1440797628 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 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 9999 111115286989 0 0 0 1 0 0 0 0 0 0 DISTRICT MANAGER,KOLAR LAND DEVELOPMENT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797631 1012065648 C CHANDRASHEKAR S/O GOVINDAPPA DOOM LIGHT CIRCLE 271213 9800 6 LT3A 311 8 0 18220 75 1 0 3 0.8900 0 5.6200 0 0 6570 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.6570 (ignore if paid) 0 999999 E003990 0 0 0 2 0 0 0 0 1 0 C CHANDRASHEKAR,S/O GOVINDAPPA DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440797633 5336790248 KL69470 R VENKATACHALAPATHI S/O LATE K M RAMAIAH2 NEW EXTN 271213 0 6 LT3A 311 1 0 17306 0 1 0 3 1 34391 307.6200 0 0 10250 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH2 NEW EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797634 0902153000 KL10801 B.R.DEVANATH KOLAR - 271213 19100 6 LT3A 311 4 0 63282 418 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112216026 0 0 0 1 0 0 0 0 0 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797635 8403264530 KL62903 R V SHRUTHI D/O D V CHANDRA SHEKAR NEW EXTENSION 271213 13000 6 LT3A 311 0.5000 0 4856 91 1 0 3 1 2016 14.1900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 9999 100006717588 0 0 0 1 0 0 0 0 0 0 R V SHRUTHI,D/O D V CHANDRA SHEKAR NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797636 7888848377 KL55012 M V VINAY NAG S/O M VENKATRAM NEW EXTENSION 271213 9700 6 LT3A 311 2.7600 0 120 18 1 0 3 1 3617 30.5500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 999 100006716783 0 0 0 1 0 0 0 0 0 0 M V VINAY NAG,S/O M VENKATRAM NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797637 9012153000 KL630 PRINCIPALBLORE NURSERY SCHOOL KOLAR - 271213 11400 6 LT3A 311 0.7200 0 25650 26 1 0 3 1 2818 23.4200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112216664 0 0 0 1 0 0 0 0 0 0 PRINCIPALBLORE NURSERY SCHOOL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797645 3421411725 KL63991 KRISHNAPPA A S/O ERAPPA DOOM LIGHT CIURCLE 271213 10000 6 LT3A 311 15 0 9490 0 1 0 3 1 65573 580.4300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797647 1902153000 KL13637 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11300 6 LT3A 311 0.2000 0 27816 230 1 0 3 1 2165 10.3400 0 0 5640 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797649 9802153000 KL13678 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11900 6 LT3A 311 0.1200 0 1728 23 1 0 3 1 0 1.1200 0 0 1920 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797650 2931504111 KL49628 P. VENKATARAMANNA S/O RAMAIAH, HOSA BADAVANE, BANGARPET ROAD 271213 11800 6 LT3A 311 3 0 2289 5 1 0 3 1 2949 24.8000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112209415 0 0 0 1 0 0 0 0 0 0 P. VENKATARAMANNA,S/O RAMAIAH, HOSA BADAVANE, BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797654 8802153000 AEH2527 B.R.DEVANATH KOLAR - 271213 19200 6 LT3A 311 3 0 9312 39 1 0 3 1 0 0 0 0 620 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797471 6526053000 KP2479 P.C BAJASHETTY S/O CHANDRAYA SHETTY DOOM CIRCLE (GRINDER) 271213 11200 6 LT3A 311 5 0 116199 662 1 0 3 1 5561 26.6300 0 0 2620 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797472 4902153000 KL14100 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11700 6 LT3A 311 0.2000 0 1295 28 1 0 3 1 435 0 0 0 800 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797485 5523153000 KL45334 B.S GEETHA W/O B.S SREENIVASAN NEW EXTENSION 271213 18400 6 LT3A 311 3 0 25922 802 1 0 3 1 61799 531.8400 0 0 1310 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100006714900 0 0 0 2 0 0 0 0 0 0 B.S GEETHA,W/O B.S SREENIVASAN NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797491 1264643000 AEH2667 TULASAMMA KOLAR - 271213 13800 6 LT3A 311 3 0 17185 115 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111115322462 0 0 0 1 0 0 0 0 0 0 TULASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797494 3702153000 KL28471 M.N PRAKASH S/O CHANDRAPPA - 271213 9400 6 LT3A 311 8.4500 0 141969 44 1 0 3 1 0 0 0 0 18410 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 M.N PRAKASH,S/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797509 3902153000 KL14099 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11500 6 LT3A 311 0.1200 0 7233 41 1 0 3 1 0 2.3200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111115268779 0 0 0 1 0 0 0 0 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797511 2074643000 AEH7481 R.V.SHRUTHI D/O.D.V.CHANDRA SHEKAR NEW EXTENSION 271213 12900 6 LT3A 311 1 0 6111 76 1 0 3 0 1752 12.7300 0 0 1370 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 R.V.SHRUTHI,D/O.D.V.CHANDRA SHEKAR NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797512 2602153000 KL10806 M.JAYAMMA KOLAR 271213 9000 6 LT3A 311 0.4000 0 14935 246 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 999999 111115269063 0 0 0 1 0 0 0 0 0 0 M.JAYAMMA,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797513 2479487287 KL69469 R VENKATACHALAPATHI S/O LATE K M RAMAIAH NEW EXTN 271213 10400 6 LT3A 311 10 0 4098 39 1 0 3 0.6900 54125 473.0200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 999999 E031657 0 0 0 0 0 0 0 0 1 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH NEW EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440797528 3364443000 KL46781 SUBRAMANYAM S/O P.R VENKATARAMANAPPA NEW EXTENSION 271213 19400 6 LT3A 311 2 0 19600 127 1 0 3 1 0 0 0 0 3890 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 SUBRAMANYAM,S/O P.R VENKATARAMANAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797538 7902153000 KL14658 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11600 6 LT3A 311 0.2000 0 2346 20 1 0 3 1 1615 13.5300 0 0 950 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797539 0554643000 AEH6222 G.R.VENKATASUBBU KOLAR - 271213 3900 6 LT3A 311 3 0 11889 62 1 0 3 1 3568 28.4500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112234433 0 0 0 1 0 0 0 0 0 0 G.R.VENKATASUBBU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797541 6902153000 KL20804 B.S.GEETHA W/OB.S.SRINIVASAN NEW EXTENTION 271213 18300 6 LT3A 311 12 0 474819 2024 1 0 3 1 39946 295.9800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 999999 111112214936 0 0 0 2 0 0 0 0 0 0 B.S.GEETHA,W/OB.S.SRINIVASAN NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797555 7523153000 KL48035 MOHAMMED KHALEELULLA REHAMAN MOHAMMED KHALEELULLA REHAMAN NEW EXTENSION 271213 12000 6 LT3A 311 1 0 2777 45 1 0 3 1 9242 79.8800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111115322491 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEELULLA REHAMAN,MOHAMMED KHALEELULLA REHAMAN NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797563 8230533000 KL48683 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15900 6 LT3A 311 1 0 24238 130 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112233213 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797565 8102429124 KL64410 B N SUJATHA W/O B L NAGARAJ NEW EXTN 271213 18800 6 LT3A 311 4 0 17210 261 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 999999 100006963156 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 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797566 8423588572 3KL61063 BS. GEETHA W/O BS. SRINIVAS OLD EXTENSION 271213 18500 6 LT3A 311 3 0 4564 0 1 0 28 1 0 12.8800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 9999 111115269074 0 0 0 0 0 0 0 0 0 0 BS. GEETHA,W/O BS. SRINIVAS OLD EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797575 0842132216 KC73094 S R PRASAD S/O G SHANKAR REDDY1 DOOM LIGHT CIRCLE 271213 0 6 LT3A 311 1 0 830 33 1 0 3 1 2483 20.6600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 999 111122160165 0 0 0 1 0 0 0 0 0 0 S R PRASAD,S/O G SHANKAR REDDY1 DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797589 2060618006 KL55682 B R SUMANGALA D/O RAMANJINAPPA MAHALAKSHMI LAYOUT 271213 19000 6 LT3A 311 4 0 15342 876 1 0 3 1 6930 33.1800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 100006765143C0 0 0 0 2 0 0 0 0 0 0 B R SUMANGALA,D/O RAMANJINAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797593 0750302757 KC73775 APARNA M V W/O MUNISWAMY R NEAR CANARA BANK 271213 0 6 LT3A 311 5 0 1796 80 1 0 3 1 0 2.1500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 1000000 111115460862 0 0 0 1 0 0 0 0 0 0 APARNA M V,W/O MUNISWAMY R NEAR CANARA BANK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797603 5902153000 KL11520 B.R.DEVANATH KOLAR - 271213 19300 6 LT3A 311 5 0 55164 1 1 0 28 1 1101 5.3700 0 0 5180 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112215822 0 0 0 0 0 0 0 0 0 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797615 0112153000 KL8499 B.S.GEETHA CANARA BANK BUILDING OLD EXTENSION 271213 18200 6 LT3A 311 20 0 108834 1415 1 0 3 1 0 169.2300 0 0 56540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.56540 (ignore if paid) 0 999999 111115322447N 0 0 0 2 0 0 0 0 0 0 B.S.GEETHA,CANARA BANK BUILDING OLD EXTENSION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797620 8902153000 KL2458 DISTRICT MANAGER KARCO-OPBANK KOLAR - 271213 10900 6 LT3A 311 0.9200 0 21078 170 1 0 3 1 0 0 0 0 410 2712 2025-12-06 0 0 0 2025-11-06 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 0 0 DISTRICT MANAGER KARCO-OPBANK,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797624 7384922992 KL70486 BHARATHAMMA W/O N SRINIVASA NEW EXTENSION 271213 2300 6 LT1 211 1 0 1773 15 1 0 3 1 -109 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.2700 71 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797625 7664643000 AEH984 K V NANJUNDA GOWDA S/O LATE M.H VENKATARAVANAPPA,2ND CROSS NEW EXENSION KOLAR, - 271213 17000 6 LT1 211 1 0 9508 58 1 0 3 1 -51 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.9600 59 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797626 9496217202 KL68628 DR B R SRINIVAS S/O B K RAVINDRANATH NEW EXTENSION 271213 19000 6 LT1 211 7 0 15981 377 1 0 3 0.9600 0 25.7200 0 0 2360 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 D617797 0 0 0 5 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 1440797627 6564643000 AEH383 K.P GUTHAM S/O K.V. PAPANNA , KOLAR - 271213 13600 6 LT1 211 3 0 7222 0 1 0 3 1 5836 53.2400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112236348 0 0 0 1 0 0 0 0 0 0 K.P GUTHAM,S/O K.V. PAPANNA , KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 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 1440797629 5240474610 KL57720 N GOPAL REDDY S/O NARAYANAPPA MAIN ROAD 271213 2100 6 LT1 211 0.5000 0 6579 96 1 0 3 1 0 1.0700 0 0 400 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.5700 81 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797630 6664643000 AEH96 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt KOLAR - 271213 15200 6 LT1 211 3 0 17735 14 1 0 3 1 -195 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 132.9800 146 2025-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797632 7264643000 AEH2355 T.A NELA D/O T.S. AHOBLACHAR - 271213 15300 6 LT1 211 3 0 8771 81 1 0 3 1 0 0 0 0 710 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.5700 23 2024-03-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797638 5754643000 KL30075 VENKATESH BABU S S/O SRINIVASAIYER G V , KOLAR - 271213 6900 6 LT1 211 0.8700 0 4188 23 1 0 3 1 0 1 0 0 290 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797639 2731495439 KL73093 S R PRASAD S/O G SHANKAR REDDY DOOM LIGHT CIRCLE 271213 0 6 LT1 211 1 0 1688 61 1 0 3 1 2362 19.4600 0 0 200 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797640 6954643000 KL3803 GOPALA REDDY N URATI AGRAHARA,THOTLI KOLAR 271213 2000 6 LT1 211 0.2400 0 3770 33 1 0 3 1 -76 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797641 6964643000 KL40147 M.H.VENKATARAMAPPA S\O LATE.M.HANUMANTHAPPA 2ND CROSS NEW EXTENCTATION 271213 16700 6 LT1 211 0.4400 0 8593 17 1 0 3 1 3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.3100 20 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797642 5554643000 AEH782 K.M.NAGAPPA KOLAR - 271213 1600 6 LT1 211 4 0 12234 120 1 0 3 1 -26 0 0 0 5120 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 139.8500 154 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797643 5964643000 KL5056 H.RAME GOWDA KOLAR - 271213 17400 6 LT1 211 0.2800 0 4599 59 1 0 3 1 567 2.6700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797644 4554643000 AEH6108 T.R. Keerthi Raju KOLAR - 271213 4300 6 LT1 211 3 0 21432 118 1 0 3 1 902 7.7500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109.1800 120 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797646 0184178339 KL69466 R VENKATACHALAPATHI S/O LATE K M RAMAIAH4 NEW EXTN 271213 10100 6 LT1 211 2 0 2841 18 1 0 3 1 2852 32.7900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.3500 71 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797648 4230533000 AEH4545 K.SIDHAPPA KOLAR - 271213 1100 6 LT1 211 3 0 31010 166 1 0 3 1 0 0 0 0 290 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 186.7700 200 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797651 1602153000 AEH1039 SONNE GOWDA KOLAR - 271213 6000 6 LT1 211 5 0 12060 40 1 0 3 1 0 4.3500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797652 6461824791 KL69467 R VENKATACHALAPATHI S/O LATE K M RAMAIAH3 NEW EXTN 271213 10200 6 LT1 211 2 0 4062 56 1 0 3 1 2325 24.8900 0 0 1440 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111114983489 0 0 0 1 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH3 NEW EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.8600 122 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797653 6454643000 AEH6110 R.LOKESH KOLAR - 271213 4600 6 LT1 211 3 0 19092 69 1 0 3 1 -165 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797462 7364643000 AEH211 B.S.VIDURAN KOLAR - 271213 0 6 LT1 211 3 0 1870 135 1 0 3 0.8600 0 4.2600 0 0 0 2712 2025-12-06 3 0 0 2025-11-01 3 0 0 189 0 14005912 0 9999 2009-12-01 922194 0 0 0 3 0 0 0 0 0 0 B.S.VIDURAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2369 0 1 36714 697228 2 2.9700 0 1 0 0 0 0 0 1440797463 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.5100 13 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797464 1064643000 KL7212 C.MUNI VEKATAPPA KOLAR - 271213 3300 6 LT1 211 0.2000 0 14335 83 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797465 1074643000 KL7544 K.DINESH S/O S.KRISHNAMURTHY NEW EXTENTION 271213 14100 6 LT1 211 0.3200 0 7309 39 1 0 3 1 -52 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.1500 79 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797466 2364643000 AEH158 K.S.NAGACHANDRA KOLAR - 271213 17500 6 LT1 211 3 0 11066 0 1 0 28 1 27019 210 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111115286928 0 0 0 0 0 0 0 0 0 0 K.S.NAGACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797467 8064643000 KL5888 B.NARAYANA SETTY KOLAR - 271213 6400 6 LT1 211 0.3600 0 4985 50 1 0 3 1 0 0 0 0 1700 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797468 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 -4 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797469 7054643000 AEH2091 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 1400 6 LT1 211 3 0 6089 48 1 0 3 1 746 6.9800 0 0 770 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797470 7454643000 AEH6174 MS PRAKASH KOLAR - 271213 9500 6 LT1 211 8 0 30935 171 1 0 3 1 4773 32.7300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797473 0964643000 KL33059 AMEENABI KOLAR - 271213 11100 6 LT1 211 0.2400 0 7135 87 1 0 3 1 638 3.0300 0 0 500 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797474 7464643000 AEH4908 TULASAMMA KOLAR - 271213 13900 6 LT1 211 3 0 10944 15 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797475 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 62 4 1 0 3 1 0 4.9500 0 0 2150 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797476 7654643000 KL22613 SECRETARY KOLAR - 271213 600 6 LT1 211 1 0 779 0 1 0 3 1 286 2.0800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797477 7964643000 KL593 GOPALA GOWDA KOLAR - 271213 18600 6 LT1 211 0.2200 0 5184 24 1 0 3 1 -128 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797478 7944643000 AEH2655 B.R.DEVANATH KOLAR - 271213 8900 6 LT1 211 3 0 28571 162 1 0 3 1 -14 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 150.7400 166 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797479 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 17373 149 1 0 3 1 0 0 0 0 4870 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 122.7600 135 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797480 6854643000 KL34190 SHANKARA NARAYANARAV KOLAR - 271213 3600 6 LT1 211 0 1.5000 11711 93 1 0 3 1 -1 0 0 0 320 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797481 8354643000 AEH3905 C.SHANKAR NARYANA RAO KOLAR - 271213 3700 6 LT1 211 3 0 14238 117 1 0 3 1 0 0 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 93.6800 103 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797482 8554643000 AEH5852 VIJAYALAKSHMI KOLAR - 271213 7300 6 LT1 211 9 0 101719 829 1 0 3 1 0 0 0 0 12810 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 632.3000 0 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797483 8364643000 AEH1725 B.P.SUJATHA KOLAR - 271213 10800 6 LT1 211 3 0 4377 156 1 0 3 1 -3 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.7000 106 2024-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797484 8860723635 KL60440 N. PRASANNA S/O K. N. NARAYANASWAMY P.C. BADAVANE 271213 14700 6 LT1 211 2 0 3077 105 1 0 3 1 0 0 0 0 2260 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.7000 90 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797486 0074643000 KL715 B.SUBU RAO KOLAR - 271213 18100 6 LT1 211 0.4400 0 1047 8 1 0 3 1 231 1.1000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797487 8864643000 KL30885 BS NARASIMHAIAH KOLAR - 271213 18000 6 LT1 211 0.2500 0 3413 8 1 0 3 1 315 1.5200 0 0 960 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797488 6754643000 KL32779 K.V.SATISHKUMAR S/O VISHWESHWARA IYER 2947 .I MAIN. NEW EXTENTION 271213 7600 6 LT1 211 0.4000 0 9884 124 1 0 3 1 481 2.2800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.5300 106 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797489 7230533000 KL48682 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15800 6 LT1 211 3 0 38559 368 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797490 1292112950 KL60439 N. PRASANNA S/O K.N. NARAYANASWAMY P.C. BADAVANE 271213 14600 6 LT1 211 1 0 10711 75 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.9300 86 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797492 7554643000 AEH523 B.D.RAMESH BABU KOLAR - 271213 5900 6 LT1 211 3 0 23504 198 1 0 3 1 5149 45.7700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112265689 0 0 0 1 0 0 0 0 0 0 B.D.RAMESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.6300 144 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797493 8254643000 AEH287 M.BALAMANI KOLAR - 271213 5700 6 LT1 211 3 0 24512 64 1 0 3 1 0 9.0300 0 0 4060 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 234.1200 0 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797495 8264643000 AEH199 C.S.SUNDARAMMA KOLAR - 271213 16400 6 LT1 211 4 0 20683 110 1 0 3 1 -11979 0 0 0 1510 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 141.6100 156 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797496 0054643000 AEH242 C.MUNIVENKATAPPA KOLAR - 271213 3400 6 LT1 211 3 0 13199 15 1 0 3 1 -168 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2024-10-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797497 5701761004 KL64409 B N SUJATHA W/O B L NAGARAJ NEW EXTN 271213 18700 6 LT1 211 8 0 8769 288 1 0 3 1 0 0 0 0 840 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 275.9300 0 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797498 9064643000 KL5889 B.NARAYANA SETTY KOLAR - 271213 6300 6 LT1 211 0.1200 0 9511 54 1 0 3 1 584 4.1100 0 0 420 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797499 8764643000 AEH6763 E.V.JYOTHI W\O VENKATESH BABU OPP CANARA BANK DOOMCIRCLE 271213 12700 6 LT1 211 4 0 23178 97 1 0 3 1 -329 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.4000 147 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797500 8964643000 KL536 M.SHAMA RAO KOLAR - 271213 16000 6 LT1 211 0.2800 0 27535 111 1 0 3 1 -33 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 119.9900 132 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797501 8164643000 KL46909 G.SHOBHA W/O.NARASIMHA NEW EXTENSION 271213 5400 6 LT1 211 3 0 25778 170 1 0 3 1 2126 10.1900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 283.2700 0 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797502 9364643000 AEH1 T.A NELA D/O T.S. AHOBLACHAR - 271213 15400 6 LT1 211 3 0 5679 117 1 0 3 0.8200 -500 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005912 0 999999 2013-09-15 53177133 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 148.5600 163 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440797503 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 43819 1362 1 0 3 1 0 0 0 0 11930 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797504 0864643000 AEH6236 K.N.NARAYANASWAMI KOLAR - 271213 14900 6 LT1 211 6 0 89353 497 1 0 3 1 0 2.7600 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797505 0254643000 AEH1817 G.BASAPPA SETTY KOLAR - 271213 4800 6 LT1 211 3 0 5788 24 1 0 3 1 -6 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797506 5230533000 AEH5539 B.SADANAND KOLAR - 271213 5300 6 LT1 211 4 0 26110 235 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797507 0264643000 AEH2372 C.S.SUNDARAMMA KOLAR - 271213 16500 6 LT1 211 3 0 13652 21 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.0400 57 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797508 2890533000 AEH3872 BARATHAMMA W/O N SRINIVAS, 1ST CROSS, NEW EXTENSION, KOLAR. 271213 2200 6 LT1 211 3 0 8584 29 1 0 3 1 -82 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.5300 32 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797510 9979122270 KL65886 C R SANTHOSH KUMAR S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 271213 5000 6 LT1 211 6 0 39477 255 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 662.5500 0 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797514 0154643000 AEH137 D.V.PURUSHOTHAM S/O D.VENKATARABAIAH NEW EXTENSION KOLAR 271213 8200 6 LT1 211 3 0 1131 10 1 0 3 1 521 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797515 8654643000 KL23494 VENKATESH BABU S S/O SRINIVASAIYER G V , KOLAR - 271213 6600 6 LT1 211 0.2000 0 7275 2 1 0 3 1 35 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797516 0164643000 KL534 K.V.MUNINARAYANAPPA KOLAR - 271213 8600 6 LT1 211 0.2400 0 27382 56 1 0 3 1 -168 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 193.2300 200 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797517 9164643000 AEH2002 B.V.KANTHALAKSHMAMMA KOLAR - 271213 10700 6 LT1 211 3 0 17990 221 1 0 3 1 0 1.6600 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005912 0 999999 2009-12-01 111111593521 0 0 0 1 0 0 0 0 0 0 B.V.KANTHALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 274.8400 0 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797518 1564643000 AEH5026 C. MANJUNATHA S/O M/S. CHANDRASHEKAR IYER NEW EXTENCTION, KOLAR - 271213 13300 6 LT1 211 3 0 32617 182 1 0 3 1 -10 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 230.6000 0 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797519 5354643000 AEH3417 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 2600 6 LT1 211 3 0 9552 0 1 0 28 1 -168 0 0 0 1000 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000898105 0 0 0 0 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797520 6984091597 KL72160 SRIKANTH K S/O S KRISHNA MURTHY NEW EXTENSION 271213 0 6 LT1 211 2 0 8141 244 1 0 3 0.9100 0 1.7400 0 0 3946 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440797521 3354643000 AEH3172 R.LOKESH KOLAR - 271213 4700 6 LT1 211 3 0 16637 116 1 0 3 1 0 1 0 0 3170 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 112.0300 123 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797522 6982209000 KL50601 D. V . VISHWANATHA GOWDA S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 271213 12600 6 LT1 211 4 0 70274 515 1 0 3 1 0 3.6600 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 2014-04-05 111110362962 0 0 0 1 0 0 0 0 0 0 D. V . VISHWANATHA GOWDA,S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 463.7900 0 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797523 2354643000 AEH301 K.SIDDAPPA KOLAR - 271213 900 6 LT1 211 1 0 18122 19 1 0 3 1 -22 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5600 37 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797524 9225993865 KL69468 R VENKATACHALAPATHI S/O LATE K M RAMAIAH5 NEW EXTN 271213 10300 6 LT1 211 2 0 7287 23 1 0 3 0.8600 26662 219.2200 0 0 2420 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 52866636 0 0 0 1 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH5 NEW EXTN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440797525 9230533000 KL48680 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15600 6 LT1 211 2 0 29005 147 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 155.7700 171 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797526 9254643000 AEH440 B.R.GEETHA KOLAR - 271213 5800 6 LT1 211 3 0 7484 94 1 0 3 1 6294 53.7200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8600 31 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797527 3353313787 KL59220 RANGANATH G S/O LATE S K GOPAL RAO MAIN ROAD 271213 1500 6 LT1 211 1 0 4965 77 1 0 3 0 0 0 0 0 2790 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797529 3364643000 AEH1204 M.H.VENKATARAMAPPA KOLAR - 271213 16900 6 LT1 211 3 0 19020 53 1 0 3 1 2 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797530 2355730788 KL68989 D.V.VISHWANATHA GOWDA S/O R VENKATARAMAIAH OPPOSITE CANARA BANK 271213 12500 6 LT1 211 2 0 5855 109 1 0 3 1 419 130.4800 0 0 1550 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.8800 98 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797531 0954643000 KL503 K.V.MUNINARAYANAPPA KOLAR - 271213 8700 6 LT1 211 0.7600 0 24169 3 1 0 3 1 -30 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112232906 0 0 0 1 0 0 0 0 0 0 K.V.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797532 4854643000 KL3801 K.N.KRISHNA MURTHY KOLAR - 271213 3000 6 LT1 211 0.2400 0 4895 0 1 0 28 1 6047 48.8300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797533 0330533000 KL48681 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15700 6 LT1 211 2 0 20552 207 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.4600 92 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797534 5264643000 AEH225 H.RAME GOWDA KOLAR - 271213 17300 6 LT1 211 3 0 43899 144 1 0 3 1 0 4.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 293.0200 0 2023-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797535 5764643000 AEH5572 DR. SRINIVASA S.V. S/O M VENKATACHALAM, KOLAR - 271213 17600 6 LT1 211 3 0 1899 65 1 0 3 1 2717 23.8700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797536 7399165808 KL68495 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA2 P C EXTN 271213 14400 6 LT1 211 3 0 9643 165 1 0 3 1 0 0 0 0 2870 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 160.3800 176 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797537 4154643000 AEH144 N SHANKARA MURTHY S/O LATE M NARAYANAPPA , KEELUKOTE ,KOLAR - 271213 8500 6 LT1 211 3 0 3838 27 1 0 3 1 -309 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.1000 43 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797540 1154643000 AEH13 B.R.CHANDRASHEKAR KOLAR - 271213 7800 6 LT1 211 3 0 52401 181 1 0 3 1 -2 1.9500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 224.7300 0 2025-05-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797542 4164643000 AEH7246 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 8100 6 LT1 211 1 0 2169 10 1 0 3 1 -31 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-08-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797543 3764643000 AEH90 K.DINESH S.KRISHNA MURTHY NEW EXTENTION 271213 14200 6 LT1 211 3 0 39648 160 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 246.5200 0 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797544 4954643000 KL4504 K.M.NAGAPPA KOLAR - 271213 700 6 LT1 211 0.2400 0 1014 0 1 0 28 1 6430 51.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797545 2654643000 KL2015 K.S.SUBBU IYENGAR KOLAR - 271213 5100 6 LT1 211 0.5200 0 15760 78 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797546 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 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797547 2664643000 AEH6193 SUBRAMANYAM KOLAR - 271213 19500 6 LT1 211 3 0 22430 158 1 0 3 1 0 0 0 0 3990 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 132.7300 146 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797548 9554643000 KL1437 K.M.NAGAPPA KOLAR - 271213 800 6 LT1 211 0.1600 0 146 0 1 0 28 1 6405 51.2000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797549 4964643000 KL34344 B.S. SAROJAMMA W/O LATE NARAYANA SHETTY KOLAR 271213 16300 6 LT1 211 0.2400 0 549 0 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797550 4754643000 KL33400 M. GOVINDAPPA S/O SRINIVASAIYER G V , KOLAR - 271213 6800 6 LT1 211 1 0 4885 31 1 0 3 1 -6 1.1300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797551 5464643000 AEH759 M VENKATACHALAM S/O MUNISWAMAPPA, 2ND CROSS, NEW EXTENSION, KOLAR. 271213 17900 6 LT1 211 3 0 6935 100 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797552 4764643000 AEH520 K.DINESH S.KRISHNA MURTHY NEW EXTENTION 271213 14000 6 LT1 211 3 0 18817 137 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.8400 26 2025-04-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797570 3964643000 KL34999 Dr.D.SRINIVASAAN S\O DORE SWAMY NEAR CANARA BANK NEW EATENSION KOLAR 271213 16600 6 LT1 211 7 0 18492 352 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 284.3100 0 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797571 6254643000 AEH4416 K.SIDHAPPA KOLAR - 271213 1200 6 LT1 211 3 0 18270 72 1 0 3 1 -118 0 0 0 1050 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129.7100 143 2024-03-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797572 4664643000 AEH6624 B.V.KANTHALAKASHMI B.L.VISWANATH - 271213 10600 6 LT1 211 5 0 11564 61 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797573 4247825476 KL68494 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA P C EXTN 271213 14300 6 LT1 211 3 0 2408 14 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-10-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797574 4264643000 AEH2489 ASHA NARAYAN BHATT SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT - 271213 15000 6 LT1 211 3 0 6299 15 1 0 3 1 1440 13.3200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 9999 111115267012 0 0 0 1 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.3700 46 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797576 3054643000 AEH2514 B.N.SRINIVAS KOLAR - 271213 6200 6 LT1 211 3 0 19824 120 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 102.8100 113 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797577 2054643000 AEH233 B.GOVINDAPPA S/O.VENKATESHAPPA NEW EXTENTION 271213 5600 6 LT1 211 3 0 16618 67 1 0 3 1 -86 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.6300 93 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797578 3854643000 KL4667 MUNIVENKATAPPA KOLAR - 271213 2800 6 LT1 211 0.2000 0 2135 0 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797579 2854643000 KL4666 MUNIVENKATAPPA KOLAR - 271213 2700 6 LT1 211 0.2000 0 2909 0 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797580 9944643000 AEH2789 K.R.PALAKSHA KOLAR - 271213 4400 6 LT1 211 3 0 20259 131 1 0 3 1 -285 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123.8500 136 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797581 2864643000 KL1322 VEKATARAMANAPPA KOLAR - 271213 16800 6 LT1 211 0.2800 0 5460 34 1 0 3 1 4 1 0 0 260 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2025-04-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797582 1449201032 KL61749 G RANGANATHA S/O LATE S K GOPAL RAO NEAR GANGAMMA TEMPLE 271213 1800 6 LT1 211 3 0 9465 104 1 0 3 1 1 1 0 0 260 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.3600 89 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797583 3264643000 AEH2488 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt KOLAR - 271213 15100 6 LT1 211 3 0 8829 44 1 0 3 1 0 0 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797584 4364643000 AEH131 N.KANTAMMA KOLAR - 271213 18900 6 LT1 211 3 0 31940 173 1 0 3 1 0 1.4500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125.2700 138 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797585 9964643000 KL537 D.M.NARAYANAPPA KOLAR - 271213 16100 6 LT1 211 0.2800 0 2731 3 1 0 3 1 -57 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797586 2554643000 AEH3906 C.SHANKAR NARAYAN RAO KOLAR - 271213 3800 6 LT1 211 3 0 11554 38 1 0 3 1 -275 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797587 0654643000 KL1438 K.M.NAGAPPA KOLAR - 271213 1700 6 LT1 211 0.1600 0 16625 181 1 0 3 1 0 0 0 0 5560 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 141.1100 155 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797588 1454643000 AEH3898 C.SHANKAR NARAYAN RAO KOLAR - 271213 3200 6 LT1 211 3 0 21475 58 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.0700 53 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797590 2954643000 KL5033 K.V.MUNISWAMY KOLAR - 271213 9100 6 LT1 211 0.1200 0 8389 44 1 0 3 1 -5 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.4300 42 2023-08-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797591 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.3100 147 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797592 0750209000 KL50602 D. V . VISHWANATHA GOWDA S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 271213 12400 6 LT1 211 6 0 34890 134 1 0 3 1 0 2.4100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 110000907165 0 0 0 1 0 0 0 0 0 0 D. V . VISHWANATHA GOWDA,S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797594 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 72581 905 1 0 3 1 0 0 0 0 37670 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797595 0749264308 KL59309 S SOWMYALATHA W/O K S MANJUNATHA NEAR CANARA BANK 271213 12100 6 LT1 211 2 0 11702 72 1 0 3 1 -132 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.1900 122 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797596 3154643000 AEH1436 SONNE GOWDA S/O GOPALAPPA - 271213 6100 6 LT1 211 4.9200 0 23101 104 1 0 3 1 900 5.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797597 1964643000 KL33257 Dr.SRINIVASA S.V S/O M VENKATACHALAM KOLAR 271213 17700 6 LT1 211 0.4800 0 748 26 1 0 3 1 36 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797598 3164643000 AEH7245 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 7900 6 LT1 211 3 0 16884 252 1 0 3 1 0 8.7700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112215800 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.5500 60 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797599 9864643000 KL33889 SAMYALITHA KOLAR - 271213 12300 6 LT1 211 0.4800 0 5670 26 1 0 3 1 28 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797600 2164643000 AEH7244 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 8000 6 LT1 211 3 0 44816 210 1 0 3 1 -1895 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797601 2454643000 AEH3899 C.SHANKAR NARAYAN RAO KOLAR - 271213 3100 6 LT1 211 3 0 18119 79 1 0 3 1 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797602 2464643000 AEH3241 K M NATARAJA MURTHY S/O MARI REDDY,NEW EXTENSION, KOLAR. - 271213 13200 6 LT1 211 3 0 30617 214 1 0 3 1 0 0 0 0 5400 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 245.9300 0 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797604 2564643000 AEH3202 SUMITHRAMMA KOLAR - 271213 12800 6 LT1 211 3 0 7077 37 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111110039858 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 4.1900 14 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797605 0454643000 AEH366 PREM KUMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271213 7100 6 LT1 211 6 0 62184 439 1 0 3 1 0 0 0 0 9840 2712 2025-12-06 3 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797606 1354643000 AEH475 K.V.SATISHKUMAR S/O VISHWESHWARA IYER 2947 1 MAIN NEW EXTENTION 271213 7700 6 LT1 211 3 0 20335 95 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797607 1554643000 AEH6590 V.V. SHANKAR S/O V.S.VENKATACHALAPATHY - 271213 8800 6 LT1 211 6 0 19499 418 1 0 3 0 -34910 47.1200 0 0 0 2712 2025-12-06 3 0 0 2025-01-06 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 2025-12-06 0 0 0 0 0 1 0 -903 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797608 3254643000 AEH4528 R.SHIVANNA S/O LATE T.B.RUDRAIAH NEW EXTENTION 271213 4100 6 LT1 211 3 0 8069 94 1 0 3 1 0 0 0 0 540 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.3000 94 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797609 3230533000 AEH1642 K.SIDHAPPA KOLAR - 271213 1300 6 LT1 211 3 0 23379 98 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 131.8100 145 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797610 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 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.8100 21 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797611 1817820398 KL63368 B R NAGA KIRAN S/O B K RAMESH NEW EXTENSION 271213 0 6 LT1 211 5 0 33263 398 1 0 3 1 0 0 0 0 11000 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.11000 (ignore if paid) 0 999999 100006618991N 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 199.6000 200 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797612 5864643000 KL11694 D.N. RATNAMMA KOLAR - 271213 13500 6 LT1 211 0.4000 0 2931 0 1 0 3 1 12615 100.2200 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115269105 0 0 0 1 0 0 0 0 0 0 D.N. RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797613 3554643000 AEH6107 T.R. Keerthi Raju S/O RUDRAIAH - 271213 4200 6 LT1 211 3 0 13851 103 1 0 3 1 358 2.9900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.5100 86 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797614 3454643000 AEH375 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR 271213 2500 6 LT1 211 4 0 5830 15 1 0 3 1 -1319 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797616 7074643000 KL46980 M. MUCHAKUNDA MANI S/O MALLIKARJUNAIAH OLD EXTENSION 271213 16200 6 LT1 211 0.4800 0 15005 36 1 0 3 1 1770 14.1900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797623 7164643000 AEH7471 B.C.RAVINDRA PRAKASH S/O.B.P.CHANDRA GUPTHA NEW EXTENSION 271213 7400 6 LT1 211 4 0 70686 327 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111115322495 0 0 0 2 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440797622 4934566044 KL55426 VENKATESH BABU S S/O SRINIVASAIYER G V , NEW EXTENSION 271213 6500 6 LT1 211 0.5000 0 15687 97 1 0 3 1 -150 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 165.4900 182 2024-04-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797621 6054643000 AEH300 K Siddappa KOLAR - 271213 1000 6 LT1 211 1 0 20572 121 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797619 6064643000 KL5095 C.MUNI VEKATAPPA KOLAR - 271213 0 6 LT1 211 0.1600 0 2679 2 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005912 0 99999 111112266812 0 0 0 0 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797618 6764643000 AEH6768 A.S.CHANDRA SEKHAR S/O SRINIVAS SHETTY DOOMLIGHT CIRCLE,KOLAR 271213 17100 6 LT1 211 2 0 10431 174 1 0 3 1 3181 28.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797617 7064643000 KL5096 C.MUNI VEKATAPPA KOLAR - 271213 0 6 LT1 211 0.1600 0 105 1 1 0 28 1 -3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797553 9054643000 AEH1472 GOVINDAIAH SETTY KOLAR - 271213 7200 6 LT1 211 3 0 23219 155 1 0 3 1 -9 0 0 0 1700 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797554 5454643000 AEH6109 K.R.PALAKSHA KOLAR - 271213 4500 6 LT1 211 3 0 16316 104 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797556 7529653217 KL65885 C R SANTHOSH KUMAR S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 271213 4900 6 LT1 211 1 0 7305 36 1 0 3 1 -34 0 0 0 3790 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.5900 152 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797557 7219630292 KL59221 RANGANATH G S/O LATE S K GOPAL RAO MAIN ROAD 271213 1900 6 LT1 211 1 0 4492 21 1 0 3 1 -70 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2024-04-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797558 1054643000 AEH271 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 2400 6 LT1 211 3 0 20802 41 1 0 3 1 2206 16.0500 0 0 9730 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797559 6164643000 KL43434 K.S.SUBBHA IYER S/O SUBBHARAYAPPA OLD EXTENSION 271213 5200 6 LT1 211 0.3400 0 4774 0 1 0 28 1 4114 36.1800 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440797560 8221497206 KL68496 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA3 P C EXTN 271213 14500 6 LT1 211 2 0 10200 277 1 0 3 1 690 3.2800 0 0 4380 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797561 4464643000 AEH758 DR. SRINIVASA S.V. S/O M VENKATACHALAM , KOLAR - 271213 17800 6 LT1 211 3 0 13385 307 1 0 3 1 2254 10.7600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 8.3800 18 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797562 5664643000 AEH929 C. MANJUNATHA S/O LATE CHANDHRASHEKAR IYER ,NEW EXTENCTION - 271213 13400 6 LT1 211 4 0 10655 50 1 0 3 1 -19 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797564 8121503003 KL60441 N. PRASANNA S/O K. N. NARAYANASWAMY P. C. BADAVANE 271213 14800 6 LT1 211 3 0 140 3 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797567 8944643000 AEH2463 B.GOVINDAPPA S/O VENKATESHAPPA NEW EXTENTION 271213 5500 6 LT1 211 3 0 10421 35 1 0 3 1 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797568 1464643000 AEH3240 MADHUSUDHANA REDDY K M S/O MARI REDDY,NEW EXTENSION, KOLAR. - 271213 13100 6 LT1 211 3 0 7888 37 1 0 3 1 11962 101.9300 0 0 190 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440797569 2264643000 AEH267 N.C.SHAMANNA KOLAR - 271213 17200 6 LT1 211 4 0 21829 65 1 0 3 1 11254 99.1700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 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 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1