1440287172 9403443000 KL39297 SMT.BHAGYAMMA W\O NARAYANASWAMY DARMARAYANAGARA 271212 12601 5 LT2 221 0 1 7242 58 1 0 3 0.9000 2079 15.8600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 28922853 0 0 0 2 0 0 0 0 0 0 SMT.BHAGYAMMA,W\O NARAYANASWAMY DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440286945 4729153000 KL16319 N.VENKATESH KOLAR - 271212 26000 5 LT3A 311 0.1600 0 1505 2 1 0 3 1 457 3.3400 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112233334 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286947 4929153000 KL43402 PARVATHAMMA W/O LATE M.NARAYANA DHARMARAYANAGAR 271212 5100 5 LT3A 311 0.2400 0 5112 115 1 0 3 1 6362 53.8300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115319723 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE M.NARAYANA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286949 4829153000 KL28472 D.ARMUGAM S/O DANEAYACHALAM - 271212 4800 5 LT3A 311 0.4800 0 3591 0 1 0 3 1 0 0 0 0 230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112265395 0 0 0 1 0 0 0 0 0 0 D.ARMUGAM,S/O DANEAYACHALAM - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286971 5729153000 KL16320 N.VENKATESH KOLAR - 271212 26100 5 LT3A 311 0.1600 0 3778 21 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112216211 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286972 2929153000 KL41266 SMT.M.SUJATHA DHARAMARAYANAGAR - 271212 15200 5 LT3A 311 6 0 5496 24 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112231838 0 0 0 4 0 0 0 0 0 0 SMT.M.SUJATHA,DHARAMARAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1440286973 1515202005 KC74452 N JAYARAMA REDDY S/O NARAYANA REDDY BANGARPET MAIN ROAD 271212 3600 5 LT3A 311 0.5000 0 243 0 1 0 3 1 1944 17.1600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 111122536619 0 0 0 1 0 0 0 0 0 0 N JAYARAMA REDDY,S/O NARAYANA REDDY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286981 9036943000 KL43723 B.S. RUKMANI DEVI W/O LATE M.GANGARAJ P.C.EXTENSTION, TEKAL ROAD 271212 0 5 LT3A 311 0.2400 0 1509 4 1 0 3 0 -1 3.3500 0 0 0 2712 2025-12-05 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 111117764537 0 0 0 0 0 0 0 0 0 0 B.S. RUKMANI DEVI,W/O LATE M.GANGARAJ P.C.EXTENSTION, TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287208 7829153000 KL40647 K.DHANASHAKER S\O K.R.KRISHNAMURTHY DHARMARAYA NAGAR 271212 25300 5 LT3A 311 0.1800 0 8117 37 1 0 3 1 0 5.1600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112264699 0 0 0 1 0 0 0 0 0 0 K.DHANASHAKER,S\O K.R.KRISHNAMURTHY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287001 7729153000 KL17974 N.MUNNISWAIAH KOLAR - 271212 1100 5 LT3A 311 0.1200 0 3784 26 1 0 3 1 2813 24 0 0 710 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115328847 0 0 0 1 0 0 0 0 0 0 N.MUNNISWAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287002 6829153000 KL33976 H.G.NAGALAMBIKA KOLAR - 271212 8400 5 LT3A 311 0.3400 0 1750 1 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112216264 0 0 0 1 0 0 0 0 0 0 H.G.NAGALAMBIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287004 8829153000 KL40963 ASHWATH DHARAMARAYANAGAR - 271212 25000 5 LT3A 311 0.2400 0 847 3 1 0 28 1 216 1.7900 0 0 430 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006795514 0 0 0 0 0 0 0 0 0 0 ASHWATH,DHARAMARAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287005 6729153000 KL16321 N.VENKATESH KOLAR - 271212 26200 5 LT3A 311 0.1600 0 2336 29 1 0 3 1 2808 23.6200 0 0 1170 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112231869 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287008 0070280759 LAKSHMAMMA W/O, NARAYANAPPA BISIDES MICRO STATION 271212 1000 5 LT3A 311 1 0 4604 23 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112244458 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O, NARAYANAPPA BISIDES MICRO STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287026 0929153000 KL44076 G.K.NARAYAN W/OK.GOPAL BANGARPET ROAD 271212 2900 5 LT3A 311 5 0 24815 167 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321783 0 0 0 2 0 0 0 0 0 0 G.K.NARAYAN,W/OK.GOPAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440287033 1829153000 KL20400 V.KRISHNA MURTHY KOLAR - 271212 4200 5 LT3A 311 0.2000 0 1681 33 1 0 3 1 3349 28.6200 0 0 970 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112230387 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287034 1020218937 KC72075 B RAMESH S/O LATE BASAPPA2 NEW EXTENSION 271212 3800 5 LT3A 311 2 0 4026 212 1 0 3 1 0 6.3900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 111119505870 0 0 0 1 0 0 0 0 0 0 B RAMESH,S/O LATE BASAPPA2 NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287042 2729153000 KL16890 CHANDRA SHEKARA CHARI S/O MALLACHARI GAYATHRI ENGINEERING WORKS 271212 5500 5 LT3A 311 0.2400 0 1873 82 1 0 3 0.9800 2283 11.1800 0 0 780 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.780 (ignore if paid) 0 999999 22485842 0 0 0 4 0 0 0 0 0 0 CHANDRA SHEKARA CHARI,S/O MALLACHARI GAYATHRI ENGINEERING WORKS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1520 1440287049 1929153000 KL44075 G.K.NARAYAN W/OK.GOPAL BANGARPET ROAD 271212 3100 5 LT3A 311 5 0 14793 131 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115265904 0 0 0 7 0 0 0 0 0 0 G.K.NARAYAN,W/OK.GOPAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 1440287050 2829153000 KL28583 ASHWATH S/O MUNINARAYANAPPA - 271212 24900 5 LT3A 311 0.2400 0 5139 20 1 0 3 1 801 8.4000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112235935 0 0 0 1 0 0 0 0 0 0 ASHWATH,S/O MUNINARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287064 0829153000 KL20399 V.KRISHNA MURTHY KOLAR - 271212 3700 5 LT3A 311 0.2000 0 696 6 1 0 3 1 1897 16.2500 0 0 430 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006793848 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287077 5929153000 KL42846 MUNISWAMY S/O LATE ERAPPA 1ST CROSS, DHARAMARAYANAGAR 271212 5800 5 LT3A 311 0.3000 0 1375 0 1 0 28 1 7749 65 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 100006801792 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O LATE ERAPPA 1ST CROSS, DHARAMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287088 1729153000 KL15818 B INDIRANI W/O LATE MADAVA NAIR, OPP. OFFICIAL CLUB, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR 271212 4500 5 LT3A 311 0.8000 0 507 3 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 39603918 0 0 0 0 0 0 0 0 1 0 B INDIRANI,W/O LATE MADAVA NAIR, OPP. OFFICIAL CLUB, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440287091 1721966089 KL63838 N VENKATESH S/O LATE NANJAPPA #400 DHARMARAYA NAGAR 271212 25800 5 LT3A 311 0.5000 0 1090 16 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 10000 52291481 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE NANJAPPA #400 DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440287097 4310533000 AEH6264 SATHYABAMA KOLAR - 271212 9500 5 LT3A 311 3 0 66666 359 1 0 3 1 0 0 0 0 4420 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111112264136 0 0 0 4 0 0 0 0 0 0 SATHYABAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1440287100 2284053000 KP1470 M RADHAMMA W/O GOVDNA GOWDA WORK SHOP 271212 2700 5 LT3A 311 2 0 2532 35 1 0 3 1 682 3.3500 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112264118 0 0 0 1 0 0 0 0 0 0 M RADHAMMA,W/O GOVDNA GOWDA WORK SHOP 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287109 5829153000 KL30857 M.SRIKANTACHARAY DHARAMARAYA NAGAR - 271212 10100 5 LT3A 311 0.1600 0 201 0 1 0 28 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 100006801664 0 0 0 0 0 0 0 0 0 0 M.SRIKANTACHARAY,DHARAMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287112 7114892451 KL66469 V.NARAYANAPPA S/O VENKATESHAPPA BANGARPET ROAD 271212 16300 5 LT3A 311 0.5000 0 435 4 1 0 3 1 766 6.0100 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 10000 111111895772 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O VENKATESHAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287117 3729153000 KL16347 MUNISWAMY S/O ERAPPA, DARMARAYANAGAR, KOLAR. 271212 5600 5 LT3A 311 0.1200 0 855 21 1 0 3 1 6890 62.2000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 100006799884 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O ERAPPA, DARMARAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287141 9829153000 KP2012 D. ARUMUGAM S\O DANAGI CHALAM HAIR COMPRERS 271212 4700 5 LT3A 311 0 3 3679 39 1 0 3 1 693 3.4200 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115327788 0 0 0 1 0 0 0 0 0 0 D. ARUMUGAM,S\O DANAGI CHALAM HAIR COMPRERS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287143 3829153000 KL24186 GORAPPA KOLAR - 271212 25100 5 LT3A 311 0.1200 0 4583 33 1 0 3 1 2861 22.4000 0 0 890 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112230430 0 0 0 1 0 0 0 0 0 0 GORAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287153 0654443000 KL48768 GORAPPA S/O LATE NANJAPPA DHARMARAYA NAGAR 271212 25200 5 LT3A 311 0.2400 0 1909 3 1 0 28 1 3516 31.3000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115268839 0 0 0 0 0 0 0 0 0 0 GORAPPA,S/O LATE NANJAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287171 9729153000 KL21968 CHANNAKESHAVA S/O SRIRAMAIYA , KOLAR.. - 271212 2800 5 LT3A 311 0.2400 0 19056 126 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115268864 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,S/O SRIRAMAIYA , KOLAR.. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287176 8729153000 KL21302 M.GOPALA KRISHNA KOLAR - 271212 1500 5 LT3A 311 0.3200 0 8064 49 1 0 3 1 0 0 0 0 430 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115319720 0 0 0 1 0 0 0 0 0 0 M.GOPALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287192 0729153000 KL15280A JAYA RAMA REDDY KOLAR - 271212 3500 5 LT3A 311 0.1600 0 163 0 1 0 28 1 870 7.3000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112230867 0 0 0 0 0 0 0 0 0 0 JAYA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287197 3929153000 KL43401 PARVATHAMMA W/O LATE M.NARAYANA DHARMARAYANAGAR 271212 5000 5 LT3A 311 0.2400 0 4830 50 1 0 3 1 3116 25.9000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112231822 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE M.NARAYANA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286931 4122843000 KL21400 NARAYANAPPA KOLAR - 271212 6400 5 LT1 211 0.2400 0 4735 41 1 0 3 1 7 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110049191 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.3000 52 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286932 5443843000 KL47255 B.N.RAMESH KUMAR S/O.B.M.NANJUNDAPPA DHARMA RAYA NAGAR 271212 18600 5 LT1 211 0.7600 0 9025 41 1 0 3 1 187 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115266461 0 0 0 1 0 0 0 0 0 0 B.N.RAMESH KUMAR,S/O.B.M.NANJUNDAPPA DHARMA RAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.9600 52 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286933 5143843000 KL35383 SUSHEELAMMA W/O GOVINDAPPA DHARMARAYA NAGARA 271212 16400 5 LT1 211 1 0 10270 44 1 0 3 1 -176 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2015-10-30 111115330362 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O GOVINDAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.0200 94 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286934 4222843000 KL26382 RUKUMANI BAI KOLAR - 271212 12000 5 LT1 211 1 0 15974 178 1 0 3 1 0 0 0 0 1710 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112229799 0 0 0 1 0 0 0 0 0 0 RUKUMANI BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 143.4900 158 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286935 4022843000 KL20163 GORAPPA S/O NANJAPPA DHARMARAYANAGARA 271212 23800 5 LT1 211 0.2800 0 2163 1 1 0 3 1 153 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115317650 0 0 0 1 0 0 0 0 0 0 GORAPPA,S/O NANJAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286936 4023494064 KL77086 ISACC N S/O N PRAKASH RAO DHARMARAYA NAGARA 271212 27400 5 LT1 211 1 0 158 9 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 1E3223091507 0 0 0 1 0 0 0 0 0 0 ISACC N,S/O N PRAKASH RAO DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286937 3122843000 KL20657 MUNISWAMY S/O ERAPPA, DARMARAYANAGAR, KOLAR. 271212 5200 5 LT1 211 0.1600 0 1888 0 1 0 28 1 222 3 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110325223 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O ERAPPA, DARMARAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.1400 15 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286938 3322843000 KL25229 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA #399 , DARMARAYANAGARA 271212 22500 5 LT1 211 0.2400 0 2555 31 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2000-01-01 111115317379 0 0 0 1 0 0 0 0 0 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA #399 , DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-10-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286939 5043843000 KL32527 RUKUMANI BAI KOLAR - 271212 11900 5 LT1 211 1 0 34942 174 1 0 3 1 -6 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2011-04-28 111115321709 0 0 0 1 0 0 0 0 0 0 RUKUMANI BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.6500 149 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286940 5848920752 KL77087 ISACC N S/O N PRAKASH RAO3 DHARMARAYA NAGARA 271212 27300 5 LT1 211 1 0 599 68 1 0 3 1 473 3.8700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 1E7623091512 0 0 0 1 0 0 0 0 0 0 ISACC N,S/O N PRAKASH RAO3 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286941 5343843000 AEH7253 B.KRISHANAPPA S/O BASAPPA DHARAMARAYA NAGAR 271212 21300 5 LT1 211 2 0 12517 167 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321779 0 0 0 1 0 0 0 0 0 0 B.KRISHANAPPA,S/O BASAPPA DHARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8400 41 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286942 0392362760 KL54722 M , NARAYANA SWAMY S/O , MUNIYAPPA DHARMARAYA NAGAR 271212 6100 5 LT1 211 0.2400 0 10823 72 1 0 3 1 0 1 0 0 510 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2019-01-18 100004693088D 0 0 0 1 0 0 0 0 0 0 M , NARAYANA SWAMY,S/O , MUNIYAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286943 9180617558 KL54531 JEEJABAI W/O B L D NARAYANA RAO BANGARPET ROAD 271212 11800 5 LT1 211 0.5000 0 2925 36 1 0 3 1 0 1 0 0 670 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110366773 0 0 0 1 0 0 0 0 0 0 JEEJABAI,W/O B L D NARAYANA RAO BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2024-04-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286944 5543843000 KL45306 M.NAGARAJ S/O.MUNIVENKATAPPA NEAR MICRO WAVE STATION 271212 1600 5 LT1 211 0.4800 0 13134 16 1 0 3 1 520 3.6500 0 0 4570 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111115322867 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O.MUNIVENKATAPPA NEAR MICRO WAVE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286946 6751992704 KL72773 A N PRAKASH RAO S/O LATE NARAYAN RAO1 3RD CROSS, DHARMARAYA NAGARA 271212 16900 5 LT1 211 1 0 4134 135 1 0 3 0.8100 1874 14.1800 0 0 3300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 A2882858 0 0 0 1 0 0 0 0 0 0 A N PRAKASH RAO,S/O LATE NARAYAN RAO1 3RD CROSS, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440286948 5243843000 KL40144 NAVANITHA NAVANITHA DARMARAYANAGARA 271212 12300 5 LT1 211 0.5000 0 977 0 1 0 28 1 2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115327796 0 0 0 0 0 0 0 0 0 0 NAVANITHA,NAVANITHA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286950 3422843000 KL27986 LAKSHMIDEVAMA KOLAR - 271212 22800 5 LT1 211 0.4000 0 3922 0 1 0 28 1 8680 137.9000 0 0 0 2712 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005911 0 99999 100000412994D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440286951 4322843000 KL22804 N.RANGAPPA KOLAR - 271212 19300 5 LT1 211 0.2000 0 3539 6 1 0 3 1 -47 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111113369188 0 0 0 1 0 0 0 0 0 0 N.RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286952 3512843000 AEH4450 H.G.NAGALAMBIKA KOLAR - 271212 8700 5 LT1 211 3 0 21397 143 1 0 3 1 56 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2010-10-12 111115328305 0 0 0 1 0 0 0 0 0 0 H.G.NAGALAMBIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 125.7100 138 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286953 3522843000 KL33064 SMT.M.MUNIRATHANAMMA W\O B.VENKATESHAPPA 2ND CROSS 3RD BLOCK GOURI PATE 271212 23400 5 LT1 211 1 0 10301 49 1 0 3 1 4 0 0 0 1050 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110127223 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHANAMMA,W\O B.VENKATESHAPPA 2ND CROSS 3RD BLOCK GOURI PATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286954 3022843000 KL12398 CHANDRA BABU KOLAR - 271212 21500 5 LT1 211 0.6400 0 5190 38 1 0 3 1 -41 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112230385 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286955 2712843000 AEH2854 NAVANITHA DHARMARAYANAGAR KOLAR 271212 12600 5 LT1 211 3 0 11187 158 1 0 3 1 0 0 0 0 1230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115327802 0 0 0 1 0 0 0 0 0 0 NAVANITHA,DHARMARAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286956 2612843000 AEH4768 M.KRISHNAPPA KOLAR - 271212 6600 5 LT1 211 3 0 20127 71 1 0 3 1 -437 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110142665 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286957 2606099526 KL62475 B N MALLIKARJUNA S/O M NAGARAJU MICRO STATION 271212 6500 5 LT1 211 3 0 11118 156 1 0 3 0.8500 0 0 0 0 2312 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2312 (ignore if paid) 0 99999 2019-04-15 39829225 0 0 0 3 0 0 0 0 0 0 B N MALLIKARJUNA,S/O M NAGARAJU MICRO STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.0700 141 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1440286958 2912843000 AEH6263 T.N. SATHYABAMA KOLAR - 271212 9600 5 LT1 211 5 0 19075 20 1 0 3 1 -454 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115332037 0 0 0 1 0 0 0 0 0 0 T.N. SATHYABAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.1500 116 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286959 2412843000 AEH2423 PARVATHAMMA #445 , W/O LATE M NARAYANA , BANGARPET ROAD , DHARMARAYA NAGAR , KOLAR - 271212 4900 5 LT1 211 3 0 8233 52 1 0 3 1 0 0 0 0 1240 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2009-12-01 111112216245 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#445 , W/O LATE M NARAYANA , BANGARPET ROAD , DHARMARAYA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.9600 63 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286960 2422843000 KL27874 S.DASAPPA KOLAR - 271212 1300 5 LT1 211 0.8800 0 3988 27 1 0 3 1 455 5.9400 0 0 1370 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115268463 0 0 0 1 0 0 0 0 0 0 S.DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286961 3612843000 M.YALACHAPPA KOLAR - 271212 9900 5 LT1 211 1 0 9670 42 1 0 3 1 -188 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321378 0 0 0 1 0 0 0 0 0 0 M.YALACHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286962 6143843000 KL39472 VENATA RAMAPPA S\O NANJAPPA DARMARAYANAGARA 271212 19700 5 LT1 211 1 0 9070 44 1 0 3 1 -44 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 100000425265D 0 0 0 1 0 0 0 0 0 0 VENATA RAMAPPA,S\O NANJAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.6200 44 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286963 3222843000 KL25084 VENATA RAMANAPPA KOLAR - 271212 19500 5 LT1 211 0.4800 0 7784 73 1 0 3 1 108 1 0 0 860 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112231820 0 0 0 1 0 0 0 0 0 0 VENATA RAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286964 7243843000 KL39793 NAVANITHA NAVANITHA DHARMARAYANAGAR,KOLAR 271212 12400 5 LT1 211 1 0 4258 7 1 0 3 1 352 4.8300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112235048 0 0 0 1 0 0 0 0 0 0 NAVANITHA,NAVANITHA DHARMARAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.3600 35 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286965 3712843000 M.YALACHAPPA KOLAR - 271212 10000 5 LT1 211 1 0 11672 71 1 0 3 1 -113 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115266742 0 0 0 1 0 0 0 0 0 0 M.YALACHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.3100 73 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286966 2512843000 AEH5376 T.JOHN KOLAR - 271212 18200 5 LT1 211 3 0 19592 149 1 0 3 1 -58 0 0 0 2770 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111112216146 0 0 0 1 0 0 0 0 0 0 T.JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 169.3600 186 2024-03-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286967 2522843000 KL33063 SMT.M.MUNIRATHANAMMA W\O B.VENKATESHAPPA 2ND CROSS 3RD BLOCK GOURI PATE 271212 23300 5 LT1 211 1 0 15480 88 1 0 3 1 1 0 0 0 2930 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112264682 0 0 0 1 0 0 0 0 0 0 SMT.M.MUNIRATHANAMMA,W\O B.VENKATESHAPPA 2ND CROSS 3RD BLOCK GOURI PATE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.3600 95 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286968 3707611651 KL71808 M SUJATHA W/O R MUNIRAJU1 DHARMARAYA NAGARA 271212 15100 5 LT1 211 1 0 602 24 1 0 3 0.5600 -78 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 53334339 0 0 0 1 0 0 0 0 0 0 M SUJATHA,W/O R MUNIRAJU1 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440286969 7322843000 KL25905 NARAYANAPPA KOLAR - 271212 6300 5 LT1 211 0.3200 0 8699 43 1 0 3 1 1807 16.0700 0 0 420 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112231877 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286970 7310533000 KL48891 D. JAMES S/O LATE DAVID DHARMARAYA NAGAR 271212 23100 5 LT1 211 0.4800 0 4811 36 1 0 3 0.7700 -151 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 51148283 0 0 0 1 0 0 0 0 0 0 D. JAMES,S/O LATE DAVID DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440286974 1522843000 KL28725 LOKESH KOLAR - 271212 21900 5 LT1 211 0.4800 0 6643 53 1 0 3 1 63 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112265402 0 0 0 1 0 0 0 0 0 0 LOKESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286975 7343843000 KP2490 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA DARMARAYANAGARA 271212 27000 5 LT1 211 0 2 3402 25 1 0 3 1 -49 5.0900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115328887 0 0 0 1 0 0 0 0 1 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286976 1543843000 KL42272 CHAITRA .V W/O RAMESH .M , DHARMARAYA NAGAR , KOLAR - 271212 24500 5 LT1 211 0.4800 0 11314 135 1 0 3 1 0 1.6300 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2015-05-21 111110415103 0 0 0 1 0 0 0 0 0 0 CHAITRA .V,W/O RAMESH .M , DHARMARAYA NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9800 31 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286977 2926028316 KL55893 P PRASHANTH KUMAR S/O P S N MURTHY 3RD CROSS DHARNARAYA NAGARA 271212 7100 5 LT1 211 1 0 27008 77 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2022-11-04 111110413727 0 0 0 1 0 0 0 0 0 0 P PRASHANTH KUMAR,S/O P S N MURTHY 3RD CROSS DHARNARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286978 9043843000 KL37103 SMT. BHAGYAMMA D/O RAMAKRISHNAPPA DHARMARAYA NAGAR 271212 12603 5 LT1 211 0.4800 0 10097 41 1 0 3 1 28 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115268392 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,D/O RAMAKRISHNAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286979 1512843000 AEH4739 M.KRISHNAPPA KOLAR - 271212 7300 5 LT1 211 3 0 16396 86 1 0 3 1 -2 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321765 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286980 1549245780 KL60109 N Bathyappa S/O NARAYANAPPA Dharmaraya nagar 271212 14500 5 LT1 211 0.4000 0 13585 240 1 0 3 1 0 0 0 0 1950 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 2013-07-16 111115317351 0 0 0 2 0 0 0 0 0 0 N Bathyappa,S/O NARAYANAPPA Dharmaraya nagar 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157.8100 174 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440286982 1537494739 M , KAVITHA W/O , G , VARADE GOWDA DHARMARAYA NAGAR 271212 17900 5 LT1 211 0.6000 0 7651 49 1 0 3 1 0 0 0 0 250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110311244 0 0 0 1 0 0 0 0 0 0 M , KAVITHA,W/O , G , VARADE GOWDA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.0400 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286983 7043843000 KL32989 KRISHNAPPA KOLAR - 271212 24100 5 LT1 211 0.2400 0 11074 61 1 0 3 1 14 0 0 0 620 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115332083 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286984 6443843000 KL42376 SUKUMARAN DHARAMARAYANAGAR BANGARPET ROAD 271212 12100 5 LT1 211 0.6000 0 16299 118 1 0 3 1 0 0 0 0 690 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115268410 0 0 0 1 0 0 0 0 0 0 SUKUMARAN,DHARAMARAYANAGAR BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.3500 94 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286985 9022843000 KL16346 LAKSHMAMMA KOLAR - 271212 5700 5 LT1 211 0.2400 0 8216 77 1 0 3 1 219 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115268823 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286986 6043843000 KL35532 V.R.MANJUNATH S/O RAGU RAM KOLAR 271212 10700 5 LT1 211 1 0 5134 55 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112234584 0 0 0 1 0 0 0 0 0 0 V.R.MANJUNATH,S/O RAGU RAM KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286987 7143843000 KL36425 MANJULA DHARMARAYA NAGAR SILK FORM TC 271212 20300 5 LT1 211 0.4800 0 15584 3 1 0 3 1 0 0 0 0 3140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112230504 0 0 0 1 0 0 0 0 0 0 MANJULA,DHARMARAYA NAGAR SILK FORM TC 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 268.8600 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286988 7443843000 KL43014 V.M.RAMESH S/O.MUNINARAYANAPPA DHARMARAYA NAGAR 271212 28000 5 LT1 211 0.6000 0 16207 105 1 0 3 1 92 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2014-11-26 111113449584 0 0 0 1 0 0 0 0 0 0 V.M.RAMESH,S/O.MUNINARAYANAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.5500 114 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286989 6245415199 KL77088 ISACC N S/O N PRAKASH RAO2 DHARMARAYA NAGARA 271212 27100 5 LT1 211 1 0 1689 131 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 1E4523091517 0 0 0 1 0 0 0 0 0 0 ISACC N,S/O N PRAKASH RAO2 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286990 6230822517 KL57170 M GANESH S/O LATE MUNIYAPPA 1ST MAIN B PET MAIN ROAD 271212 5900 5 LT1 211 1 0 8647 85 1 0 3 0.9200 272 2.2900 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2016-12-09 37622461 0 0 0 0 0 0 0 0 0 0 M GANESH,S/O LATE MUNIYAPPA 1ST MAIN B PET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.9700 80 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440286991 6243843000 KL40146 NAVANITHA NAVANITHA DARMARAYANAGARA 271212 12200 5 LT1 211 0.2400 0 8840 106 1 0 3 1 148 1.1300 0 0 3390 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111115287037 0 0 0 1 0 0 0 0 0 0 NAVANITHA,NAVANITHA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.3100 98 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286992 7412843000 AEH4583 G.C.HANUMANTH KOLAR - 271212 0 5 LT1 211 3 0 41840 0 1 0 3 1 475 80.3200 0 0 11890 2712 2025-12-05 3 0 0 2025-10-05 3 0 0 0 0 14005911 ASD to be paid:Rs.11890 (ignore if paid) 0 99999 2013-07-20 111115319642 0 0 0 1 0 0 0 0 0 0 G.C.HANUMANTH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440286993 6222843000 KL24510 MANJUNATHA D S/O DODDAPAPAIAH , KOLAR - 271212 23600 5 LT1 211 0.4000 0 13956 89 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112235241 0 0 0 1 0 0 0 0 0 0 MANJUNATHA D,S/O DODDAPAPAIAH , KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.6900 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286994 6235642412 KL67535 B KRISHNAPPA S/O LATE BASAPPA 2ND CROSS 271212 21400 5 LT1 211 2 0 5211 110 1 0 3 0.8900 0 0 0 0 780 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 52865181 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,S/O LATE BASAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.6800 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440286995 4512843000 AEH4751 M.NAGARAJU KOLAR - 271212 6800 5 LT1 211 3 0 14520 50 1 0 3 1 -147 0 0 0 1370 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2014-11-15 111115266730 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.5900 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286996 7422843000 KL27510 V.NAGARATHNAMA KOLAR - 271212 15900 5 LT1 211 0.3800 0 7254 67 1 0 3 1 106 1 0 0 820 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112231909 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440286997 5433543506 KL57747 P NARASIMHA S/O K PANI 2ND CROSS 271212 8200 5 LT1 211 1 0 7117 66 1 0 3 0.9400 0 0 0 0 620 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.620 (ignore if paid) 0 99999 29037927 0 0 0 0 0 0 0 0 0 0 P NARASIMHA,S/O K PANI 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440286998 7141826585 JAYAMMA W/O K M NARAYANASWAMY 1ST CROSS 271212 13800 5 LT1 211 1 0 9957 158 1 0 3 0.9200 0 0 0 0 3540 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 52462976 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O K M NARAYANASWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.8900 140 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440286999 4712843000 AEH3813 B.L.NANJUNDA RAO KOLAR - 271212 13100 5 LT1 211 3 0 15009 73 1 0 3 1 -393 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112233302 0 0 0 1 0 0 0 0 0 0 B.L.NANJUNDA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287000 6522843000 KL28680 VENKATARAMANAPPA KOLAR - 271212 19400 5 LT1 211 0.4800 0 7150 0 1 0 28 1 -56 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112230400 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 35.2200 45 2024-01-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287003 6512843000 AEH3364 JAYA RAMA REDDY KOLAR - 271212 3400 5 LT1 211 3 0 32172 51 1 0 3 1 4254 38.1000 0 0 3050 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111112210046 0 0 0 1 0 0 0 0 0 0 JAYA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 214.7700 0 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287006 6812843000 AEH5801 VIJAYA SHANKAR KOLAR - 271212 10900 5 LT1 211 3 0 23056 191 1 0 3 1 -372 0 0 0 2360 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112264651 0 0 0 1 0 0 0 0 0 0 VIJAYA SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 184.8600 200 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440287007 4412843000 AEH1542 B INDIRANI W/O MADAVAN NAIR, OPP. OFFICIALS CLUB, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR 271212 4600 5 LT1 211 3 0 21492 80 1 0 3 1 6 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115319706 0 0 0 1 0 0 0 0 0 0 B INDIRANI,W/O MADAVAN NAIR, OPP. OFFICIALS CLUB, DHARMARAYA NAGAR, BANGARPET MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287009 0042851621 KL60025 R. MANJULA W/O NARAYANA DHARMARAYA NAGAR 271212 20500 5 LT1 211 0.4800 0 16085 133 1 0 3 1 305 1.4400 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2015-04-01 111112266256 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O NARAYANA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.1600 108 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287010 0022843000 AEH6332 B.L. VITTALARAO KOLAR - 271212 13500 5 LT1 211 3 0 9377 53 1 0 3 1 -500 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112233867 0 0 0 1 0 0 0 0 0 0 B.L. VITTALARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.5700 107 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287011 9773883198 KL73869 D SHUBHAKARA S/O DODDAPAIAH BANGARPET ROAD 271212 23200 5 LT1 211 1 0 699 25 1 0 3 1 6 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 111122255950 0 0 0 1 0 0 0 0 0 0 D SHUBHAKARA,S/O DODDAPAIAH BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287012 0281072523 KL65864 CHAITRA V W/O RAMESH M DHARMARAYA NAGAR 271212 24600 5 LT1 211 1 0 2599 37 1 0 3 0.8600 193 1.8000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 10000 52710149 0 0 0 1 0 0 0 0 0 0 CHAITRA V,W/O RAMESH M DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.4900 47 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440287013 5122843000 KL14866 N.MUNI SWAMY KOLAR - 271212 11200 5 LT1 211 0.2400 0 11091 30 1 0 28 1 7860 64.2300 0 0 950 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110136664 0 0 0 0 0 0 0 0 0 0 N.MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287014 3912843000 AEH6401 M.VENKATESH LATE MUNIYAPPA KOLAR 271212 17600 5 LT1 211 3 0 24513 96 1 0 3 1 -133 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115327732 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,LATE MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.0200 119 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287015 4408369531 KL71547 M VENKATESH S/O LATE MUNIVENKATAPPA DHARMARAYANAGARA 271212 27700 5 LT1 211 2 0 2421 58 1 0 3 1 -3076 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 2023-02-22 111119505865 0 0 0 1 0 0 0 0 0 0 M VENKATESH,S/O LATE MUNIVENKATAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287016 5310533000 KL48348 M. VENKATESH S/O LATE MUNIVENKATAPPA DHARMARAYA NAGAR 271212 27600 5 LT1 211 0.4800 0 7184 44 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2014-07-30 111112235244 0 0 0 1 0 0 0 0 0 0 M. VENKATESH,S/O LATE MUNIVENKATAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287017 1181282360 KL62907 KRISHNAMURTHY G S/O GORAPPA DHARMARAYANAGARA 271212 20600 5 LT1 211 2 0 11769 143 1 0 3 0.8800 0 0 0 0 1750 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 37891315 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY G,S/O GORAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2400 125 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1440287018 0243843000 KL37544 K.BOGI RAJU S/O KADIRAPPA CHARMARAYA NAGAR,KOLAR 271212 15400 5 LT1 211 1 0 17104 137 1 0 3 1 1226 17.1000 0 0 2660 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112216225 0 0 0 1 0 0 0 0 0 0 K.BOGI RAJU,S/O KADIRAPPA CHARMARAYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.3100 140 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287019 0222843000 KL17900 N.VENKATESH KOLAR - 271212 25600 5 LT1 211 0.1600 0 10128 55 1 0 3 1 0 0 0 0 240 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115317325 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.4800 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287020 3243843000 KL39228 M.SHANKARAPPA S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 271212 2100 5 LT1 211 0.4800 0 13033 114 1 0 3 1 -25 0 0 0 460 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112232836 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.3400 48 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287021 5322843000 KL26261 R.MANJULA KOLAR - 271212 20400 5 LT1 211 0.4400 0 8670 48 1 0 3 1 440 4.8500 0 0 2540 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111115287040 0 0 0 1 0 0 0 0 0 0 R.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.9900 57 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287022 5522843000 KL35914 VENKATA CHALAPATHI VENKATARAVANAPPA - 271212 19900 5 LT1 211 1 0 14651 134 1 0 3 1 0 0 0 0 2460 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110053560 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.3600 137 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287023 8135888330 KL71806 M SUJATHA W/O R MUNIRAJU2 DHARMARAYA NAGARA 271212 14900 5 LT1 211 1 0 856 4 1 0 3 0.9600 -64 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 53334330 0 0 0 0 0 0 0 0 0 0 M SUJATHA,W/O R MUNIRAJU2 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440287024 8143843000 KL36400 V. RAJKUMAR S/O R. VENKATESH RAILWAY STATION 271212 27900 5 LT1 211 1 0 15770 116 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115327738 0 0 0 1 0 0 0 0 0 0 V. RAJKUMAR,S/O R. VENKATESH RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.2400 99 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287027 4612843000 AEH3533 SRIKANTHA CHARI KOLAR - 271212 10200 5 LT1 211 1 0 6490 54 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110362411 0 0 0 1 0 0 0 0 0 0 SRIKANTHA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287028 8165648860 KL54868 A MUNIRAJU S/O ASHWATHAPPA 1ST MAIN 3RD CROSS 271212 18800 5 LT1 211 1 0 7076 74 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110140456 0 0 0 1 0 0 0 0 0 0 A MUNIRAJU,S/O ASHWATHAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287181 0122843000 KL15802 LAKSHMAMMA KOLAR - 271212 1400 5 LT1 211 0.1200 0 6643 24 1 0 3 1 -32 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115327773 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287182 1222843000 KL18116 K.JEEJA BAI SREE DEVI KRUPA B BLOCK DHARMARAYA NAGARA 271212 11600 5 LT1 211 1 0 8925 142 1 0 3 1 0 0 0 0 1010 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112231965 0 0 0 1 0 0 0 0 0 0 K.JEEJA BAI,SREE DEVI KRUPA B BLOCK DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.5400 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287183 0143843000 KL36695 H.RAJAIAH S\O HUCHVEERAPPA DARMARAYANAGARA 271212 21100 5 LT1 211 6 0 26404 175 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2021-12-09 111115321736 0 0 0 1 0 0 0 0 0 0 H.RAJAIAH,S\O HUCHVEERAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 210.3900 0 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287184 9912843000 KL15819 LAKSHMAMMA KOLAR - 271212 6000 5 LT1 211 0.1000 0 9925 39 1 0 3 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 9999 111110360530 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287185 9896361537 JAYAMMA W/O K M NARAYANASWAMY MAIN ROAD 271212 13900 5 LT1 211 1 0 13254 131 1 0 3 0.8400 3970 33.9900 0 0 5250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 28855810 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O K M NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 126.2200 139 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440287186 9911098773 KL72076 B RAMESH S/O LATE BASAPPA NEW EXTENSION 271212 3900 5 LT1 211 6 0 13927 355 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 1000000 111119505871 0 0 0 4 0 0 0 0 0 0 B RAMESH,S/O LATE BASAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1440287187 2322843000 KL24416 A MAHALAKSHMI W/O D ARUMUGAM NEAR MICROWAVE STATION BANGARPET ROAD KOLAR 271212 4300 5 LT1 211 0.4800 0 6993 65 1 0 3 1 2303 19.4000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 100000430323D 0 0 0 1 0 0 0 0 0 0 A MAHALAKSHMI,W/O D ARUMUGAM NEAR MICROWAVE STATION BANGARPET ROAD KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287188 2343843000 KL42178 N.SARASWATHMMA DHARAMARAYA NAGAR - 271212 21600 5 LT1 211 1 0 8428 42 1 0 3 1 0 0 0 0 2140 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115268440 0 0 0 1 0 0 0 0 0 0 N.SARASWATHMMA,DHARAMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.4000 65 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287189 0119919330 KL60110 N bathyappa S/O NARAYANAPPA Dharmaraya nagar 271212 14400 5 LT1 211 2 0 27639 241 1 0 3 1 0 0 0 0 3740 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111115317328 0 0 0 2 0 0 0 0 0 0 N bathyappa,S/O NARAYANAPPA Dharmaraya nagar 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440287190 8912843000 KL15437 VENKATESHAPPA KOLAR - 271212 24200 5 LT1 211 0.4400 0 5863 38 1 0 3 1 1 0 0 0 740 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115321366 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287191 0712843000 AEH3260 H.M.Ravi, s/o muneppa KOLAR - 271212 16600 5 LT1 211 3 0 11260 85 1 0 3 1 1 0 0 0 2940 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111115317299 0 0 0 1 0 0 0 0 0 0 H.M.Ravi, s/o muneppa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.6300 89 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287193 7190555868 KL62908 KRISHNAMURTHY G S/O GORAPPA DHARMARAYANAGARA 271212 20700 5 LT1 211 2 0 6446 0 1 0 3 1 -89 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 39826864 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY G,S/O GORAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.4400 77 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440287195 9312843000 AEH2770 S.PADMA KOLAR - 271212 7500 5 LT1 211 3 0 12780 67 1 0 3 1 0 0 0 0 4210 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111115317316 0 0 0 1 0 0 0 0 0 0 S.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 118.6300 130 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287196 9322843000 KL26290 BATHEPPA KOLAR - 271212 14600 5 LT1 211 0.2800 0 7800 37 1 0 3 1 0 1.0700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115268435 0 0 0 1 0 0 0 0 0 0 BATHEPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.0700 24 2024-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287198 4543843000 KL45305 M.NAGARAJ S/O.MUNIVENKATAPPA NEAR MICRO WAVE STATION 271212 1700 5 LT1 211 0.4800 0 2695 22 1 0 3 1 -562 0 0 0 790 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112231817 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O.MUNIVENKATAPPA NEAR MICRO WAVE STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.5500 30 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287199 0412843000 AEH3408 NARASA SINGH KOLAR - 271212 15800 5 LT1 211 3 0 26818 174 1 0 3 1 -286 0 0 0 1530 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115327721 0 0 0 1 0 0 0 0 0 0 NARASA SINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 166.1500 183 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287200 5051569160 KL71807 M SUJATHA W/O R MUNIRAJU DHARMARAYA NAGARA 271212 15000 5 LT1 211 1 0 1396 27 1 0 3 0.8100 -3 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 53334338 0 0 0 1 0 0 0 0 0 0 M SUJATHA,W/O R MUNIRAJU DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440287201 8543843000 KL47162 C. NARAYANA SWAMY S/O LATE CHINNAPPA DHARMARAYANAGAR 271212 22400 5 LT1 211 0.2400 0 3734 16 1 0 3 1 -18 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112244356 0 0 0 1 0 0 0 0 0 0 C. NARAYANA SWAMY,S/O LATE CHINNAPPA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.8900 23 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287202 9522843000 KL35349 K.M.Ravikumar,s/o J.T.Munivenkatappa KOLAR - 271212 28400 5 LT1 211 0.4800 0 3786 0 1 0 28 1 606 5.5600 0 0 190 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111112231863 0 0 0 0 0 0 0 0 0 0 K.M.Ravikumar,s/o J.T.Munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.1800 26 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287203 9343843000 AEH7542 K.LEELAVATHI W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 271212 26400 5 LT1 211 3 0 2 0 1 0 28 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 1000000 1B5246053493 0 0 0 0 0 0 0 0 0 0 K.LEELAVATHI,W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287204 9543843000 KL46628 V. KRISHNAPPA S/O VENKATESHAPPA NEAR RAILWAY STATION 271212 15700 5 LT1 211 0.4600 0 11782 66 1 0 3 1 45 0 0 0 1890 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113369154 0 0 0 1 0 0 0 0 0 0 V. KRISHNAPPA,S/O VENKATESHAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.7900 71 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287194 9292443000 KL47468 N.SARSWATHAMMA W/O.LATE.SRINIVASAREDDY DHARMARAYANAGAR 271212 21800 5 LT1 212 1 0 6505 99 1 0 3 0.8900 0 1 0 0 1430 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 39573936 0 0 0 1 0 0 0 0 0 0 N.SARSWATHAMMA,W/O.LATE.SRINIVASAREDDY DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440287025 9170526058 KLEV02 M SUJATHA W/O R MUNIRAJU DHARMARAYA NAGARA 271212 14800 5 1LT6C 631 8 0 1582 48 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 22521694 0 0 0 7 0 0 0 0 0 0 M SUJATHA,W/O R MUNIRAJU DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0020 1440287207 7812843000 AEH3343 JAYAMMA W/O MUNIYAPPA DHARMARAYA NAGAR KOLAR. 271212 6200 5 LT1 211 3 0 14588 88 1 0 3 1 -7 1 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2009-12-01 111115317442 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA DHARMARAYA NAGAR KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287206 9512843000 AEH3373 N.BYRAPPA KOLAR - 271212 14700 5 LT1 211 3 0 12879 25 1 0 3 1 -533 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112216165 0 0 0 1 0 0 0 0 0 0 N.BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.1300 37 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287205 7803406926 KL72774 A N PRAKASH RAO S/O LATE NARAYAN RAO 3RD CROSS, DHARMARAYA NAGARA 271212 16800 5 LT1 211 2 0 3547 149 1 0 3 0.9100 0 0 0 0 650 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.650 (ignore if paid) 0 999999 A2882859 0 0 0 4 0 0 0 0 0 0 A N PRAKASH RAO,S/O LATE NARAYAN RAO 3RD CROSS, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1440287029 9443843000 KL45006 VENKATACHALAPATHY S/O LATE VENKATARAMANAPPA DHARMARAYA NAGAR 271212 19800 5 LT1 211 0.9600 0 25802 197 1 0 3 1 3942 28.4000 0 0 1610 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111115266752 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY,S/O LATE VENKATARAMANAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.0700 141 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287030 0912843000 AEH5251 M.BALAKRISHNA S/O MALLAPPA, -NO,426 1ST MAIN 3RD CROSS DHARMARAYA NAGARA 271212 17300 5 LT1 211 3 0 20206 137 1 0 3 1 0 0 0 0 1080 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2022-03-05 111112230480 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNA,S/O MALLAPPA, -NO,426 1ST MAIN 3RD CROSS DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 115.9400 128 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287031 5512843000 AEH3399 K.M.DHARMA RAJU KOLAR - 271212 9400 5 LT1 211 3 0 26080 148 1 0 3 1 923 4.3800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110327845 0 0 0 1 0 0 0 0 0 0 K.M.DHARMA RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287032 1812843000 AEH3921 V.KRISHNA MURTHY KOLAR - 271212 4000 5 LT1 211 3 0 13818 135 1 0 3 1 0 1.5600 0 0 1770 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110131180 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.4300 76 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287035 1026815280 KL54623 C LAKSHMIPATHI S/O LATE CHINNAPPA BAGARAPET MAIN ROAD 271212 22100 5 LT1 211 1 0 11189 82 1 0 3 1 -40 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110520172 0 0 0 1 0 0 0 0 0 0 C LAKSHMIPATHI,S/O LATE CHINNAPPA BAGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.9000 107 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287036 1022843000 KL16902 VENKATARAMANAPPA KOLAR - 271212 22700 5 LT1 211 0.2400 0 2794 0 1 0 28 1 9171 144.4200 0 0 0 2712 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005911 0 99999 111110311762 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287037 1838170215 KL63717 MALLIKARJUNA B N S/O M NAGARAJU BANGARPET ROAD 271212 6900 5 LT1 211 1 0 1119 23 1 0 3 1 0 1 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2019-06-20 111110508461 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B N,S/O M NAGARAJU BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.9500 21 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287038 7446491805 KL54882 V RAJ KUMAR S/O R VENKATESH R T O OFFICE ROAD 271212 27800 5 LT1 211 2 0 13443 113 1 0 3 1 -39 0 0 0 530 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100004928823D 0 0 0 1 0 0 0 0 0 0 V RAJ KUMAR,S/O R VENKATESH R T O OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 116.8600 129 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287039 1343843000 AEH7018 M.PAMPAPATHI DHARMARAYA NAGAR - 271212 7700 5 LT1 211 3 0 18757 79 1 0 3 1 -240 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110140027 0 0 0 1 0 0 0 0 0 0 M.PAMPAPATHI,DHARMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.3200 107 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287040 1143843000 KL32926 S. PADAMA KOLAR - 271212 7600 5 LT1 211 0.3800 0 3029 19 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112216216 0 0 0 1 0 0 0 0 0 0 S. PADAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287041 3043843000 KL33498 S.VIJAYAKUMAR KOLAR - 271212 11100 5 LT1 211 0.1000 0 16954 140 1 0 3 1 4734 40.7600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112235174 0 0 0 1 0 0 0 0 0 0 S.VIJAYAKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.2000 120 2023-10-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287043 9143843000 KL40005 B.CHANDRANNA B.CHANDRANNA DARMARAYANAGARA B.G.PATERAOD 271212 8600 5 LT1 211 0.4800 0 9488 34 1 0 3 1 -134 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112210031 0 0 0 1 0 0 0 0 0 0 B.CHANDRANNA,B.CHANDRANNA DARMARAYANAGARA B.G.PATERAOD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.8400 85 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287044 2726076382 KL56559 KRISHNAPPA S/O NANJAPPA BANGARAPET ROAD 271212 24400 5 LT1 211 1 0 8156 97 1 0 3 0.9100 -7 8.8400 0 0 3150 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3150 (ignore if paid) 0 9999 29006081 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.9100 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1440287045 1122843000 KL16324 P NARASIMHA S/O K PANI - 271212 8100 5 LT1 211 0.3200 0 3543 11 1 0 3 1 -81 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112230536 0 0 0 1 0 0 0 0 0 0 P NARASIMHA,S/O K PANI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287046 1322843000 KL27543 A.MAHALAKSHMI W/O D ARUMUGAM NEAR MICROWAVE STATION BANGARPET KOLAR 271212 4400 5 LT1 211 0.2800 0 7225 141 1 0 3 1 2531 20.1800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110364412 0 0 0 1 0 0 0 0 0 0 A.MAHALAKSHMI,W/O D ARUMUGAM NEAR MICROWAVE STATION BANGARPET KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2024-02-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287047 8422843000 KL35222 KOLAR KOLAR - 271212 14200 5 LT1 211 2 0 24421 166 1 0 3 1 163 0 0 0 2350 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112209936 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 160.5900 177 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287048 8412843000 AEH4584 G.C.HANUMANTH KOLAR - 271212 17200 5 LT1 211 3 0 14662 254 1 0 3 1 0 49.7600 0 0 3250 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111115266479 0 0 0 1 0 0 0 0 0 0 G.C.HANUMANTH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287051 8022843000 KL16527 V.RAGHU RAM KOLAR - 271212 10500 5 LT1 211 0.6800 0 10390 31 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115268144 0 0 0 1 0 0 0 0 0 0 V.RAGHU RAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2000 13 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287052 5877053708 KL62787 NAGARAJA G S/O GORAPPA DHARMARAYA NAGARA 271212 20800 5 LT1 211 2 0 9723 139 1 0 3 0.8900 134 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 39826862 0 0 0 2 0 0 0 0 0 0 NAGARAJA G,S/O GORAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.8000 114 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440287053 5907287747 KL57746 P NARASIMHA S/O K PANI 2ND CROSS 271212 8300 5 LT1 211 1 0 9962 77 1 0 3 0.8600 -40 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 29037928 0 0 0 2 0 0 0 0 0 0 P NARASIMHA,S/O K PANI 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7000 95 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440287054 1912843000 AEH5580 R.VENKATA LAKSHMAMMA D/O B RANAGAPPA , #399/1 DARMARAYANAGARA 271212 22900 5 LT1 211 1 0 16018 77 1 0 3 1 -215 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110515010 0 0 0 1 0 0 0 0 0 0 R.VENKATA LAKSHMAMMA,D/O B RANAGAPPA , #399/1 DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.8100 106 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287055 2875722012 KL69488 VENKATACHALAPATHI S/O VENKATARAVANAPPA DHARMARAYANAGARA 271212 19100 5 LT1 211 2 0 6193 145 1 0 3 0.9200 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 52978437 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O VENKATARAVANAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.5300 86 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440287056 5912843000 AEH6240 VENKATARAMANAPPA KOLAR - 271212 9800 5 LT1 211 2 0 16021 91 1 0 3 1 -1050 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112244371 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.4100 150 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287057 0826156001 KL62162 JAYAMMA W/O LATE K M NARAYANASWAMY BANGARPET MAIN ROAD 271212 13700 5 LT1 211 5 0 5432 81 1 0 3 0.8900 78 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 C776216 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE K M NARAYANASWAMY BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1440287058 0812843000 AEH6010 UMA SRINIVASAN W/O LATE SRINIVASAN H - 271212 28100 5 LT1 211 3 0 15461 110 1 0 3 1 -258 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2009-12-01 111115321400 0 0 0 1 0 0 0 0 0 0 UMA SRINIVASAN,W/O LATE SRINIVASAN H - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.1000 119 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287059 0453085357 KL67761 BHAGAYAMA W/O V NARAYANA SWAMY DHARAMARAYANAGAR 271212 12605 5 LT1 211 1 0 2452 89 1 0 3 0.8700 0 0 0 0 440 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 52886757 0 0 0 1 0 0 0 0 0 0 BHAGAYAMA,W/O V NARAYANA SWAMY DHARAMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.1100 35 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440287060 7022843000 KL16526 V.RAGHU RAM KOLAR - 271212 10600 5 LT1 211 0.6800 0 11034 76 1 0 3 1 0 0 0 0 420 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2019-07-08 111112210064 0 0 0 1 0 0 0 0 0 0 V.RAGHU RAM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.2400 39 2025-02-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287061 2443843000 KL45210 K.LEELAVATHI W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 271212 26600 5 LT1 211 0.2400 0 5549 27 1 0 3 1 0 1 0 0 1470 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112231974 0 0 0 1 0 0 0 0 0 0 K.LEELAVATHI,W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287062 0443843000 AEH7543 K.LEELAVATHI W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 271212 26500 5 LT1 211 2 0 23942 138 1 0 3 1 2 0 0 0 2720 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 2011-03-04 111115265926 0 0 0 1 0 0 0 0 0 0 K.LEELAVATHI,W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 143.4900 158 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287063 0422843000 KL29165 H.JEJA BAI KOLAR - 271212 11700 5 LT1 211 0.4800 0 8025 42 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112234618 0 0 0 1 0 0 0 0 0 0 H.JEJA BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.7200 23 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287065 8522843000 KL35348 K.M.Ravikumar s/o J.T.Munivenkatappa KOLAR - 271212 28300 5 LT1 211 0.4800 0 14157 129 1 0 3 1 0 0 0 0 960 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112264078 0 0 0 1 0 0 0 0 0 0 K.M.Ravikumar s/o J.T.Munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.2100 96 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287066 2043843000 KL33410 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA DARMARAYANAGARA 271212 26800 5 LT1 211 0.8800 0 11570 100 1 0 3 1 0 2 0 0 910 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112234541 0 0 0 1 0 0 0 0 0 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.9300 77 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287067 2022843000 KL16905 B.L.VITALA RAO KOLAR - 271212 13600 5 LT1 211 0.2400 0 7875 9 1 0 3 1 -48 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115330420 0 0 0 1 0 0 0 0 0 0 B.L.VITALA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.3400 76 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287068 7512843000 AEH3365 JAYA RAMA REDDY KOLAR - 271212 3200 5 LT1 211 3 0 26922 17 1 0 3 1 -117 0 0 0 3520 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111115317424 0 0 0 1 0 0 0 0 0 0 JAYA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 107.4300 118 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287069 8512843000 AEH4740 M.KRISHNAPPA KOLAR - 271212 7400 5 LT1 211 3 0 13924 84 1 0 3 1 0 1 0 0 770 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115322838 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287070 7522843000 KL35347 K.M.Ravikumar, s/o J.T.Munivenkatappa KOLAR - 271212 28200 5 LT1 211 0.4800 0 16036 29 1 0 3 1 919 8.4100 0 0 2610 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115317393 0 0 0 1 0 0 0 0 0 0 K.M.Ravikumar, s/o J.T.Munivenkatappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.7200 98 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287071 3443843000 AEH7405 G.K.NARAYAN W/OK.GOPAL BANGARPET ROAD 271212 3000 5 LT1 211 5 0 26122 122 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115319645 0 0 0 3 0 0 0 0 0 0 G.K.NARAYAN,W/OK.GOPAL BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1440287072 6412843000 AEH1697 V.VENKATESH KOLAR - 271212 25400 5 LT1 211 3 0 9620 65 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115330384 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.6100 58 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287073 1672364288 JAYAMMA W/O K M NARAYANASWAMY MAIN ROAD 271212 14000 5 LT1 211 1 0 17732 188 1 0 3 0.9200 0 0 0 0 6900 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.6900 (ignore if paid) 0 99999 28855811 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O K M NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 149.8900 165 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1440287074 6422843000 KL26669 GORAPPA KOLAR - 271212 24000 5 LT1 211 0.4800 0 12742 87 1 0 3 1 125 1.6800 0 0 1170 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115321682 0 0 0 1 0 0 0 0 0 0 GORAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.0900 101 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287075 9267600658 KL72211 SAGAYA RANI D W/O DANEIL DEVID DHARMARAYA NAGARA 271212 23000 5 LT1 211 1 0 1465 38 1 0 3 0.7900 -120 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 53329172 0 0 0 0 0 0 0 0 0 0 SAGAYA RANI D,W/O DANEIL DEVID DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440287076 3563636999 KL69489 VENKATACHALAPATHI BIN VENKATARAVANAPPA2 DHARMARAYANAGARA 271212 19200 5 LT1 211 2 0 3200 103 1 0 3 0.8600 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 52979326 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHI,BIN VENKATARAVANAPPA2 DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.4900 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1440287078 3543843000 KL42864 M.VENKATESHAPPA NEAR MICRO STATION KOLAR 271212 17400 5 LT1 211 0.4600 0 510 48 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 1000000 A9366248 0 0 0 2 0 0 0 0 0 0 M.VENKATESHAPPA,NEAR MICRO STATION KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.2300 38 2025-06-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440287079 6612843000 AEH5360 CHANNAKESHAVA S/O SRIRAMAIYA , KOLAR - 271212 2600 5 LT1 211 3 0 1280 24 1 0 3 1 0 0 0 0 1190 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111115330390 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAVA,S/O SRIRAMAIYA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.8700 15 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287080 7543843000 KL41678 T.JOHN NEAR MICROWAVE STATION BANGARPET ROAD 271212 18300 5 LT1 211 1 0 1695 31 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 9999 111115321423 0 0 0 1 0 0 0 0 0 0 T.JOHN,NEAR MICROWAVE STATION BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287081 6071549204 KL65863 CHAITRA V W/O RAMESH M DHARMARAYA NAGAR 271212 24700 5 LT1 211 1 0 5773 137 1 0 3 0.9300 0 1.7600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 10000 52710150 0 0 0 2 0 0 0 0 0 0 CHAITRA V,W/O RAMESH M DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.5200 94 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1440287082 8443843000 KL48347 M. VENKATESH S/O LATE MUNIVENKATAPPA DHARMARAYA NAGAR 271212 27500 5 LT1 211 0.4800 0 9889 57 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2022-12-27 111112234632 0 0 0 1 0 0 0 0 0 0 M. VENKATESH,S/O LATE MUNIVENKATAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287083 6078509000 KL50906 SRIKANTA CHARI S/O . MARKONDA CHARI , DARMARAYA NAGARA , KOLAR 271212 10300 5 LT1 211 1 0 15353 130 1 0 3 1 0 0 0 0 230 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-02-04 111110143319 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHARI,S/O . MARKONDA CHARI , DARMARAYA NAGARA , KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2400 125 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287084 9243843000 KL40894 M.SHANKARAPPA BANGARPET ROAD - 271212 2300 5 LT1 211 0.2400 0 2204 23 1 0 3 1 0 0 0 0 540 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112265424 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,BANGARPET ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287085 3143843000 KL38996 SMT.LAKSHMIDEVI W\O RAMAPPA DARMARAYANAGARA 271212 22600 5 LT1 211 0.4800 0 1092 0 1 0 28 1 11602 170.1400 0 0 0 2712 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005911 0 99999 111110267899 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMIDEVI,W\O RAMAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287086 9222843000 KL25252 N.SAMAYYA KOLAR - 271212 8900 5 LT1 211 0.1000 0 14119 63 1 0 3 1 -80 0 0 0 1170 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112234613 0 0 0 1 0 0 0 0 0 0 N.SAMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 141.4700 156 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287087 7222843000 KL24511 DODDA PAPAIAH KOLAR - 271212 23500 5 LT1 211 0.4000 0 7869 39 1 0 3 1 -10 0 0 0 1000 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110135686 0 0 0 1 0 0 0 0 0 0 DODDA PAPAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.1200 71 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287089 1712843000 AEH3261 K M ANJANAPPA S/O MUNIYAPPA K H #440 DHARMARAYA NAGARA,NEAR RAILWAY STATION KOLAR 271212 16100 5 LT1 211 3 0 20166 236 1 0 3 1 0 0 0 0 5230 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111115266477 0 0 0 1 0 0 0 0 0 0 K M ANJANAPPA,S/O MUNIYAPPA K H #440 DHARMARAYA NAGARA,NEAR RAILWAY STATION KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.7400 142 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287090 2376135761 KL58379 B S SANTHOSH KUMAR S/O M SHIVANARAYANA DHARMARAYA NAGAR 271212 14100 5 LT1 211 3 3 27957 233 1 0 3 1 0 0 0 0 2040 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2015-01-13 100004647901D 0 0 0 1 0 0 0 0 0 0 B S SANTHOSH KUMAR,S/O M SHIVANARAYANA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 158.8200 175 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287092 4812843000 AEH5947 NAJUDARAO KOLAR - 271212 13200 5 LT1 211 0.3000 0 5404 93 1 0 3 0.8600 1342 11.8800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 10000 52857116 0 0 0 2 0 0 0 0 0 0 NAJUDARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.4500 87 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440287093 3991109000 KL50458 S . SUMITHRA C/O . A. V. RAMAPPA , DHARMARAYANAGAR , KOLAR 271212 9200 5 LT1 211 0.5000 0 12679 167 1 0 3 1 390 1.8300 0 0 4120 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111110144535 0 0 0 1 0 0 0 0 0 0 S . SUMITHRA,C/O . A. V. RAMAPPA , DHARMARAYANAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.6100 119 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287094 5422843000 KL26654 B V JAMUNA W/O M JANARDHANA REDDDY NEAR RAILWAY STATION 271212 16200 5 LT1 211 0.6000 0 15547 102 1 0 3 1 0 0 0 0 3990 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111115327761 0 0 0 1 0 0 0 0 0 0 B V JAMUNA,W/O M JANARDHANA REDDDY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287095 4807542280 KL72771 A N PRAKASH RAO S/O LATE NARAYAN RAO2 3RD CROSS, DHARMARAYA NAGARA 271212 17100 5 LT1 211 1 0 1071 36 1 0 3 0.8300 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 A2882856 0 0 0 0 0 0 0 0 0 0 A N PRAKASH RAO,S/O LATE NARAYAN RAO2 3RD CROSS, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440287096 7641868623 KL61683 P PRASHANTH KUMAR S/O LATE C S N MURTHY 1ST MAIN ROAD 1ST CROSS 271212 7000 5 LT1 211 1 0 263 7 1 0 3 0.8600 29 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 39600663 0 0 0 1 0 0 0 0 0 0 P PRASHANTH KUMAR,S/O LATE C S N MURTHY 1ST MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.7700 12 2024-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440287098 4912843000 AEH6402 M.VENKATESH LATE MUNIYAPPA KOLAR 271212 17700 5 LT1 211 3 0 5408 113 1 0 3 0.9200 197 1 0 0 1150 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 52980635 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,LATE MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.2400 99 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1440287099 5412843000 AEH2148 M.NAGARAJU KOLAR - 271212 6700 5 LT1 211 3 0 7965 5 1 0 3 1 -312 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112233250 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.1800 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287101 0627952196 KL67337 S ASHOK S/O LATE M SUBBANNA DARAMARAYA NAGARA 271212 16500 5 LT1 211 1 0 6655 120 1 0 3 0.8900 0 5.2600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 1000000 52858138 0 0 0 2 0 0 0 0 0 0 S ASHOK,S/O LATE M SUBBANNA DARAMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.4000 91 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440287102 5473916836 KL72772 A N PRAKASH RAO S/O LATE NARAYAN RAO3 3RD CROSS, DHARMARAYA NAGARA 271212 17000 5 LT1 211 1 0 4482 88 1 0 3 0.9300 0 0 0 0 2650 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 A2882857 0 0 0 1 0 0 0 0 0 0 A N PRAKASH RAO,S/O LATE NARAYAN RAO3 3RD CROSS, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440287103 0612843000 AEH3395 A.RAMA SWAMY KOLAR - 271212 10800 5 LT1 211 3 0 16373 49 1 0 3 1 -169 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111113369222 0 0 0 1 0 0 0 0 0 0 A.RAMA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287104 0322843000 KL25253 N.SAMAYYA KOLAR - 271212 8800 5 LT1 211 1 0 10672 103 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321375 0 0 0 1 0 0 0 0 0 0 N.SAMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287105 2122843000 KL21775 CHOWDAMMA KOLAR - 271212 12604 5 LT1 211 0.4000 0 7516 100 1 0 3 1 816 10.7700 0 0 4600 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111110313832 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.4600 105 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287106 0622843000 KL33408 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA DARMARAYANAGARA 271212 26900 5 LT1 211 0.9600 0 19888 170 1 0 3 1 5762 79.3300 0 0 2890 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115329616 0 0 0 1 0 0 0 0 0 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.8700 163 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287107 4443843000 KL41305 SMT.LAKSHMI DHARAMARAYANAGAR - 271212 22200 5 LT1 211 0.9600 0 3129 14 1 0 3 1 44 1 0 0 240 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112235176 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,DHARAMARAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2000 13 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287108 8222843000 KL25251 N.SAMAYYA KOLAR - 271212 9000 5 LT1 211 0.1000 0 9180 18 1 0 3 1 -10 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115319725 0 0 0 1 0 0 0 0 0 0 N.SAMAYYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287110 2222843000 KL25083 VENATA RAMAPPA KOLAR - 271212 19600 5 LT1 211 0.4800 0 5157 51 1 0 3 0.8400 0 1.7200 0 0 300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 29001682 0 0 0 2 0 0 0 0 0 0 VENATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.0200 19 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440287111 7122843000 KL18571 V.KRISHNAPPA KOLAR - 271212 15600 5 LT1 211 1 0 18478 104 1 0 3 1 -76 0 0 0 2730 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112233267 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287113 2265368955 KL62786 NAGARAJA G S/O GORAPPA DHARMARAYA NAGARA 271212 21000 5 LT1 211 2 0 18985 326 1 0 3 0.8900 0 12.8800 0 0 100 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.100 (ignore if paid) 0 99999 39826863 0 0 0 3 0 0 0 0 0 0 NAGARAJA G,S/O GORAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 246.2800 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1440287114 2243843000 KL39226 M.SHANKARAPPA S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 271212 2000 5 LT1 211 0.4800 0 6234 12 1 0 3 1 -122 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321406 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287115 8243843000 KL40893 SUSHILAMMA W/O M SHANKARAPPA BANGARPET ROAD - 271212 2400 5 LT1 211 0.2400 0 921 22 1 0 3 1 225 1.0700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 100000419505D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O M SHANKARAPPA,BANGARPET ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287116 8812843000 AEH5583 M.PAMPA PATHI KOLAR - 271212 7900 5 LT1 211 3 0 12572 76 1 0 3 1 -188 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111110271358 0 0 0 1 0 0 0 0 0 0 M.PAMPA PATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.7400 100 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287118 9007084136 KL69712 N NETHRA W/O A MUNIRAJU NEAR BSNL COMPOUND 271212 19000 5 LT1 211 1 0 1809 56 1 0 3 1 0 0 0 0 210 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111115568791 0 0 0 1 0 0 0 0 0 0 N NETHRA,W/O A MUNIRAJU NEAR BSNL COMPOUND 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287119 4143843000 KL39061 M.NAGARAJ S/O LATE.MUNIVENKATAPPA MICRO WAVE STATIO,KOLAR 271212 1800 5 LT1 211 0.9600 0 6593 86 1 0 3 1 5031 44.1900 0 0 340 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112266198 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O LATE.MUNIVENKATAPPA MICRO WAVE STATIO,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.8400 34 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287120 9812843000 AEH5409 UMA W/O SHESHAGIRINAYAK, MASTI COLONY, KOLAR. 271212 18100 5 LT1 211 3 0 18715 201 1 0 3 1 6596 91.4400 0 0 3370 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111112233325 0 0 0 2 0 0 0 0 0 0 UMA,W/O SHESHAGIRINAYAK, MASTI COLONY, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 173.0600 190 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440287121 0522843000 KL34664 B.L.VITALRAO KOLAR - 271212 13400 5 LT1 211 1 0 14273 63 1 0 3 1 -231 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2020-02-05 111112235236 0 0 0 1 0 0 0 0 0 0 B.L.VITALRAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.0900 109 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287122 9612843000 AEH3669 CHANDRA SHEKARA CHARI KOLAR - 271212 5400 5 LT1 211 3 0 12310 197 1 0 3 0.8500 0 0 0 0 480 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37735063 0 0 0 3 0 0 0 0 0 0 CHANDRA SHEKARA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1440287123 8122843000 KL17901 N.VENKATESH KOLAR - 271212 25900 5 LT1 211 0.1600 0 34772 160 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2012-12-11 111115266776 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 230.0200 0 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287124 2143843000 KL32392 BHAGAYAMA KOLAR - 271212 12602 5 LT1 211 0.4000 0 10147 66 1 0 3 1 0 0 0 0 530 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112244440 0 0 0 1 0 0 0 0 0 0 BHAGAYAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287125 4950037073 KL54869 A MUNIRAJU S/O ASHWATHAPPA 1ST MAIN 3RD CROSS 271212 18900 5 LT1 211 1 0 10037 115 1 0 3 1 0 0 0 0 4210 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111110043389 0 0 0 1 0 0 0 0 0 0 A MUNIRAJU,S/O ASHWATHAPPA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.7300 73 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287126 5816470741 KL65388 UMA W/O SHESHAGIRI NAYAK 1ST MAIN 271212 18000 5 LT1 211 1 0 4948 64 1 0 3 0.8500 0 0 0 0 1480 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 52688836 0 0 0 1 0 0 0 0 0 0 UMA,W/O SHESHAGIRI NAYAK 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.5200 69 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440287127 8612843000 AEH3668 CHANDRA SHEKARA CHARI KOLAR - 271212 5300 5 LT1 211 3 0 17924 112 1 0 3 1 229 1.0300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112229864 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKARA CHARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287128 5812843000 AEH6039 NAVANITHA DHARMARAYANAGAR KOLAR 271212 12500 5 LT1 211 3 0 7762 0 1 0 3 1 1296 17.4300 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115268821 0 0 0 1 0 0 0 0 0 0 NAVANITHA,DHARMARAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.4000 23 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287129 5612843000 AEH3535 H.G.NAGALAMBIKA KOLAR - 271212 8500 5 LT1 211 3 0 8392 44 1 0 3 1 0 0 0 0 750 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115287039 0 0 0 1 0 0 0 0 0 0 H.G.NAGALAMBIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.4600 36 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287130 8591765879 KL65865 CHAITRA V W/O RAMESH M DHARMARAYA NAGAR 271212 24800 5 LT1 211 1 0 1658 31 1 0 3 0.9500 0 9.3000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 10000 52710151 0 0 0 2 0 0 0 0 0 0 CHAITRA V,W/O RAMESH M DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.6000 35 2025-11-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440287131 7912843000 KL14999 CHOWDAMMA KOLAR - 271212 11500 5 LT1 211 0.2400 0 19173 175 1 0 3 1 6104 54.0800 0 0 2760 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111115324582 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.7900 163 2024-03-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287132 8593238765 KL54622 C LAKSHMIPATHI S/O LATE CHINNAPPA BANGARAPET MAIN ROAD 271212 22000 5 LT1 211 1 0 11145 84 1 0 3 1 1 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 100004843179D 0 0 0 1 0 0 0 0 0 0 C LAKSHMIPATHI,S/O LATE CHINNAPPA BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5700 82 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287133 0343843000 AEH7017 M.PAMPAPATHI DHARMARAYA NAGAR - 271212 7800 5 LT1 211 3 0 15630 61 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112210117 0 0 0 1 0 0 0 0 0 0 M.PAMPAPATHI,DHARMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0700 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287134 5306657634 KL59981 SEETHA RAMAIAH S/O CHINNAIAH DHARMARAYA NAGAR 271212 18700 5 LT1 211 1 0 18899 0 1 0 28 1 141 0 0 0 5760 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111112235060 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH,S/O CHINNAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.6800 144 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287135 4522843000 KL33573 C. CHANDRABABU KOLAR - 271212 22401 5 LT1 211 0.2400 0 3795 18 1 0 3 1 -22 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321749 0 0 0 1 0 0 0 0 0 0 C. CHANDRABABU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.2700 34 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287136 3412843000 AEH2785 S.PADMA KOLAR - 271212 9700 5 LT1 211 3 0 6360 51 1 0 3 1 -878 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112264095 0 0 0 1 0 0 0 0 0 0 S.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.1300 80 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287137 3205247404 KL56558 KRISHNAPPA S/O NANJAPPA BANGARAPET MAIN ROAD 271212 24300 5 LT1 211 1 0 6854 53 1 0 3 0.9600 0 2.2600 0 0 1290 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 28999500 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O NANJAPPA BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2100 52 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440287138 2812843000 AEH3922 V.KRISHNA MURTHY KOLAR - 271212 4100 5 LT1 211 3 0 10839 0 1 0 28 1 -330 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112231944 0 0 0 0 0 0 0 0 0 0 V.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.3500 11 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287139 3812843000 AEH6151 NAJUDARAO KOLAR - 271212 13300 5 LT1 211 3 0 6216 0 1 0 28 1 29723 508.0800 0 0 0 2712 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14005911 0 9999 111112231934 0 0 0 0 0 0 0 0 0 0 NAJUDARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287140 0543843000 KL46724 V. NAGARATHANAMMA W/O V. GOVINDHARAJU DHARMARAYA NAGAR 271212 20100 5 LT1 211 0.9600 0 22209 190 1 0 3 1 -2 1.2800 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115330412 0 0 0 1 0 0 0 0 0 0 V. NAGARATHANAMMA,W/O V. GOVINDHARAJU DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 134.1400 148 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287142 6712843000 AEH6759 S.RAVI SHANKAR S\O K.N.SURYA NARAYANA DHARMARAYANAGARA B.P ROAD 271212 17800 5 LT1 211 3 0 23180 279 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112230861 0 0 0 2 0 0 0 0 0 0 S.RAVI SHANKAR,S\O K.N.SURYA NARAYANA DHARMARAYANAGARA B.P ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.8500 104 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440287144 7587109000 KL50457 S . SUMITHRA C/O . A. V. RAMAPPA , DHARMARAYANAGAR , KOLAR 271212 9300 5 LT1 211 0.5000 0 8615 59 1 0 3 1 -28 0 0 0 1660 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100004599358D 0 0 0 1 0 0 0 0 0 0 S . SUMITHRA,C/O . A. V. RAMAPPA , DHARMARAYANAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287145 4343843000 AEH7252 B.KRISHANAPPA S/O BASAPPA DHARAMARAYA NAGAR 271212 21200 5 LT1 211 2 0 14598 114 1 0 3 1 0 0 0 0 410 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000415813AD 0 0 0 1 0 0 0 0 0 0 B.KRISHANAPPA,S/O BASAPPA DHARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 85.6900 94 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287146 3343843000 KL42179 N.SARASWATHMMA DHARAMARAYA NAGAR - 271212 21700 5 LT1 211 1 0 11559 101 1 0 3 1 692 4.8300 0 0 330 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113369205 0 0 0 1 0 0 0 0 0 0 N.SARASWATHMMA,DHARAMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287147 7612843000 AEH5361 CHANNAKESHAVA S/O SRIRAMAIYA , KOLAR. - 271212 2500 5 LT1 211 3 0 21085 231 1 0 3 1 31298 268.7100 0 0 569 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.569 (ignore if paid) 0 99999 111115266782 0 0 0 2 0 0 0 0 0 0 CHANNAKESHAVA,S/O SRIRAMAIYA , KOLAR. - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440287148 6543843000 AEH7325 M.SUJATHA W/O M.MUNIRAJU DHARAMARAYA NAGAR 271212 15500 5 LT1 211 4 0 9675 286 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 100000396797N 0 0 0 1 0 0 0 0 0 0 M.SUJATHA,W/O M.MUNIRAJU DHARAMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 110.3500 121 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287149 6322843000 KL24319 MUNI SWAMY KOLAR - 271212 11400 5 LT1 211 0.6000 0 4050 0 1 0 28 1 10302 75.8700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112233320 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287150 5222843000 KL24710 NAG RAJ KOLAR - 271212 23700 5 LT1 211 0.3200 0 2371 0 1 0 28 1 145 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112229810 0 0 0 0 0 0 0 0 0 0 NAG RAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287151 5022843000 KL20164 GORAPPA DHARMARAYANAGARA BANGARPET ROAD ,KOLAR 271212 23900 5 LT1 211 0.2800 0 5560 19 1 0 3 1 328 1.6000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112231865 0 0 0 1 0 0 0 0 0 0 GORAPPA,DHARMARAYANAGARA BANGARPET ROAD ,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287152 6343843000 KL40892 M.SHANKARAPPA BANGARPET ROAD - 271212 2200 5 LT1 211 0.4000 0 17058 198 1 0 3 1 0 0 0 0 1400 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111115265908 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,BANGARPET ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.6500 124 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287154 1412843000 AEH3486 N.MUNIRAJU S/O NYATHAPPA MEDIHALA KOLAR 271212 0 5 LT1 211 3 0 5937 2 1 0 3 1 -308 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112234569 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,S/O NYATHAPPA MEDIHALA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.1400 23 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440287155 1443843000 KL43523 SRI.N.SAMAIAH S/O NARAYANAPPA DHARMARAYANAGAR 271212 9100 5 LT1 211 0.9600 0 14103 75 1 0 3 1 458 2.1700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321699 0 0 0 1 0 0 0 0 0 0 SRI.N.SAMAIAH,S/O NARAYANAPPA DHARMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287156 8312843000 AEH2616 JAYA RAMA REDDY KOLAR - 271212 3300 5 LT1 211 3 0 19262 8 1 0 3 1 -238 0 0 0 550 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110042877 0 0 0 1 0 0 0 0 0 0 JAYA RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.2000 112 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287157 1422843000 KL27873 S.DASAPPA KOLAR - 271212 1200 5 LT1 211 0.8800 0 15981 114 1 0 3 1 53 0 0 0 3150 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112235203 0 0 0 1 0 0 0 0 0 0 S.DASAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287158 8343843000 AEH7541 K.LEELAVATHI W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 271212 26300 5 LT1 211 3 0 3623 90 1 0 3 0.6800 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 10000 52980623 0 0 0 2 0 0 0 0 0 0 K.LEELAVATHI,W/O.V.ASHWATHAREDDY DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.4700 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1440287159 9122843000 KL17902 N.VENKATESH KOLAR - 271212 25700 5 LT1 211 0.1600 0 7108 72 1 0 3 1 1730 14.7900 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112230648 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287160 4861609000 KL50907 SRIKANTA CHARI S/O . MARKONDA CHARI , DARMARAYA NAGARA , KOLAR 271212 10400 5 LT1 211 1 0 4735 66 1 0 3 1 0 0 0 0 1270 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110131254 0 0 0 1 0 0 0 0 0 0 SRIKANTA CHARI,S/O . MARKONDA CHARI , DARMARAYA NAGARA , KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287161 4243843000 KL39563 K.BOGI RAJU S\O KADERYAPPA DHARMRAYANAGARA 271212 15300 5 LT1 211 1 0 13352 3 1 0 3 1 -77 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115321426 0 0 0 1 0 0 0 0 0 0 K.BOGI RAJU,S\O KADERYAPPA DHARMRAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3800 29 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287162 9111672532 KL55894 P PRASHANTH KUMAR S/O P S N MURTHY 3RD CROSS DHARMARAYA NAGARA 271212 7200 5 LT1 211 1 0 16521 186 1 0 3 1 0 0 0 0 3590 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111110309736 0 0 0 1 0 0 0 0 0 0 P PRASHANTH KUMAR,S/O P S N MURTHY 3RD CROSS DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2025-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287163 7712843000 AEH6538 T. JANA KOLAR - 271212 18500 5 LT1 211 3 0 13552 74 1 0 3 1 0 0 0 0 0 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 2016-01-02 111112230450 0 0 0 1 0 0 0 0 0 0 T. JANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287164 8043843000 KL30155 B.A.BHUVANESHWARI KOLAR - 271212 14300 5 LT1 211 0.5200 0 8580 192 1 0 3 1 5812 46.1700 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 111114363057 0 0 0 1 0 0 0 0 0 0 B.A.BHUVANESHWARI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287165 8452497769 KL62788 NAGARAJA G S/O GORAPPA DHARMARAYA NAGARA 271212 20900 5 LT1 211 1 0 2213 1 1 0 3 0.8500 146 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 39826861 0 0 0 0 0 0 0 0 0 0 NAGARAJA G,S/O GORAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440287166 5712843000 AEH6682 RAVINDRA B V S/O VENKATARAMA REDDY, 1ST MAIN, 2ND CROSS, DHARMARAYA NAGAR, KOLAR. 271212 20200 5 LT1 211 1 0 13180 83 1 0 3 1 0 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115328294 0 0 0 1 0 0 0 0 0 0 RAVINDRA B V,S/O VENKATARAMA REDDY, 1ST MAIN, 2ND CROSS, DHARMARAYA NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.4900 31 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287167 2543843000 KL42863 M.VENKATESHAPPA NEAR MICRO STATION KOLAR 271212 17500 5 LT1 211 0.4600 0 2118 35 1 0 3 1 561 2.6600 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115265923 0 0 0 1 0 0 0 0 0 0 M.VENKATESHAPPA,NEAR MICRO STATION KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.1000 19 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287168 1622843000 KL33409 R. VENKATALAKSHAMAMMA D/O B RANAGAPPA DARMARAYANAGARA 271212 26700 5 LT1 211 0.8800 0 17650 116 1 0 3 1 0 1.1000 0 0 790 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115321438 0 0 0 1 0 0 0 0 0 0 R. VENKATALAKSHAMAMMA,D/O B RANAGAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.6200 113 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287169 9349459730 KL77089 ISACC N S/O N PRAKASH RAO1 DHARMARAYA NAGARA 271212 27200 5 LT1 211 1 0 1025 65 1 0 3 1 -5455 0 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 999999 1E1923091521 0 0 0 1 0 0 0 0 0 0 ISACC N,S/O N PRAKASH RAO1 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287170 1612843000 AEH3306 n.chokkareddy, s/o c.nareppa KOLAR - 271212 16700 5 LT1 211 3 0 14480 92 1 0 3 1 -189 0 0 0 1930 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2020-04-23 111115268856 0 0 0 1 0 0 0 0 0 0 n.chokkareddy, s/o c.nareppa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.8700 121 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287173 4043843000 KL33499 S.VIJAYAKUMAR S/O SHAEAHSHARMA KOLAR 271212 11000 5 LT1 211 0.1000 0 8620 1 1 0 28 1 0 1 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111112230726 0 0 0 0 0 0 0 0 0 0 S.VIJAYAKUMAR,S/O SHAEAHSHARMA KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440287174 9412843000 AEH5375 T.JOHN KOLAR - 271212 18400 5 LT1 211 3 0 20728 131 1 0 3 1 0 0 0 0 310 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115287048 0 0 0 1 0 0 0 0 0 0 T.JOHN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.4100 83 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440287175 9422843000 KL30894 V.NANJUNDAPPA KOLAR - 271212 16000 5 LT1 211 0.1600 0 5799 130 1 0 3 0.8700 0 0 0 0 530 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.530 (ignore if paid) 0 10000 52113050 0 0 0 1 0 0 0 0 0 0 V.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 64.0400 70 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440287177 6912843000 KL13453 N.MUNI SWAMY KOLAR - 271212 11300 5 LT1 211 0.2400 0 3082 4 1 0 3 1 7213 56.9800 0 0 300 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112244472 0 0 0 1 0 0 0 0 0 0 N.MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287178 8712843000 AEH5991 VENKATESH KOLAR - 271212 25500 5 LT1 211 3 0 15856 104 1 0 3 1 -2617 0 0 0 1110 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111115327725 0 0 0 1 0 0 0 0 0 0 VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287179 6891116174 KL54089 M PAMPAPATHI S/O T V MUNIYAPPA DHARMARAYA NAGARA 271212 8000 5 LT1 211 3 0 10432 61 1 0 3 1 -145 0 0 0 470 2712 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14005911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2015-05-25 111116097228 0 0 0 1 0 0 0 0 0 0 M PAMPAPATHI,S/O T V MUNIYAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.7300 106 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440287180 1243843000 KL39227 M.SHANKARAPPA S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 271212 1900 5 LT1 211 0.4800 0 8329 38 1 0 3 1 94 1.2000 0 0 0 2712 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14005911 0 99999 111115319619 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,S/O MUNI VENKATAPPA BANGARPET ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1