271217 4200 10 LT1 211 0.4400 0 39212 260 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 287.0300 0 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458643486 4630243000 AEH3233 M.RAMAIAH KOLAR - 271217 5600 10 LT1 211 1 0 13250 60 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.1200 25 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643487 4240243000 KL28928 SHARADAMMA KOLAR - 271217 21700 10 LT1 211 0.2400 0 3551 35 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1300 36 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643488 6340243000 KL29868 N.RAJU S/O NAGARAJU KOLAR 271217 22700 10 LT1 211 0.3000 0 4206 14 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643489 5040243000 KL2466 K.DASAPPA KOLAR - 271217 3400 10 LT1 211 0.2000 0 9845 0 1 0 28 1 0 0 0 0 1120 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643533 9440243000 KL33865 SMT.LAKSHMAMMA W/O CHINNAPPA GALPET 271217 3500 10 LT1 211 0.4800 0 8804 49 1 0 3 1 303 2.8000 0 0 1800 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643534 0351633000 KL34543 SMT.LAKSHMIDEVAMMA KOLAR - 271217 15900 10 LT1 211 0.4000 0 4068 19 1 0 3 1 331 3.2200 0 0 510 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643535 0361633000 KL47135 K.C VENKATESH S/O K.V CHOWDAPPA GULPET 1ST CROSS 271217 15200 10 LT1 211 0.2400 0 3652 9 1 0 3 1 576 4.1700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2025-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643536 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643537 6640243000 KL6179 R.JAYAYAM RAMAPPA - 271217 21500 10 LT1 211 0.1200 0 2280 10 1 0 3 1 -18 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.0900 31 2024-12-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643538 7140243000 KL25238 JAYARAM KOLAR - 271217 21400 10 LT1 211 0.1600 0 1912 12 1 0 3 1 -90 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.7700 23 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643539 6134299535 KL59916 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 6900 10 LT1 211 2 0 9634 100 1 0 3 1 0 0 0 0 930 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643540 6630243000 AEH2820 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 1900 10 LT1 211 3 0 12516 39 1 0 3 1 0 13.1200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643541 6140243000 KL21131 MUNIYAMMA KOLAR - 271217 24800 10 LT1 211 0.1600 0 29326 321 1 0 3 1 0 3.3700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.5500 151 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643542 6133110898 KL55025 GAJALAKSHMI W/O KRISHNA MURTHY 3RD CROSS 271217 21100 10 LT1 211 0.5000 0 6037 55 1 0 3 1 163 1 0 0 800 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110385321 0 0 0 1 0 0 0 0 0 0 GAJALAKSHMI,W/O KRISHNA MURTHY 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643544 8040243000 KL21935 GONDHADI SEENAPPA KOLAR - 271217 24300 10 LT1 211 0.2400 0 2410 0 1 0 3 1 -44 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643545 4994156191 KL53009 G RAJANNA S/O LATE K S GOPALAPPA GULPET 271217 1000 10 LT1 211 0.5000 0 5247 14 1 0 3 1 27 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643546 9340243000 KL26885 N.RATNAMMA KOLAR - 271217 9400 10 LT1 211 0.8000 0 7650 0 1 0 28 1 5009 34.7400 0 0 2940 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.6800 91 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458643547 9349680419 KL73837 V NARAYANASWAMY S O LATE VENKATESHAPPA GULPETE 271217 0 10 LT1 211 2 0 2278 75 1 0 3 0.7900 -3023 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 1000000 A6202901 0 0 0 2 0 0 0 0 0 0 V NARAYANASWAMY,S O LATE VENKATESHAPPA GULPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1458643548 6307109000 KL50687 M KRISHNA S/O . MUNISWAMY , GULPET , KOLAR 271217 5500 10 LT1 211 0.4800 0 11999 130 1 0 3 1 2 3.7700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.9900 55 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458643550 8830243000 KL12418 MOHAMMED ABI KOLAR - 271217 8700 10 LT1 211 0.4000 0 12260 33 1 0 3 1 -42 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111112235694 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.3100 119 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1458643608 0730243000 AEH3151 N.SRINIVASA S/O K.NARAYANAPPA GULPET 271217 7300 10 LT1 211 3 0 23926 127 1 0 3 1 -272 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111112236312 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,S/O K.NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458643611 1940243000 KL6054 M.VENKATAPPA TYLER S/O B.MUNISWAMAPPA - 271217 23300 10 LT1 211 0.2800 0 5679 33 1 0 3 1 0 0 0 0 870 2712 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.3700 44 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2