1467141861 8440243000 KL32922 VENKATA SWAMY KOLAR - 271217 2600 10 LT1 211 0.1600 0 14384 58 1 0 3 1 1319 15.8600 0 0 1040 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141849 8357893720 KL52964 AYUB KHAN S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 271217 6700 10 LT1 211 4 0 10624 158 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111111260304 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.8400 112 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141847 8340243000 KL29887 SMT.MUNILAKSHMAMMA W/O LATE RAMAPPA GALPET 271217 6500 10 LT1 211 0.2800 0 6800 115 1 0 3 1 791 3.2500 0 0 4030 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141814 8261633000 KL47133 K.C VENKATESH S/O K.V CHOWDAPPA GULPET 1ST CROSS 271217 14900 10 LT1 211 0.2400 0 6158 10 1 0 3 1 75 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.9700 16 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141816 8241633000 AEH1520 VENKETA KRISHNA S/O LATE P.L. HRISHNAMURTY GULPET KOLAR - 271217 16900 10 LT1 211 3 0 15637 156 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.2600 57 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467141813 8240243000 KL27181 S.NAGARAJ KOLAR - 271217 18000 10 LT1 211 0.2800 0 16601 131 1 0 3 1 2694 22.5300 0 0 4920 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.3100 175 2025-05-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141966 8140243000 KL22918 RAMARAO KOLAR - 271217 6400 10 LT1 211 0.2400 0 1193 11 1 0 3 1 -7 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141809 8051633000 KL24564 K.S.KRISHNAMARAJU KOLAR - 271217 14300 10 LT1 211 0.4800 0 6459 23 1 0 3 1 2870 22.2200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141883 0440243000 KL3601 RAMARAO KOLAR - 271217 6300 10 LT1 211 0.4800 0 10425 45 1 0 3 1 241 2.7500 0 0 660 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141798 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 1 580 5.5500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2025-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141968 0351633000 KL34543 SMT.LAKSHMIDEVAMMA KOLAR - 271217 15900 10 LT1 211 0.4000 0 4086 15 1 0 3 1 0 3.1100 0 0 510 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141969 0340243000 KL24683 JAYA RAM RAMAPPA - 271217 12900 10 LT1 211 0.4800 0 2886 25 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3800 25 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141826 0261633000 KL47455 N. SUSHEELAMMA W/O H. NANJUNDAPPA GULPET 271217 17600 10 LT1 211 2 0 18800 131 1 0 3 1 477 3.0200 0 0 1570 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.9400 103 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141895 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 3487 40.3400 0 0 2350 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141880 0224085668 KL52963 AYUB KHAN S/O KALIM KHAN , GULPET 1ST CORSS , KOLAR 271217 6600 10 LT1 211 4 0 24865 125 1 0 3 1 0 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 155.4400 171 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141844 0151633000 KL23331 V.NAGA RAJ KOLAR - 271217 14000 10 LT1 211 0.9200 0 20883 89 1 0 3 1 0 0 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.1100 138 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141840 0150243000 KL41903 S.PARVATHI GULPET - 271217 22500 10 LT1 211 1 0 5380 2 1 0 3 1 258 3.0900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.9500 14 2024-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141845 0140243000 KL25666 BASHA SAB KOLAR - 271217 10700 10 LT1 211 0.4800 0 1353 8 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141871 0040243000 KL22314 K SURESH S/O KRISNAPPA , KOLAR - 271217 23600 10 LT1 211 1 0 1595 11 1 0 3 1 -5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.5200 13 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141863 3723053000 KP2589 KOLAR KOLAR - 271217 8300 10 LT5 511 0 2 939 8 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141984 1723053000 KP1124 P K MARUTHI KOLAR - 271217 17300 10 LT5 511 0 10 30779 176 1 0 3 1 5092 33.0900 0 0 2440 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111115260708 0 0 0 1 0 0 0 0 1 0 P K MARUTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467141965 9827153000 KL36339 PAPANNA S/O GIDDAPPPA GULPET 271217 8000 10 LT3A 311 0.1200 0 679 1 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141960 9825820125 KL62217 M UMA W/O M CHALAPATHI MAIN ROAD 271217 13200 10 LT3A 311 1 0 76 0 1 0 28 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141914 9727153000 KL27515 C.K SUBRAMANI C/O CHANDRAMMA - 271217 700 10 LT3A 311 0.2200 0 3892 3 1 0 3 1 240 1.0300 0 0 650 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141875 9262402237 KC73841 V NARAYANASWAMY S/O LATE VENKATESHAPPA3 GULPETE 271217 0 10 LT3A 311 0.5000 0 7 0 1 0 3 0.5700 215 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1467141962 8927153000 KL46367 JABEEULLA KHAN S/O ALLA BAKASH GULPET, BILAL MASJID OPPST 271217 25400 10 LT3A 311 0.2000 0 3366 7 1 0 3 1 5137 41.3300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111115317987 0 0 0 1 0 0 0 0 1 0 JABEEULLA KHAN,S/O ALLA BAKASH GULPET, BILAL MASJID OPPST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141970 8921183227 KC73840 V NARAYANASWAMY S/O LATE VENKATESHAPPA4 GULPETE 271217 0 10 LT3A 311 0.5000 0 122 36 1 0 3 0.9100 -3 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467141920 8840243000 KL5120 SWAMI NATHA KOLAR - 271217 3000 10 LT3A 311 2 0 4859 36 1 0 3 1 1509 9.6300 0 0 7810 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141973 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141852 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 4054 32.9600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141905 7927153000 KL47095 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12500 10 LT3A 311 0.2400 0 2837 20 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141941 7827153000 KL34869 VENKATALAKSHMAMMA KOLAR - 271217 5000 10 LT3A 311 0.2600 0 12168 64 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141923 7727153000 KL26886 N.RATNAMMA KOLAR - 271217 9300 10 LT3A 311 0.1200 0 292 0 1 0 28 1 9886 74.9200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141930 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 10666 80.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141925 6827153000 KL34868 VENKATALAKSHMAMMA KOLAR - 271217 4900 10 LT3A 311 0.2600 0 1948 17 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141819 6727153000 KL28913 S.NAGARAJ S/ORAMAPPA - 271217 18100 10 LT3A 311 0.1200 0 6307 42 1 0 3 1 4409 35.3600 0 0 1990 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141950 6631504111 KL49556 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13800 10 LT3A 311 0.2600 0 1774 11 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141877 6334443000 KL47096 SYED ALLA BAKASH S/O SYED ABDUL AZEEZ GULPET 271217 12200 10 LT3A 311 0.2400 0 115 0 1 0 28 1 214 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141833 5927153000 KL43235 M.LAKSHMAMMA W/O K.MUNIYAPPA GULPET 271217 20100 10 LT3A 311 0.1600 0 2192 4 1 0 3 1 3604 30.3900 0 0 270 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141828 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141811 5727153000 KL24237 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 1800 10 LT3A 311 0.2400 0 4561 33 1 0 3 1 1065 6.8800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141801 5631504111 KL49557 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13700 10 LT3A 311 0.2600 0 2210 0 1 0 28 1 1105 8.6700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111115317982 0 0 0 0 0 0 0 0 1 0 M. GOPALA KRISHNA,S/O MUNIYAPPA, GULPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141948 5583929516 KC73839 V NARAYANASWAMY S/O LATE VENKATESHAPPA2 GULPETE 271217 0 10 LT3A 311 0.5000 0 7 2 1 0 3 0.8000 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467141778 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 0 3.3100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141834 5111493978 KL53010 G RAJANNA S/O LATE K S GOPALAPPA GULPET 271217 1100 10 LT3A 311 0.5000 0 1048 0 1 0 3 1 665 4.8600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141827 4827153000 KL34340 VENKATARAMAPPA KOLAR - 271217 1600 10 LT3A 311 0.1600 0 568 4 1 0 3 1 508 3.3600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141989 4747443000 KL40290 P.S.VENKATESH S\O P.L.SRINIVASLU GULPET 271217 16700 10 LT3A 311 0.2400 0 3282 6 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141853 4727153000 KL20296 SHAKUNTHALAMMA KOLAR - 271217 1400 10 LT3A 311 0.1200 0 3032 12 1 0 3 1 975 7.0500 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141785 4631504111 KL49558 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13600 10 LT3A 311 0.2600 0 5543 17 1 0 3 1 3095 24.7300 0 0 2120 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141792 3927153000 KL6672 B.NARAYANAPPA KOLAR - 271217 11000 10 LT3A 311 0.0800 0 817 4 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141784 3827153000 KL33327 M.RAVIKUMAR KOLAR - 271217 1700 10 LT3A 311 0.1600 0 2021 11 1 0 3 1 606 3.9700 0 0 510 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141893 3763627859 C H KRISHNA MURTHY S/O LATE C H NARAYANASWAMY M B ROAD 271217 4700 10 LT3A 311 0.5000 0 600 7 1 0 3 1 1111 8.5300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467141783 3631504111 KL49559 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13500 10 LT3A 311 0.2600 0 294 2 1 0 3 1 -8 1.4300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141855 3192171861 KL65776 RAGHAVENDRA S G S/O S V GOVINDAPPA GULPET 271217 300 10 LT3A 311 1 0 1312 20 1 0 3 0.6100 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467141994 1927153000 KL40299 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , KOLAR 271217 9500 10 LT3A 311 0.4800 0 3724 18 1 0 3 1 0 1.1900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141955 1747443000 KL28276 SRIMATHI LAKASHMIDEVAMA W/O KRISHINAN - 271217 16600 10 LT3A 311 0.1600 0 96 1 1 0 3 1 3083 25.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467141889 1339818654 KL60902 AKKAYAMMA W/O M. VENKATAPPA GULPET 271217 21000 10 LT3A 311 0.2200 0 502 0 1 0 28 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141901 0927153000 KL36844 S.NAGARAJ S\O SREERAMAPPA GALPET 271217 17900 10 LT3A 311 0.2000 0 1840 26 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141997 0807767843 KL55690 VENKATARAMAPPA S/O GANGAPPA NEAR DC OFFICE 271217 1500 10 LT3A 311 0.5000 0 1710 20 1 0 3 0.7800 1714 12.7000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467141824 0747443000 KL28275 LAKSHMIDEVAMA W/O KRISHINANA - 271217 16500 10 LT3A 311 0.1600 0 786 5 1 0 3 1 265 1.1200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141908 9930243000 KL18652 M.KAVITA W/O GANESH GULLPET 271217 10400 10 LT1 211 0.2800 0 8849 43 1 0 3 1 1310 15.8800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141929 9840243000 KL6743 N.MANJULA W/O N.GURU GULPET 271217 18800 10 LT1 211 0.2000 0 11579 97 1 0 3 1 0 0 0 0 360 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.1300 84 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141959 9830243000 KL13197 GOVINDAPPA S.V S/O ERANNA , GULPETE KOLAR 271217 12100 10 LT1 211 0.3600 0 15299 101 1 0 3 1 200 1.2800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.7000 94 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141961 9811533000 KL48975 NARAYANAPPA S/O GANDODI VENKATESHAPPA GULPET 271217 23500 10 LT1 211 0.2400 0 4633 23 1 0 28 1 9296 111.4200 0 0 1460 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1460 (ignore if paid) 0 9999 111115266677 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O GANDODI VENKATESHAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2025-06-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141996 9797843000 KL16189 R.RAJARAM LATE RANGAPPA GALPET 271217 19100 10 LT1 211 0.2000 0 10622 97 1 0 3 1 0 1 0 0 880 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141794 9788883415 KL73838 V NARAYANASWAMY S/O LATE VENKATESHAPPA1 GULPETE 271217 0 10 LT1 211 2 0 2491 78 1 0 3 0.8800 0 1.0900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467141912 9740243000 KL8157 SMT.K.S.NIRMALA KOLAR - 271217 24100 10 LT1 211 0.1600 0 19300 217 1 0 3 1 0 0 0 0 5440 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141910 9730243000 AEH974 J.VENKATARAVANAPPA KOLAR - 271217 3800 10 LT1 211 0.3000 0 3507 5 1 0 3 1 368 4.3700 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.6000 12 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141934 9641633000 KL11300 K.V.RAJAGOPALAIAH GALPET KOLAR 271217 16000 10 LT1 211 0.2000 0 5582 75 1 0 3 1 2329 19.1300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9100 88 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141975 9630243000 AEH378 K.S.NIRMALA GULPET - 271217 20500 10 LT1 211 4 0 3190 32 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3800 36 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141846 9541633000 AEH6555 LAKSHMI DEVAMMA KOLAR - 271217 15800 10 LT1 211 3 0 24290 181 1 0 3 1 0 13.0900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.2300 165 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141843 9540243000 KL36337 PAPANNA S/O GIDDAPPA GULPET 271217 7800 10 LT1 211 1 0 8474 23 1 0 3 1 1 0 0 0 310 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141924 9440243000 KL33865 SMT.LAKSHMAMMA W/O CHINNAPPA GALPET 271217 3500 10 LT1 211 0.4800 0 8854 49 1 0 3 1 306 2.5100 0 0 1800 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141940 9349680419 KL73837 V NARAYANASWAMY S O LATE VENKATESHAPPA GULPETE 271217 0 10 LT1 211 2 0 2347 68 1 0 3 0.8000 -2947 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467141937 9340243000 KL26885 N.RATNAMMA KOLAR - 271217 9400 10 LT1 211 0.8000 0 7650 0 1 0 28 1 5044 31.1900 0 0 2940 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.6800 91 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141876 9261633000 KL47134 K.C VENKATESH S/O K.V CHOWDAPPA GULPET 1ST CROSS 271217 15100 10 LT1 211 0.2400 0 4839 23 1 0 3 1 77 1 0 0 1340 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141915 9240243000 KL24682 R.JAYANNA S/O RAMAPPA KOLAR 271217 13100 10 LT1 211 0.4800 0 3613 13 1 0 3 1 -161 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141903 9140243000 KL32846 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2000 10 LT1 211 0.9600 0 7969 0 1 0 28 1 170 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141839 9050243000 KL41902 S.PARVATHI GULPET - 271217 20400 10 LT1 211 1 0 18798 105 1 0 3 1 0 0 0 0 1060 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.5500 118 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141835 9040243000 KL22071 K.MUNIYAPPA KOLAR - 271217 24700 10 LT1 211 0.2000 0 5884 16 1 0 3 1 -10 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.9400 59 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141963 8940243000 KL8430 K.M.SRINIVAS S\O MUNIYAPPA GULPET 271217 10000 10 LT1 211 0.1200 0 12352 71 1 0 3 1 -43 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.8100 98 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141967 8930243000 KL18651 M.KAVITA W/OGANESH GULLPET 271217 10300 10 LT1 211 0.2800 0 2917 0 1 0 28 1 99 1.1600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141799 8874243000 KL13925 SRINATH RAMAKRISHNA - 271217 323 10 LT1 211 0.4000 0 3237 14 1 0 3 1 186 1 0 0 840 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.2400 13 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141800 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141926 8830243000 KL12418 MOHAMMED ABI KOLAR - 271217 8700 10 LT1 211 0.4000 0 12312 39 1 0 3 1 12 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111112235694 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.3100 119 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467141931 8827153000 KL5515 THAUZUNNISA KOLAR - 271217 8600 10 LT1 211 0.3200 0 2862 31 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467141933 8811533000 KL48860 M. NARAYANAPPA S/O LATE MUNIVENKATAPPA GULPET NEAR CHAMUDESHWARI TEMPLE 271217 5700 10 LT1 211 0.4800 0 6466 87 1 0 3 1 379 2.4900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141974 8730243000 KL11043 SMT.MANORAMA KOLAR - 271217 6000 10 LT1 211 0.1600 0 13135 28 1 0 3 1 2208 19.0200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111112233758 0 0 0 1 0 0 0 0 0 0 SMT.MANORAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.9300 57 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141842 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.1000 12 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141878 8630243000 AEH4430 ASWATH NARAYANA KOLAR - 271217 3700 10 LT1 211 3 0 12874 55 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141928 8598069254 SHATHAJ BEGUM W/O LATE FAIZ ULLA BAIG GULPETE 271217 0 10 LT1 211 1 0 907 23 1 0 3 0.7800 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467141938 8541633000 AEH6554 SREEMATHILAKSHMIDEVAMMA GALPETE - 271217 15600 10 LT1 211 3 0 8360 0 1 0 28 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141935 8540243000 KL34335 B.K.SHANTHAMMA KOLAR - 271217 21200 10 LT1 211 0.2400 0 1886 0 1 0 28 1 6426 37.4800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141943 8530243000 AEH2634 P.C.SRINIVASALU GALPET KOLAR 271217 3200 10 LT1 211 3 0 11898 31 1 0 3 1 -122 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141953 8050243000 KL47292 N. RAJU S/O NAGARAJU GULPET 271217 25300 10 LT1 211 0.4600 0 4056 83 1 0 3 1 340 1.3900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141942 8041633000 AEH1991 G.K.HARI PRAKASH KOLAR - 271217 16200 10 LT1 211 3 0 10375 48 1 0 3 1 734 4.1000 0 0 1340 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110329490 0 0 0 2 0 0 0 0 0 0 G.K.HARI PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141936 8040243000 KL21935 GONDHADI SEENAPPA KOLAR - 271217 24300 10 LT1 211 0.2400 0 2410 0 1 0 28 1 101 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111111223073 0 0 0 0 0 0 0 0 0 0 GONDHADI SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 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 0 2 1467141860 7940243000 KL40973 N.RAJESHWARI GULPET - 271217 20300 10 LT1 211 0.5000 0 1501 9 1 0 3 0.9900 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.3900 17 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467141856 7930243000 KL17308 B.NARAYANAPPA KOLAR - 271217 11200 10 LT1 211 0.3600 0 1512 4 1 0 3 1 3 0 0 0 210 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.4000 18 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141807 7841633000 KL20616 LAKSHMAIAH KOLAR - 271217 17700 10 LT1 211 0.3200 0 5320 0 1 0 28 1 246 2.8600 0 0 450 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.2100 46 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141808 7840243000 KL40302 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , 1ST MIAN ,GULPET,KOLAR 271217 9800 10 LT1 211 0.4800 0 13214 154 1 0 3 1 1547 10.0400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111115320945 0 0 0 1 0 0 0 0 0 0 N V MUNIVENKATAPPA,S/O R VENKATARAMAPPA , 1ST MIAN ,GULPET,KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.4900 65 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1467141939 7830243000 KL13117 M.NARAYANAPPA KOLAR - 271217 5900 10 LT1 211 0.4000 0 14752 53 1 0 3 1 -76 0 0 0 690 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.1100 104 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141796 7740243000 KL9027 MUNIVENKATASWAMY KOLAR - 271217 10200 10 LT1 211 0.2000 0 14050 72 1 0 3 1 36 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111115266323 0 0 0 1 0 0 0 0 0 0 MUNIVENKATASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141922 7730243000 KL10066 SWAMI NATHA KOLAR - 271217 3100 10 LT1 211 0.3200 0 1820 2 1 0 3 1 520 4.0100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111110340373 0 0 0 0 0 0 0 0 0 0 SWAMI NATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467141830 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141829 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.3000 137 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141822 7540243000 KL3942 B.PANDURANGAIAH KOLAR - 271217 25000 10 LT1 211 0.2800 0 6152 33 1 0 3 1 -55 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.3500 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141821 7530243000 AEH2236 K.LAKSHMAMMA KOLAR - 271217 17200 10 LT1 211 3 0 11880 92 1 0 3 1 10 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.9300 102 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467141851 7440243000 KL39413 BYAMMA W/O MUNISWAMY GULPET,KOLAR 271217 7100 10 LT1 211 0.2400 0 13471 141 1 0 3 1 249 1.0500 0 0 370 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467141946 7340243000 KL29869 N.RAJU KOLAR - 271217 22800 10 LT1 211 0.3000 0 1647 7 1 0 3 1 -16 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141771 7270504111 KL49560 M. GOPALA KRISHNA S/O MUNIYAPPA, GULPET 271217 13400 10 LT1 211 0.4600 0 6727 17 1 0 3 1 359 2.8300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2024-02-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141820 7240243000 KL2678 KOLAR KOLAR - 271217 8400 10 LT1 211 0.1600 0 20769 98 1 0 3 1 -29 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.9500 115 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467141859 7140243000 KL25238 JAYARAM KOLAR - 271217 21400 10 LT1 211 0.1600 0 1926 11 1 0 3 1 -90 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.7700 23 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141837 7041633000 AEH1990 G.K.HARI PRAKASH KOLAR - 271217 16300 10 LT1 211 3 0 2144 22 1 0 3 0.5600 1167 7.6300 0 0 2880 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467141838 7040243000 KL19664 C.H.KRISHNAMURTHI KOLAR - 271217 22200 10 LT1 211 0.2400 0 6599 41 1 0 3 1 103 1.2400 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.3800 107 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141864 6940243000 KL9493 THULASAMMA KOLAR - 271217 900 10 LT1 211 0.1200 0 3445 0 1 0 3 1 1270 10.4200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111110328669 0 0 0 1 0 0 0 0 0 0 THULASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141866 6930243000 KL17307 B.NARAYANAPPA KOLAR - 271217 11300 10 LT1 211 0.3600 0 5750 27 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3800 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141951 6840243000 KL40301 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA , 1ST MAIN,GULPET,KOLAR 271217 9600 10 LT1 211 0.4800 0 2979 39 1 0 3 1 743 5.2900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141927 6830243000 KL16820 VENKOBAI KOLAR - 271217 9900 10 LT1 211 0.4800 0 7436 26 1 0 3 1 1 0 0 0 1150 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.9600 73 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141932 6818715739 KL64622 N SUSHEELAMMA W/O H NANJUNDAPPA GULPET 271217 17500 10 LT1 211 0.5000 0 13050 148 1 0 3 0.8900 1 0 0 0 5760 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467141825 6740243000 KL40396 R.RAJARAM S\O RANGAPPA GULPET 271217 19600 10 LT1 211 1 0 4523 37 1 0 3 1 -114 0 0 0 420 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141823 6730243000 AEH6071 K.SATHYAVATHY W/O C.H. KRISHNA MURTHY GULPET 271217 4600 10 LT1 211 3 0 8375 54 1 0 3 1 -108 0 0 0 1290 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.5200 103 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141985 6674643000 KL17777 MESHAIAH NATHMUL - 271217 0 10 LT1 211 0.1600 0 4066 44 1 0 3 1 7426 58.3000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141817 6640243000 KL6179 R.JAYAYAM RAMAPPA - 271217 21500 10 LT1 211 0.1200 0 2300 15 1 0 3 1 -18 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.0900 31 2024-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141952 6630243000 AEH2820 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 1900 10 LT1 211 3 0 12555 39 1 0 3 1 718 3 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141797 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 166.6200 183 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141947 6509030199 KL62216 M UMA W/O M CHALAPATHI MAIN ROAD 271217 15500 10 LT1 211 2 0 4448 29 1 0 3 0.9800 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.2600 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467141921 6373249427 KL59917 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 6800 10 LT1 211 2 0 20578 92 1 0 3 1 -322 0 0 0 670 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112266688 0 0 0 2 0 0 0 0 0 0 G. MUNIVENKATAPPA,S/O MUNISHAMAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175.8600 193 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467141865 6340243000 KL29868 N.RAJU S/O NAGARAJU KOLAR 271217 22700 10 LT1 211 0.3000 0 4217 12 1 0 3 1 222 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141917 6307109000 KL50687 M KRISHNA S/O . MUNISWAMY , GULPET , KOLAR 271217 5500 10 LT1 211 0.4800 0 12110 102 1 0 3 1 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.9900 55 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141867 6240243000 KL28927 SHARADAMMA KOLAR - 271217 21600 10 LT1 211 0.2400 0 8060 54 1 0 3 1 35 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141868 6140243000 KL21131 MUNIYAMMA KOLAR - 271217 24800 10 LT1 211 0.1600 0 29545 353 1 0 3 1 0 5.4000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111110468491 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.5500 151 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141873 6134299535 KL59916 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 6900 10 LT1 211 2 0 9694 99 1 0 3 1 0 0 0 0 930 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141869 6133110898 KL55025 GAJALAKSHMI W/O KRISHNA MURTHY 3RD CROSS 271217 21100 10 LT1 211 0.5000 0 6123 83 1 0 3 1 240 1.7000 0 0 800 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141782 6050243000 KL41315 SHATAJ BEGUM GULPET - 271217 20200 10 LT1 211 1 0 20734 103 1 0 3 1 108 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467141854 6040243000 KL25570 KRISHINNA KOLAR - 271217 23700 10 LT1 211 0.4800 0 5802 27 1 0 3 1 951 7.2800 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141779 5941633000 KL14678 PAPAMMA KOLAR - 271217 14800 10 LT1 211 0.2000 0 112 0 1 0 28 1 -2 0 0 0 240 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141862 5930243000 KL17306 B.NARAYANAPPA KOLAR - 271217 11100 10 LT1 211 0.3600 0 279 1 1 0 3 1 0 0 0 0 500 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115322422 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467141772 5840243000 KL6287 HUCHAMMA KOLAR - 271217 20000 10 LT1 211 0.2000 0 7946 13 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141832 5830243000 KL1535 S.PARVATHI KOLAR - 271217 22400 10 LT1 211 0.1600 0 3980 0 1 0 28 1 1228 8.8600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.2000 14 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141810 5740243000 KL40395 R.RAJARAM S\O RANGAPPA GULPET 271217 19500 10 LT1 211 1 0 7990 59 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141944 5698297363 KL59313 SHANTAMMA W/O LATE KOLMI VENKATESH NEAR BAMBOO BAJAR 271217 18500 10 LT1 211 1 0 6075 3 1 0 3 1 109 0 0 0 1790 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 103.3500 114 2023-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141802 5640243000 KL36338 PAPANNA S/O GIDDAPPA GULPET 271217 7900 10 LT1 211 0.1000 0 7692 16 1 0 3 1 -61 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.9900 88 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141805 5630243000 AEH4652 V.RAMASWAMY NAIDU KOLAR - 271217 18300 10 LT1 211 3 0 31791 190 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141806 5540243000 KL34870 VENKATALAKSHMAMMA KOLAR - 271217 5100 10 LT1 211 0.2600 0 21495 158 1 0 3 1 3486 25.8900 0 0 580 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110237896 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467141804 5441633000 AEH4763 V.R.KRISHNAMA RAJU KOLAR - 271217 14700 10 LT1 211 3 0 22734 150 1 0 3 1 -69 0 0 0 4070 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111110251071 0 0 0 2 0 0 0 0 0 0 V.R.KRISHNAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 195.3600 200 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141803 5440243000 KL3211 KRISHNAPPA KOLAR - 271217 23800 10 LT1 211 0.1600 0 15070 186 1 0 3 1 891 3.2900 0 0 0 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141986 5351633000 KL32506 L.KANNAIAH KOLAR - 271217 20900 10 LT1 211 1 0 6899 43 1 0 3 1 -28 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141775 5340243000 KL3098 SHARADHAMMA W/O JAYARAM, GULPET , KOLAR - 271217 12800 10 LT1 211 0.2000 0 1955 0 1 0 28 1 145 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141815 5241633000 AEH1967 V.R.KRISHNAMA RAJU KOLAR - 271217 14600 10 LT1 211 3 0 28809 192 1 0 3 1 -133 0 0 0 3400 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111110090476 0 0 0 2 0 0 0 0 0 0 V.R.KRISHNAMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141812 5240243000 KL27153 G.RAMESH KOLAR - 271217 1200 10 LT1 211 0.4800 0 18680 173 1 0 3 1 2945 21.8100 0 0 7220 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.1400 141 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141777 5140243000 KL24325 PAPANNA KOLAR - 271217 7200 10 LT1 211 0.2400 0 4718 35 1 0 3 1 640 5.0600 0 0 1400 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.2000 24 2024-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142004 5050243000 KL42650 B.C.Saraswathamma,w/o M.V.Reddapa W/O M.V. REDDAPPA GULPET 271217 10800 10 LT1 211 0.4800 0 11762 30 1 0 3 1 9 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.1100 34 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141788 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141841 4994156191 KL53009 G RAJANNA S/O LATE K S GOPALAPPA GULPET 271217 1000 10 LT1 211 0.5000 0 5258 11 1 0 3 1 27 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141894 4971637777 KL76432 SHASHIDHAR K S/O C H KRISHNAMURTHY2 GULPETE 271217 0 10 LT1 211 1 0 505 53 1 0 3 0.9700 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 999999 A9117128 0 0 0 3 0 0 0 0 0 0 SHASHIDHAR K,S/O C H KRISHNAMURTHY2 GULPETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467141848 4930243000 KL20152 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2400 10 LT1 211 0.4800 0 9009 28 1 0 3 1 -20 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.4500 72 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141850 4911533000 KL48821 PAPANNA S/O GIDDAPPA GULPET 271217 7700 10 LT1 211 0.4800 0 8728 69 1 0 3 1 -59 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8600 92 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141773 4840243000 KL400A K.V.M.SWAMY KOLAR - 271217 4500 10 LT1 211 0.4200 0 7442 60 1 0 3 1 209 1 0 0 1100 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.7300 28 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141831 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141886 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 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14005919 0 99999 111110169957 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 139.4800 153 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141993 4759749567 KL62215 M UMA W/O M CHALAPATHI MAIN ROAD 271217 15000 10 LT1 211 2 0 14722 264 1 0 3 0.9500 0 1.6400 0 0 5050 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 134.5200 148 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1467141793 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.4100 77 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141795 4730243000 AEH3949 S.NAGARATNAMMA KOLAR - 271217 11600 10 LT1 211 3 0 3897 28 1 0 3 1 2383 18.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141787 4640243000 KL504 JAYALAKSHMAMMA KOLAR - 271217 4200 10 LT1 211 0.4400 0 39450 239 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 287.0300 0 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141786 4630243000 AEH3233 M.RAMAIAH KOLAR - 271217 5600 10 LT1 211 1 0 13302 53 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.1200 25 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142012 4540243000 KL38720 R.SEENAPPA S\ORAMANNA GALPET 271217 2500 10 LT1 211 0.6000 0 14780 96 1 0 3 1 -1 0 0 0 2120 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.0700 99 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141999 4451633000 KL35541 LAKSHMAIAH S/O SHETTAPPA GULPET KOLAR 271217 17800 10 LT1 211 0.2400 0 1980 11 1 0 3 1 116 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111110337472 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O SHETTAPPA GULPET KOLAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142013 4441633000 AEH4762 V.R.KRISHNAMA RAJU KOLAR - 271217 14500 10 LT1 211 3 0 1419 1 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.4100 19 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142017 4440243000 KL33322 PARVATHAMMA KOLAR - 271217 11900 10 LT1 211 1 0 11818 0 1 0 28 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142011 4340243000 KL32905 SRIMATHI NANJAMMA KOLAR - 271217 19300 10 LT1 211 0.2400 0 9020 39 1 0 3 1 1 0 0 0 1690 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141789 4240243000 KL28928 SHARADAMMA KOLAR - 271217 21700 10 LT1 211 0.2400 0 3612 43 1 0 3 1 173 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1300 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141899 4184608739 INDRAMMA C W/O SOMASHEKAR GULPETE 271217 0 10 LT1 211 1 0 2210 16 1 0 3 0.6900 -34 0 0 0 726 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.726 (ignore if paid) 0 0 53251525 0 0 0 1 0 0 0 0 0 0 INDRAMMA C,W/O SOMASHEKAR GULPETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467142014 4150243000 AEH7575 N.SRINIVASA S/O LATE NARAYANAPPA GULPET 271217 7400 10 LT1 211 2 0 10361 48 1 0 3 1 -18 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141774 4140243000 KL21840 C.K.SUBRAMANI GALPET KOLAR 271217 600 10 LT1 211 0.2400 0 4673 1 1 0 3 1 -29 0 0 0 400 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1900 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141977 4050243000 KL43687 R.BHASKAR S/O V.RAMA SWAMY NAIDU GULPET 271217 19900 10 LT1 211 0.8000 0 9738 26 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.1400 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141776 4040243000 KL2430 R.VENKATA GIRIYAPPA KOLAR - 271217 23100 10 LT1 211 0.1200 0 9205 28 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.2100 73 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141836 2288936752 KL56664 P K VENKATA KRISHNA S/O P L KRISHNA MURTHY GULPETE 271217 17000 10 LT1 211 1 0 2846 42 1 0 3 0.9500 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1467141891 2261633000 KL47617 K.C.VENKATESH, S/O.K.V.CHOWDAPPA 1STMAIN, GULPET 271217 15400 10 LT1 211 0.5000 0 290 6 1 0 3 0.8600 613 4.5100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 0.5400 2 1467141890 2240243000 KL27979 SREERANGARAJU KOLAR - 271217 8200 10 LT1 211 0.4400 0 14997 73 1 0 3 1 -57 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141888 2150243000 KL41787 S.JAYLALITHA GULPET - 271217 19700 10 LT1 211 1 0 14013 75 1 0 3 1 686 8.1400 0 0 420 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9500 104 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141885 2140243000 KL22925 K.V.MUNIVENKATASWAMI S/O VENKATAPPA GALPET 271217 4400 10 LT1 211 0.2200 0 8620 107 1 0 3 1 9803 81.1600 0 0 870 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.5400 95 2023-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141879 2050243000 KL766 K.V.MUNIYAPPA KOLAR - 271217 24500 10 LT1 211 0.1400 0 23522 165 1 0 3 1 565 3.7300 0 0 1240 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 146.4500 161 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141909 1940243000 KL6054 M.VENKATAPPA TYLER S/O B.MUNISWAMAPPA - 271217 23300 10 LT1 211 0.2800 0 5708 32 1 0 3 1 0 0 0 0 870 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3700 44 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141913 1930243000 KL19218 NARAYANAPPA KOLAR - 271217 24200 10 LT1 211 0.5800 0 5499 35 1 0 28 1 301 2.6200 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 9999 100000412097D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2100 35 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467142009 1914197599 KL76430 SHASHIDHAR K S/O C H KRISHNAMURTHY GULPETE 271217 0 10 LT1 211 2 0 2570 172 1 0 3 0.9700 0 2.3100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1467141790 1911533000 KL48470 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 8900 10 LT1 211 3 0 4309 39 1 0 3 1 0 0 0 0 380 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141898 1840243000 KL40300 N V MUNIVENKATAPPA S/O R VENKATARAMAPPA GULLPET 1ST CROSS 271217 9700 10 LT1 211 0.4800 0 9464 54 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.2800 60 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141896 1830243000 AEH5888 GIRISHA J S/O JAYAPRAKASH SETTY , 1ST CROSS GUL PET , KOLAR 271217 0 10 LT1 211 3 0 10141 30 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141957 1740243000 KL7112 M.KRISHNA KOLAR - 271217 5400 10 LT1 211 0.3200 0 8043 110 1 0 3 1 -4129 0 0 0 380 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7800 60 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141983 1730243000 AEH3152 K.N.MUNIKRISHNAMURTHY S/O K.NARAYANAPPA GULPET 271217 7500 10 LT1 211 3 0 5260 25 1 0 3 1 -178 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.2200 36 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141988 1630243000 AEH1724 S.SRIRANGA RAJU KOLAR - 271217 8100 10 LT1 211 3 0 11500 7 1 0 3 1 -238 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0300 70 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141919 1451633000 KL37258 V. NAGARAJA S/O P.R. VENKATARAMANAPPA GULPET, KOLAR. 271217 14200 10 LT1 211 1 0 13043 14 1 0 3 1 -110 0 0 0 240 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.4800 131 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141918 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141892 1340243000 KL24684 JAYA RAM RAMAPPA - 271217 13000 10 LT1 211 0.4800 0 6183 34 1 0 3 1 128 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.0700 29 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141911 1240243000 KL25388 MOHAMAD ABI KOLAR - 271217 8800 10 LT1 211 1 0 16147 33 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.3200 49 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141954 1161633000 KL7702 SHAMA RAJU KOLAR - 271217 14400 10 LT1 211 0.2000 0 4311 35 1 0 3 1 49 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.1100 34 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141949 1150243000 AEH7296 S.SAROJAMMA S/O LATE SRIRANGARAJU GULPET 271217 20700 10 LT1 211 3 0 20467 96 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111115305742 0 0 0 1 0 0 0 0 0 0 S.SAROJAMMA,S/O LATE SRIRANGARAJU GULPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.5900 113 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141972 1140243000 KL22072 K.MUNIYAPPA KOLAR - 271217 24600 10 LT1 211 0.2000 0 13646 127 1 0 3 1 0 0 0 0 1890 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.4400 70 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467141945 1040243000 KL22343 K SURESH S/O KRISNAPPA , KOLAR - 271217 23400 10 LT1 211 0.2400 0 4877 28 1 0 3 1 -511 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141906 0940243000 KL6744 N.NIRMALA GULPATE KOLAR 271217 18900 10 LT1 211 0.2000 0 6770 33 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141902 0930243000 KL1318 K.M.KRISHNAPPA KOLAR - 271217 23000 10 LT1 211 0.3200 0 5102 94 1 0 3 1 400 1.6700 0 0 590 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.9300 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467141981 0911533000 KL48469 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 9200 10 LT1 211 3 0 3330 23 1 0 3 1 68 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1600 39 2024-02-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141964 0840243000 KL38536 R.RATHNA BAI W/O CHINNAJI RAO GULPET,KOLAR 271217 6200 10 LT1 211 0.6000 0 3488 5 1 0 3 1 -83 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.0900 57 2023-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141971 0830243000 AEH3608 KUPPURAJU KOLAR - 271217 19000 10 LT1 211 3 0 15577 83 1 0 3 1 70 0 0 0 1440 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.8600 115 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141882 0740243000 KL3754 SYED USAF KOLAR - 271217 11800 10 LT1 211 0.2000 0 5845 2 1 0 3 1 -60 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141881 0730243000 AEH3151 N.SRINIVASA S/O K.NARAYANAPPA GULPET 271217 7300 10 LT1 211 3 0 24049 118 1 0 3 1 -272 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 0 99999 111112236312 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,S/O K.NARAYANAPPA GULPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141870 0641633000 AEH3610 P.S.RAMACHANDRA KOLAR - 271217 17400 10 LT1 211 1 0 6275 35 1 0 3 1 257 3.0600 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8800 46 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141872 0640243000 KL35111 VENKATARAMAPPA KOLAR - 271217 3900 10 LT1 211 0.4800 0 3732 9 1 0 3 1 126 1.0200 0 0 260 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141916 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141958 0541633000 AEH3747 VENKATALAKSHMAMMA KOLAR - 271217 16100 10 LT1 211 3 0 12370 0 1 0 28 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141956 0540243000 KL36534 K.S. BHASKAR S/O C.K. SUBRAMANYAM GULPET 271217 800 10 LT1 211 0.9800 0 16499 115 1 0 3 1 -72 0 0 0 2230 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.8500 147 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141874 0451633000 KL37257 V. NAGARAJA S/O P.R. VENKATARAMANAPPA GULPET, KOLAR. 271217 14100 10 LT1 211 1 0 13096 39 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5600 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141791 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.1800 11 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141857 3911533000 KL48715 K. LAKSHMAMMA W/O KRISHNA MURTHY GULPET 271217 17100 10 LT1 211 2 0 15083 45 1 0 3 1 2 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.7000 60 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142000 3840243000 KL6252 K.V.MUNIYAPPA KOLAR - 271217 24400 10 LT1 211 0.2800 0 2583 1 1 0 3 1 990 7.7900 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141780 3830243000 KL13431 M.VENKATESHA KOLAR - 271217 10500 10 LT1 211 0.2400 0 6730 8 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1467142008 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141976 3730243000 AEH3948 S.NAGARATNAMMA KOLAR - 271217 11500 10 LT1 211 3 0 4854 48 1 0 3 1 7 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2025-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141978 3727153000 KL13755 K.M.SRINIVAS S\O MUNIYAPPA GULPET 271217 10100 10 LT1 211 0.1200 0 1708 11 1 0 3 1 5 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142015 3641633000 AEH910 RAMALAKSHMAMMA KOLAR - 271217 15300 10 LT1 211 1 0 2131 35 1 0 3 0.8300 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467142018 3640243000 KL5512 S.RANGAPPA KOLAR - 271217 19400 10 LT1 211 0.2800 0 7839 37 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141781 3630243000 AEH1673 M.S. BADARINARAYANA S/O LATE MUNIYAPPA GULPET KOLAR. 271217 2200 10 LT1 211 3 0 3190 0 1 0 28 1 11198 93.2100 0 0 890 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141979 3540243000 KL645 V.SHESHAGIRIYAPPA KOLAR - 271217 22300 10 LT1 211 0.4000 0 19630 181 1 0 3 1 -1232 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 191.4100 200 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141991 3440243000 KL30306 SMT.MUNIYAMMA KOLAR - 271217 24900 10 LT1 211 0.2000 0 16766 146 1 0 3 1 1 0 0 0 1710 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.2400 166 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141990 3345906010 KL59915 G. MUNIVENKATAPPA S/O MUNISHAMAPPA GULPET 271217 7000 10 LT1 211 3 0 20379 49 1 0 3 1 999 4.1800 0 0 6160 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 220.7300 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141982 3340243000 KL27694 NARAYANAPPA KOLAR - 271217 10900 10 LT1 211 0.9600 0 11138 33 1 0 3 1 0 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.6800 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467142005 3241633000 AEH1806 P S VENKATESH S/O LATE P L SRINIVASALU, GULPET, KOLAR. 271217 16800 10 LT1 211 1 0 6775 74 1 0 3 1 -1057 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467141987 3240243000 KL29206 MUNIYAMMA KOLAR - 271217 22600 10 LT1 211 0.2800 0 7984 5 1 0 3 1 -4 0 0 0 2220 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.3900 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141858 3195614731 KL61551 R SEENAPPA S/O RAMANNA MAIN ROAD 271217 15700 10 LT1 211 2 0 14531 137 1 0 3 0.9700 2645 16.9000 0 0 6360 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 208.3800 0 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467141907 3150243000 AEH7576 MUNI KRISHNA MURTHY S/O LATE NARAYANAPPA GULPET 271217 7600 10 LT1 211 2 0 12148 36 1 0 3 1 -98 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.4700 57 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141900 3146002114 KL76431 SHASHIDHAR K S/O C H KRISHNAMURTHY1 GULPETE 271217 0 10 LT1 211 2 0 1894 117 1 0 3 0.9200 0 1 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1467141904 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 8055 59.2000 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141998 3050243000 KL43490 HEAD MASTER HIGHER PRIMERY SCHOOL GULPET 271217 19800 10 LT1 211 0.4800 0 1154 14 1 0 3 1 -2258 0 0 0 480 2712 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14005919 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110174951 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HIGHER PRIMERY SCHOOL GULPET 0 0 0 0 0 0 0 0 2026-03-10 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 1 2 1467142010 3040243000 KL2429A R.VENKATA GIRIYAPPA KOLAR - 271217 23200 10 LT1 211 0.0800 0 9986 2 1 0 3 1 -50 0 0 0 69 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142002 2940243000 KL5060 M.LAKSHMAMMA KOLAR - 271217 3600 10 LT1 211 0.3200 0 13120 128 1 0 3 1 -237 0 0 0 950 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.6100 71 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142003 2930243000 KL20033 THAUZUNNISA KOLAR - 271217 8500 10 LT1 211 0.2400 0 7177 28 1 0 3 1 0 0 0 0 280 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.7400 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141818 2911533000 KL48471 N. YASMEEN W/O NOORULLA SHARIFF GULPET 271217 9000 10 LT1 211 1 0 11095 24 1 0 3 1 1 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5900 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142007 2840243000 KL9273 B.NARAYANAPPA KOLAR - 271217 11400 10 LT1 211 0.2500 0 3273 3 1 0 3 1 -18 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142016 2830243000 AEH91 B.S.KRISHNA MURTHY KOLAR - 271217 25200 10 LT1 211 3 0 3993 83 1 0 3 1 865 5.9700 0 0 2190 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2024-02-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142006 2740243000 KL7113 M.KRISHNA KOLAR - 271217 5300 10 LT1 211 0.3200 0 6718 28 1 0 3 1 -21 0 0 0 770 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2024-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467142001 2730243000 AEH3712 R.RATHNABAI KOLAR - 271217 6100 10 LT1 211 3 0 18109 80 1 0 3 1 97 0 0 0 220 2712 2026-03-10 3 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.8400 112 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141980 2630243000 AEH1398 GIRIDHAR GALPET - 271217 1300 10 LT1 211 3.5600 0 5769 49 1 0 3 1 309 1.9300 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.3700 45 2024-03-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141887 2541633000 KL10821 PAPAMMA KOLAR - 271217 20600 10 LT1 211 1 0 3480 0 1 0 28 1 -143 0 0 0 80 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3100 27 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467141884 2540243000 KL33625 RAJU KOLAR - 271217 22900 10 LT1 211 0.2000 0 3779 168 1 0 3 1 6707 50.1800 0 0 170 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.0700 19 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1467141992 2440243000 KL34711 NARAYANA SWAMY GULPET KOLAR 271217 19200 10 LT1 211 0.4800 0 8670 14 1 0 3 1 -39 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141897 2351633000 KL31532 HARI PRAKASH KOLAR - 271217 16400 10 LT1 211 0.4000 0 1397 1 1 0 3 1 1881 15.4100 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467141995 2340243000 KL27845 SHAHANAJ BEGAM KOLAR - 271217 9100 10 LT1 211 0.9600 0 18533 76 1 0 3 1 7 0 0 0 0 2712 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2