1451589014 6364053000 KP369 K.N.NISSAR AHMAD S\O S.A.MOHOMED SILK REELING 271209 20 11 LT5 511 0 1 28 0 1 0 3 0 8097 1229.5400 0 0 0 2712 2026-01-11 0 0 0 2024-07-11 0 0 0 0 0 14005910 0 9999999 100000406059 0 0 0 0 0 0 0 0 0 0 K.N.NISSAR AHMAD,S\O S.A.MOHOMED SILK REELING 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 -243 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589091 0078843000 AEH1671 V.VARDARAJA MOHAN RAO, S/O S.K. KRISHNA MURTHY, P.C.Extension, Kolar 271209 15200 11 LT1 211 0.3000 0 12007 73 1 0 3 1 -33 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110361260 0 0 0 1 0 0 0 0 0 0 V.VARDARAJA,MOHAN RAO, S/O S.K. KRISHNA MURTHY, P.C.Extension, Kolar 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.3900 59 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589019 0178843000 AEH29 HANUMAPPA P.V.HALLY - 271209 6400 11 LT1 211 3 0 24311 10 1 0 3 1 -258 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110313859 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,P.V.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 48.2700 53 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588955 0199843000 KL3530 P.RAMA KRISHNAIAH SHETTY KOLAR - 271209 2300 11 LT1 211 0.4000 0 4780 2 1 0 28 1 -90 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100029838 0 0 0 0 0 0 0 0 0 0 P.RAMA KRISHNAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.9800 13 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589016 0278843000 AEH4084 S.N. Murthy, Alias S. Sathya Narayana Murthy, S/o S.S. Sas KOLAR - 271209 10400 11 LT1 211 3 0 26595 13 1 0 3 1 0 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2009-12-01 111112235701 0 0 0 1 0 0 0 0 0 0 S.N. Murthy, Alias S. Sathya Narayana Murthy, S/o S.S. Sas,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 216.0600 0 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588983 0299843000 KL3815 D.VENKATA SUBBAIAH KOLAR - 271209 3100 11 LT1 211 0.4000 0 271 1 1 0 3 1 -50 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100145878 0 0 0 0 0 0 0 0 0 0 D.VENKATA SUBBAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451588967 0399024308 KL68018 T NANJUNDAPPA S/O CHIKKA THIMMAIAH P C BADAVANE 271209 30 11 LT1 211 1 0 818 13 1 0 3 0.9200 0 2.2800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 999 52708792 0 0 0 1 0 0 0 0 0 0 T NANJUNDAPPA,S/O CHIKKA THIMMAIAH P C BADAVANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451588962 0399843000 AEH7158 B.PADMAJA, W/O B.KRISHNAMURTHY S/O MUNIDASA P.C.EXTENSION 271209 900 11 LT1 211 2 0 10725 47 1 0 3 1 71 0 0 0 4340 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111110415213 0 0 0 1 0 0 0 0 0 0 B.PADMAJA, W/O B.KRISHNAMURTHY,S/O MUNIDASA P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.6200 140 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451588973 0499843000 KL47860 RAMA KRISHNE GOWDA S/O LATE RAMAPPA P.C LAYOUT 271209 11300 11 LT1 211 0 4 1850 0 1 0 28 1 0 1.0600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110366324 0 0 0 0 0 0 0 0 1 0 RAMA KRISHNE GOWDA,S/O LATE RAMAPPA P.C LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451588963 0722690835 KL56116 SUBRAMANYA SATHYANARAYANA MURTHY S/O SUBBAIAH SUBRAMANYA SHASTRY 1ST CROSS 271209 10500 11 LT1 211 3 0 20761 152 1 0 3 0.7100 -143 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2016-06-21 28929669 0 0 0 2 0 0 0 0 0 0 SUBRAMANYA SATHYANARAYANA MURTHY,S/O SUBBAIAH SUBRAMANYA SHASTRY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 181.5900 200 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451589047 0768843000 KL45555 K.N VISHWANATH S/O NARAYANA RAO P.C BADAWANE 271209 9200 11 LT1 211 0.4600 0 14447 131 1 0 3 0.9100 0 0 0 0 1580 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2014-05-09 37732879 0 0 0 2 0 0 0 0 0 0 K.N VISHWANATH,S/O NARAYANA RAO P.C BADAWANE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 177.7100 195 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451589002 0789843000 AEH3078 D.M.VENKATESH KOLAR - 271209 11100 11 LT1 211 3 0 6770 0 1 0 3 1 21651 3253.5700 0 0 0 2712 2026-01-11 0 0 0 2024-07-11 3 0 0 0 0 14005910 0 9999 111110322644 0 0 0 1 0 0 0 0 0 0 D.M.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 -144 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589009 1099843000 KL17766 MURALI SUNDAR M.S S/O SUBRAMANYAM M.S #374, 12TH WARD, NEAR CHINMAYA SCHOOL 271209 5500 11 LT1 211 4 0 17169 0 1 0 28 1 -287 0 0 0 4660 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111110048753 0 0 0 0 0 0 0 0 0 0 MURALI SUNDAR M.S,S/O SUBRAMANYAM M.S #374, 12TH WARD, NEAR CHINMAYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 185.0600 200 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589021 1178843000 AEH4910 D.S.SHARADHAMMA W/O N.R.NARAYANASWAMY H.NO.359 1STMAIN P,C. EXT KOLAR 271209 9000 11 LT1 211 3 0 12841 61 1 0 3 1 0 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2012-03-17 111115331068 0 0 0 1 0 0 0 0 0 0 D.S.SHARADHAMMA,W/O N.R.NARAYANASWAMY H.NO.359 1STMAIN P,C. EXT KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589000 1199843000 KL3531 P.R RAMAKRISHINAYA SHETTY KOLAR - 271209 2400 11 LT1 211 0.4000 0 13784 0 1 0 28 1 -190 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110184611 0 0 0 0 0 0 0 0 0 0 P.R RAMAKRISHINAYA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451588971 1206719000 KL51213 A.R. NAGESH S/O A.N. RAJANNA, P.C. EXTENSION, KOLAR 271209 6900 11 LT1 211 1 0 1939 14 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110213338 0 0 0 0 0 0 0 0 0 0 A.R. NAGESH,S/O A.N. RAJANNA, P.C. EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.4900 11 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451588949 1226984015 KL58283 G JAYALAKSHMI W/O N SEETHA REDDY 1ST CROSS 271209 9500 11 LT1 211 2 0 11759 107 1 0 3 0.8400 15 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2023-02-23 28996873 0 0 0 2 0 0 0 0 0 0 G JAYALAKSHMI,W/O N SEETHA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.8800 116 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451588998 1278843000 AEH3114 D.VENKATA RAME GOWDA KOLAR - 271209 1600 11 LT1 211 3 0 32546 43 1 0 3 1 129 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112265358 0 0 0 1 0 0 0 0 0 0 D.VENKATA RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589001 1289674319 KL60406 G.N CHAITRA W/O MURALIDHAR P.C LAYOUT 271209 13900 11 LT1 211 0.4500 0 20960 99 1 0 3 1 20 0 0 0 1700 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000901914 0 0 0 1 0 0 0 0 0 0 G.N CHAITRA,W/O MURALIDHAR P.C LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 132.4900 146 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589026 1358262753 KL76530 VENKATESH V S/O LATE VEERAPPA P C EXTENSION 271209 0 11 LT1 211 1 0 1263 99 1 0 3 0.8400 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 A9300522 0 0 0 2 0 0 0 0 0 0 VENKATESH V,S/O LATE VEERAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451588994 1399843000 KL42590 B.PADMAJA, W/O B.KRISHNAMURTHY S/O MUNIDASA P.C.EXTENSION 271209 800 11 LT1 211 0.9600 0 6739 108 1 0 3 1 0 3.5500 0 0 1250 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000910477 0 0 0 1 0 0 0 0 0 0 B.PADMAJA, W/O B.KRISHNAMURTHY,S/O MUNIDASA P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588943 1420295800 KL53464 D VENKATARAME GOWDA S/O DASE GOWDA P C EXTENSION 271209 1700 11 LT1 211 1 0 15218 89 1 0 3 1 138 0 0 0 1210 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110050020 0 0 0 2 0 0 0 0 0 0 D VENKATARAME GOWDA,S/O DASE GOWDA P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.5700 114 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451588942 1430883467 KL58284 G JAYALAKSHMI W/O N SEETHA REDDY 1ST CROSS 271209 9400 11 LT1 211 2 0 10674 44 1 0 3 0.8800 -79 0 0 0 2110 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 37887750 0 0 0 2 0 0 0 0 0 0 G JAYALAKSHMI,W/O N SEETHA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 112.9900 124 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451589018 1499843000 KL43988 H.N.PADMAVATHAMMA D/O H.N.NARAYANA P.C.EXTENSION 271209 12100 11 LT1 211 0.9600 0 14687 108 1 0 3 1 -31 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112235773 0 0 0 1 0 0 0 0 0 0 H.N.PADMAVATHAMMA,D/O H.N.NARAYANA P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 151.0900 166 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589053 1768843000 AEH1233 K.V.NARAYANAN KOLAR - 271209 15500 11 LT1 211 3 0 9155 47 1 0 3 1 -219 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110314329 0 0 0 1 0 0 0 0 0 0 K.V.NARAYANAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.8900 72 2023-09-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589020 1785109000 KL50525 K . N . VISHWANATH S/O . NARAYANA RAO , P . C . BADAVANE , KOLAR 271209 9300 11 LT1 211 1 0 14683 139 1 0 3 1 0 0 0 0 2260 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 2014-05-03 110000897128 0 0 0 1 0 0 0 0 0 0 K . N . VISHWANATH,S/O . NARAYANA RAO , P . C . BADAVANE , KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.1800 110 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589012 1789843000 AEH336 SHARADAMMA KOLAR - 271209 11800 11 LT1 211 3 0 14582 105 1 0 3 1 0 3.7100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112266069 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589086 1889843000 AEH5422 P.HANUMAPPA KOLAR - 271209 6700 11 LT1 211 3 0 12547 67 1 0 3 1 -261 0 0 0 360 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110175650 0 0 0 1 0 0 0 0 0 0 P.HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.5500 82 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589069 1989843000 AEH532 P.N.KRISHNA MURTHY KOLAR - 271209 10800 11 LT1 211 3 0 11992 99 1 0 3 1 122 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112229521 0 0 0 1 0 0 0 0 0 0 P.N.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.7600 99 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589085 2078843000 AEH109 K.L.RAMA KOLAR - 271209 9100 11 LT1 211 4 0 21031 162 1 0 3 1 4 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112245283 0 0 0 3 0 0 0 0 0 0 K.L.RAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 186.9600 200 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451588999 2099843000 KL17767 MURALI SUNDAR M.S S/O SUBRAMANYAM M.S #374, 12TH WARD, NEAR CHINMAYA SCHOOL 271209 5600 11 LT1 211 0.2400 0 8793 0 1 0 28 1 -46 0 0 0 250 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100167197 0 0 0 0 0 0 0 0 0 0 MURALI SUNDAR M.S,S/O SUBRAMANYAM M.S #374, 12TH WARD, NEAR CHINMAYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.8500 65 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589068 2178843000 AEH4911 D.S.SHARADHAMMA W/O N.R.NARAYANASWAMY H.NO.359 1STMAIN P,C. EXT KOLAR 271209 8900 11 LT1 211 3 0 19725 127 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112232292 0 0 0 2 0 0 0 0 0 0 D.S.SHARADHAMMA,W/O N.R.NARAYANASWAMY H.NO.359 1STMAIN P,C. EXT KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.3200 114 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451588997 2199843000 KL2726 B.PADMAJA, W/O B.KRISHNAMURTHY S/OMUNIDAS PCEXTENTION 271209 500 11 LT1 211 0.3200 0 1489 12 1 0 3 1 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110416868 0 0 0 0 0 0 0 0 0 0 B.PADMAJA, W/O B.KRISHNAMURTHY,S/OMUNIDAS PCEXTENTION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451589022 2299843000 KL4990 L.SEETHA RAMAIAH KOLAR - 271209 4500 11 LT1 211 0.3200 0 17415 20 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100153382 0 0 0 1 0 0 0 0 0 0 L.SEETHA RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.9500 74 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589066 2399843000 KL8754 B.PADMAJA, W/O B.KRISHNAMURTHY S/OMUNIDAS - 271209 600 11 LT1 211 0.4000 0 6180 79 1 0 3 1 -5 3.0300 0 0 240 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110320775 0 0 0 1 0 0 0 0 0 0 B.PADMAJA, W/O B.KRISHNAMURTHY,S/OMUNIDAS - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2024-03-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451589027 2478262558 KL75791 N K LAVANYA W/O A V NARENDRA PETECHAMANAHALLY 271209 0 11 LT1 211 2 0 2419 98 1 0 3 1 1 0 0 0 830 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111125637927 0 0 0 1 0 0 0 0 0 0 N K LAVANYA,W/O A V NARENDRA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589087 2485143000 AEH534 P.RAMA KRISHNAIAH SHETTY KOLAR - 271209 2000 11 LT1 211 3.4000 0 11861 156 1 0 3 1 1027 6.9200 0 0 3980 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 110000899083 0 0 0 2 0 0 0 0 0 0 P.RAMA KRISHNAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 68.5200 75 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451589003 2499843000 KL48533 N. SUDHEER BABU S/O NAGABHUSHAN P,C.EXTENSION 271209 7400 11 LT1 211 3 0 5795 78 1 0 3 0.6500 0 7.4500 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 2012-07-06 53138982 0 0 0 1 0 0 0 0 0 0 N. SUDHEER BABU,S/O NAGABHUSHAN P,C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451589067 2689843000 AEH3901 SUNANDA KOLAR - 271209 4900 11 LT1 211 3 0 16002 286 1 0 3 1 0 0 0 0 3620 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 111110114921 0 0 0 1 0 0 0 0 0 0 SUNANDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 11.3900 21 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589034 2768843000 AEH2654 B.KRISHNAPPA KOLAR - 271209 15100 11 LT1 211 3 0 5940 20 1 0 3 1 -146 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110495386 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.8000 24 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589031 2789843000 AEH867 SUNNAMMA KOLAR - 271209 400 11 LT1 211 4 0 16897 251 1 0 3 1 13741 117.6600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100153196 0 0 0 3 0 0 0 0 0 0 SUNNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451589063 2868843000 AEH2507 P.R.SRINIVASA #3258 SRISHYLA PC EXTN KOLAR 563101 271209 12400 11 LT1 211 3 0 23081 186 1 0 3 1 -105 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112213925 0 0 0 2 0 0 0 0 0 0 P.R.SRINIVASA,#3258 SRISHYLA PC EXTN KOLAR 563101 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 165.0600 182 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451589065 2889843000 AEH5588 M.V.VINAY NAG KOLAR - 271209 15900 11 LT1 211 3 0 20650 160 1 0 3 1 2357 23.1400 0 0 830 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115267029 0 0 0 2 0 0 0 0 0 0 M.V.VINAY NAG,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 146.7100 161 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451589062 2968843000 AEH118 B.N. SURESH BABU S/O NARAYANA SHETTY P C EXTENSION 271209 3400 11 LT1 211 1.5000 0 3741 182 1 0 3 1 4442 40.2800 0 0 410 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 11111020976310 0 0 0 1 0 0 0 0 0 0 B.N. SURESH BABU,S/O NARAYANA SHETTY P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 141.0900 155 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589029 3078843000 AEH1896 B.NARAYANA SHETTY KOLAR - 271209 3700 11 LT1 211 2.3000 0 3706 29 1 0 3 1 2121 30 0 0 390 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110080171 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.8800 35 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589035 3099843000 KL17768 B.S.KUSUMA W/O A.R.PRASANNA KUMAR - 271209 5700 11 LT1 211 0.2400 0 11556 71 1 0 3 1 0 0 0 0 1100 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110305676 0 0 0 1 0 0 0 0 0 0 B.S.KUSUMA,W/O A.R.PRASANNA KUMAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589076 3178843000 AEH4485 NARAYANAN KOLAR - 271209 13100 11 LT1 211 3 0 22688 100 1 0 3 1 -79 0 0 0 5300 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111112215018 0 0 0 1 0 0 0 0 0 0 NARAYANAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 178.0400 196 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451589049 3199843000 KL33253 SONNAMMA KOLAR - 271209 200 11 LT1 211 1 0 20460 63 1 0 3 1 0 3.1500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100163140 0 0 0 2 0 0 0 0 0 0 SONNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451589052 3299843000 KL3866 NIRMALA W/O LATE TANGALAPPA, P.C EXTENSION, NEAR RAMA GUDI, KOLAR. 271209 15300 11 LT1 211 0.2400 0 12780 101 1 0 3 1 0 0 0 0 570 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110419442 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O LATE TANGALAPPA, P.C EXTENSION, NEAR RAMA GUDI, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 85.1300 94 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451589058 3399843000 KL44176 T.NANJUNDAPPA S/O CHIKKA TIMMAIAH P.C.EXTENSION 271209 12900 11 LT1 211 0.4600 0 9078 30 1 0 3 1 0 2.1100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112265678 0 0 0 1 0 0 0 0 0 0 T.NANJUNDAPPA,S/O CHIKKA TIMMAIAH P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589073 3473518102 KL55126 K V SRINIVAS S/O VENKATESHAPPA NEAR CHINMAYA SCHOOL 271209 10000 11 LT1 211 0.5000 0 1893 1 1 0 3 1 2113 19.1400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100145062 0 0 0 1 0 0 0 0 0 0 K V SRINIVAS,S/O VENKATESHAPPA NEAR CHINMAYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589071 3499843000 AEH6787 R.S.JAYAPRAKESH S\O R.V.SHREERAMULU P.C.EXTENTATION 271209 7100 11 LT1 211 4 0 25805 138 1 0 3 1 14 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112235754 0 0 0 1 0 0 0 0 0 0 R.S.JAYAPRAKESH,S\O R.V.SHREERAMULU P.C.EXTENTATION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451589077 3689843000 AEH3220 K.V.SUNDARAM KOLAR - 271209 14300 11 LT1 211 3 0 35268 238 1 0 3 1 212 4.2800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110093627 0 0 0 2 0 0 0 0 0 0 K.V.SUNDARAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 261.6800 0 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451588950 3768843000 AEH253 S.KRISHNA MURTHY KOLAR - 271209 4000 11 LT1 211 4 0 16174 56 1 0 3 1 8763 81.8400 0 0 10990 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.10990 (ignore if paid) 0 99999 111110152064 0 0 0 1 0 0 0 0 0 0 S.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 242.5100 0 2023-10-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589041 3789843000 AEH6622 V HANUMAPPA S/O VENKATAPPA KOLAR 271209 6500 11 LT1 211 3 0 16128 89 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110322293 0 0 0 1 0 0 0 0 0 0 V HANUMAPPA,S/O VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 69.3500 76 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588966 3868843000 AEH2211 M.EERAPPA KOLAR - 271209 9900 11 LT1 211 3 0 29193 448 1 0 3 0.9400 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 51148819 0 0 0 4 0 0 0 0 0 0 M.EERAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 321.9400 0 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1451589056 3889843000 AEH5423 V.HANUMAPPA KOLAR - 271209 6800 11 LT1 211 3 0 18157 37 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111115269067 0 0 0 1 0 0 0 0 0 0 V.HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.4700 33 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588960 3968843000 AEH1915 T.NANJUNDAPPA W/O VENKATASUBBAIAH KOLAR 271209 12700 11 LT1 211 3 0 9446 49 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112216092 0 0 0 1 0 0 0 0 0 0 T.NANJUNDAPPA,W/O VENKATASUBBAIAH KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 74.4700 82 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589028 3989843000 AEH5932 B.NARAYAN SHETTY S/O SUBHAYA SHETTY - 271209 3900 11 LT1 211 3 0 3750 0 1 0 3 1 13284 513.1100 0 0 0 2712 2026-01-11 0 0 0 2025-09-11 3 0 0 0 0 14005910 0 9999 110000894713 0 0 0 1 0 0 0 0 0 0 B.NARAYAN SHETTY,S/O SUBHAYA SHETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589060 4078843000 AEH1012 M.N.VENKATESH KOLAR - 271209 4800 11 LT1 211 3 0 9980 91 1 0 3 1 2 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 9999 111110215586 0 0 0 1 0 0 0 0 0 0 M.N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589057 4099843000 KL26483 K.V.MUNI KOLAR - 271209 6100 11 LT1 211 0.3600 0 15311 169 1 0 3 1 626 2.9500 0 0 430 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110120822 0 0 0 1 0 0 0 0 0 0 K.V.MUNI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589044 4178843000 AEH4486 NARAYANAN KOLAR - 271209 13200 11 LT1 211 3 0 12403 105 1 0 3 1 1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112215826 0 0 0 1 0 0 0 0 0 0 NARAYANAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589050 4199843000 KL37104 K. ANAND S/O C. KRISHNAPPA P.C. EXTENTION 271209 11600 11 LT1 211 0.2400 0 13341 67 1 0 3 1 -14 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112266808 0 0 0 1 0 0 0 0 0 0 K. ANAND,S/O C. KRISHNAPPA P.C. EXTENTION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 103.3200 114 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589045 4290533000 AEH3079 B.L.VIJAYAKUMAR KOLAR - 271209 10700 11 LT1 211 3 0 16307 91 1 0 3 1 2 0 0 0 650 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115265865 0 0 0 1 0 0 0 0 0 0 B.L.VIJAYAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.7800 86 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589046 4299843000 KL5510 S.Swarnalatha, w/o S.Vishwanath W/O S VISHWANATH, #372 SAMRUDHI, NEAR CHINMAYA SCHOOL, 13TH WARD, P.C EXTENTION, KOLAR. 271209 5800 11 LT1 211 0.3200 0 10009 0 1 0 28 1 -119 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110095381 0 0 0 0 0 0 0 0 0 0 S.Swarnalatha, w/o S.Vishwanath,W/O S VISHWANATH, #372 SAMRUDHI, NEAR CHINMAYA SCHOOL, 13TH WARD, P.C EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.0600 13 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589025 4399843000 AEH7501 PUSHPA BYRAPPA, W/O LATE BYRAPPA S/O.P.RAMANATHAN P.C.HALLI 271209 12500 11 LT1 211 3 0 30169 119 1 0 2 0 519 4.3000 0 0 1520 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 11111226481510 0 0 0 0 0 0 0 0 0 0 PUSHPA BYRAPPA, W/O LATE BYRAPPA,S/O.P.RAMANATHAN P.C.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 94.6400 104 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589024 4401256317 KL76940 DR KALYANI R W/O PRABHAKAR K 162/B/13 P C EXTENSION 1ST MAIN POST OFFICE ROAD KOLAR 563101 271209 15901 11 LT1 211 2 0 10 0 1 0 28 1 2311 11.5100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 1E7402966290 0 0 0 0 0 0 0 0 0 0 DR KALYANI R,W/O PRABHAKAR K 162/B/13 P C EXTENSION 1ST MAIN POST OFFICE ROAD KOLAR 563101 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589084 4499843000 KL47022 R.J KANTHI SAGAR S/O R.S JAYAPRAKASH P.C HALLI 271209 7300 11 LT1 211 2 0 9622 0 1 0 3 1 70 1.0400 0 0 2340 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110314502 0 0 0 1 0 0 0 0 0 0 R.J KANTHI SAGAR,S/O R.S JAYAPRAKASH P.C HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.2300 103 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589070 4689843000 AEH337 K.S.NAGA LAKSHMAMMA KOLAR - 271209 12000 11 LT1 211 3 0 18980 129 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112234367 0 0 0 1 0 0 0 0 0 0 K.S.NAGA LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588952 4768843000 AEH2532 SRI.RAMESH SRI.RAMESH P.C.EXT 271209 7600 11 LT1 211 2 0 2500 29 1 0 3 1 -228 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112233815 0 0 0 1 0 0 0 0 0 0 SRI.RAMESH,SRI.RAMESH P.C.EXT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 8.6000 19 2023-10-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588964 4868843000 AEH247 K.RAMA REDDY KOLAR - 271209 7900 11 LT1 211 2.3600 0 13743 70 1 0 3 1 -1 0 0 0 590 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110346497 0 0 0 1 0 0 0 0 0 0 K.RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 76.1200 84 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589051 4889843000 AEH720 KAMALAMMA KOLAR - 271209 3000 11 LT1 211 3 0 48662 264 1 0 3 1 -68 2.3400 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2009-12-01 111110098069 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 344.7500 0 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589079 4989843000 AEH5660 CHAITHRA K S S/O H.S BHASKAR - 271209 5400 11 LT1 211 3 0 17864 0 1 0 28 1 -117 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110320784 0 0 0 0 0 0 0 0 0 0 CHAITHRA K S,S/O H.S BHASKAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 87.8600 97 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451588941 5078843000 AEH1521 B.NARAYANA SHETTY KOLAR - 271209 3800 11 LT1 211 3 0 12766 83 1 0 3 1 62 0 0 0 1680 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000895708 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 93.9800 103 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589030 5093340082 KL61671 NAGARATHNAMMA W/O T G RAMAPPA NEAR CHINMAYA SCHOOL 271209 5100 11 LT1 211 1 0 3671 109 1 0 3 1 0 12.9900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 11111040002810 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O T G RAMAPPA NEAR CHINMAYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 21.8200 32 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1451589032 5099843000 KL26139 MALATHI KOLAR - 271209 1400 11 LT1 211 0.9600 0 18792 168 1 0 3 1 0 0 0 0 1120 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000898001 0 0 0 2 0 0 0 0 0 0 MALATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.1900 97 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451588945 5178843000 AEH798 T.R SURYA NARAYANA RAO KOLAR - 271209 8100 11 LT1 211 3 0 22011 157 1 0 3 1 27 0 0 0 430 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110324301 0 0 0 2 0 0 0 0 0 0 T.R SURYA NARAYANA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 145.3900 160 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451589074 5199843000 KL38903 M MUNIRATHNAMMA W/O M GOPAL, NO-2, PALASANDRA LAYOUT, KOLAR. 271209 14600 11 LT1 211 0.4800 0 13935 146 1 0 3 1 435 34.1900 0 0 0 2712 2026-01-11 0 0 0 2025-05-11 3 0 0 0 0 14005910 0 99999 111110497809 0 0 0 1 0 0 0 0 0 0 M MUNIRATHNAMMA,W/O M GOPAL, NO-2, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 -121 0 0 0 117.9500 130 2023-06-25 2025-05-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451589080 5299843000 KL3863 M MUNIRATHNAMMA W/O M GOPAL, NO:2, PALASANDRA LAYOUT, KOLAR. 271209 14700 11 LT1 211 0.2400 0 6509 0 1 0 3 1 0 1 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111115319425 0 0 0 1 0 0 0 0 0 0 M MUNIRATHNAMMA,W/O M GOPAL, NO:2, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589023 5499843000 KL47021 R.J KALYAN SAGAR S/O R.S JAYAPRAKASH P.C HALLI 271209 7200 11 LT1 211 2 0 30339 9 1 0 28 1 17 0 0 0 2100 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112264574 0 0 0 0 0 0 0 0 0 0 R.J KALYAN SAGAR,S/O R.S JAYAPRAKASH P.C HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 169.5200 186 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589082 5685143000 AEH6085 K.S. PRAKASH S/O LATE KRISHNA GOWDA , KOLAR - 271209 2600 11 LT1 211 3 0 4822 99 1 0 3 1 276 1.2900 0 0 1450 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000898339 0 0 0 1 0 0 0 0 0 0 K.S. PRAKASH,S/O LATE KRISHNA GOWDA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451589078 5689843000 AEH364 M.S.RAMA MURTHY KOLAR - 271209 4400 11 LT1 211 4 0 10233 70 1 0 3 1 -240 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110321391 0 0 0 2 0 0 0 0 0 0 M.S.RAMA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 65.2100 72 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451589054 5789843000 AEH3592 KADIRA REDDY KOLAR - 271209 13800 11 LT1 211 1 0 16738 120 1 0 3 1 103 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100166980 0 0 0 1 0 0 0 0 0 0 KADIRA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118.2000 130 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588972 5868843000 AEH2645 SAROJAMMA KOLAR - 271209 3300 11 LT1 211 3 0 3439 21 1 0 3 1 -190 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 2009-12-01 111112216132 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.1800 29 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588944 5889843000 AEH6480 PUSHPA BYRAPPA, BYRAPPA #3258 SRISHYLA PC EXTN KOLAR 563101 271209 12300 11 LT1 211 3 0 20652 86 1 0 3 1 -38 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112246294 0 0 0 1 0 0 0 0 0 0 PUSHPA BYRAPPA, BYRAPPA,#3258 SRISHYLA PC EXTN KOLAR 563101 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.2900 95 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589090 5968843000 AEH1380 VENKAT REDDY KOLAR - 271209 7800 11 LT1 211 3 0 19523 7 1 0 28 1 -390 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112209401 0 0 0 0 0 0 0 0 0 0 VENKAT REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451588965 5989843000 AEH5547 DASARATHA GIRI KOLAR - 271209 5200 11 LT1 211 3 0 18186 90 1 0 3 1 1123 9.9200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110042885 0 0 0 1 0 0 0 0 0 0 DASARATHA GIRI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.3500 38 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588935 6078843000 AEH4402 SARASWATHAMMA KOLAR - 271209 9800 11 LT1 211 3 0 12274 17 1 0 3 1 -492 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111115322776 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 88.2700 97 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451589061 6099843000 KL3532 P.K VENKATESHA BABU S/O P.R. KRISHNAIAH SETTY, KOLAR - 271209 1800 11 LT1 211 2 0 10049 0 1 0 3 1 -104 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2016-04-30 111110517291 0 0 0 1 0 0 0 0 0 0 P.K VENKATESHA BABU,S/O P.R. KRISHNAIAH SETTY, KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588969 6178843000 AEH5166 VENKATESHAPPA KOLAR - 271209 10200 11 LT1 211 3 0 13582 134 1 0 3 1 3625 30.2800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112236329 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589038 6199843000 KL4643 B.VENKATESAIAH KOLAR - 271209 2900 11 LT1 211 0.4800 0 15680 66 1 0 3 1 304 2.7500 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110406400 0 0 0 1 0 0 0 0 0 0 B.VENKATESAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.6200 117 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451589043 6299843000 KL3864 VISHALAKSHAMMA KOLAR - 271209 14800 11 LT1 211 0.2400 0 1974 0 1 0 28 1 1175 10.7300 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111000125427 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451588948 6399843000 KL44175 T.NANJUNDAPPA S/O CHIKKA TIMMAIAH P.C.EXTENSION 271209 12800 11 LT1 211 0.4600 0 16265 82 1 0 3 1 19 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112235974 0 0 0 1 0 0 0 0 0 0 T.NANJUNDAPPA,S/O CHIKKA TIMMAIAH P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 86.9500 96 2024-06-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589037 6434909304 KL57819 K ANAND S/O C KRISHNAPPA 1ST MAIN 1ST CROSS 271209 11700 11 LT1 211 2 0 11616 89 1 0 3 0.9000 0 0 0 0 1900 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 32708415 0 0 0 2 0 0 0 0 0 0 K ANAND,S/O C KRISHNAPPA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451588970 6685143000 AEH6086 K.S. PRAKASH S/O LATE KRISHNA GOWDA , KOLAR - 271209 2500 11 LT1 211 3 0 2650 60 1 0 3 1 407 1.9200 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111115331076 0 0 0 0 0 0 0 0 0 0 K.S. PRAKASH,S/O LATE KRISHNA GOWDA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.7400 12 2024-02-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451588996 6768843000 AEH2948 SUNNAMMA KOLAR - 271209 100 11 LT1 211 3 0 14710 122 1 0 3 1 0 0 0 0 5020 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.5020 (ignore if paid) 0 1000000 111110413872 0 0 0 1 0 0 0 0 0 0 SUNNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.7800 73 2023-09-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451588961 6789843000 AEH3593 M.VENKATARAMAREDDY2107 S/O LATE.MUNISHAMI PCHALLI 271209 14000 11 LT1 211 1 0 17013 108 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100153900 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMAREDDY2107,S/O LATE.MUNISHAMI PCHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.5500 105 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588981 6968843000 AEH1845 T.R SURYA NARAYANA RAO KOLAR - 271209 8000 11 LT1 211 3 0 22868 197 1 0 3 1 0 14.6100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 110000898381 0 0 0 2 0 0 0 0 0 0 T.R SURYA NARAYANA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451588936 6989843000 AEH5762 MALATHI KOLAR - 271209 1300 11 LT1 211 3 0 17431 126 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110040150 0 0 0 2 0 0 0 0 0 0 MALATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 207.7900 0 2024-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451589083 7010979057 KL56117 SUBRAMANYA SATHYANARAYANA MURTHY S/O SUBBAIAH SUBRAMANYA SHASTRY 1ST CROSS 271209 10600 11 LT1 211 1 0 5673 2 1 0 3 1 -156 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100151506 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA SATHYANARAYANA MURTHY,S/O SUBBAIAH SUBRAMANYA SHASTRY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.3100 23 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451588979 7078843000 AEH324 B.CHIKKA MUNIYAPPA KOLAR - 271209 4200 11 LT1 211 4 0 6391 0 1 0 28 1 1175 8.7000 0 0 830 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112235711 0 0 0 0 0 0 0 0 0 0 B.CHIKKA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451588938 7099843000 KL24552 RAMESHA KOLAR - 271209 7700 11 LT1 211 0.7200 0 14149 65 1 0 3 1 -14 0 0 0 630 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 99999 2023-02-23 100000425995D 0 0 0 1 0 0 0 0 0 0 RAMESHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 89.7600 99 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588987 7178843000 AEH4476 VENKATA SUBBA REDDY KOLAR - 271209 11500 11 LT1 211 3 0 16039 148 1 0 3 1 45078 404.4800 0 0 4450 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 39573938 0 0 0 2 0 0 0 0 0 0 VENKATA SUBBA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 198.0400 200 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451588940 7199843000 KL4644 B.VENKATESHAIAH KOLAR - 271209 2800 11 LT1 211 0.4800 0 20253 209 1 0 3 1 0 4.9700 0 0 2410 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111110521139 0 0 0 1 0 0 0 0 0 0 B.VENKATESHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 128.8600 142 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589064 7299843000 KL6146 BRIJ BIHARI SINGH S/O RAMANANDAN SINGH KOLAR - 271209 7000 11 LT1 211 0.2000 0 17560 65 1 0 3 1 -13 0 0 0 170 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110025417 0 0 0 1 0 0 0 0 0 0 BRIJ BIHARI SINGH,S/O RAMANANDAN SINGH KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 118.1100 130 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588951 7399843000 KL47850 M.VENKATARAMAPPA S/O LATE MUNISWAMY P.C.EXTENTION 271209 13400 11 LT1 211 1 0 3066 21 1 0 3 1 4 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111115265860 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMAPPA,S/O LATE MUNISWAMY P.C.EXTENTION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.6800 29 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589036 7510533000 AEH5589 M.V.VINAY NAG S/O VENKATARAM KOLAR - 271209 12200 11 LT1 211 5 0 35725 122 1 0 3 1 -509 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112232056 0 0 0 2 0 0 0 0 0 0 M.V.VINAY NAG,S/O VENKATARAM KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 164.2300 181 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451589072 7644572602 KL61415 G JAYALAKSHMI W/O N SEETHA REDDY 1ST CROSS 271209 9700 11 LT1 211 1 0 7929 59 1 0 3 0.8300 727 5.9400 0 0 1930 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 39580735 0 0 0 2 0 0 0 0 0 0 G JAYALAKSHMI,W/O N SEETHA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.0500 117 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1451588939 7689843000 AEH500 VENKATA SUBBA REDDY KOLAR - 271209 11400 11 LT1 211 3 0 42380 260 1 0 3 1 0 0 0 0 2920 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111112230579 0 0 0 2 0 0 0 0 0 0 VENKATA SUBBA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 249.4500 0 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451589010 7768843000 AEH2949 SUNNAMMA KOLAR - 271209 300 11 LT1 211 3 0 23507 141 1 0 3 1 -100 0 0 0 2790 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111110039062 0 0 0 2 0 0 0 0 0 0 SUNNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-08-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451588954 7789843000 AEH6623 V HANUMAPPA S/O VENKATAPPA KOLAR 271209 6600 11 LT1 211 3 0 16292 84 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 110000891876 0 0 0 2 0 0 0 0 0 0 V HANUMAPPA,S/O VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-11 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 2.3000 2 1451589006 7868843000 AEH2267 T.NANJUNDAPPA KOLAR - 271209 13000 11 LT1 211 3 0 6261 5 1 0 3 1 -260 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 110000901793 0 0 0 1 0 0 0 0 0 0 T.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588937 7889843000 AEH5843 K.V MUNIVENKATAPPA KOLAR - 271209 6300 11 LT1 211 3 0 20047 151 1 0 3 1 0 1.4500 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2009-12-01 111100153393 0 0 0 1 0 0 0 0 0 0 K.V MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 66.2100 73 2023-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589011 7968843000 AEH1848 N.RAJU KOLAR - 271209 8500 11 LT1 211 1 0 8959 0 1 0 28 1 2276 21.9400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 9999 111100157421 0 0 0 0 0 0 0 0 0 0 N.RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451588980 7989843000 AEH5763 MALATHI KOLAR - 271209 1200 11 LT1 211 3 0 10717 117 1 0 3 1 0 1.9400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 110000899399 0 0 0 2 0 0 0 0 0 0 MALATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 2.9800 13 2025-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451589013 8078843000 AEH464 B.KRISHNAPPA KOLAR - 271209 14900 11 LT1 211 3 0 20369 58 1 0 3 1 167 2.2900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100149963 0 0 0 1 0 0 0 0 0 0 B.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588946 8099843000 KL3192 B.PADMAJA, W/O B.KRISHNAMURTHY S/OMUNIDASA - 271209 700 11 LT1 211 0.2800 0 13429 63 1 0 3 1 0 0 0 0 530 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110418733 0 0 0 1 0 0 0 0 0 0 B.PADMAJA, W/O B.KRISHNAMURTHY,S/OMUNIDASA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 79.6800 88 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588975 8178843000 AEH4341 P.V.SHANTHAMMA KOLAR - 271209 8800 11 LT1 211 3 0 13693 144 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110088316 0 0 0 2 0 0 0 0 0 0 P.V.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.9300 110 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451588956 8199843000 KL3861 THE ASST.ENGG,KHB QRTS KOLAR - 271209 14500 11 LT1 211 0.2400 0 16285 82 1 0 3 1 510 2.4600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111115268766 0 0 0 1 0 0 0 0 0 0 THE ASST.ENGG,KHB QRTS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588957 8299843000 AEH7156 B.PADMAJA, W/O B.KRISHNAMURTHY S/O MUNIDASA P.C.EXTENSION 271209 1000 11 LT1 211 2 0 16619 86 1 0 3 1 -16 0 0 0 340 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100157982 0 0 0 1 0 0 0 0 0 0 B.PADMAJA, W/O B.KRISHNAMURTHY,S/O MUNIDASA P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.6300 105 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451588958 8399843000 KL47851 M.VENKATARAMAPPA S/O LATE MUNISWAMY P.C.EXTENTION 271209 13600 11 LT1 211 0.9600 0 14536 69 1 0 3 1 -59 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111115322793 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMAPPA,S/O LATE MUNISWAMY P.C.EXTENTION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 80.8400 89 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589081 8510533000 KP1305 D.M. VENKATESH DOMESTIC PURPOSE - 271209 11000 11 LT1 211 0 3 1616 0 1 0 3 1 11895 1934.1400 0 0 0 2712 2026-01-11 0 0 0 2024-07-11 3 0 0 0 0 14005910 0 9999 111112215584 0 0 0 1 0 0 0 0 1 0 D.M. VENKATESH,DOMESTIC PURPOSE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 -276 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589048 8542854818 KL56337 K M MANJUNATH S/O V MUNIYAPPA NEAR BYARE GOWDA COMPOUND 271209 14200 11 LT1 211 1 0 6680 103 1 0 3 1 19928 249.8000 0 0 2000 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2000 (ignore if paid) 0 9999 111110361587 0 0 0 1 0 0 0 0 0 0 K M MANJUNATH,S/O V MUNIYAPPA NEAR BYARE GOWDA COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588993 8689843000 AEH3504 M.VENKATA RAMA REDDY KOLAR - 271209 13300 11 LT1 211 1 0 9561 106 1 0 3 1 -1 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 9999 111110437987 0 0 0 1 0 0 0 0 0 0 M.VENKATA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.0300 85 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589015 8768843000 AEH2250 SUDHA W\O G.R SRIDHAR NEAR CHINMAYA SCHOOL 271209 5900 11 LT1 211 3 0 14162 153 1 0 3 0.8000 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 37731165 0 0 0 2 0 0 0 0 0 0 SUDHA,W\O G.R SRIDHAR NEAR CHINMAYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 134.5600 148 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451589005 8789843000 AEH663 SHARADAMMA KOLAR - 271209 11900 11 LT1 211 3 0 25098 34 1 0 3 1 -376 0 0 0 300 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115322582 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 168.1200 185 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589089 8868843000 AEH2513 T.NANJUNDAPPA KOLAR - 271209 12600 11 LT1 211 3 0 13649 43 1 0 3 1 -62 0 0 0 3340 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112245305 0 0 0 1 0 0 0 0 0 0 T.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.4300 165 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589088 8870600107 KL65025 HANUMAPPA V S/O VENKATAPPA NEAR CHINMAYA SCHOOL 271209 10 11 LT1 211 1 0 11737 164 1 0 3 0.8200 0 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 2021-08-16 52457861 0 0 0 2 0 0 0 0 0 0 HANUMAPPA V,S/O VENKATAPPA NEAR CHINMAYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 167.7900 185 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451589017 8889843000 AEH5844 K.V MUNIVENKATAPPA KOLAR - 271209 6200 11 LT1 211 3 0 14658 88 1 0 3 1 -399 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2009-12-01 110000893247 0 0 0 1 0 0 0 0 0 0 K.V MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 105.6300 116 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589004 8968843000 AEH236 L.SEETHA RAMAIAH KOLAR - 271209 4600 11 LT1 211 3 0 18058 127 1 0 3 1 -3 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 11111224637810 0 0 0 1 0 0 0 0 0 0 L.SEETHA RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 71.4100 79 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588985 8989843000 AEH5764 MALATHI KOLAR - 271209 1500 11 LT1 211 3 0 12459 132 1 0 3 1 3517 30.8400 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100156344 0 0 0 2 0 0 0 0 0 0 MALATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 73.8900 81 2023-11-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451589033 9053609237 KL59990 M. VENKATARAMA REDDY S/O MUNISWAMY PC. EXTENSION 271209 13700 11 LT1 211 0.9600 0 17225 76 1 0 3 1 -57 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112243584 0 0 0 1 0 0 0 0 0 0 M. VENKATARAMA REDDY,S/O MUNISWAMY PC. EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 83.2300 92 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589008 9078843000 AEH2815 KRISHNA NAIR KOLAR - 271209 15400 11 LT1 211 3 0 23120 142 1 0 3 1 4 0 0 0 990 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000119255 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.7000 118 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588978 9099843000 KL3529 P.R.GOVINDA SHETTY S/O P RAMAIAH SHETTY, OPP. AGRO OFFICE P C EXTENTION, KOLAR. 271209 2200 11 LT1 211 0.4000 0 8393 155 1 0 3 1 6851 51.1500 0 0 590 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 9999 11000090281310 0 0 0 1 0 0 0 0 0 0 P.R.GOVINDA SHETTY,S/O P RAMAIAH SHETTY, OPP. AGRO OFFICE P C EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 29.5100 40 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589007 9178843000 AEH4342 P.V.SHANTHAMMA KOLAR - 271209 8700 11 LT1 211 3 0 11625 261 1 0 3 1 1896 8.9400 0 0 1640 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110045156 0 0 0 2 0 0 0 0 0 0 P.V.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 3.2200 13 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451588995 9195035001 KL52572 SNEHA N W/O N SUDEER BABU PC EXTENSION 271209 7500 11 LT1 211 2 0 12975 88 1 0 3 1 -10 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111116069944 0 0 0 1 0 0 0 0 0 0 SNEHA N,W/O N SUDEER BABU PC EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451588977 9199843000 KL3369 H.S.JANAKI RAM KOLAR - 271209 5300 11 LT1 211 0.2000 0 8250 0 1 0 28 1 1800 315.4400 0 0 0 2712 2026-01-11 0 0 0 2024-07-11 3 0 0 0 0 14005910 0 9999 111112215027 0 0 0 0 0 0 0 0 0 0 H.S.JANAKI RAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451588947 9299843000 AEH7157 B.PADMAJA, W/O B.KRISHNA MURTHY S/O MUNIDASA P.C.EXTENSION 271209 1100 11 LT1 211 2 0 16604 83 1 0 3 1 -68 0 0 0 2420 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 100000400004D 0 0 0 1 0 0 0 0 0 0 B.PADMAJA, W/O B.KRISHNA MURTHY,S/O MUNIDASA P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 99.8500 110 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451589039 9345843000 KL41623 ZEENATH TASLEEM SHA NAGAR - 271209 40 11 LT1 211 0.2400 0 5956 0 1 0 3 1 10318 1515.5600 0 0 0 2712 2026-01-11 0 0 0 2024-07-11 3 0 0 0 0 14005910 0 9999 111100053871 0 0 0 1 0 0 0 0 0 0 ZEENATH,TASLEEM SHA NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 -29 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589042 9356985537 KL76941 DR KALYANI W/O K PRABHAKAR 162/B SRI GANESHA, 1ST MAIN NEAR POST OFFICE P C EXETENTION 271209 0 11 LT1 211 22 0 1723 115 10 0 3 0.9100 13459 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 24497163 0 0 0 1 0 0 0 0 1 0 DR KALYANI,W/O K PRABHAKAR 162/B SRI GANESHA, 1ST MAIN NEAR POST OFFICE P C EXETENTION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0450 2 1451588968 9399843000 KL47859 RAMA KRISHNE GOWDA S/O LATE RAMAPPA P.C LAYOUT 271209 11200 11 LT1 211 6 0 44684 352 1 0 3 1 0 8.5000 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111112266831 0 0 0 8 0 0 0 0 0 0 RAMA KRISHNE GOWDA,S/O LATE RAMAPPA P.C LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6000 2 1451588953 9510533000 KL48997 M. VENKATARAMA REDDY S/O LATE MUNISWAMY P.C HALLI 271209 14100 11 LT1 211 0.9600 0 11690 0 1 0 3 1 -809 0 0 0 0 2712 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 2013-04-02 111112234414 0 0 0 1 0 0 0 0 0 0 M. VENKATARAMA REDDY,S/O LATE MUNISWAMY P.C HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 24.6300 35 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588989 9689843000 AEH3758 NAGA RATHNAMMA KOLAR - 271209 5000 11 LT1 211 3 0 22342 139 1 0 3 1 0 0 0 0 759 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.759 (ignore if paid) 0 99999 110000890541 0 0 0 2 0 0 0 0 0 0 NAGA RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.9800 159 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451588990 9768843000 AEH2251 A.R.NAGESH, S/O A.N.Rajanna KOLAR - 271209 6000 11 LT1 211 3 0 11253 61 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111110050803 0 0 0 1 0 0 0 0 0 0 A.R.NAGESH, S/O A.N.Rajanna,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588992 9789843000 AEH955 PADMA PRABHA KOLAR - 271209 4100 11 LT1 211 4 0 19231 200 1 0 3 1 0 7.7300 0 0 3440 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111110044186 0 0 0 1 0 0 0 0 0 0 PADMA PRABHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 127.7800 141 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588984 9868843000 AEH2973 M.VENKATA RAMA REDDY KOLAR - 271209 13500 11 LT1 211 1 0 1376 25 1 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 110000892428 0 0 0 1 0 0 0 0 0 0 M.VENKATA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588988 9885143000 AEH574 P.K VENKATESHA BABU S/O P.R. KRISHNAIAH SETTY KOLAR 271209 1900 11 LT1 211 2 0 5146 38 1 0 3 1 -118 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 110000912497 0 0 0 1 0 0 0 0 0 0 P.K VENKATESHA BABU,S/O P.R. KRISHNAIAH SETTY KOLAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 36.9500 47 2024-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588982 9889843000 AEH968 VENKATESHAPPA KOLAR - 271209 10300 11 LT1 211 3 0 9561 15 1 0 28 1 7415 68.6900 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 9999 111115286942 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 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 1451588976 9968843000 AEH123 S.SHOBHA W/O RAMESH P.C.EXTENTION 271209 14400 11 LT1 211 3 0 13200 149 1 0 3 1 -17 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111115287007 0 0 0 1 0 0 0 0 0 0 S.SHOBHA,W/O RAMESH P.C.EXTENTION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 104.2300 115 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588974 9989843000 KL10807 SALEENA KOLAR - 271209 10100 11 LT1 211 0.2000 0 4600 36 1 0 28 1 422 3.9600 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 9999 111115320524 0 0 0 0 0 0 0 0 0 0 SALEENA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 13.2200 23 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451589040 3797320794 KL61414 G JAYALAKSHMI W/O N SEETHA REDDY 1ST CROSS 271209 9600 11 LT3A 311 1 0 152 0 1 0 3 0.9400 216 1.0800 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 39580734 0 0 0 0 0 0 0 0 1 0 G JAYALAKSHMI,W/O N SEETHA REDDY 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451589075 4595143000 KL47139 DR. K.S PRAKASH S/O LATE K.T KRISHNE GOWDA TEKAL ROAD P.C HALLI 271209 2700 11 LT3A 311 0.8500 0 8128 51 1 0 3 1 1023 4.9300 0 0 6530 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.6530 (ignore if paid) 0 9999 111115322460 0 0 0 0 0 0 0 0 1 0 DR. K.S PRAKASH,S/O LATE K.T KRISHNE GOWDA TEKAL ROAD P.C HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451589055 5626397072 KC76893 P G SATHISH BABU S/O P R GOVINDAIAH SETTY P C EXTENSION 271209 0 11 LT3A 311 1 0 322 32 1 0 3 0.9900 5135 46.2100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 A9459361 0 0 0 0 0 0 0 0 1 0 P G SATHISH BABU,S/O P R GOVINDAIAH SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451589059 8237957708 KL75893 P G SATHISH BABU S/O P R GOVINDAIAH SETTY P C EXTENSION 271209 1212 11 LT3A 311 3 0 7550 250 1 0 3 1 -1384 0 0 0 8980 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 ASD to be paid:Rs.8980 (ignore if paid) 0 9999 111125810470 0 0 0 1 0 0 0 0 1 0 P G SATHISH BABU,S/O P R GOVINDAIAH SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451588991 9689943000 KL7056 B.KRISHNAPPA KOLAR - 271209 15000 11 LT3A 311 0.0800 0 620 6 1 0 3 1 624 4.8100 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 999999 100006778070 0 0 0 0 0 0 0 0 1 0 B.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451588986 0603443000 KP787 PRESIDENT CHINMAYA NURSARY EDUCATION TRUST PRIMARY SCHOOL 271209 8200 11 LT2 221 0 19 9749 143 10 0 3 1 0 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14005910 0 1000000 100005582956 0 0 0 1 0 0 0 0 1 0 PRESIDENT,CHINMAYA NURSARY EDUCATION TRUST PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451588959 0099843000 KL23265 N.RAJU KOLAR - 271209 8600 11 LT1 211 0.6400 0 3530 0 1 0 28 1 -51 0 0 0 0 2712 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14005910 0 99999 111100162711 0 0 0 0 0 0 0 0 0 0 N.RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 1.4900 11 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2