1424204077 2422132471 KL68934 R KISHOR KUMAR M B ROAD KURUBARAPET 271220 10 4 LT1 211 1 0 556 38 1 0 3 0.9500 3115 27.9100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 52954095 0 0 0 1 0 0 0 0 0 0 R KISHOR KUMAR,M B ROAD KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424204057 2372643000 KL8080 M.MALLAPPA KOLAR - 271220 7000 4 LT1 211 0.2400 0 14166 111 1 0 3 1 291 4.2100 0 0 340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112263968 0 0 0 1 0 0 0 0 0 0 M.MALLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203977 2364833000 AEH370 R. SYED SIDIQ AHMED S/O R SYED ABDUL RAHMAN ,# 128 , SABIRA MANZIL JAIL ROAD FORT , KOLAR 271220 60 4 LT1 211 3.5000 0 9788 129 1 0 3 1 287 1.4400 0 0 530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115324176 0 0 0 2 0 0 0 0 0 0 R. SYED SIDIQ AHMED,S/O R SYED ABDUL RAHMAN ,# 128 , SABIRA MANZIL JAIL ROAD FORT , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1424204027 2264833000 AEH4899 A.N.NAGARAJA SASTRY NARAYANASWAMY - 271220 900 4 LT1 211 3 0 10087 1 1 0 3 1 -73 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115264466 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJA SASTRY,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.3700 55 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204008 2064833000 AEH2650 HANUMAPPA MUNISHAMAPPA - 271220 310 4 LT1 211 3 0 17479 99 1 0 3 1 -228 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324178 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.4000 132 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424204005 1964833000 KL5656 D.T.KRISHNA MURHTY KOLAR - 271220 110 4 LT1 211 0.1600 0 8293 26 1 0 3 1 -105 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115318569 0 0 0 1 0 0 0 0 0 0 D.T.KRISHNA MURHTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.2900 97 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203990 1952643000 AEH2699 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 7900 4 LT1 211 2.9800 0 13841 34 1 0 3 1 -254 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112232469 0 0 0 2 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424204033 1764833000 KL2475 ABDUL AZEEZ KOLAR - 271220 360 4 LT1 211 0.1200 0 13085 72 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115265650 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.1100 48 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204034 1664833000 KL17803 SRINIVASA RAO KOLAR FORT 271220 990 4 LT1 211 0.6000 0 3090 15 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115328933 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424204035 1654243000 KL41701 SMT.N. SHANTHAMMA KURBURPET - 271220 4800 4 LT1 211 0.4800 0 11246 63 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236631 0 0 0 2 0 0 0 0 0 0 SMT.N. SHANTHAMMA,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.0400 55 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1424204032 1562643000 KL19598 K.C.CHIKKANARAYANA KOLAR - 271220 5600 4 LT1 211 0.1600 0 4683 32 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115330530 0 0 0 0 0 0 0 0 0 0 K.C.CHIKKANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204053 1464833000 AEH774 HASSAAN MURAD R S/O ABDUL RAHEEM FORT,KOLAR 271220 20 4 LT1 211 3 0 23459 174 1 0 3 1 -49 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115323765 0 0 0 1 0 0 0 0 0 0 HASSAAN MURAD R,S/O ABDUL RAHEEM FORT,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.0900 154 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203889 1398258779 KL68555 B SATHISH SINGH S/O BALAJI SINGH FORT 271220 630 4 LT1 211 1 0 4959 69 1 0 3 0.8400 1 0 0 0 2460 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 52885813 0 0 0 0 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424204000 1372643000 KL6531 M PRAMILA W/O SRIRAMA M 1579 3RD MAIN ROAD E T C M HOSPITAL 271220 9000 4 LT1 211 1.4000 0 19774 182 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112263890 0 0 0 1 0 0 0 0 0 0 M PRAMILA,W/O SRIRAMA M 1579 3RD MAIN ROAD E T C M HOSPITAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.4600 146 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424204001 1354243000 KL4450 HUCHAPPA KOLAR - 271220 4700 4 LT1 211 0.2400 0 5890 17 1 0 3 1 -43 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112263888 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203999 1345453502 KL69849 AKSHAY V S/O VINOD KUMAR KOTHARI4 BANGARAPET ROAD 271220 100 4 LT1 211 1 0 1010 7 1 0 3 0.8500 -15 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53065113 0 0 0 1 0 0 0 0 0 0 AKSHAY V,S/O VINOD KUMAR KOTHARI4 BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424204012 1274833000 KL42484 K.RADHA KRISHNA S/O K.PURSHATAM SHETTY BESIDE JAIL 271220 510 4 LT1 211 0.9600 0 14873 106 1 0 3 1 -31 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236633 0 0 0 1 0 0 0 0 0 0 K.RADHA KRISHNA,S/O K.PURSHATAM SHETTY BESIDE JAIL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 122.8500 135 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424204028 1264833000 AEH2874 NAHEEMA BEGAM KOLAR - 271220 30 4 LT1 211 3 0 18318 49 1 0 3 1 -199 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115261063 0 0 0 1 0 0 0 0 0 0 NAHEEMA BEGAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.4000 106 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204024 1262643000 KL10832 LAKSHMIDEVAMMA LAKSHMIDEVAMMA - 271220 7100 4 LT1 211 0.1600 0 4768 75 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115268253 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,LAKSHMIDEVAMMA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.3100 61 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204030 1154243000 KL27289 NAGATATHNAMMA KOLAR - 271220 5100 4 LT1 211 0.4000 0 9715 0 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 2000-11-24 111112265144 0 0 0 0 0 0 0 0 0 0 NAGATATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203913 1097996716 KL67394 NAGARAJA RAO A S/O ASHWATH NARAYANA RAO KOTE KOLAR 271220 0 4 LT1 211 1 0 968 11 1 0 3 1 -31 0 0 0 0 2712 2025-11-04 0 0 0 2025-09-06 3 0 0 0 0 14005922 0 0 52856963 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO A,S/O ASHWATH NARAYANA RAO KOTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.8100 27 2023-06-27 2025-09-06 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424204023 1074833000 KL7984 A.N.NAGARAJA SHASTRY KOLAR - 271220 920 4 LT1 211 0.1200 0 5745 0 1 0 28 1 8564 132 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005922 0 99999 111112236661 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJA SHASTRY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203920 0990156958 KL70083 B SATHISH SINGH S/O BALAJI SINGH FORT 271220 0 4 LT1 211 2 0 3161 82 1 0 3 0.9900 0 2.4500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 52990818 0 0 0 2 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424204052 0964833000 KL4794 D.T.KRISHNA MURTHY KOLAR - 271220 90 4 LT1 211 0.1600 0 16225 164 1 0 3 1 242 1.1700 0 0 430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112230151 0 0 0 2 0 0 0 0 0 0 D.T.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.1900 116 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424204010 0864833000 KL2664 K.V.SRINIVASA RAO KOLAR - 271220 960 4 LT1 211 0.2400 0 8411 97 1 0 3 1 797 6.3200 0 0 330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115324212 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVASA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424203998 0664833000 KL21417 V.R.RAMESH KUMAR S/O LATE RANGANATHAIAH FORT 271220 490 4 LT1 211 0.1600 0 10940 102 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115318616 0 0 0 1 0 0 0 0 0 0 V.R.RAMESH KUMAR,S/O LATE RANGANATHAIAH FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.3700 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424204002 0662643000 KL24769 SUJATHA W/O LATE NARAYANAPPA KURUBARAPETE KOLAR. 271220 7500 4 LT1 211 0.2400 0 5096 131 1 0 3 1 396 2 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236199 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE NARAYANAPPA KURUBARAPETE KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-08-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204006 0654243000 KL41700 SMT.N. SHANTHAMMA KURBURPET - 271220 4900 4 LT1 211 0.9600 0 6777 81 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236206 0 0 0 1 0 0 0 0 0 0 SMT.N. SHANTHAMMA,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203978 0633243000 KL33528 KN VENKATESH KOLAR - 271220 9300 4 LT1 211 0.4400 0 19772 136 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 2011-08-09 111115324690 0 0 0 2 0 0 0 0 0 0 KN VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.5900 139 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1424204046 0572643000 KL45676 K C ASHWATH NARAYANA S/O KRISHNAPPA KURUBARAPETE 271220 10600 4 LT1 211 0.4600 0 8981 72 1 0 3 1 915 12.8400 0 0 1730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115324778 0 0 0 1 0 0 0 0 0 0 K C ASHWATH NARAYANA,S/O KRISHNAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204036 0567442737 KL67401 K PURUSHOTHAMA S/O M KRISHNAPPA FORT 271220 750 4 LT1 211 0.5000 0 6788 86 1 0 3 1 317 2.8000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 111112069287 0 0 0 1 0 0 0 0 0 0 K PURUSHOTHAMA,S/O M KRISHNAPPA FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 134.3400 148 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424204041 0564833000 KL13752 SRI.JAYA PRAKASH S\O SUBBARAYAPPA FORT 271220 850 4 LT1 211 0.3200 0 14426 24 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236177 0 0 0 1 0 0 0 0 0 0 SRI.JAYA PRAKASH,S\O SUBBARAYAPPA FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.8400 54 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204040 0562643000 KL19597 K.C.CHIKKANARAYANA S/O CHIKKANNA KOLAR 271220 5800 4 LT1 211 0.1600 0 1071 13 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112266534 0 0 0 0 0 0 0 0 0 0 K.C.CHIKKANARAYANA,S/O CHIKKANNA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203993 0533243000 KL23853 N SUDARSHAN S NARAYANA SWAMY KURUBARA PETE 271220 1000 4 LT1 211 0.2800 0 699 1 1 0 3 1 -16 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115268248 0 0 0 0 0 0 0 0 0 0 N SUDARSHAN,S NARAYANA SWAMY KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204029 0462643000 KL22978 K C ASHWATHA NARAYANA M KRISHNA - 271220 0 4 LT1 211 0.6000 0 1656 82 1 0 3 0.7900 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 0 52972763 0 0 0 0 0 0 0 0 0 0 K C ASHWATHA NARAYANA,M KRISHNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.1500 80 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424203929 0364833000 AEH5364 ANANDULU NAIDU KOLAR - 271220 540 4 LT1 211 1.4000 0 10635 165 1 0 3 0.9000 -3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 0 52111425 0 0 0 2 0 0 0 0 0 0 ANANDULU NAIDU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 171.5200 189 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424204104 0333243000 KL17354 SRIRAMAPPA KOLAR - 271220 4400 4 LT1 211 0.2800 0 4261 40 1 0 3 1 301 2.0100 0 0 1140 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115324683 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424203912 0274833000 KL45121 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 730 4 LT1 211 0.3400 0 4628 20 1 0 3 1 281 3.4700 0 0 2240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112234166 0 0 0 1 0 0 0 0 0 0 S. SRINIVAS,S/O SAMPANGAPPA KOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424203969 0174833000 KL947 SEETHARAM KOLAR - 271220 1010 4 LT1 211 0.2800 0 10503 12 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324718 0 0 0 0 0 0 0 0 0 0 SEETHARAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203968 0172643000 KL6453 K.MUNISWAMAPPA KOLAR - 271220 6500 4 LT1 211 0.2000 0 8573 45 1 0 3 1 575 7.8600 0 0 440 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110182515 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203932 0162643000 AEH4131 C.SHAMALADEVI KOLAR - 271220 500 4 LT1 211 2.9800 0 2776 193 1 0 3 1 0 1.4300 0 0 1120 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1120 (ignore if paid) 0 0 111125381537 0 0 0 1 0 0 0 0 0 0 C.SHAMALADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.0100 105 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204070 0091353576 KL72019 RAGHU N E S/O ESHWARA N M KOTE 271220 880 4 LT1 211 1 0 474 34 1 0 3 0.9100 -204 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53177507 0 0 0 1 0 0 0 0 0 0 RAGHU N E,S/O ESHWARA N M KOTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424203911 0074833000 KL7983 A.N.NAGARAJ SHASTRY KOLAR - 271220 910 4 LT1 211 0.1200 0 711 0 1 0 3 1 3546 31.3700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112214073 0 0 0 0 0 0 0 0 0 0 A.N.NAGARAJ SHASTRY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424203915 0062643000 AEH4644 SMT.THIMMAKKA KOLAR - 271220 6200 4 LT1 211 3 0 10070 38 1 0 3 1 -49 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115323759 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204022 0033243000 AEH5039 K RANGANATH KRISHNAPPA - 271220 1900 4 LT1 211 1 0 23815 75 1 0 3 1 -146 0 0 0 960 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115264502 0 0 0 1 0 0 0 0 0 0 K RANGANATH,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.4100 176 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204060 8854053000 KP1499 K.P.VENKACHALAPATHI KOLAR - 271220 400 4 LT5 511 0 5 13057 165 1 0 3 1 7062 59.2500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 1000000 1E6725289794 0 0 0 1 0 0 0 0 1 0 K.P.VENKACHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204050 1483053000 KL9801 VENKATA RAMAIAH KOLAR - 271220 3300 4 LT3A 311 0.1600 0 7240 0 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 100006730042 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204011 0854182130 KL70974 SRINIVASA S N S/O M NARAYAN3 KURUBARAPETE 271220 140 4 LT3A 311 1 0 550 11 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53229981 0 0 0 1 0 0 0 0 0 0 SRINIVASA S N,S/O M NARAYAN3 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424203997 0818053000 KL2662 SRINIVASA RAO KOLAR - 271220 980 4 LT3A 311 0.1200 0 1573 8 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115269172 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203916 0483053000 KL36142 K.N. CHANDRA S/O NARAYANAPPA KOLAR 271220 2800 4 LT3A 311 0.4800 0 509 0 1 0 3 1 0 1 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 999 100006726905 0 0 0 0 0 0 0 0 0 0 K.N. CHANDRA,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424204031 9952643000 AEH4643 SMT.THIMMAKKA KOLAR - 271220 6100 4 LT1 211 3 0 16606 82 1 0 3 1 528 8.5900 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 2009-12-01 111115324766 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.2800 97 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204019 9864833000 KL5672 S.V.VENKATESHAN KOTE FORT 271220 890 4 LT1 211 0.4000 0 12039 61 1 0 3 1 -131 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110299012 0 0 0 1 0 0 0 0 0 0 S.V.VENKATESHAN,KOTE FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424203982 9818053000 KL42255 HASSAAN MURAD R S/O ABDUL RAHEEM FORT,KOLAR 271220 10 4 LT1 211 1 0 4686 52 1 0 3 1 510 3.5500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324168 0 0 0 1 0 0 0 0 1 0 HASSAAN MURAD R,S/O ABDUL RAHEEM FORT,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203910 9605603498 KL61510 V S VASU SUBRAMANYAM S/O SETHURAM 1ST MAIN ROAD 271220 1020 4 LT1 211 3 0 15139 195 1 0 3 0.8700 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 2018-02-03 38395901 0 0 0 1 0 0 0 0 0 0 V S VASU SUBRAMANYAM,S/O SETHURAM 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 138.9900 153 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424204021 9562643000 KL23966 N Shivanna S/O NARAYANASWAMY GOWREPET, KOLAR. - 271220 5500 4 LT1 211 0.2800 0 855 0 1 0 3 1 -55 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112232145 0 0 0 0 0 0 0 0 0 0 N Shivanna,S/O NARAYANASWAMY GOWREPET, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.4800 13 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424203983 9531226996 KL64269 FARIDA BEGUM W/O SHABEER AHMED FORT KOLAR 271220 80 4 LT1 211 0.5000 0 963 0 1 0 28 1 -121 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999 100007010062 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,W/O SHABEER AHMED FORT KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203961 9472643000 KL45466 N. VENKATESH S/O LATE VENKATARAMANAPPA KURUBARAPET 271220 6900 4 LT1 211 0.4600 0 3868 18 1 0 3 1 -3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115331505 0 0 0 1 0 0 0 0 0 0 N. VENKATESH,S/O LATE VENKATARAMANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.8700 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424203966 9464833000 KL11150 RATNAMMA VENKATAPPA - 271220 680 4 LT1 211 0.2400 0 7278 14 1 0 3 1 -272 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110196930 0 0 0 1 0 0 0 0 1 0 RATNAMMA,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.1000 23 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424204099 9433243000 KL2433 BETAPPA KOLAR - 271220 4000 4 LT1 211 0.0800 0 2775 14 1 0 3 1 3629 33.9500 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110406446 0 0 0 1 0 0 0 0 0 0 BETAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203948 9362643000 KL20940 MUNISHAMAPPA KOLAR - 271220 6600 4 LT1 211 0.6800 0 3487 30 1 0 3 1 545 4.8100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115266099 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.6200 21 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204064 9233243000 KL20107 M.VENKATARAVANAPPA KOLAR - 271220 4300 4 LT1 211 0.3600 0 12805 121 1 0 3 1 0 3.1000 0 0 2620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115324122 0 0 0 1 0 0 0 0 0 0 M.VENKATARAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89.8100 99 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203891 9174833000 KL45120 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 721 4 LT1 211 2 0 14529 113 1 0 3 1 -48 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110184763 0 0 0 2 0 0 0 0 0 0 S. SRINIVAS,S/O SAMPANGAPPA KOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.1800 121 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424204016 9172643000 KL36342 G. MUNIRAJU S/O LATE GOVIDAPPA KURUBANAPET 271220 10300 4 LT1 211 0.1000 0 6787 79 1 0 3 1 0 0 0 0 820 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110500275 0 0 0 0 0 0 0 0 0 0 G. MUNIRAJU,S/O LATE GOVIDAPPA KURUBANAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2025-04-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203954 9154243000 KL40029 SMT.RADHAMMA W/O K.RANGANATH 22,BANGARPET ROAD,KOLAR 271220 1800 4 LT1 211 0.3000 0 3270 34 1 0 3 1 -19 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112235632 0 0 0 1 0 0 0 0 0 0 SMT.RADHAMMA,W/O K.RANGANATH 22,BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204047 9074833000 KL5863 B.MUNISHAMAPPA KOLAR - 271220 200 4 LT1 211 1 0 6525 19 1 0 3 1 203 1.2700 0 0 2420 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115264520 0 0 0 0 0 0 0 0 0 0 B.MUNISHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424204048 9072643000 KL6452 K.MUNISWAMAPPA KOLAR - 271220 6400 4 LT1 211 0.3600 0 3067 23 1 0 3 1 649 5.1000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115318560 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203952 9064833000 AEH1840 SUJATHA PANDU KOLAR - 271220 160 4 LT1 211 3 0 18793 121 1 0 3 1 -319 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115331497 0 0 0 1 0 0 0 0 0 0 SUJATHA PANDU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.9900 126 2024-02-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204042 8952643000 AEH4642 SMT.THIMMAKKA KOLAR - 271220 6000 4 LT1 211 3 0 5294 56 1 0 3 1 -2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236149 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204004 8864833000 KL2661 SRIRAMAREDDY REDDIYAPPA FORT 271220 470 4 LT1 211 0.9900 0 7968 34 1 0 3 1 -36 0 0 0 850 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115320824 0 0 0 0 0 0 0 0 0 0 SRIRAMAREDDY,REDDIYAPPA FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203944 8764833000 KL2666 K.NANJUNDA KOLAR - 271220 940 4 LT1 211 0.2400 0 6561 68 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115323749 0 0 0 1 0 0 0 0 0 0 K.NANJUNDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.7800 55 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203924 8562643000 KL25709 SUJATHA W/O LATE NARAYANAPPA KURBER PETE KOLAR. 271220 7400 4 LT1 211 0.2400 0 5308 44 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115331495 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE NARAYANAPPA KURBER PETE KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424204065 8533243000 KL28278 K.N.GALAPPA KOLAR - 271220 5000 4 LT1 211 0.4000 0 5225 0 1 0 28 1 436 3.6500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324695 0 0 0 0 0 0 0 0 0 0 K.N.GALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204038 8472643000 KL8550 R.SUSHEELAMMA H.NARAYANASWAMI KURUBARAPET 271220 8400 4 LT1 211 0.1200 0 4128 25 1 0 3 1 -30 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112266541 0 0 0 1 0 0 0 0 0 0 R.SUSHEELAMMA,H.NARAYANASWAMI KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424204058 8464833000 KL11096 SUBBARAYAPPA LOKNATHAIAH - 271220 840 4 LT1 211 0.3200 0 4531 5 1 0 3 1 0 1.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115266074 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,LOKNATHAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203921 8407493331 KL68557 B SATHISH SINGH S/O BALAJI SINGH3 FORT 271220 650 4 LT1 211 1 0 1261 18 1 0 3 0.9400 -249 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 52886167 0 0 0 1 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH3 FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.3500 35 2024-12-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424204049 8362643000 KL1756 SUJATHA W/O LATE NARAYANAPPA KURBERPET KOLAR. 271220 7600 4 LT1 211 0.1600 0 2138 0 1 0 3 1 -45 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112265772 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O LATE NARAYANAPPA KURBERPET KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424204039 8264833000 AEH4345 SUJATHA PANDU KOLAR - 271220 150 4 LT1 211 3 0 5407 29 1 0 3 1 -210 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115266893 0 0 0 0 0 0 0 0 0 0 SUJATHA PANDU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.4300 35 2024-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204037 8254243000 KL36411 K. MOHAN KUMAR S/O K.M. KRISHNAPPA KURUBARAPET 271220 3700 4 LT1 211 2 0 33844 307 1 0 3 1 2138 10.8400 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 2023-01-04 111111219784 0 0 0 0 0 0 0 0 0 0 K. MOHAN KUMAR,S/O K.M. KRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203962 8174833000 KL45119 S. SRINIVAS S/O SAMPANGAPPA KOTE MAIN ROAD 271220 710 4 LT1 211 0.9800 0 10448 98 1 0 3 1 0 1 0 0 320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324727 0 0 0 1 0 0 0 0 0 0 S. SRINIVAS,S/O SAMPANGAPPA KOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.1300 50 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203958 8174216788 KL70819 K R SUSHEELA W/O LATE SHIVA PRASAD KURUBARAPETE 271220 220 4 LT1 211 1 0 820 23 1 0 3 0.9800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999 53158658 0 0 0 0 0 0 0 0 0 0 K R SUSHEELA,W/O LATE SHIVA PRASAD KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424203925 8172643000 KL36341 G. MUNIRAJU S/O LATE GOVINDAPPA KOLAR 271220 10500 4 LT1 211 0.1000 0 22117 143 1 0 3 1 0 0 0 0 7000 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.7000 (ignore if paid) 0 99999 111110120241 0 0 0 1 0 0 0 0 0 0 G. MUNIRAJU,S/O LATE GOVINDAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 149.7000 165 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203923 8164833000 AEH1617 SRI.N.SUMANA SHANKAR R.RAVISHANKARRTHY FORT 271220 870 4 LT1 211 1 0 9993 26 1 0 3 1 8 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236228 0 0 0 1 0 0 0 0 0 0 SRI.N.SUMANA SHANKAR,R.RAVISHANKARRTHY FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203926 8162643000 AEH5994 M. NARAYANASWAMY KOLAR - 271220 10100 4 LT1 211 3 0 11955 59 1 0 3 1 -76 0 0 0 3090 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111115328929 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204098 8133243000 KL19183 K.N.MANJULA BHARGAVI S NARAYANA SWAMY - 271220 900 4 LT1 211 0.2400 0 3942 1 1 0 3 1 -72 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115320842 0 0 0 0 0 0 0 0 0 0 K.N.MANJULA BHARGAVI,S NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203950 7972049980 KL68599 RATHNAMMA W/O MUNISWAMY 3RD MAIN ROAD 271220 610 4 LT1 211 1 0 5293 111 1 0 3 0.9000 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 52885351 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUNISWAMY 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 81.5300 90 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424203951 7964833000 KL4931 M RUKMANI W/O K P SREE RAMAIAH KOLAR - 271220 40 4 LT1 211 0.3600 0 17174 100 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112232462 0 0 0 2 0 0 0 0 0 0 M RUKMANI W/O K P SREE RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.4900 106 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1424203947 7962643000 KL3473 SAYAD MAMTAS SAYAD MAMTAS KURUBARA PETE 271220 10200 4 LT1 211 0.3600 0 6169 14 1 0 3 1 -31 0 0 0 550 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115260602 0 0 0 1 0 0 0 0 0 0 SAYAD MAMTAS,SAYAD MAMTAS KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203949 7954833000 AEH2393 ANANDULU NAIDU VENKATARAMANNAIAH FORT 271220 550 4 LT1 211 3 0 4481 79 1 0 3 0.9200 0 0 0 0 510 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.510 (ignore if paid) 0 0 52111427 0 0 0 2 0 0 0 0 0 0 ANANDULU NAIDU,VENKATARAMANNAIAH FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.3400 61 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1424203928 7864833000 KL34987 SUBBAMMA KOLAR - 271220 810 4 LT1 211 1 0 11155 133 1 0 3 1 408 3.7700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115265632 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.9100 113 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424203953 7764833000 KL2667 K.NANJUNDA KOLAR FORT 271220 930 4 LT1 211 0.2400 0 4836 93 1 0 3 1 1041 5.2700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 111115324154 0 0 0 1 0 0 0 0 0 0 K.NANJUNDA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424203955 7762643000 KL29877 GEETHA W/O NARAYANSWAMY KOLAR 271220 9600 4 LT1 211 0.9800 0 7989 157 1 0 3 1 0 0 0 0 900 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112246798 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O NARAYANSWAMY KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.3600 37 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424203943 7664833000 KL23317 K.S.SHANKAR KOLAR - 271220 20001 4 LT1 211 0.2400 0 15399 102 1 0 3 1 5545 49.4500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110351631 0 0 0 1 0 0 0 0 0 0 K.S.SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.2100 37 2025-01-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203959 7562643000 KL21307 MUNIVENKATAMMA KOLAR - 271220 6700 4 LT1 211 0.3200 0 8573 79 1 0 3 1 53 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236666 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.1900 87 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424203931 7464833000 KL11095 SRI.LOKANATH S\O SUBBARAYAPPA FORT 271220 830 4 LT1 211 0.2800 0 15733 83 1 0 3 1 0 1.8100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236085 0 0 0 2 0 0 0 0 0 0 SRI.LOKANATH,S\O SUBBARAYAPPA FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.6900 76 2025-06-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424203933 7454243000 KL39799 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1600 4 LT1 211 0.4800 0 11370 84 1 0 3 1 797 5.8600 0 0 1520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112231046 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,RAMASWAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424204045 7364833000 AEH846 SRINIVASAIAH.K.V KOLAR - 271220 320 4 LT1 211 3 0 3925 85 1 0 3 0.9300 52 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53022672 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH.K.V,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424203909 7270749303 KL73667 SUMATHI C N W/O N PRAKASH KURUBARAPETE 271220 0 4 LT1 211 1 0 2577 108 1 0 3 1 0 2.2300 0 0 626 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.626 (ignore if paid) 0 999999 111115407483 0 0 0 2 0 0 0 0 0 0 SUMATHI C N,W/O N PRAKASH KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1424203905 7264833000 AEH4335 HANUMANTHAPPA MUNISWAMY - 271220 590 4 LT1 211 3 0 378 3 1 0 3 1 -43 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236119 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204017 7254243000 KL36410 K.MOHANKUMAR S\O LATE K.M.KRISHNAPPA 2ND MAIN ROAD,KURUBARAPET KOLAR 271220 3600 4 LT1 211 0.2500 0 14917 120 1 0 3 1 1090 8.6500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110375626 0 0 0 3 0 0 0 0 0 0 K.MOHANKUMAR,S\O LATE K.M.KRISHNAPPA 2ND MAIN ROAD,KURUBARAPET KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.5700 114 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1424204018 7241533000 KL48295 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 5300 4 LT1 211 2 0 21779 142 1 0 3 1 8 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115329790 0 0 0 1 0 0 0 0 0 0 N. AMARAVATHI,W/O KONA MANJUNATH KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 148.9400 164 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203941 7172643000 KL36340 G .MUNIRAJU S/O GOVINDAPPA KURUBPET 271220 10400 4 LT1 211 0.1000 0 8259 53 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110210496 0 0 0 1 0 0 0 0 0 0 G .MUNIRAJU,S/O GOVINDAPPA KURUBPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203938 7162643000 AEH5993 M.NARAYANAPPA KOLAR - 271220 10000 4 LT1 211 3 0 16999 5 1 0 3 1 1414 11.4800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115265638 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203901 7064986389 KL71698 S K ADITHYA S/O KRISHNAMURTHY FORT 271220 140 4 LT1 211 1 0 2887 130 1 0 3 0.7400 0 2.2600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53241908 0 0 0 1 0 0 0 0 0 0 S K ADITHYA,S/O KRISHNAMURTHY FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424203900 7064833000 AEH1536 H.NAGARAJ KOLAR - 271220 220 4 LT1 211 3 0 10546 107 1 0 3 1 4151 36.5900 0 0 1480 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112263912 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.8900 20 2023-10-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424203919 6964833000 KL6616 G.GAYATHRI BAI W/O MADHAN - 271220 570 4 LT1 211 0.2400 0 12834 151 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115320832 0 0 0 1 0 0 0 0 0 0 G.GAYATHRI BAI,W/O MADHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.3600 196 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204043 6952643000 AEH1137 N.SHANKARACHARI KOLAR - 271220 8800 4 LT1 211 1 0 4535 14 1 0 3 1 -214 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 111112263880 0 0 0 0 0 0 0 0 0 0 N.SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.5200 29 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204097 6923243000 AEH5040 K RANGANATH KRISHNAPPA - 271220 2000 4 LT1 211 3 0 5331 97 1 0 3 1 1127 10.0100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115318555 0 0 0 0 0 0 0 0 0 0 K RANGANATH,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.6400 22 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203922 6864833000 KL33905 A. NARAYANASWAMY KOLAR - 271220 740 4 LT1 211 0.1000 0 19660 149 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112232592 0 0 0 1 0 0 0 0 0 0 A. NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.5700 113 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424203942 6764833000 KL2663 VANAJAMMA NAGAHUSUBAIAH - 271220 970 4 LT1 211 0.2400 0 777 0 1 0 28 1 1964 51.5000 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005922 0 999 111112236684 0 0 0 0 0 0 0 0 0 0 VANAJAMMA,NAGAHUSUBAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203904 6554243000 KL44265 B.M.RAMESHA S/O MUNIVENKATAPPA 3RD CROSS, KURUBURPET 271220 4200 4 LT1 211 0.6800 0 11910 96 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324688 0 0 0 1 0 0 0 0 0 0 B.M.RAMESHA,S/O MUNIVENKATAPPA 3RD CROSS, KURUBURPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.3500 106 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203976 6483970125 KL61408 S V MURALIDHARA S/O LATE S V VENKATAGIRIYAPPA 3RD CROSS 271220 40 4 LT1 211 1 0 3011 71 1 0 3 0.9200 912 6.8200 0 0 590 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 9999 39574580 0 0 0 2 0 0 0 0 0 0 S V MURALIDHARA,S/O LATE S V VENKATAGIRIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424203975 6474116085 KL55304 M MANJULA W/O D NARAYANASWAMY BANGARPET MAIN ROAD 271220 1700 4 LT1 211 1 0 12557 92 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 2015-11-24 111110105078 0 0 0 1 0 0 0 0 0 0 M MANJULA,W/O D NARAYANASWAMY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.8100 123 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203979 6472643000 KL42696 H.SURESH S/O HUNAPPA KURUBARAPET 271220 9700 4 LT1 211 0.4800 0 8215 53 1 0 3 1 558 10.3900 56.5600 0 0 2712 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14005922 0 99999 111115324789 0 0 0 1 0 0 0 0 0 0 H.SURESH,S/O HUNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.6600 45 2023-06-25 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204051 6333243000 KL2176 VENKATARAMAPPA.B.R KOLAR - 271220 3500 4 LT1 211 0.2000 0 4580 10 1 0 3 1 77 1.3700 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111166400 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA.B.R,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.9700 26 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424204107 6274833000 KL48719 G.S.SHIVAPRAKASH S/O LATE SHIVANNA KOTE 271220 800 4 LT1 211 0.9600 0 9839 82 1 0 3 1 -916 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324199 0 0 0 1 0 0 0 0 0 0 G.S.SHIVAPRAKASH,S/O LATE SHIVANNA KOTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.0100 114 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424204106 6272643000 KL4740 K.MUNISWAMAPPA KOLAR - 271220 6300 4 LT1 211 0.2400 0 4425 10 1 0 3 1 301 2.9600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236778 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.3500 32 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204109 6264833000 AEH4334 HANUMANTHAPPA MUNISWAMY - 271220 580 4 LT1 211 3 0 11858 77 1 0 3 1 768 7.1600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236146 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203986 6195590088 KL75184 V MANJUNATHA S/O N VENKATESHAIAH KURUBRAPETE 271220 0 4 LT1 211 1 0 2280 114 1 0 3 1 0 20.4400 0 0 410 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111124666194 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,S/O N VENKATESHAIAH KURUBRAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424203908 6174833000 KL42757 A.NAGABHOSHAN RAO S/O ANANTHIAH FORT 271220 1000 4 LT1 211 0.2400 0 182 0 1 0 28 1 3334 49.8900 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005922 0 999 111111178702 0 0 0 0 0 0 0 0 0 0 A.NAGABHOSHAN RAO,S/O ANANTHIAH FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.8600 12 2023-06-22 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424203906 6164833000 AEH1342 VEERABADRAPPA SIDDAPPA - 271220 520 4 LT1 211 3.4800 0 11541 121 1 0 3 1 356 1.8000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110437560 0 0 0 2 0 0 0 0 0 0 VEERABADRAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424204015 6133243000 KL1259 SHANKARACHARI KOLAR - 271220 8600 4 LT1 211 0.2000 0 5757 1 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112265157 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424203897 6074833000 KL5454 D.T.KRISHNA MUTHY KOLAR - 271220 100 4 LT1 211 0.1600 0 12950 83 1 0 3 1 185 2.6700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115269161 0 0 0 1 0 0 0 0 0 0 D.T.KRISHNA MUTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.0100 81 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204014 6033243000 AEH3652 K.R.HANUMANTHAPPA KOLAR - 271220 4600 4 LT1 211 2.2800 0 15629 207 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115331467 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.4100 124 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203937 5954833000 AEH2940 DODDA MUNIYAMMA KOLAR - 271220 170 4 LT1 211 3 0 12084 61 1 0 3 1 -210 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112232430 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.4500 76 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203936 5952643000 AEH2702 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8200 4 LT1 211 2.9800 0 11111 108 1 0 3 1 0 0 0 0 1700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112236641 0 0 0 2 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.1900 46 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424203967 5864833000 KL33371 SURAYANARAYANASING S/O HANUMAN SING - 271220 370 4 LT1 211 0.9600 0 15961 129 1 0 3 1 44 0 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112265126 0 0 0 1 0 0 0 0 0 0 SURAYANARAYANASING,S/O HANUMAN SING - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.6900 102 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203894 5764833000 KL2476 ABDUL AZEEZ KOLAR - 271220 350 4 LT1 211 0.4000 0 16466 105 1 0 3 1 2287 19.3300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115269166 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.7000 96 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424204003 5721718411 KL54801 ANUSUYA W/O K SRINIVASA 3RD MAIN 1ST CROSS 271220 8300 4 LT1 211 0.5000 0 3392 10 1 0 3 1 -325 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110115812 0 0 0 0 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424203963 5653703687 KL52240 ANUSUYA W/O K SRINIVASA KURUBARPET 271220 7700 4 LT1 211 0.3400 0 4354 53 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111111183888 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA KURUBARPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424204061 5564833000 KL1313 SABINA BEGHUM KOLAR - 271220 50 4 LT1 211 0.1600 0 4537 112 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115260627 0 0 0 0 0 0 0 0 0 0 SABINA BEGHUM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424203964 5533243000 KL27763 N.SHANKARACHARI KOLAR - 271220 8500 4 LT1 211 0.2800 0 4372 0 1 0 3 1 -48 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112229975 0 0 0 1 0 0 0 0 0 0 N.SHANKARACHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203984 5464833000 AEH568 HANUMANTHAPPA MUNISWAMY - 271220 600 4 LT1 211 3 0 16452 77 1 0 3 1 -222 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115264657 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.7900 97 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203890 5454243000 KL39797 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1500 4 LT1 211 0.4800 0 9679 160 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115268312 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RAMASWAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.1400 52 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203893 5433243000 KL22269 K.KRISHNAMURTHY KOLAR - 271220 2600 4 LT1 211 0.2400 0 7431 49 1 0 3 1 1768 15.6700 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115265525 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204090 5364833000 KL10357 H.NAGARAJ KOLAR - 271220 210 4 LT1 211 0.1600 0 7343 18 1 0 3 1 4 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 111115318581 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203899 5333243000 KL19542 K.N.MANJULA BHARGAVI S NARAYANA SWAMY - 271220 700 4 LT1 211 0.2400 0 27010 132 1 0 3 1 0 0 0 0 1740 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112236230 0 0 0 1 0 0 0 0 0 0 K.N.MANJULA BHARGAVI,S NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159.3100 175 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203981 5274833000 KL45002 M NAGARAJA S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 271220 700 4 LT1 211 0.9000 0 12968 40 1 0 3 1 0 1.3600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112233162 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203980 5264833000 AEH4308 SUBRAMANIYAM KOLAR - 271220 280 4 LT1 211 3 0 18246 90 1 0 3 1 -74 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 2021-03-18 111112233123 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203886 5254243000 KL33529 KN VENKATESH KOLAR - 271220 9200 4 LT1 211 0.4400 0 6475 27 1 0 3 1 -54 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115264670 0 0 0 1 0 0 0 0 0 0 KN VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4800 39 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204066 5162643000 AEH3559 K.C.CHIKKA NARAYANA KOLAR - 271220 5700 4 LT1 211 2.9800 0 8569 15 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115328348 0 0 0 0 0 0 0 0 0 0 K.C.CHIKKA NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204067 5154243000 KL34616 K.R.HANAMANTHYA KOLAR - 271220 4500 4 LT1 211 0.3000 0 12347 60 1 0 3 1 -89 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115318597 0 0 0 1 0 0 0 0 0 0 K.R.HANAMANTHYA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.5600 94 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203973 5064833000 AEH2939 DODDA MUNIYAMMA KOLAR - 271220 180 4 LT1 211 3 0 13906 102 1 0 3 1 0 4.0300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324189 0 0 0 1 0 0 0 0 0 0 DODDA MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.0300 96 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1424203945 5033243000 AEH3661 K.N.VENKATESH KOLAR - 271220 9400 4 LT1 211 1 0 5402 41 1 0 3 1 -246 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 111112236142 0 0 0 0 0 0 0 0 0 0 K.N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424204082 4964833000 KL4813 K.S.SHANKAR KOLAR - 271220 240 4 LT1 211 0.3600 0 4296 0 1 0 3 1 -25 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110351910 0 0 0 0 0 0 0 0 0 0 K.S.SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.6300 14 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424204054 4923243000 AEH1566 K.N.VENKATESH KOLAR - 271220 9500 4 LT1 211 1 0 8947 16 1 0 3 1 -154 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 111115264506 0 0 0 0 0 0 0 0 0 0 K.N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204055 4905160426 KL67396 RAGHAVENDRA S N S/O S V NAGESH RAO KOTE 271220 660 4 LT1 211 2 0 4545 87 1 0 3 0.8700 689 6.8500 0 0 260 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.260 (ignore if paid) 0 0 2021-08-13 52856962 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S N,S/O S V NAGESH RAO KOTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.0100 81 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1424203902 4858298213 KL70165 M NARAYANASWAMY S/O MALLAPPA NO 208, 4TH CROSS 271220 190 4 LT1 211 2 0 2863 68 1 0 3 0.8200 166 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53134341 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MALLAPPA NO 208, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424203898 4838633000 KL20842 MUKYA UPADYAYA,SARKARIBALAKIYA KOLAR - 271220 1040 4 LT1 211 0.6800 0 22829 262 1 0 3 1 -12880 0 0 0 7800 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.7800 (ignore if paid) 0 99999 111112232434 0 0 0 1 0 0 0 0 0 0 MUKYA UPADYAYA,SARKARIBALAKIYA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 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 1424203996 4464833000 AEH904 K.ABDUL AJEEJ KOLAR - 271220 340 4 LT1 211 3 0 21523 88 1 0 3 1 -212 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115260622 0 0 0 3 0 0 0 0 0 0 K.ABDUL AJEEJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1424203991 4354243000 KL4053 B.RAMAIAH KOLAR - 271220 90 4 LT1 211 0.1200 0 15913 51 1 0 3 1 0 17.2000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112263987 0 0 0 0 0 0 0 0 0 0 B.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204085 4274833000 KL45001 M NAGARAJA S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 271220 670 4 LT1 211 0.9000 0 19066 101 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112230016 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.2900 110 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204080 4264833000 AEH803 SUARNAMMA SHIVANNA - 271220 790 4 LT1 211 3 0 19942 63 1 0 3 1 -210 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324762 0 0 0 1 0 0 0 0 0 0 SUARNAMMA,SHIVANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.9500 123 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424203985 4165776457 KL72768 M KANAKAMMA W/O A MOHAN KURUBARAPETE, 3RD MAIN, 1ST CROSS 271220 0 4 LT1 211 2 0 4660 266 1 0 3 1 0 0 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111120440897 0 0 0 2 0 0 0 0 0 0 M KANAKAMMA,W/O A MOHAN KURUBARAPETE, 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1424203989 4164833000 AEH1231 JAYAPRAKASH SUBBARAYAPPA - 271220 250 4 LT1 211 3 0 13130 158 1 0 3 1 0 2.5600 0 0 930 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115268269 0 0 0 2 0 0 0 0 0 0 JAYAPRAKASH,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424203987 4162643000 AEH3558 K.C.CHIKKA NARAYANA KOLAR - 271220 5900 4 LT1 211 1 0 7571 72 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112233113 0 0 0 0 0 0 0 0 0 0 K.C.CHIKKA NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203935 4089596331 KL52708 HANUMAPPA S/O LATE MUNISHAMAPPA KOTE 271220 290 4 LT1 211 1 0 6266 58 1 0 3 1 232 1.8100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111110184897 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O LATE MUNISHAMAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424204078 4072959663 KL52241 ANUSUYA W/O K SRINIVASA KURUBARPET 271220 7800 4 LT1 211 0.3400 0 7944 18 1 0 3 1 112 0 0 0 130 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110380889 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O K SRINIVASA KURUBARPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.9600 93 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1424204076 4062643000 AEH2914 A.LAKSHMIDEVAMMA KOLAR - 271220 8900 4 LT1 211 3 0 4330 18 1 0 3 1 -131 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236057 0 0 0 0 0 0 0 0 0 0 A.LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.9900 18 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203956 4033243000 AEH3002 B.V. KRISHNA MURTHY. S/O B. VENKATARAMAYA #1404 BANGARPET MAIN ROAD KUBURPET KOLAR. 271220 3000 4 LT1 211 1 0 11247 63 1 0 3 0 -61 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14005922 0 1000000 4033243899A 0 0 0 0 0 0 0 0 0 0 B.V. KRISHNA MURTHY.,S/O B. VENKATARAMAYA #1404 BANGARPET MAIN ROAD KUBURPET KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204068 3964833000 KL34898 G.GAYATHRI BAI W/O MADHAN KOLAR 271220 560 4 LT1 211 1 0 3581 22 1 0 3 0.9900 -41 0 0 0 1340 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1340 (ignore if paid) 0 0 52192892 0 0 0 1 0 0 0 0 0 0 G.GAYATHRI BAI,W/O MADHAN KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.7200 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424204072 3952643000 AEH2701 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8100 4 LT1 211 2.9800 0 10027 14 1 0 3 1 -77 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112264190 0 0 0 1 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204105 3764833000 KL22810 SUBBARAYAPPA LOKNATHAIAH - 271220 820 4 LT1 211 0.9500 0 15952 150 1 0 3 1 533 2.7800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112215772 0 0 0 3 0 0 0 0 0 0 SUBBARAYAPPA,LOKNATHAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.8700 116 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1424204108 3762643000 KL2922 S.V. MURALIDHARA S/O LATE S.V. VENKATAGIRIYAPPA, KURUBUR PETE 3RD CROSS , KOLAR 271220 8700 4 LT1 211 0.4000 0 6118 37 1 0 3 1 36 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 2018-02-04 111112231004 0 0 0 1 0 0 0 0 0 0 S.V. MURALIDHARA,S/O LATE S.V. VENKATAGIRIYAPPA, KURUBUR PETE 3RD CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203960 3698974643 KL68556 B SATHISH SINGH S/O BALAJI SINGH2 FORT 271220 640 4 LT1 211 1 0 2945 51 1 0 3 0.9500 84 1 0 0 430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.430 (ignore if paid) 0 999999 52885810 0 0 0 1 0 0 0 0 0 0 B SATHISH SINGH,S/O BALAJI SINGH2 FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.8100 57 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424204092 3564833000 AEH6851 SUBRAMANIYAM S\O LATE MUNIRAMAIAH FORT 271220 270 4 LT1 211 2 0 14178 69 1 0 3 1 -146 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112246775 0 0 0 1 0 0 0 0 0 0 SUBRAMANIYAM,S\O LATE MUNIRAMAIAH FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.7200 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204095 3562643000 KL21001 N.VENKATESHA KOLAR - 271220 6800 4 LT1 211 1 0 3824 11 1 0 3 1 3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112233063 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.0600 26 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204103 3477029298 KL67395 NAGARAJA RAO A S/O ASHWATH NARAYANA RAO2 KOTE KOLAR 271220 770 4 LT1 211 1 0 2981 8 1 0 3 0.8000 -16 0 0 0 1330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 52856973 0 0 0 0 0 0 0 0 0 0 NAGARAJA RAO A,S/O ASHWATH NARAYANA RAO2 KOTE KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.2100 97 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424204074 3448633000 AEH7155 PRINCIPAL PRINCIPAL GOVT.GIRLS P.U. COLLAGE 271220 1030 4 LT1 211 5 0 16900 413 1 0 3 1 0 0 0 0 8530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.8530 (ignore if paid) 0 99999 111112246752 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL GOVT.GIRLS P.U. COLLAGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204071 3359451598 KL53562 M NAGARAJA S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 271220 690 4 LT1 211 0.5000 0 3304 38 1 0 3 1 0 0 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111110203145 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O LATE MUNISWAMY, 1ST MAIN ROAD, OPP. SRI VADIRAJ TRUST SCHOOL, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424203888 3233243000 KL11600 NARAYANAPPA KOLAR - 271220 5200 4 LT1 211 0.2800 0 13314 41 1 0 3 1 0 0 0 0 4810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.4810 (ignore if paid) 0 999999 111112236781 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 175.7000 193 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204100 3164833000 AEH1230 JAYAPRAKASH SUBBARAYAPPA - 271220 260 4 LT1 211 3 0 11180 45 1 0 3 1 -437 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115260568 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.2400 79 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204102 3142743000 KL6121 SUJATHA W/O NARAYANAPPA 3RD MAIN KURUBARA PETE 271220 7300 4 LT1 211 0.1200 0 5880 128 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112230112 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O NARAYANAPPA 3RD MAIN KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.4300 45 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204087 3064833000 AEH2651 HANUMAPPA MUNISHAMAPPA - 271220 300 4 LT1 211 3 0 9774 139 1 0 3 1 2068 16.0100 0 0 290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111113449682 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5600 45 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424203970 2983260991 KL71697 S K ADITHYA S/O KRISHNAMURTHY1 FORT 271220 130 4 LT1 211 1 0 3435 100 1 0 3 0.9200 0 3.4900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53241918 0 0 0 1 0 0 0 0 0 0 S K ADITHYA,S/O KRISHNAMURTHY1 FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424204084 2964833000 KL5657 D.T.KRISHNAMURHTY KOLAR - 271220 120 4 LT1 211 0.1200 0 1 0 1 0 3 1 -3 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115266090 0 0 0 0 0 0 0 0 0 0 D.T.KRISHNAMURHTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204081 2952643000 AEH2700 ANUSUYA, W/O K.SRINIVASA KOLAR - 271220 8000 4 LT1 211 2.9800 0 4982 44 1 0 3 1 0 1.0700 0 0 500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115324787 0 0 0 1 0 0 0 0 0 0 ANUSUYA, W/O K.SRINIVASA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204075 2837915944 KL59923 RAMA REDDY S/O REDDYAPPA KOTE 271220 0 4 LT1 211 0.4800 0 3074 13 1 0 3 1 -401 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-06 3 0 0 0 0 14005922 0 99999 111115268235 0 0 0 0 0 0 0 0 0 0 RAMA REDDY,S/O REDDYAPPA KOTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2024-02-27 2025-10-06 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204101 2764833000 KL2505 B.MUNISWAMAPPA KOLAR - 271220 190 4 LT1 211 0.4000 0 9859 52 1 0 3 1 12 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115318573 0 0 0 1 0 0 0 0 0 0 B.MUNISWAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204094 2664833000 KL18934 SRI.JAYA PRAKASH S\O SUBBARAYAPPA FORT 271220 860 4 LT1 211 0.3200 0 14119 81 1 0 3 1 60 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115330520 0 0 0 2 0 0 0 0 0 0 SRI.JAYA PRAKASH,S\O SUBBARAYAPPA FORT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.2800 116 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424203965 3196411661 KC76860 SRINIVASA D A S/O NARAYANAPPA KURUBARAPET 271220 0 4 LT3A 311 1 0 422 20 1 0 3 1 0 1.9300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999 1B9934587007 0 0 0 0 0 0 0 0 0 0 SRINIVASA D A,S/O NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424204083 2940881910 KL69846 AKSHAY V S/O VINOD KUMAR KOTHARI BANGARAPET ROAD 271220 80 4 LT3A 311 1 0 1601 68 1 0 3 0.8900 0 1.0300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53065110 0 0 0 1 0 0 0 0 0 0 AKSHAY V,S/O VINOD KUMAR KOTHARI BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424203917 1818053000 KL2665 I.H.NARASHIMA MURTY KOLAR - 271220 950 4 LT3A 311 0.1600 0 581 2 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115268271 0 0 0 0 0 0 0 0 0 0 I.H.NARASHIMA MURTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203994 1624100463 V HARISH S/O N VENKATESHAIAH BPET MAIN ROAD 271220 200 4 LT3A 311 0.5000 0 8658 164 1 0 3 0.8800 0 1 0 0 5040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.5040 (ignore if paid) 0 999999 38392560 0 0 0 1 0 0 0 0 0 0 V HARISH,S/O N VENKATESHAIAH BPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424204089 2533243000 KL2432 BETAPPA KOLAR - 271220 4100 4 LT1 211 0.8000 0 11715 109 1 0 3 1 56 0 0 0 1110 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111156116 0 0 0 1 0 0 0 0 0 0 BETAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.1500 99 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1424203940 2464833000 AEH5913 VEERABADRAPPA SIDDAPPA - 271220 530 4 LT1 211 3 0 7568 12 1 0 3 1 -218 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112263955 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204073 2434100694 KL72769 M KANAKAMMA W/O A MOHAN1 KURUBARAPETE, 3RD MAIN, 1ST CROSS 271220 0 4 LT1 211 1 0 1171 45 1 0 3 1 -4 4.3600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 111120440896 0 0 0 1 0 0 0 0 0 0 M KANAKAMMA,W/O A MOHAN1 KURUBARAPETE, 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203946 9283053000 KL15710 VENKATA RAMAIAH KOLAR - 271220 3400 4 LT3A 311 0.1200 0 5761 89 1 0 3 1 1787 13.8600 0 0 4720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 100006753867 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203892 9197690212 KL61711 ANITHA N S W/O NAGENDRA D N BANGARAPET MAIN ROAD 271220 100 4 LT3A 311 0.5000 0 2216 43 1 0 3 0.9000 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 39603843 0 0 0 0 0 0 0 0 0 0 ANITHA N S,W/O NAGENDRA D N BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424204086 9026581770 KC76861 SRINIVASA D A S/O D T APPANNAPPA, KURBURPETE KOLAR. KURUBARAPET 271220 0 4 LT3A 311 1 0 130 38 1 0 3 1 -4 3.5200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 1B8234587012 0 0 0 1 0 0 0 0 0 0 SRINIVASA D A,S/O D T APPANNAPPA, KURBURPETE KOLAR. KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424204079 8818053000 KL42427 A.SHAKUNTHALA FORT - 271220 430 4 LT3A 311 0.2400 0 629 64 1 0 3 1 646 3.3300 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115264328 0 0 0 0 0 0 0 0 0 0 A.SHAKUNTHALA,FORT - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424204091 8718053000 KL1823 ANANDA RAO KOLAR - 271220 440 4 LT3A 311 0.2800 0 10618 132 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115265611 0 0 0 2 0 0 0 0 0 0 ANANDA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424203972 8699022865 KC72870 K G RANGAPPA S/O LATE GURAPPA ETCM CIRCLE, KURUBARAPETE 271220 1000 4 LT3A 311 3 0 13910 489 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 1000000 111120761163A 0 0 0 3 0 0 0 0 0 0 K G RANGAPPA,S/O LATE GURAPPA ETCM CIRCLE, KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1424204056 8450164548 KL69899 KRISHNAPPA S/O RAMASWAMAPPA GOWRIPET 271220 200 4 LT3A 311 2 0 13455 0 1 0 3 1 7733 67.8700 0 0 16040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.16040 (ignore if paid) 0 999999 53066401 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RAMASWAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424204044 8337973522 KC72682 G C HANUMANTH S/O M G GOWDA KURUBARAPETE 271220 0 4 LT3A 311 1 0 907 81 1 0 3 1 547 2.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 111120405960 0 0 0 1 0 0 0 0 0 0 G C HANUMANTH,S/O M G GOWDA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424203927 8167154893 KL64274 RATHNAMMA W/O LATE MALLIKARJUNAIAH ANJENEYA TEMPLE 271220 170 4 LT3A 311 1 0 6063 88 1 0 3 0.9200 4012 34.7800 0 0 3650 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 BC2622711 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE MALLIKARJUNAIAH ANJENEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424204063 7818053000 KL42429 A.SHAKUNTHALA FORT - 271220 420 4 LT3A 311 0.2400 0 4 0 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115328936 0 0 0 0 0 0 0 0 0 0 A.SHAKUNTHALA,FORT - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204096 7437865259 KC74737 K N MANJULA BHARGAVI W/O N SUDARSHAN KURUBARAPET MAIN ROAD 271220 0 4 LT3A 311 31 0 13198 639 10 0 3 1 0 108.1200 0 0 83060 2712 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14005922 ASD to be paid:Rs.83060 (ignore if paid) 0 1000000 111123814823 0 0 0 2 0 0 0 113925 1 0 K N MANJULA BHARGAVI,W/O N SUDARSHAN KURUBARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1424203918 7383053000 KL36408 K. MOHAN KUMAR S/O K.M. KRIISHNAPPA KURUBARAPET 271220 3900 4 LT3A 311 0.2400 0 1928 19 1 0 3 1 0 1.3000 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006747365 0 0 0 0 0 0 0 0 0 0 K. MOHAN KUMAR,S/O K.M. KRIISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203934 7360200717 KC76881 K N MANJULA BHARGAVI W/O N SUDARSHAN NEAR ETCM HOSPITAL CIRCLE, 1612 KURUBARAPETE MAIN ROAD 271220 0 4 LT3A 311 15 0 22693 2109 1 0 3 0.9700 321 45.9400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 0 24546462 0 0 0 10 0 0 0 0 0 0 K N MANJULA BHARGAVI,W/O N SUDARSHAN NEAR ETCM HOSPITAL CIRCLE, 1612 KURUBARAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8190 1424203895 6881969245 KL69848 AKSHAY V S/O VINOD KUMAR KOTHARI2 BANGARAPET ROAD 271220 120 4 LT3A 311 1 0 252 5 1 0 3 0.9700 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53065112 0 0 0 0 0 0 0 0 0 0 AKSHAY V,S/O VINOD KUMAR KOTHARI2 BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424204059 6818053000 KL42428 A.SHAKUNTHALA FORT - 271220 400 4 LT3A 311 0.2400 0 6961 19 1 0 3 1 1463 12.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112214138 0 0 0 0 0 0 0 0 0 0 A.SHAKUNTHALA,FORT - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203907 6674423979 KC74523 G C HANUMANTH S/O M G GOWDA ETCM CIRCLE 271220 0 4 LT3A 311 6 0 6838 263 1 0 3 1 2902 15.0600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 9999 111123397238 0 0 0 5 0 0 0 0 0 0 G C HANUMANTH,S/O M G GOWDA ETCM CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7700 1424203974 6483053000 KL43930 K.RAMACHANDRA S/O K.NARAYANAPPA KURUBARAPET 271220 2900 4 LT3A 311 0.1600 0 3173 10 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115324788 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA,S/O K.NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203896 6454243000 KL39798 KRISHNAPPA RAMASWAMAPPA GOWRIPET 271220 1400 4 LT3A 311 0.4800 0 16073 6 1 0 3 1 348 2.2500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115268316 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,RAMASWAMAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424204007 6409238666 KL70977 SRINIVASA S N S/O M NARAYAN KURUBARAPETE 271220 60 4 LT3A 311 1 0 4986 109 1 0 3 0.9000 846 4.3700 0 0 2400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 53229984 0 0 0 1 0 0 0 0 0 0 SRINIVASA S N,S/O M NARAYAN KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424203914 6344443000 KL48298 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 2500 4 LT3A 311 0.2400 0 4396 15 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115265657 0 0 0 0 0 0 0 0 0 0 N. AMARAVATHI,W/O KONA MANJUNATH KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424204062 6283053000 KL11087 DHANASHEKAR . K S/O KRISHNAMURTHY , KOLAR - 271220 3200 4 LT3A 311 0.2000 0 4371 58 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112265878 0 0 0 0 0 0 0 0 0 0 DHANASHEKAR . K,S/O KRISHNAMURTHY , KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204013 6029557944 KL70976 SRINIVASA S N S/O M NARAYAN4 KURUBARAPETE 271220 210 4 LT3A 311 1 0 1523 107 1 0 3 0.8600 1000 5.1300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53229983 0 0 0 1 0 0 0 0 0 0 SRINIVASA S N,S/O M NARAYAN4 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424203939 5933615696 KL69847 AKSHAY V S/O VINOD KUMAR KOTHARI3 BANGARAPET ROAD 271220 70 4 LT3A 311 1 0 3199 96 1 0 3 0.8800 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53065111 0 0 0 1 0 0 0 0 0 0 AKSHAY V,S/O VINOD KUMAR KOTHARI3 BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424203971 5818053000 KL7037 K.M.HANUMATHAPPA MUNIVENKATAPPA - 271220 390 4 LT3A 311 0.3200 0 1915 1 1 0 3 1 1751 16.0300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111115260565 0 0 0 0 0 0 0 0 0 0 K.M.HANUMATHAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424203992 5676045696 KL70063 B V KRISHNA MURTHY S/O LATE B VENKATARAMAIAH BANGARPET MAIN ROAD 271220 130 4 LT3A 311 1 0 2621 67 1 0 3 0.7900 689 3.5600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53126347 0 0 0 0 0 0 0 0 0 0 B V KRISHNA MURTHY,S/O LATE B VENKATARAMAIAH BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424204088 5382216144 KC72681 G C HANUMANTH S/O M G GOWDA2 KURUBARAPETE 271220 0 4 LT3A 311 1 0 12980 573 1 0 3 1 4132 21.0900 0 0 5530 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.5530 (ignore if paid) 0 1000000 111120405959 0 0 0 1 0 0 0 0 0 0 G C HANUMANTH,S/O M G GOWDA2 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1424203903 5344443000 KL48297 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 2400 4 LT3A 311 0.2400 0 290 14 1 0 3 1 2024 18.0500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 1000000 1E2311135402 0 0 0 0 0 0 0 0 0 0 N. AMARAVATHI,W/O KONA MANJUNATH KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204020 5087458414 KL70818 K R SUSHEELA W/O LATE SHIVA PRASAD2 KURUBARAPETE 271220 50 4 LT3A 311 0.5000 0 3618 30 1 0 3 0.9400 0 0 0 0 1230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 53158659 0 0 0 0 0 0 0 0 0 0 K R SUSHEELA,W/O LATE SHIVA PRASAD2 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424203995 4880053000 KL44201 R.A.NARAYANASWAMY S/O ASHWATHANARAYANAPPA GOWRIPET 271220 2100 4 LT3A 311 0 5 56431 239 1 0 3 1 0 2.2500 0 0 2040 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112216491 0 0 0 5 0 0 0 0 0 0 R.A.NARAYANASWAMY,S/O ASHWATHANARAYANAPPA GOWRIPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 1424204009 4818053000 KL6889 RAMA REDDY REDDIYAPPA - 271220 480 4 LT3A 311 0.8000 0 1689 14 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112236201 0 0 0 0 0 0 0 0 0 0 RAMA REDDY,REDDIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424204026 4483053000 KL47838 R. KISHORE KUMAR S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 271220 19000 4 LT3A 311 3.5000 0 10907 481 1 0 3 0.8500 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 52979561 0 0 0 3 0 0 0 0 1 0 R. KISHORE KUMAR,S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1424204025 4383053000 KL26747 HANUMANTHU NARAYANAPPA - 271220 1300 4 LT3A 311 0.1600 0 8117 58 1 0 3 1 735 3.8600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112264006 0 0 0 0 0 0 0 0 0 0 HANUMANTHU,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424203887 4344443000 KL48296 N. AMARAVATHI W/O KONA MANJUNATH KURUBARAPET 271220 2300 4 LT3A 311 0.2400 0 3023 7 1 0 3 1 483 3.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112230206 0 0 0 0 0 0 0 0 0 0 N. AMARAVATHI,W/O KONA MANJUNATH KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424203988 4141311927 KC72680 G C HANUMANTH S/O M G GOWDA1 KURUBARAPETE 271220 0 4 LT3A 311 1 0 12156 489 1 0 3 1 6071 31 0 0 4320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 ASD to be paid:Rs.4320 (ignore if paid) 0 1000000 111120405938 0 0 0 1 0 0 0 0 0 0 G C HANUMANTH,S/O M G GOWDA1 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424203957 3620507367 KL67728 RELIANCE JIO INFRATEL PVT LIMITED C B PURA MAIN ROAD GULPET 271220 0 4 LT3A 311 8 0 89859 1726 1 0 3 0.9700 18 0 0 0 80880 2712 2025-11-04 0 0 0 2025-10-01 3 0 0 0 0 14005922 ASD to be paid:Rs.80880 (ignore if paid) 0 999999 111112291710 0 0 0 6 0 0 0 0 1 0 RELIANCE JIO INFRATEL PVT LIMITED,C B PURA MAIN ROAD GULPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424204093 3483053000 KL47837 R. KISHORE KUMAR S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 271220 1200 4 LT3A 311 0.2400 0 2841 193 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 99999 111112234188A 0 0 0 0 0 0 0 0 0 0 R. KISHORE KUMAR,S/O LATE K. RAMAKRISHNAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424203930 3383053000 KL35467 G.N.PRABHAKAR S/O LATE.NARAYANAPPA KOLAR 271220 2700 4 LT3A 311 0.4700 0 1183 18 1 0 3 1 324 1.6500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 1000000 111115269191 0 0 0 0 0 0 0 0 0 0 G.N.PRABHAKAR,S/O LATE.NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424204069 3359125307 KL70975 SRINIVASA S N S/O M NARAYAN2 KURUBARAPETE 271220 180 4 LT3A 311 1 0 1901 5 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005922 0 999999 53229982 0 0 0 1 0 0 0 0 0 0 SRINIVASA S N,S/O M NARAYAN2 KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000