1473243259 2654643000 KL2015 K.S.SUBBU IYENGAR KOLAR - 271213 5100 6 LT1 211 0.5200 0 16100 90 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115269070 0 0 0 1 0 0 0 0 0 0 K.S.SUBBU IYENGAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243271 2564643000 AEH3202 SUMITHRAMMA KOLAR - 271213 12800 6 LT1 211 3 0 7187 37 1 0 3 0 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111110039858 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 4.1900 14 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243274 2554643000 AEH3906 C.SHANKAR NARAYAN RAO KOLAR - 271213 3800 6 LT1 211 3 0 11682 31 1 0 3 1 -275 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112266117 0 0 0 1 0 0 0 0 0 0 C.SHANKAR NARAYAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243233 2464643000 AEH3241 K M NATARAJA MURTHY S/O MARI REDDY,NEW EXTENSION, KOLAR. - 271213 13200 6 LT1 211 3 0 31458 200 1 0 3 1 0 0 0 0 5400 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111115322804 0 0 0 1 0 0 0 0 0 0 K M NATARAJA MURTHY,S/O MARI REDDY,NEW EXTENSION, KOLAR. - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 245.9300 0 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243230 2454643000 AEH3899 C.SHANKAR NARAYAN RAO KOLAR - 271213 3100 6 LT1 211 3 0 18453 91 1 0 3 1 314 2.9200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115268928 0 0 0 1 0 0 0 0 0 0 C.SHANKAR NARAYAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243207 2364643000 AEH158 K.S.NAGACHANDRA KOLAR - 271213 17500 6 LT1 211 3 0 11066 0 1 0 3 1 28851 349.6800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115286928 0 0 0 1 0 0 0 0 0 0 K.S.NAGACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243312 2355730788 KL68989 D.V.VISHWANATHA GOWDA S/O R VENKATARAMAIAH OPPOSITE CANARA BANK 271213 12500 6 LT1 211 2 0 6178 68 1 0 3 1 1160 137.3500 0 0 1550 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111114319057 0 0 0 1 0 0 0 0 0 0 D.V.VISHWANATHA GOWDA,S/O R VENKATARAMAIAH OPPOSITE CANARA BANK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 88.8800 98 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243302 2354643000 AEH301 K.SIDDAPPA KOLAR - 271213 900 6 LT1 211 1 0 18214 23 1 0 3 1 -22 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322580 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 26.5600 37 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243218 2264643000 AEH267 N.C.SHAMANNA KOLAR - 271213 17200 6 LT1 211 4 0 21928 21 1 0 3 1 14713 133.3400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112232662 0 0 0 1 0 0 0 0 0 0 N.C.SHAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243216 2254643000 AEH1079 K.V.SATISHKUMAR S/O VISHWESHWAR IYAR NEW EXTENTION 271213 7500 6 LT1 211 3 0 10796 0 1 0 28 1 -235 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112236398 0 0 0 0 0 0 0 0 0 0 K.V.SATISHKUMAR,S/O VISHWESHWAR IYAR NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.8100 21 2023-07-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243264 2164643000 AEH7244 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 8000 6 LT1 211 3 0 45647 207 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112265692 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASMURTHY,S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243257 2054643000 AEH233 B.GOVINDAPPA S/O.VENKATESHAPPA NEW EXTENTION 271213 5600 6 LT1 211 3 0 16793 58 1 0 3 1 -86 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112232817 0 0 0 1 0 0 0 0 0 0 B.GOVINDAPPA,S/O.VENKATESHAPPA NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 84.6300 93 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243215 1964643000 KL33257 Dr.SRINIVASA S.V S/O M VENKATACHALAM KOLAR 271213 17700 6 LT1 211 0.4800 0 877 32 1 0 3 1 151 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115269087 0 0 0 1 0 0 0 0 0 0 Dr.SRINIVASA S.V,S/O M VENKATACHALAM KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243343 1817820398 KL63368 B R NAGA KIRAN S/O B K RAMESH NEW EXTENSION 271213 0 6 LT1 211 5 0 34868 369 1 0 3 1 0 0 0 0 11000 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.11000 (ignore if paid) 0 999999 100006618991N 0 0 0 1 0 0 0 0 0 0 B R NAGA KIRAN,S/O B K RAMESH NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 199.6000 200 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243356 1602153000 AEH1039 SONNE GOWDA KOLAR - 271213 6000 6 LT1 211 5 0 12277 59 1 0 3 1 1079 5.6400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322437 0 0 0 1 0 0 0 0 1 0 SONNE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243251 1564643000 AEH5026 C. MANJUNATHA S/O M/S. CHANDRASHEKAR IYER NEW EXTENCTION, KOLAR - 271213 13300 6 LT1 211 3 0 33366 191 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115265765 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHA,S/O M/S. CHANDRASHEKAR IYER NEW EXTENCTION, KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 230.6000 0 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243249 1554643000 AEH6590 V.V. SHANKAR S/O V.S.VENKATACHALAPATHY - 271213 8800 6 LT1 211 6 0 25177 476 1 0 3 0 -13223 39.6600 0 0 0 2712 2026-04-06 3 0 0 2025-12-06 2 0 0 0 0 14005912 0 999999 2017-07-01 100005079822N 0 0 0 0 0 0 0 0 0 0 V.V. SHANKAR,S/O V.S.VENKATACHALAPATHY - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243185 1464643000 AEH3240 MADHUSUDHANA REDDY K M S/O MARI REDDY,NEW EXTENSION, KOLAR. - 271213 13100 6 LT1 211 3 0 8069 27 1 0 3 1 -64 44.6200 0 0 190 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115331091 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA REDDY K M,S/O MARI REDDY,NEW EXTENSION, KOLAR. - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243183 1454643000 AEH3898 C.SHANKAR NARAYAN RAO KOLAR - 271213 3200 6 LT1 211 3 0 21955 118 1 0 3 1 -7 4.8100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111100165625 0 0 0 1 0 0 0 0 0 0 C.SHANKAR NARAYAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.0700 53 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243292 1449201032 KL61749 G RANGANATHA S/O LATE S K GOPAL RAO NEAR GANGAMMA TEMPLE 271213 1800 6 LT1 211 3 0 9733 79 1 0 3 1 -15 0 0 0 260 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110440391 0 0 0 1 0 0 0 0 0 0 G RANGANATHA,S/O LATE S K GOPAL RAO NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.3600 89 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243212 1354643000 AEH475 K.V.SATISHKUMAR S/O VISHWESHWARA IYER 2947 1 MAIN NEW EXTENTION 271213 7700 6 LT1 211 3 0 20850 138 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112234956 0 0 0 1 0 0 0 0 0 0 K.V.SATISHKUMAR,S/O VISHWESHWARA IYER 2947 1 MAIN NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243350 1292112950 KL60439 N. PRASANNA S/O K.N. NARAYANASWAMY P.C. BADAVANE 271213 14600 6 LT1 211 1 0 10954 59 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 2013-10-22 111115322623 0 0 0 1 0 0 0 0 0 0 N. PRASANNA,S/O K.N. NARAYANASWAMY P.C. BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 77.9300 86 2023-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243231 1164643000 KL851 N.R.SURESH S/O N RAMA RAO #12/222 1ST CROSS NEW EXTENTION KOLAR. 271213 7000 6 LT1 211 0.3600 0 17839 131 1 0 3 1 0 0 0 0 4870 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111112235903 0 0 0 1 0 0 0 0 0 0 N.R.SURESH,S/O N RAMA RAO #12/222 1ST CROSS NEW EXTENTION KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 122.7600 135 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243228 1154643000 AEH13 B.R.CHANDRASHEKAR KOLAR - 271213 7800 6 LT1 211 3 0 52968 130 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115267031 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 224.7300 0 2025-05-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243211 1074643000 KL7544 K.DINESH S/O S.KRISHNAMURTHY NEW EXTENTION 271213 14100 6 LT1 211 0.3200 0 7472 39 1 0 3 1 -52 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115269069 0 0 0 1 0 0 0 0 0 0 K.DINESH,S/O S.KRISHNAMURTHY NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 72.1500 79 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243209 1064643000 KL7212 C.MUNI VEKATAPPA KOLAR - 271213 3300 6 LT1 211 0.2000 0 15133 233 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115269108 0 0 0 1 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243286 1054643000 AEH271 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 2400 6 LT1 211 3 0 20971 42 1 0 3 1 0 0 0 0 9730 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.9730 (ignore if paid) 0 99999 111112265348 0 0 0 1 0 0 0 0 0 0 HARISH V REDDY,S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243191 0964643000 KL33059 AMEENABI KOLAR - 271213 11100 6 LT1 211 0.2400 0 7203 23 1 0 3 1 353 1.8200 0 0 500 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112264598 0 0 0 1 0 0 0 0 0 0 AMEENABI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243267 0954643000 KL503 K.V.MUNINARAYANAPPA KOLAR - 271213 8700 6 LT1 211 0.7600 0 24179 3 1 0 28 1 -30 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112232906 0 0 0 0 0 0 0 0 0 0 K.V.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243221 0864643000 AEH6236 K.N.NARAYANASWAMI KOLAR - 271213 14900 6 LT1 211 6 0 90725 339 1 0 3 1 0 3.5900 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 2009-12-01 111112214967 0 0 0 2 0 0 0 0 0 0 K.N.NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243220 0855148133 KL66990 DR C N PRAKASH S/O LATE C K NARAYANA GOWDA, PHALASHRUTHI,1ST MAIN 1ST CROSS, NEW EXTENSION, KOLAR 271213 8400 6 LT1 211 8 0 76588 1016 1 0 3 1 1 0 0 0 37670 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.37670 (ignore if paid) 0 99999 2024-11-06 111111899519 0 0 0 2 0 0 0 0 1 0 DR C N PRAKASH,S/O LATE C K NARAYANA GOWDA, PHALASHRUTHI,1ST MAIN 1ST CROSS, NEW EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243298 0750209000 KL50602 D. V . VISHWANATHA GOWDA S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 271213 12400 6 LT1 211 6 0 35626 182 1 0 3 0 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 110000907165 0 0 0 0 0 0 0 0 0 0 D. V . VISHWANATHA GOWDA,S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243310 0749264308 KL59309 S SOWMYALATHA W/O K S MANJUNATHA NEAR CANARA BANK 271213 12100 6 LT1 211 2 0 11967 67 1 0 3 1 -132 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 2020-08-28 110000910816 0 0 0 1 0 0 0 0 0 0 S SOWMYALATHA,W/O K S MANJUNATHA NEAR CANARA BANK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 111.1900 122 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243208 0654643000 KL1438 K.M.NAGAPPA KOLAR - 271213 1700 6 LT1 211 0.1600 0 17382 197 1 0 3 1 2122 30.8000 0 0 5560 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111112265036 0 0 0 1 0 0 0 0 0 0 K.M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 141.1100 155 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243299 0454643000 AEH366 PREM KUMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271213 7100 6 LT1 211 6 0 64137 482 1 0 3 1 0 0 0 0 9840 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.9840 (ignore if paid) 0 99999 2013-02-15 111112213971 0 0 0 2 0 0 0 0 0 0 PREM KUMAR B C,S/O B M CHANNAPPA, M G ROAD, KOLAR. - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243262 0330533000 KL48681 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15700 6 LT1 211 2 0 21370 190 1 0 3 1 0 1 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 2012-06-11 111112236439 0 0 0 1 0 0 0 0 0 0 G.K NAGARAJA IYER,S/O LATE KRISHNA IYER NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 83.4600 92 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243184 0264643000 AEH2372 C.S.SUNDARAMMA KOLAR - 271213 16500 6 LT1 211 3 0 13739 17 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112265337 0 0 0 1 0 0 0 0 0 0 C.S.SUNDARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 52.0400 57 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243186 0254643000 AEH1817 G.BASAPPA SETTY KOLAR - 271213 4800 6 LT1 211 3 0 5890 27 1 0 3 1 -4 2.2100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322595 0 0 0 1 0 0 0 0 0 0 G.BASAPPA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243197 0184178339 KL69466 R VENKATACHALAPATHI S/O LATE K M RAMAIAH4 NEW EXTN 271213 10100 6 LT1 211 2 0 2855 4 1 0 3 1 2971 22.3600 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111114983487 0 0 0 1 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH4 NEW EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.3500 71 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243213 0164643000 KL534 K.V.MUNINARAYANAPPA KOLAR - 271213 8600 6 LT1 211 0.2400 0 27641 68 1 0 3 1 -168 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322829 0 0 0 1 0 0 0 0 0 0 K.V.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 193.2300 200 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243214 0154643000 AEH137 D.V.PURUSHOTHAM S/O D.VENKATARABAIAH NEW EXTENSION KOLAR 271213 8200 6 LT1 211 3 0 1199 18 1 0 3 1 -3 3.6000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111112235142 0 0 0 1 0 0 0 0 0 0 D.V.PURUSHOTHAM,S/O D.VENKATARABAIAH NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243347 9230533000 KL48680 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15600 6 LT1 211 2 0 29629 156 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 2012-06-11 111115321353 0 0 0 1 0 0 0 0 0 0 G.K NAGARAJA IYER,S/O LATE KRISHNA IYER NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 155.7700 171 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243324 9225993865 KL69468 R VENKATACHALAPATHI S/O LATE K M RAMAIAH5 NEW EXTN 271213 10300 6 LT1 211 2 0 7374 24 1 0 3 0.7200 27738 227.0200 0 0 2420 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 52866636 0 0 0 0 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH5 NEW EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1473243193 9164643000 AEH2002 B.V.KANTHALAKSHMAMMA KOLAR - 271213 10700 6 LT1 211 3 0 19564 375 1 0 3 1 -10 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 2009-12-01 111111593521 0 0 0 2 0 0 0 0 0 0 B.V.KANTHALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 274.8400 0 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243265 9064643000 KL5889 B.NARAYANA SETTY KOLAR - 271213 6300 6 LT1 211 0.1200 0 9682 44 1 0 3 1 1534 13 0 0 420 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000419473DD 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243261 9054643000 AEH1472 GOVINDAIAH SETTY KOLAR - 271213 7200 6 LT1 211 3 0 23779 140 1 0 3 1 -9 0 0 0 1700 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110434684 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243263 8964643000 KL536 M.SHAMA RAO KOLAR - 271213 16000 6 LT1 211 0.2800 0 27919 97 1 0 3 1 -33 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112232870 0 0 0 1 0 0 0 0 0 0 M.SHAMA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 119.9900 132 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243260 8944643000 AEH2463 B.GOVINDAPPA S/O VENKATESHAPPA NEW EXTENTION 271213 5500 6 LT1 211 3 0 10549 35 1 0 3 1 22 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112264446 0 0 0 1 0 0 0 0 0 0 B.GOVINDAPPA,S/O VENKATESHAPPA NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243204 8864643000 KL30885 BS NARASIMHAIAH KOLAR - 271213 18000 6 LT1 211 0.2500 0 3531 27 1 0 3 1 579 4.2900 0 0 960 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115321300 0 0 0 1 0 0 0 0 0 0 BS NARASIMHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243202 8860723635 KL60440 N. PRASANNA S/O K. N. NARAYANASWAMY P.C. BADAVANE 271213 14700 6 LT1 211 2 0 3480 104 1 0 3 1 0 0 0 0 2260 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 110000894487A0 0 0 0 1 0 0 0 0 0 0 N. PRASANNA,S/O K. N. NARAYANASWAMY P.C. BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 81.7000 90 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243199 8764643000 AEH6763 E.V.JYOTHI W\O VENKATESH BABU OPP CANARA BANK DOOMCIRCLE 271213 12700 6 LT1 211 4 0 23592 107 1 0 3 1 -329 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115321298 0 0 0 1 0 0 0 0 0 0 E.V.JYOTHI,W\O VENKATESH BABU OPP CANARA BANK DOOMCIRCLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 133.4000 147 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243225 8654643000 KL23494 VENKATESH BABU S S/O SRINIVASAIYER G V , KOLAR - 271213 6600 6 LT1 211 0.2000 0 7302 8 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 110000904068 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S,S/O SRINIVASAIYER G V , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243226 8554643000 AEH5852 VIJAYALAKSHMI KOLAR - 271213 7300 6 LT1 211 9 0 104674 735 1 0 3 1 0 0 0 0 12810 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.12810 (ignore if paid) 0 999999 111100166151 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 632.3000 0 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243170 8364643000 AEH1725 B.P.SUJATHA KOLAR - 271213 10800 6 LT1 211 3 0 4852 118 1 0 3 1 169 1.2500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 1000000 1E1055798557 0 0 0 2 0 0 0 0 0 0 B.P.SUJATHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.7000 106 2024-06-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243236 8354643000 AEH3905 C.SHANKAR NARYANA RAO KOLAR - 271213 3700 6 LT1 211 3 0 14645 101 1 0 3 1 14 0 0 0 230 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115331095 0 0 0 1 0 0 0 0 0 0 C.SHANKAR NARYANA RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 93.6800 103 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243203 8264643000 AEH199 C.S.SUNDARAMMA KOLAR - 271213 16400 6 LT1 211 4 0 21117 110 1 0 3 1 -11979 0 0 0 1510 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112264853 0 0 0 1 0 0 0 0 0 0 C.S.SUNDARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 141.6100 156 2023-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243205 8254643000 AEH287 M.BALAMANI KOLAR - 271213 5700 6 LT1 211 3 0 24761 62 1 0 3 1 0 6.4000 0 0 4060 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112232034 0 0 0 1 0 0 0 0 0 0 M.BALAMANI,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 234.1200 0 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243296 8221497206 KL68496 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA3 P C EXTN 271213 14500 6 LT1 211 2 0 10940 183 1 0 3 1 0 0 0 0 4380 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 111113219110 0 0 0 1 0 0 0 0 0 0 H RADHAMMA,W/O H ASHWATH NARAYANA GOWDA3 P C EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243173 8164643000 KL46909 G.SHOBHA W/O.NARASIMHA NEW EXTENSION 271213 5400 6 LT1 211 3 0 26423 161 1 0 3 1 -18 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111110039298 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,W/O.NARASIMHA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 283.2700 0 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243229 8121503003 KL60441 N. PRASANNA S/O K. N. NARAYANASWAMY P. C. BADAVANE 271213 14800 6 LT1 211 3 0 152 3 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 1000000 1B2299084829 0 0 0 1 0 0 0 0 0 0 N. PRASANNA,S/O K. N. NARAYANASWAMY P. C. BADAVANE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243172 8064643000 KL5888 B.NARAYANA SETTY KOLAR - 271213 6400 6 LT1 211 0.3600 0 5146 31 1 0 3 1 0 0 0 0 1700 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110508111 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243200 7964643000 KL593 GOPALA GOWDA KOLAR - 271213 18600 6 LT1 211 0.2200 0 5292 28 1 0 3 1 -128 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111100160045 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243206 7944643000 AEH2655 B.R.DEVANATH KOLAR - 271213 8900 6 LT1 211 3 0 29229 179 1 0 3 1 -17 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112229661 0 0 0 1 0 0 0 0 0 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 150.7400 166 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243180 7864643000 KL23889 S.SOWMYA LATHA, W/O K.S.MANJUNATH KOLAR - 271213 12200 6 LT1 211 0.2000 0 5112 0 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112233946 0 0 0 1 0 0 0 0 0 0 S.SOWMYA LATHA, W/O K.S.MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243181 7854643000 KL34191 SHANKAR NARAYANARAV KOLAR - 271213 3500 6 LT1 211 0.9800 0 751 0 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999 111115321355 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANARAV,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 2.5100 13 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243176 7664643000 AEH984 K V NANJUNDA GOWDA S/O LATE M.H VENKATARAVANAPPA,2ND CROSS NEW EXENSION KOLAR, - 271213 17000 6 LT1 211 1 0 9716 50 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112232297 0 0 0 1 0 0 0 0 0 0 K V NANJUNDA GOWDA,S/O LATE M.H VENKATARAVANAPPA,2ND CROSS NEW EXENSION KOLAR, - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53.9600 59 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243175 7654643000 KL22613 SECRETARY KOLAR - 271213 600 6 LT1 211 1 0 779 0 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115265783 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243198 7554643000 AEH523 B.D.RAMESH BABU KOLAR - 271213 5900 6 LT1 211 3 0 24125 156 1 0 3 0 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-08 3 0 0 0 0 14005912 0 99999 111112265689 0 0 0 0 0 0 0 0 0 0 B.D.RAMESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 130.6300 144 2023-08-09 2026-03-08 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243194 7529653217 KL65885 C R SANTHOSH KUMAR S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 271213 4900 6 LT1 211 1 0 7426 30 1 0 3 1 -34 0 0 0 3790 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3790 (ignore if paid) 0 10000 111111752211 0 0 0 1 0 0 0 0 0 0 C R SANTHOSH KUMAR,S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 138.5900 152 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243357 7464643000 AEH4908 TULASAMMA KOLAR - 271213 13900 6 LT1 211 3 0 11161 57 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112233913 0 0 0 1 0 0 0 0 0 0 TULASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243171 7454643000 AEH6174 MS PRAKASH KOLAR - 271213 9500 6 LT1 211 8 0 31708 198 1 0 3 1 5118 37.7800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115331090 0 0 0 1 0 0 0 0 0 0 MS PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243222 7399165808 KL68495 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA2 P C EXTN 271213 14400 6 LT1 211 3 0 10409 176 1 0 3 1 0 0 0 0 2870 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 2021-08-23 111113219115 0 0 0 1 0 0 0 0 0 0 H RADHAMMA,W/O H ASHWATH NARAYANA GOWDA2 P C EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 160.3800 176 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243317 7384922992 KL70486 BHARATHAMMA W/O N SRINIVASA NEW EXTENSION 271213 2300 6 LT1 211 1 0 1827 14 1 0 3 1 -109 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 111114529494 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O N SRINIVASA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 64.2700 71 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243182 7264643000 AEH2355 T.A NELA D/O T.S. AHOBLACHAR - 271213 15300 6 LT1 211 3 0 9353 144 1 0 3 1 0 0 0 0 710 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112215570 0 0 0 1 0 0 0 0 0 0 T.A NELA,D/O T.S. AHOBLACHAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 12.5700 23 2024-03-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243237 7230533000 KL48682 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15800 6 LT1 211 3 0 40864 624 1 0 3 1 0 13.9100 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115320515 0 0 0 1 0 0 0 0 0 0 G.K NAGARAJA IYER,S/O LATE KRISHNA IYER NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243241 7219630292 KL59221 RANGANATH G S/O LATE S K GOPAL RAO MAIN ROAD 271213 1900 6 LT1 211 1 0 4556 17 1 0 3 1 -70 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111110403183 0 0 0 1 0 0 0 0 0 0 RANGANATH G,S/O LATE S K GOPAL RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2024-04-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243362 7164643000 AEH7471 B.C.RAVINDRA PRAKASH S/O.B.P.CHANDRA GUPTHA NEW EXTENSION 271213 7400 6 LT1 211 4 0 72008 343 1 0 3 1 0 6.8200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322495 0 0 0 3 0 0 0 0 0 0 B.C.RAVINDRA PRAKASH,S/O.B.P.CHANDRA GUPTHA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1473243336 7074643000 KL46980 M. MUCHAKUNDA MANI S/O MALLIKARJUNAIAH OLD EXTENSION 271213 16200 6 LT1 211 0.4800 0 15285 62 1 0 3 1 452 4.3700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112266858 0 0 0 1 0 0 0 0 0 0 M. MUCHAKUNDA MANI,S/O MALLIKARJUNAIAH OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243352 7064643000 KL5096 C.MUNI VEKATAPPA KOLAR - 271213 0 6 LT1 211 0.1600 0 120 2 1 0 28 1 -3 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112245279 0 0 0 0 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243174 7054643000 AEH2091 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 1400 6 LT1 211 3 0 6249 42 1 0 3 1 960 13.2900 0 0 770 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115265856 0 0 0 1 0 0 0 0 0 0 HARISH V REDDY,S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243329 6984091597 KL72160 SRIKANTH K S/O S KRISHNA MURTHY NEW EXTENSION 271213 0 6 LT1 211 2 0 9120 244 1 0 3 0.9000 0 0 0 0 3946 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3946 (ignore if paid) 0 999999 53329165 0 0 0 1 0 0 0 0 0 0 SRIKANTH K,S/O S KRISHNA MURTHY NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473243330 6982209000 KL50601 D. V . VISHWANATHA GOWDA S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 271213 12600 6 LT1 211 4 0 71947 419 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 2014-04-05 111110362962 0 0 0 2 0 0 0 0 0 0 D. V . VISHWANATHA GOWDA,S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 463.7900 0 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243338 6964643000 KL40147 M.H.VENKATARAMAPPA S\O LATE.M.HANUMANTHAPPA 2ND CROSS NEW EXTENCTATION 271213 16700 6 LT1 211 0.4400 0 8612 6 1 0 3 1 3 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115321362 0 0 0 1 0 0 0 0 0 0 M.H.VENKATARAMAPPA,S\O LATE.M.HANUMANTHAPPA 2ND CROSS NEW EXTENCTATION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.3100 20 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243359 6954643000 KL3803 GOPALA REDDY N URATI AGRAHARA,THOTLI KOLAR 271213 2000 6 LT1 211 0.2400 0 3903 34 1 0 3 1 -76 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 100007090987 0 0 0 1 0 0 0 0 0 0 GOPALA REDDY N,URATI AGRAHARA,THOTLI KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243326 6854643000 KL34190 SHANKARA NARAYANARAV KOLAR - 271213 3600 6 LT1 211 0 1.5000 12084 96 1 0 3 1 20 0 0 0 320 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112216120 0 0 0 1 0 0 0 0 1 0 SHANKARA NARAYANARAV,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243319 6764643000 AEH6768 A.S.CHANDRA SEKHAR S/O SRINIVAS SHETTY DOOMLIGHT CIRCLE,KOLAR 271213 17100 6 LT1 211 2 0 10561 33 1 0 3 1 3326 31.0400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112234895 0 0 0 1 0 0 0 0 0 0 A.S.CHANDRA SEKHAR,S/O SRINIVAS SHETTY DOOMLIGHT CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243335 6754643000 KL32779 K.V.SATISHKUMAR S/O VISHWESHWARA IYER 2947 .I MAIN. NEW EXTENTION 271213 7600 6 LT1 211 0.4000 0 10453 169 1 0 3 1 18 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112234924 0 0 0 1 0 0 0 0 0 0 K.V.SATISHKUMAR,S/O VISHWESHWARA IYER 2947 .I MAIN. NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 96.5300 106 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243270 6664643000 AEH96 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt KOLAR - 271213 15200 6 LT1 211 3 0 17735 0 1 0 3 1 -195 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112235703 0 0 0 1 0 0 0 0 0 0 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 132.9800 146 2025-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243341 6564643000 AEH383 K.P GUTHAM S/O K.V. PAPANNA , KOLAR - 271213 13600 6 LT1 211 3 0 7222 0 1 0 28 1 7814 72.5500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112236348 0 0 0 0 0 0 0 0 0 0 K.P GUTHAM,S/O K.V. PAPANNA , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243320 6461824791 KL69467 R VENKATACHALAPATHI S/O LATE K M RAMAIAH3 NEW EXTN 271213 10200 6 LT1 211 2 0 4168 20 1 0 3 0.5600 2399 26.0200 0 0 1440 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 52866635 0 0 0 0 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH3 NEW EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 110.8600 122 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1473243355 6454643000 AEH6110 R.LOKESH KOLAR - 271213 4600 6 LT1 211 3 0 19313 57 1 0 3 1 -165 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115264366 0 0 0 1 0 0 0 0 0 0 R.LOKESH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243314 6254643000 AEH4416 K.SIDHAPPA KOLAR - 271213 1200 6 LT1 211 3 0 18545 76 1 0 3 1 -118 0 0 0 1050 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112246427 0 0 0 1 0 0 0 0 0 0 K.SIDHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 129.7100 143 2024-03-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243328 6164643000 KL43434 K.S.SUBBHA IYER S/O SUBBHARAYAPPA OLD EXTENSION 271213 5200 6 LT1 211 0.3400 0 4836 21 1 0 28 1 5290 47.5900 0 0 230 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112266067 0 0 0 0 0 0 0 0 0 0 K.S.SUBBHA IYER,S/O SUBBHARAYAPPA OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243311 6064643000 KL5095 C.MUNI VEKATAPPA KOLAR - 271213 0 6 LT1 211 0.1600 0 2695 5 1 0 3 1 0 1 181 0 0 2712 2026-04-06 0 0 0 2026-02-06 3 0 0 0 0 14005912 0 99999 111112266812 0 0 0 1 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243342 6054643000 AEH300 K Siddappa KOLAR - 271213 1000 6 LT1 211 1 0 20906 77 1 0 3 1 -2 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115265834 0 0 0 1 0 0 0 0 0 0 K Siddappa,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243313 5964643000 KL5056 H.RAME GOWDA KOLAR - 271213 17400 6 LT1 211 0.2800 0 4610 0 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112216060 0 0 0 1 0 0 0 0 0 0 H.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-11-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243316 5864643000 KL11694 D.N. RATNAMMA KOLAR - 271213 13500 6 LT1 211 0.4000 0 2931 0 1 0 28 1 13604 109.5600 0 0 340 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115269105 0 0 0 0 0 0 0 0 0 0 D.N. RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243278 5764643000 AEH5572 DR. SRINIVASA S.V. S/O M VENKATACHALAM, KOLAR - 271213 17600 6 LT1 211 3 0 2002 34 1 0 3 1 0 1.9000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112234929 0 0 0 1 0 0 0 0 0 0 DR. SRINIVASA S.V.,S/O M VENKATACHALAM, KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243346 5754643000 KL30075 VENKATESH BABU S S/O SRINIVASAIYER G V , KOLAR - 271213 6900 6 LT1 211 0.8700 0 4275 22 1 0 3 1 0 0 0 0 290 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110406857 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S,S/O SRINIVASAIYER G V , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243255 5701761004 KL64409 B N SUJATHA W/O B L NAGARAJ NEW EXTN 271213 18700 6 LT1 211 8 0 9825 283 1 0 3 1 0 0 0 0 840 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006963155N 0 0 0 2 0 0 0 0 0 0 B N SUJATHA,W/O B L NAGARAJ NEW EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 275.9300 0 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243277 5664643000 AEH929 C. MANJUNATHA S/O LATE CHANDHRASHEKAR IYER ,NEW EXTENCTION - 271213 13400 6 LT1 211 4 0 10811 39 1 0 3 1 -19 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 111112233983 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHA,S/O LATE CHANDHRASHEKAR IYER ,NEW EXTENCTION - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243289 5554643000 AEH782 K.M.NAGAPPA KOLAR - 271213 1600 6 LT1 211 4 0 12597 94 1 0 3 1 -26 0 0 0 5120 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111110208801 0 0 0 1 0 0 0 0 0 0 K.M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 139.8500 154 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243303 5464643000 AEH759 M VENKATACHALAM S/O MUNISWAMAPPA, 2ND CROSS, NEW EXTENSION, KOLAR. 271213 17900 6 LT1 211 3 0 7290 88 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115331094 0 0 0 1 0 0 0 0 0 0 M VENKATACHALAM,S/O MUNISWAMAPPA, 2ND CROSS, NEW EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243307 5454643000 AEH6109 K.R.PALAKSHA KOLAR - 271213 4500 6 LT1 211 3 0 16646 86 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112236356 0 0 0 1 0 0 0 0 0 0 K.R.PALAKSHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243224 5354643000 AEH3417 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 2600 6 LT1 211 3 0 9630 26 1 0 3 1 -168 0 0 0 1000 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000898105 0 0 0 1 0 0 0 0 0 0 HARISH V REDDY,S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243283 5264643000 AEH225 H.RAME GOWDA KOLAR - 271213 17300 6 LT1 211 3 0 44383 124 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322571 0 0 0 1 0 0 0 0 0 0 H.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 293.0200 0 2023-11-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243333 5240474610 KL57720 N GOPAL REDDY S/O NARAYANAPPA MAIN ROAD 271213 2100 6 LT1 211 0.5000 0 6933 91 1 0 3 1 214 1.0800 0 0 400 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110186027 0 0 0 1 0 0 0 0 0 0 N GOPAL REDDY,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 73.5700 81 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243360 5230533000 AEH5539 B.SADANAND KOLAR - 271213 5300 6 LT1 211 4 0 27077 249 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112234373 0 0 0 1 0 0 0 0 0 0 B.SADANAND,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243276 5064643000 KL5094 C.MUNI VEKATAPPA KOLAR - 271213 2900 6 LT1 211 0.1600 0 11667 0 1 0 28 1 -185 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115268792 0 0 0 0 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 133.3100 147 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243247 4964643000 KL34344 B.S. SAROJAMMA W/O LATE NARAYANA SHETTY KOLAR 271213 16300 6 LT1 211 0.2400 0 762 71 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112266172 0 0 0 1 0 0 0 0 0 0 B.S. SAROJAMMA,W/O LATE NARAYANA SHETTY KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243280 4954643000 KL4504 K.M.NAGAPPA KOLAR - 271213 700 6 LT1 211 0.2400 0 1014 0 1 0 28 1 7225 59.1200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111115322753 0 0 0 0 0 0 0 0 0 0 K.M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243339 4934566044 KL55426 VENKATESH BABU S S/O SRINIVASAIYER G V , NEW EXTENSION 271213 6500 6 LT1 211 0.5000 0 16012 82 1 0 3 1 -150 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111110024376 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S,S/O SRINIVASAIYER G V , NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 165.4900 182 2024-04-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243275 4854643000 KL3801 K.N.KRISHNA MURTHY KOLAR - 271213 3000 6 LT1 211 0.2400 0 4895 0 1 0 28 1 6830 56.3400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115321344 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243301 4764643000 AEH520 K.DINESH S.KRISHNA MURTHY NEW EXTENTION 271213 14000 6 LT1 211 3 0 19222 97 1 0 3 1 -511 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112265366 0 0 0 1 0 0 0 0 0 0 K.DINESH,S.KRISHNA MURTHY NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243300 4754643000 KL33400 M. GOVINDAPPA S/O SRINIVASAIYER G V , KOLAR - 271213 6800 6 LT1 211 1 0 4971 22 1 0 3 1 -7 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 110000907084 0 0 0 1 0 0 0 0 0 0 M. GOVINDAPPA,S/O SRINIVASAIYER G V , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243245 4664643000 AEH6624 B.V.KANTHALAKASHMI B.L.VISWANATH - 271213 10600 6 LT1 211 5 0 11578 1 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112232315 0 0 0 1 0 0 0 0 0 0 B.V.KANTHALAKASHMI,B.L.VISWANATH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243315 4554643000 AEH6108 T.R. Keerthi Raju KOLAR - 271213 4300 6 LT1 211 3 0 21564 22 1 0 3 1 5 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111110295435 0 0 0 1 0 0 0 0 0 0 T.R. Keerthi Raju,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 109.1800 120 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243232 4464643000 AEH758 DR. SRINIVASA S.V. S/O M VENKATACHALAM , KOLAR - 271213 17800 6 LT1 211 3 0 14401 258 1 0 3 1 2310 11.7900 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322493 0 0 0 1 0 0 0 0 0 0 DR. SRINIVASA S.V.,S/O M VENKATACHALAM , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 8.3800 18 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243287 4364643000 AEH131 N.KANTAMMA KOLAR - 271213 18900 6 LT1 211 3 0 32548 152 1 0 3 1 304 2.4300 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112213912A0 0 0 0 1 0 0 0 0 0 0 N.KANTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 125.2700 138 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243239 4264643000 AEH2489 ASHA NARAYAN BHATT SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT - 271213 15000 6 LT1 211 3 0 6299 0 1 0 3 0 9 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111115267012 0 0 0 0 0 0 0 0 0 0 ASHA NARAYAN BHATT,SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 36.3700 46 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243349 4247825476 KL68494 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA P C EXTN 271213 14300 6 LT1 211 3 0 2598 63 1 0 3 1 0 4.5200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 1000000 111113219112 0 0 0 1 0 0 0 0 0 0 H RADHAMMA,W/O H ASHWATH NARAYANA GOWDA P C EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-10-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243327 4230533000 AEH4545 K.SIDHAPPA KOLAR - 271213 1100 6 LT1 211 3 0 31564 143 1 0 3 1 0 0 0 0 290 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115265817 0 0 0 1 0 0 0 0 0 0 K.SIDHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 186.7700 200 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243269 4164643000 AEH7246 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 8100 6 LT1 211 1 0 2169 0 1 0 3 1 -31 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111112215824 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASMURTHY,S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-08-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243268 4154643000 AEH144 N SHANKARA MURTHY S/O LATE M NARAYANAPPA , KEELUKOTE ,KOLAR - 271213 8500 6 LT1 211 3 0 3981 36 1 0 3 1 -18 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111100043722 0 0 0 1 0 0 0 0 0 0 N SHANKARA MURTHY,S/O LATE M NARAYANAPPA , KEELUKOTE ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 33.1000 43 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243192 4005646867 KL66989 DR C N PRAKASH S/O LATE C N NARAYANA GOWDA PHALASHRUTHI,1ST MAIN 1ST CROSS 271213 0 6 LT1 211 10 0 46141 749 1 0 3 1 0 0 0 0 11930 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.11930 (ignore if paid) 0 99999 111111899482 0 0 0 2 0 0 0 0 1 0 DR C N PRAKASH,S/O LATE C N NARAYANA GOWDA PHALASHRUTHI,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243304 3964643000 KL34999 Dr.D.SRINIVASAAN S\O DORE SWAMY NEAR CANARA BANK NEW EATENSION KOLAR 271213 16600 6 LT1 211 7 0 20032 394 1 0 3 1 -3807 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 1000000 111112205919 0 0 0 1 0 0 0 0 0 0 Dr.D.SRINIVASAAN,S\O DORE SWAMY NEAR CANARA BANK NEW EATENSION KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 284.3100 0 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243279 3854643000 KL4667 MUNIVENKATAPPA KOLAR - 271213 2800 6 LT1 211 0.2000 0 2135 0 1 0 28 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112215802 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243306 3764643000 AEH90 K.DINESH S.KRISHNA MURTHY NEW EXTENTION 271213 14200 6 LT1 211 3 0 40212 139 1 0 3 1 0 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 2009-12-01 111112213981 0 0 0 1 0 0 0 0 0 0 K.DINESH,S.KRISHNA MURTHY NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 246.5200 0 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243305 3754643000 KL33399 VENKATESH BABU S S/O SRINIVASAIYER G V , KOLAR - 271213 6700 6 LT1 211 1 0 1648 0 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115321342 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S,S/O SRINIVASAIYER G V , KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243244 3554643000 AEH6107 T.R. Keerthi Raju S/O RUDRAIAH - 271213 4200 6 LT1 211 3 0 14152 75 1 0 3 1 1 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111110104741 0 0 0 1 0 0 0 0 0 0 T.R. Keerthi Raju,S/O RUDRAIAH - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 78.5100 86 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243293 3454643000 AEH375 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR 271213 2500 6 LT1 211 4 0 5886 14 1 0 3 1 -1319 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111100145646 0 0 0 1 0 0 0 0 0 0 HARISH V REDDY,S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243285 3364643000 AEH1204 M.H.VENKATARAMAPPA KOLAR - 271213 16900 6 LT1 211 3 0 19102 21 1 0 3 1 2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112234456 0 0 0 1 0 0 0 0 0 0 M.H.VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243272 3354643000 AEH3172 R.LOKESH KOLAR - 271213 4700 6 LT1 211 3 0 16903 58 1 0 3 1 1 0 0 0 3170 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111115321328 0 0 0 1 0 0 0 0 0 0 R.LOKESH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 112.0300 123 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243273 3353313787 KL59220 RANGANATH G S/O LATE S K GOPAL RAO MAIN ROAD 271213 1500 6 LT1 211 1 0 5108 27 1 0 3 0 480 2.4700 0 0 2790 2712 2026-04-06 0 0 0 2026-03-06 0 0 0 0 0 14005912 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 100005892760A 0 0 0 0 0 0 0 0 0 0 RANGANATH G,S/O LATE S K GOPAL RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243295 3264643000 AEH2488 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt KOLAR - 271213 15100 6 LT1 211 3 0 9139 77 1 0 3 1 0 0 0 0 280 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112236427 0 0 0 1 0 0 0 0 0 0 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243297 3254643000 AEH4528 R.SHIVANNA S/O LATE T.B.RUDRAIAH NEW EXTENTION 271213 4100 6 LT1 211 3 0 8394 81 1 0 3 1 0 0 0 0 540 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112236388 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,S/O LATE T.B.RUDRAIAH NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 85.3000 94 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243353 3230533000 AEH1642 K.SIDHAPPA KOLAR - 271213 1300 6 LT1 211 3 0 23870 114 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112235780 0 0 0 1 0 0 0 0 0 0 K.SIDHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 131.8100 145 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243235 3164643000 AEH7245 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 7900 6 LT1 211 3 0 17912 244 1 0 3 0 2260 11.4400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112215800 0 0 0 0 0 0 0 0 0 0 M.S.SRINIVASMURTHY,S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 54.5500 60 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243227 3154643000 AEH1436 SONNE GOWDA S/O GOPALAPPA - 271213 6100 6 LT1 211 4.9200 0 23807 190 1 0 3 1 3720 24.5200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111110423498 0 0 0 1 0 0 0 0 0 0 SONNE GOWDA,S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243246 3054643000 AEH2514 B.N.SRINIVAS KOLAR - 271213 6200 6 LT1 211 3 0 20189 89 1 0 3 1 2 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112234395 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 102.8100 113 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243258 2954643000 KL5033 K.V.MUNISWAMY KOLAR - 271213 9100 6 LT1 211 0.1200 0 8544 39 1 0 3 1 -5 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112264475 0 0 0 1 0 0 0 0 0 0 K.V.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 32.4300 42 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243178 2890533000 AEH3872 BARATHAMMA W/O N SRINIVAS, 1ST CROSS, NEW EXTENSION, KOLAR. 271213 2200 6 LT1 211 3 0 8689 26 1 0 3 1 -82 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111100145432 0 0 0 1 0 0 0 0 1 0 BARATHAMMA,W/O N SRINIVAS, 1ST CROSS, NEW EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 21.5300 32 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243250 2864643000 KL1322 VEKATARAMANAPPA KOLAR - 271213 16800 6 LT1 211 0.2800 0 5620 40 1 0 3 1 -1 1 0 0 260 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112215812 0 0 0 1 0 0 0 0 0 0 VEKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2025-04-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243248 2854643000 KL4666 MUNIVENKATAPPA KOLAR - 271213 2700 6 LT1 211 0.2000 0 2909 0 1 0 28 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112266836 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243348 2731495439 KL73093 S R PRASAD S/O G SHANKAR REDDY DOOM LIGHT CIRCLE 271213 0 6 LT1 211 1 0 1982 83 1 0 3 1 5125 44.5500 0 0 200 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 111122160166 0 0 0 1 0 0 0 0 0 0 S R PRASAD,S/O G SHANKAR REDDY DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243254 2664643000 AEH6193 SUBRAMANYAM KOLAR - 271213 19500 6 LT1 211 3 0 23039 152 1 0 3 1 0 0 0 0 3990 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 2012-08-10 111115322114 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 132.7300 146 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243190 0074643000 KL715 B.SUBU RAO KOLAR - 271213 18100 6 LT1 211 0.4400 0 1132 22 1 0 3 1 899 7.6000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 110000897264 0 0 0 1 0 0 0 0 0 0 B.SUBU RAO,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243189 0054643000 AEH242 C.MUNIVENKATAPPA KOLAR - 271213 3400 6 LT1 211 3 0 13269 19 1 0 3 1 -168 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112243516 0 0 0 1 0 0 0 0 0 0 C.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2024-10-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243187 9802153000 KL13678 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11900 6 LT3A 311 0.1200 0 1762 5 1 0 3 1 215 1.1500 0 0 1920 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006721696 0 0 0 1 0 0 0 0 1 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243345 9012153000 KL630 PRINCIPALBLORE NURSERY SCHOOL KOLAR - 271213 11400 6 LT3A 311 0.7200 0 25676 0 1 0 28 1 4008 35.1700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112216664 0 0 0 0 0 0 0 0 1 0 PRINCIPALBLORE NURSERY SCHOOL,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243325 8902153000 KL2458 DISTRICT MANAGER KARCO-OPBANK KOLAR - 271213 10900 6 LT3A 311 0.9200 0 21552 101 1 0 3 1 0 0 0 0 410 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112235731 0 0 0 1 0 0 0 0 1 0 DISTRICT MANAGER KARCO-OPBANK,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243321 8802153000 AEH2527 B.R.DEVANATH KOLAR - 271213 19200 6 LT3A 311 3 0 9412 21 1 0 3 1 0 0 0 0 620 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115321327 0 0 0 1 0 0 0 0 1 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243252 8423588572 3KL61063 BS. GEETHA W/O BS. SRINIVAS OLD EXTENSION 271213 18500 6 LT3A 311 3 0 4670 7 1 0 28 1 2123 18 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111115269074 0 0 0 0 0 0 0 0 1 0 BS. GEETHA,W/O BS. SRINIVAS OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243337 8403264530 KL62903 R V SHRUTHI D/O D V CHANDRA SHEKAR NEW EXTENSION 271213 13000 6 LT3A 311 0.5000 0 5203 84 1 0 3 1 1875 13.2700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 100006717588 0 0 0 1 0 0 0 0 1 0 R V SHRUTHI,D/O D V CHANDRA SHEKAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243291 8230533000 KL48683 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15900 6 LT3A 311 1 0 24720 121 1 0 3 1 0 1.5400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112233213 0 0 0 1 0 0 0 0 1 0 G.K NAGARAJA IYER,S/O LATE KRISHNA IYER NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243282 8102429124 KL64410 B N SUJATHA W/O B L NAGARAJ NEW EXTN 271213 18800 6 LT3A 311 4 0 18098 221 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 100006963156 0 0 0 1 0 0 0 0 1 0 B N SUJATHA,W/O B L NAGARAJ NEW EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243294 7902153000 KL14658 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11600 6 LT3A 311 0.2000 0 2399 13 1 0 3 1 0 3.9300 0 0 950 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115286922 0 0 0 1 0 0 0 0 1 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243332 7888848377 KL55012 M V VINAY NAG S/O M VENKATRAM NEW EXTENSION 271213 9700 6 LT3A 311 2.7600 0 306 45 1 0 3 0 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999 100006716783 0 0 0 0 0 0 0 0 1 0 M V VINAY NAG,S/O M VENKATRAM NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243196 7523153000 KL48035 MOHAMMED KHALEELULLA REHAMAN MOHAMMED KHALEELULLA REHAMAN NEW EXTENSION 271213 12000 6 LT3A 311 1 0 2965 64 1 0 3 1 916 5.9000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322491 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHALEELULLA REHAMAN,MOHAMMED KHALEELULLA REHAMAN NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243219 6902153000 KL20804 B.S.GEETHA W/OB.S.SRINIVASAN NEW EXTENTION 271213 18300 6 LT3A 311 12 0 485699 2836 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 111112214936 0 0 0 1 0 0 0 0 1 0 B.S.GEETHA,W/OB.S.SRINIVASAN NEW EXTENTION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243210 6526053000 KP2479 P.C BAJASHETTY S/O CHANDRAYA SHETTY DOOM CIRCLE (GRINDER) 271213 11200 6 LT3A 311 5 0 119032 697 1 0 3 1 6595 33.7500 0 0 2620 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111115322100 0 0 0 1 0 0 0 0 1 0 P.C BAJASHETTY,S/O CHANDRAYA SHETTY DOOM CIRCLE (GRINDER) 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243217 5902153000 KL11520 B.R.DEVANATH KOLAR - 271213 19300 6 LT3A 311 5 0 55164 0 1 0 3 1 2119 11.2800 0 0 5180 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112215822 0 0 0 1 0 0 0 0 1 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243351 5523153000 KL45334 B.S GEETHA W/O B.S SREENIVASAN NEW EXTENSION 271213 18400 6 LT3A 311 3 0 28462 616 1 0 3 1 0 401.0500 0 0 1310 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100006714900 0 0 0 4 0 0 0 0 1 0 B.S GEETHA,W/O B.S SREENIVASAN NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1473243323 5336790248 KL69470 R VENKATACHALAPATHI S/O LATE K M RAMAIAH2 NEW EXTN 271213 0 6 LT3A 311 1 0 17543 65 1 0 3 1 38471 337.3400 0 0 10250 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.10250 (ignore if paid) 0 999999 111114983490 0 0 0 1 0 0 0 0 1 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH2 NEW EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243188 4902153000 KL14100 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11700 6 LT3A 311 0.2000 0 1395 27 1 0 3 1 1018 7.9100 0 0 800 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115268817 0 0 0 1 0 0 0 0 1 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243195 3902153000 KL14099 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11500 6 LT3A 311 0.1200 0 7325 22 1 0 3 1 0 1 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115268779 0 0 0 1 0 0 0 0 1 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243177 3702153000 KL28471 M.N PRAKASH S/O CHANDRAPPA - 271213 9400 6 LT3A 311 8.4500 0 143169 367 1 0 3 1 0 13.9600 0 0 18410 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.18410 (ignore if paid) 0 999999 111112265242 0 0 0 1 0 0 0 0 1 0 M.N PRAKASH,S/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243344 3429495627 KL55011 M V VINAY NAG S/O M VENKATRAM NEW EXTENSION 271213 9600 6 LT3A 311 0.5000 0 6151 19 1 0 3 1 -5 0 0 0 870 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.870 (ignore if paid) 0 9999 110000906675 0 0 0 1 0 0 0 0 1 0 M V VINAY NAG,S/O M VENKATRAM NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243334 3421411725 KL63991 KRISHNAPPA A S/O ERAPPA DOOM LIGHT CIURCLE 271213 10000 6 LT3A 311 15 0 9665 58 1 0 3 1 82432 741.2200 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111111501870 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA A,S/O ERAPPA DOOM LIGHT CIURCLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243284 3364443000 KL46781 SUBRAMANYAM S/O P.R VENKATARAMANAPPA NEW EXTENSION 271213 19400 6 LT3A 311 2 0 19968 106 1 0 3 1 0 0 0 0 3890 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111112243488 0 0 0 1 0 0 0 0 1 0 SUBRAMANYAM,S/O P.R VENKATARAMANAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243340 2931504111 KL49628 P. VENKATARAMANNA S/O RAMAIAH, HOSA BADAVANE, BANGARPET ROAD 271213 11800 6 LT3A 311 3 0 2326 8 1 0 3 1 656 3.4800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112209415 0 0 0 1 0 0 0 0 1 0 P. VENKATARAMANNA,S/O RAMAIAH, HOSA BADAVANE, BANGARPET ROAD 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243361 2602153000 KL10806 M.JAYAMMA KOLAR 271213 9000 6 LT3A 311 0.4000 0 15627 174 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 111115269063 0 0 0 1 0 0 0 0 1 0 M.JAYAMMA,KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243256 2479487287 KL69469 R VENKATACHALAPATHI S/O LATE K M RAMAIAH NEW EXTN 271213 10400 6 LT3A 311 10 0 4102 1 1 0 3 0.4400 64780 577.6000 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 E031657 0 0 0 1 0 0 0 0 1 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH NEW EXTN 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1473243179 2074643000 AEH7481 R.V.SHRUTHI D/O.D.V.CHANDRA SHEKAR NEW EXTENSION 271213 12900 6 LT3A 311 1 0 6421 80 1 0 3 0 2271 17.8000 0 0 1370 2712 2026-04-06 0 0 0 2026-03-06 2 0 0 0 0 14005912 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000414615N 0 0 0 0 0 0 0 0 1 0 R.V.SHRUTHI,D/O.D.V.CHANDRA SHEKAR NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243253 2060618006 KL55682 B R SUMANGALA D/O RAMANJINAPPA MAHALAKSHMI LAYOUT 271213 19000 6 LT3A 311 4 0 18691 932 1 0 3 1 -895 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 100006765143C0 0 0 0 1 0 0 0 0 1 0 B R SUMANGALA,D/O RAMANJINAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243331 1902153000 KL13637 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11300 6 LT3A 311 0.2000 0 28871 289 1 0 3 1 3344 17.0700 0 0 5640 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 111112234909 0 0 0 1 0 0 0 0 1 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243234 1264643000 AEH2667 TULASAMMA KOLAR - 271213 13800 6 LT3A 311 3 0 17637 114 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115322462 0 0 0 1 0 0 0 0 1 0 TULASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243322 1112153000 KP650 DISTRICT MANAGER KOLAR LAND DEVELOPMENT 271213 11000 6 LT3A 311 0 1 1289 0 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 9999 111115286989 0 0 0 1 0 0 0 0 1 0 DISTRICT MANAGER,KOLAR LAND DEVELOPMENT 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243318 1012065648 C CHANDRASHEKAR S/O GOVINDAPPA DOOM LIGHT CIRCLE 271213 9800 6 LT3A 311 8 0 18446 52 1 0 3 1 1537 8.2400 0 0 6570 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.6570 (ignore if paid) 0 999999 111111831082 0 0 0 1 0 0 0 0 1 0 C CHANDRASHEKAR,S/O GOVINDAPPA DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243354 0902153000 KL10801 B.R.DEVANATH KOLAR - 271213 19100 6 LT3A 311 4 0 64482 283 1 0 3 1 0 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112216026 0 0 0 1 0 0 0 0 1 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243223 0842132216 KC73094 S R PRASAD S/O G SHANKAR REDDY1 DOOM LIGHT CIRCLE 271213 0 6 LT3A 311 1 0 935 26 1 0 3 1 -181 3.3500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999 111122160165 0 0 0 1 0 0 0 0 1 0 S R PRASAD,S/O G SHANKAR REDDY1 DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243290 0750302757 KC73775 APARNA M V W/O MUNISWAMY R NEAR CANARA BANK 271213 0 6 LT3A 311 5 0 2098 76 1 0 3 1 0 7.7700 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 1000000 111115460862 0 0 0 1 0 0 0 0 1 0 APARNA M V,W/O MUNISWAMY R NEAR CANARA BANK 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243288 0554643000 AEH6222 G.R.VENKATASUBBU KOLAR - 271213 3900 6 LT3A 311 3 0 12116 55 1 0 3 1 3292 27.0400 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112234433 0 0 0 1 0 0 0 0 1 0 G.R.VENKATASUBBU,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243309 0112153000 KL8499 B.S.GEETHA CANARA BANK BUILDING OLD EXTENSION 271213 18200 6 LT3A 311 20 0 114574 1463 1 0 3 1 0 0 0 0 56540 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.56540 (ignore if paid) 0 999999 111115322447N 0 0 0 4 0 0 0 0 1 0 B.S.GEETHA,CANARA BANK BUILDING OLD EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1473243240 9979122270 KL65886 C R SANTHOSH KUMAR S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 271213 5000 6 LT1 211 6 0 41334 519 1 0 3 1 0 12.8500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 111111750125 0 0 0 1 0 0 0 0 1 0 C R SANTHOSH KUMAR,S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 662.5500 0 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243238 9964643000 KL537 D.M.NARAYANAPPA KOLAR - 271213 16100 6 LT1 211 0.2800 0 2744 3 1 0 3 1 -57 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112265675 0 0 0 1 0 0 0 0 0 0 D.M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243281 9944643000 AEH2789 K.R.PALAKSHA KOLAR - 271213 4400 6 LT1 211 3 0 20790 136 1 0 3 1 -181 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112235924 0 0 0 1 0 0 0 0 0 0 K.R.PALAKSHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 123.8500 136 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243266 9864643000 KL33889 SAMYALITHA KOLAR - 271213 12300 6 LT1 211 0.4800 0 5781 30 1 0 3 1 -3 0 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111112264282 0 0 0 1 0 0 0 0 0 0 SAMYALITHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243308 9554643000 KL1437 K.M.NAGAPPA KOLAR - 271213 800 6 LT1 211 0.1600 0 146 0 1 0 28 1 7198 58.7800 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111115320508 0 0 0 0 0 0 0 0 0 0 K.M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1473243358 9496217202 KL68628 DR B R SRINIVAS S/O B K RAVINDRANATH NEW EXTENSION 271213 19000 6 LT1 211 7 0 17350 349 1 0 3 1 3272 27.2900 0 0 2360 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111113359245 0 0 0 2 0 0 0 0 1 0 DR B R SRINIVAS,S/O B K RAVINDRANATH NEW EXTENSION 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1473243243 9454643000 AEH6541 B.VEENA W/O ANIL KUMAR S 1st MAIN ROAD NEAR DOOM LIGHT CRICLE NEW EXTENSION KOLAR 271213 4000 6 LT1 211 3 0 73 3 1 0 3 1 0 3.0200 0 0 2150 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 1111152658670 0 0 0 1 0 0 0 0 0 0 B.VEENA,W/O ANIL KUMAR S 1st MAIN ROAD NEAR DOOM LIGHT CRICLE NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243201 9364643000 AEH1 T.A NELA D/O T.S. AHOBLACHAR - 271213 15400 6 LT1 211 3 0 6082 90 1 0 3 1 -500 0 0 0 0 2712 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14005912 0 999999 2013-09-15 111115267066N 0 0 0 1 0 0 0 0 0 0 T.A NELA,D/O T.S. AHOBLACHAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 148.5600 163 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1473243242 9254643000 AEH440 B.R.GEETHA KOLAR - 271213 5800 6 LT1 211 3 0 8133 166 1 0 3 1 1952 14.7500 0 0 0 2712 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14005912 0 99999 111100152369 0 0 0 1 0 0 0 0 0 0 B.R.GEETHA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 1 0 0 0 0 0 20.8600 31 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2