1440800695 6954833000 AEH2993 MIR ABDUL RAZACK S/O MIR YASEEN HUSSAIN KOLAR- 271220 17200 6 LT1 211 1 0 32936 224 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 2000-01-01 111112235627 0 0 0 1 0 0 0 0 0 0 MIR ABDUL RAZACK,S/O MIR YASEEN HUSSAIN KOLAR- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 184.4400 200 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440800696 7873901371 KL68619 SECRETARY SRI SHANKAR SEVA TRUST KOTE 271220 15900 6 LT1 211 1 0 5031 457 1 0 3 0.8300 10617 11.9200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 52979766 0 0 0 2 0 0 0 0 0 0 SECRETARY,SRI SHANKAR SEVA TRUST KOTE 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 1.8200 1440800697 4448633000 KL949 NARAYANASASTRY KOLAR - 271220 9800 6 LT1 211 0.2000 0 7189 26 1 0 28 1 149 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115324771 0 0 0 0 0 0 0 0 0 0 NARAYANASASTRY,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 1440800698 5964833000 KL7425 CHIKKA MUNIYAPPA KOLAR - 271220 18400 6 LT1 211 0.2400 0 3636 90 1 0 3 1 38 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 111112263940N 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 126.7400 139 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800699 4553716694 KL58772 CHIKKAMUNIYAPPA S/O MUNIYAPPA 1ST MAIN 271220 18500 6 LT1 211 1 0 3157 25 1 0 3 0.9200 116 1.0900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 38132864 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O MUNIYAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.7700 36 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440800700 3915843000 KL5728 R. PADMAVATHI W/O C.RAGHAVENDRA FORT 271220 11300 6 LT1 211 0.2400 0 2588 0 1 0 28 1 -28 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112214130 0 0 0 0 0 0 0 0 0 0 R. PADMAVATHI,W/O C.RAGHAVENDRA FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800701 3815843000 KL4447 venkatachala/ s/o p.v. venkataswamygowda GOPALAKRISHMANAIDU - 271220 11500 6 LT1 211 0.4800 0 6757 53 1 0 3 1 -48 0 0 0 2020 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110196077 0 0 0 0 0 0 0 0 0 0 venkatachala/ s/o p.v. venkataswamygowda,GOPALAKRISHMANAIDU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.0900 74 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440800702 2815843000 KL4446 JAYAMMA KOLAR FORT 271220 12200 6 LT1 211 0.2400 0 7456 54 1 0 3 1 0 0 0 0 400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112233125 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.5400 50 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800703 6248633000 KL34277 SAYAD UNISA KOLAR - 271220 9300 6 LT1 211 0.1000 0 20963 231 1 0 3 1 4571 39.8500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115320831 0 0 0 1 0 0 0 0 0 0 SAYAD UNISA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 130.2800 143 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800704 2115843000 AEH4454 KEMPANNA VIJAYAKUMAR NAGARAJU - 271220 10900 6 LT1 211 3 0 4252 0 1 0 3 1 0 0 0 0 350 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112233579 0 0 0 1 0 0 0 0 0 0 KEMPANNA VIJAYAKUMAR,NAGARAJU - 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 0.8900 1440800705 0610943000 KL32774 VENKATARAMAPPA KSRTC - 271220 4400 6 LT1 211 1 0 10987 85 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112233080 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,KSRTC - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800706 9815843000 KL7288 NARAYAN SASTRY KOLAR FORT 271220 20500 6 LT1 211 0.2800 0 4768 8 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115260619 0 0 0 1 0 0 0 0 0 0 NARAYAN SASTRY,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440800708 6450924436 Satish R S/O RAMACHANDRA #1052 Shankar Mutt Road 271220 18900 6 LT1 211 0.5000 0 14710 0 1 0 3 1 115 1.0800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 100006981286 0 0 0 1 0 0 0 0 0 0 Satish R,S/O RAMACHANDRA #1052 Shankar Mutt Road 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 169.5700 187 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800709 1215843000 AEH727 K VIJAY KUMAR S/O KEMPANNA, WARD NO:3, KOTE, KOLAR. 271220 10700 6 LT1 211 5 0 6671 60 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112265806 0 0 0 1 0 0 0 0 0 0 K VIJAY KUMAR,S/O KEMPANNA, WARD NO:3, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800710 1201533000 KL48987 V. RACHEL SAHANA W/O JOSEPH DAYASIRVADA RAO FORT 271220 6900 6 LT1 211 3 0 35029 267 1 0 3 1 0 0 0 0 990 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2013-04-02 111112231022 0 0 0 3 0 0 0 0 0 0 V. RACHEL SAHANA,W/O JOSEPH DAYASIRVADA RAO FORT 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 2.5000 1440800539 3080153000 NEAR VENKATAGIRIYAPPA OLD TC ADJ VENKATAGIRIYAPPA OLD TC SL.1012654 TTL 271220 21900 6 1LT6B-M 621 3 0 19300 736 1 0 3 1 25819 215.3000 0 0 88630 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.88630 (ignore if paid) 0 99999 100007061131 0 0 0 3 0 0 0 0 0 0 NEAR VENKATAGIRIYAPPA OLD TC,ADJ VENKATAGIRIYAPPA OLD TC SL.1012654 TTL 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 3.1000 1440800635 2970153000 NEAR BAAPUJI SCHOOL PCEXTN KDAMBA BAR,TEKAL ROAD SL.1011911 TTL 271220 21800 6 1LT6B-M 621 4.2000 0 30600 1274 1 0 3 1 44339 365.1600 0 0 118580 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.118580 (ignore if paid) 0 99999 100007053693 0 0 0 4 0 0 0 0 0 0 NEAR BAAPUJI SCHOOL PCEXTN,KDAMBA BAR,TEKAL ROAD SL.1011911 TTL 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 3.5000 1440800648 2148633000 KL27140 C P VISHNU S/O PARAMESHWARA IYER KOTE KOLAR 271220 9600 6 LT2 221 0.6000 0 6230 119 1 0 3 1 1246 5.9600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 111112214063 0 0 0 1 0 0 0 0 0 0 C P VISHNU,S/O PARAMESHWARA IYER KOTE 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 0.7500 1440800499 6540543000 KL38462 C.P.UNNIKRISHNA S\O C.N.PARAMESHWARA COLLEGE CIRCLE 271220 400 6 LT3A 311 0.2400 0 36031 233 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115324143 0 0 0 0 0 0 0 0 0 0 C.P.UNNIKRISHNA,S\O C.N.PARAMESHWARA COLLEGE 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 0.4200 1440800502 7440543000 KL7031 ADHYATHMA RAMAIAH SRINIVASA SHETTY - 271220 4000 6 LT3A 311 0.2800 0 2221 12 1 0 3 1 631 4.5200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112265903 0 0 0 1 0 0 0 0 0 0 ADHYATHMA RAMAIAH,SRINIVASA SHETTY - 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 0.8600 1440800514 8540543000 KL41188 SMT.SUDHASREEDHAR FORT - 271220 1700 6 LT3A 311 0.2400 0 7705 24 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112266571 0 0 0 1 0 0 0 0 0 0 SMT.SUDHASREEDHAR,FORT - 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 0.8600 1440800548 1383053000 KL2435 KOLAR MODERN CLOTH CENTRE OLD EXTENSION - 271220 21200 6 LT3A 311 1 0 5733 39 1 0 3 1 0 9.9300 0 0 1580 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112265093 0 0 0 0 0 0 0 0 0 0 KOLAR,MODERN CLOTH CENTRE 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 0.2300 1440800549 2499770445 KC76987 V M NARAYANA GOWDA S/O MUNIYAPPA FORT 271220 700 6 LT3A 311 1 0 1283 101 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 1B6299228380 0 0 0 1 0 0 0 0 0 0 V M NARAYANA GOWDA,S/O MUNIYAPPA FORT 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 0.9900 1440800554 3311129555 KC76711 C P UNNIKRISHNA C N PARAMESHWARA COLLEGE CIRCLE, FORT 271220 300 6 LT3A 311 1 0 2277 257 1 0 3 1 0 18.1900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 1B2813509956 0 0 0 1 0 0 0 0 0 0 C P UNNIKRISHNA,C N PARAMESHWARA COLLEGE CIRCLE, FORT 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 0.7800 1440800561 9440543000 KL38455 C.P.UNNIKRISHNA S\O C.N.PARAMESHWARA COLLEGE CIRCLE 271220 600 6 LT3A 311 10 0 12628 147 1 0 3 1 0 5.5400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 100006793725 0 0 0 1 0 0 0 0 0 0 C.P.UNNIKRISHNA,S\O C.N.PARAMESHWARA COLLEGE 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 1.4400 1440800572 0540543000 KL38456 C.P.UNNIKRISHNA S\O C.N.PARAMESHWARA COLLEGE CIRCLE 271220 500 6 LT3A 311 8 0 96541 1501 1 0 3 0.7900 0 24 0 0 25410 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.25410 (ignore if paid) 0 99999 D412228 0 0 0 7 0 0 0 0 0 0 C.P.UNNIKRISHNA,S\O C.N.PARAMESHWARA COLLEGE 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 6.5400 1440800577 8317819316 KC73989 UNITED MEDIA PVT LTD KOLARAMMA TEMPLE ROAD KOLAR 271220 19500 6 LT3A 311 3 0 20078 774 1 0 3 1 0 0 0 0 11010 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.11010 (ignore if paid) 0 999999 111122891117 0 0 0 1 0 0 0 0 0 0 UNITED MEDIA PVT LTD,KOLARAMMA TEMPLE ROAD 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 0.8600 1440800580 9540543000 KL7462 K DHANALAKSHMI S L NARAYANA KOTE 271220 3600 6 LT3A 311 0.0800 0 467 10 1 0 3 1 0 0 0 0 590 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112214175 0 0 0 1 0 0 0 0 0 0 K DHANALAKSHMI,S L NARAYANA KOTE 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 0.8900 1440800598 8447495852 KL55877 CHANDRAMMA W/O G VENKATARAMANAPPA MAIN ROAD 271220 19000 6 LT3A 311 1 0 3019 38 1 0 3 0.6200 543 2.6600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 9999 28916655 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O G VENKATARAMANAPPA MAIN 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 1 0 0 0.3100 1440800612 6266052296 KL55876 CHANDRAMMA W/O G VENKATARAMANAPPA MAIN ROAD 271220 19100 6 LT3A 311 1 0 1083 24 1 0 3 0.9000 2333 19.1900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 1000000 28916654 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O G VENKATARAMANAPPA MAIN 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 1 0 0 0.2100 1440800633 2540543000 KL38458 C.P.UNNIKRISHNA S\O C.N.PARAMESHWARA COLLEGE CIRCLE 271220 16000 6 LT3A 311 3 0 13615 78 1 0 28 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115324150 0 0 0 0 0 0 0 0 0 0 C.P.UNNIKRISHNA,S\O C.N.PARAMESHWARA COLLEGE 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 0 1440800637 0640543000 KL7463 K DHANALAKSHMI S L NARAYANA KOTE 271220 3700 6 LT3A 311 0.0800 0 1073 3 1 0 3 1 13 4.8500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115329805 0 0 0 1 0 0 0 0 0 0 K DHANALAKSHMI,S L NARAYANA KOTE 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 0.8600 1440800655 3540543000 KL38459 C.P.UNNIKRISHNA S\O C.N.PARAMESHWARA COLLEGE CIRCLE 271220 200 6 LT3A 311 0.2400 0 11250 119 1 0 3 1 0 1 0 0 610 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115324165 0 0 0 1 0 0 0 0 0 0 C.P.UNNIKRISHNA,S\O C.N.PARAMESHWARA COLLEGE 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 0.7400 1440800657 3440543000 KL11010 ABDUL SALAM IBRAHIM SAB - 271220 7100 6 LT3A 311 0.0800 0 1288 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 14005922 0 99999 111115331535 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,IBRAHIM SAB - 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 0.8900 1440800666 6760619000 KL50917 VENKATARAMAPPA S/O . VENKATAPPA , KOTE , KOLAR 271220 21700 6 LT3A 311 0.2400 0 749 0 1 0 3 1 0 0 215 0 320 2712 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14005922 ASD to be paid:Rs.320 (ignore if paid) 0 999 100006769560 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O . VENKATAPPA , KOTE , 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 1440800668 7061300519 KL68502 AMARANATHA S/O VENKATESHAGOWDA2 1 ST MAIN ROAD 271220 1300 6 LT3A 311 1 0 860 3 1 0 3 0.7600 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 52894409 0 0 0 0 0 0 0 0 0 0 AMARANATHA,S/O VENKATESHAGOWDA2 1 ST MAIN 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 1 0 0 0.0400 1440800694 4448913696 KL68500 AMARANATHA S/O VENKATESHAGOWDA 1 ST MAIN ROAD 271220 1200 6 LT3A 311 1 0 945 72 1 0 3 0.9100 0 1.7900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 1000000 52894407 0 0 0 2 0 0 0 0 0 0 AMARANATHA,S/O VENKATESHAGOWDA 1 ST MAIN 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 1 0 0 2.3600 1440800496 7838633000 KL2000 ARCHAKA SEENAPPA KOLAR - 271220 21100 6 LT1 211 0.1200 0 21040 0 1 0 28 1 -100 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112236636 0 0 0 0 0 0 0 0 0 0 ARCHAKA SEENAPPA,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 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800497 8064833000 AEH1947 HEMANTH KUMAR S/O V JAYARAM , FORT , KOLAR- 271220 17900 6 LT1 211 3 0 12926 105 1 0 3 1 1 0 0 0 3320 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.3320 (ignore if paid) 0 999999 111112246709 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR,S/O V JAYARAM , FORT , KOLAR- 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.2900 110 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800498 8048633000 KL32621 ABDULSALAM S/O IBRAMHIMSAB KOTE 271220 7000 6 LT1 211 0.2400 0 6182 41 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112236699 0 0 0 1 0 0 0 0 0 0 ABDULSALAM,S/O IBRAMHIMSAB KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5200 30 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800500 7448633000 KL48988 V. RACHEL SAHANA W/O JOSEPH DAYASIRVADA RAO FORT 271220 6800 6 LT1 211 1 0 6207 27 1 0 3 1 -45 0 0 0 1530 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115318576 0 0 0 1 0 0 0 0 0 0 V. RACHEL SAHANA,W/O JOSEPH DAYASIRVADA RAO FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2024-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800501 5815843000 KL555 AUSTIN NAVEEN KUMAR, S/O AUSTIN SANTHALEELA Kolar 271220 13100 6 LT1 211 0.3200 0 9239 41 1 0 3 1 -22 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115260561 0 0 0 1 0 0 0 0 0 0 AUSTIN,NAVEEN KUMAR, S/O AUSTIN SANTHALEELA Kolar 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800503 4915843000 KL3679 KESHAVA RAMASWAMYGOWDA KOLAR - 271220 12800 6 LT1 211 0.3200 0 8914 160 1 0 3 1 0 0 0 0 1110 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112214068 0 0 0 1 0 0 0 0 0 0 KESHAVA RAMASWAMYGOWDA,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 0.8600 1440800506 6946471924 KL64980 P V SUNITHA W/O LATE MURTHY KOTE 271220 19600 6 LT1 211 1 0 9878 150 1 0 3 0.9300 -2 1 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 2020-09-25 52291046 0 0 0 2 0 0 0 0 0 0 P V SUNITHA,W/O LATE MURTHY KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440800507 4215843000 KL13754 VENCENT DEVA DATTA S/O R K MATHEW,844 OPP SHANKAR MUTT KOTE KOLAR - 271220 12900 6 LT1 211 0.2400 0 10546 58 1 0 3 1 -197 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115261062 0 0 0 1 0 0 0 0 0 0 VENCENT DEVA DATTA,S/O R K MATHEW,844 OPP SHANKAR MUTT KOTE KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125.4700 138 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440800508 2800943000 AEH1300 K.VISHWANATH K.NAGENDRA S/O KRISHNA GOPAL N KURUBARA PET.KOLAR 271220 20200 6 LT1 211 4 0 13029 58 1 0 3 1 -100 0 0 0 1850 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111115268282 0 0 0 1 0 0 0 0 0 0 K.VISHWANATH K.NAGENDRA,S/O KRISHNA GOPAL N KURUBARA PET.KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 98.0100 108 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800509 6851843000 KL796 SEETHA LAKSHMAMMA SEETHA LAKSHMAMMA - 271220 1000 6 LT1 211 0.3600 0 2376 6 1 0 3 1 -54 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115265515 0 0 0 1 0 0 0 0 0 0 SEETHA LAKSHMAMMA,SEETHA LAKSHMAMMA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.3700 12 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800510 4210943000 KL10808 SHAHJAHAD KOLAR - 271220 20300 6 LT1 211 0.1200 0 7059 37 1 0 3 1 75 1.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115323766 0 0 0 1 0 0 0 0 0 0 SHAHJAHAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5600 39 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800511 7938633000 KL2184 VENKATESH GOWDA MUNIVENKATAPPA FORT 271220 5500 6 LT1 211 0.1200 0 465 0 1 0 3 1 -3 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111111234501 0 0 0 1 0 0 0 0 0 0 VENKATESH GOWDA,MUNIVENKATAPPA FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.3200 21 2023-08-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800512 4991559844 KL59672 G.R.BALASUBRAMANYAM S/O LATE G RAMACHANDRA SHASTRY, SHANKAR MATA ROAD, FORT, KOLAR. 271220 13700 6 LT1 211 0 3 10533 102 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 39043011 0 0 0 5 0 0 0 0 0 0 G.R.BALASUBRAMANYAM,S/O LATE G RAMACHANDRA SHASTRY, SHANKAR MATA ROAD, FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.8000 98 2023-09-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 1440800513 7125843000 KL46541 S ANITHA W/O VENKATACHALA, JAYALAKSHMI BUILDING, OPP. SHANKAR MATT, KOTE, KOLAR. 271220 11800 6 LT1 211 0.5000 0 1906 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 14005922 0 99999 111112232168 0 0 0 1 0 0 0 0 0 0 S ANITHA,W/O VENKATACHALA, JAYALAKSHMI BUILDING, OPP. SHANKAR MATT, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.2300 33 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800515 3715843000 KL32477 G.R.BALASUBRAMANYAM S/O LATE G RAMACHANDRA SHASTRY, SHANKAR MATA ROAD, FORT, KOLAR. 271220 13500 6 LT1 211 0.4800 0 23035 200 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112234168 0 0 0 1 0 0 0 0 0 0 G.R.BALASUBRAMANYAM,S/O LATE G RAMACHANDRA SHASTRY, SHANKAR MATA ROAD, FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 184.3600 200 2023-09-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800516 5020943000 KL32775 VENKATARAMAPPA KSRTC - 271220 19900 6 LT1 211 1 0 12358 96 1 0 3 1 0 1.2200 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112216522 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,KSRTC - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800517 6644169315 M NAGENDRA GOWDA S/O M S MUNIVENKATE GOWDA FORT KOLAR 271220 17100 6 LT1 211 3 0 7600 58 1 0 3 1 0 0 0 0 1540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 9209217031D 0 0 0 1 0 0 0 0 0 0 M NAGENDRA GOWDA,S/O M S MUNIVENKATE GOWDA FORT KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.1300 57 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800518 8871168988 KL52037 JAYACHANDRA S/O S V SRINIVAS FORT 271220 3200 6 LT1 211 0.9100 0 7656 52 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 2018-01-08 111110183010 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA,S/O S V SRINIVAS FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.1000 54 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800519 7738633000 KL13062 M.SREEDHAR NAIK KOLAR - 271220 2200 6 LT1 211 0.2400 0 6112 4 1 0 3 1 0 0 0 0 1490 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115268262 0 0 0 1 0 0 0 0 0 0 M.SREEDHAR NAIK,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800521 6638633000 AEH439 A S ATHMARAO A S ATHMARAO - 271220 4300 6 LT1 211 2.4000 0 13425 76 1 0 3 0 -299 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111111223126 0 0 0 0 0 0 0 0 0 0 A S ATHMARAO,A S ATHMARAO - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.9600 90 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800522 7248633000 KL3437 ARCHAKA SEENAPPA ARCHAKA SEENAPPA - 271220 21000 6 LT1 211 0.1200 0 1664 0 1 0 28 1 -14 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112230123 0 0 0 0 0 0 0 0 0 0 ARCHAKA SEENAPPA,ARCHAKA SEENAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.2800 12 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800523 6738633000 KL11590 M GANGAPPA MUNIVENKATAPPA - 271220 4900 6 LT1 211 0.2000 0 1952 62 1 0 3 1 0 4 0 0 550 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111112232171 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.5500 14 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800524 7564833000 KL1939 RAJIYABI K M ABDUL SATHAR - 271220 14800 6 LT1 211 0.2400 0 11089 1 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112236670 0 0 0 1 0 0 0 0 0 0 RAJIYABI,K M ABDUL SATHAR - 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 0.8900 1440800526 8248633000 KL35684 E.BASHEER AHAMED S/O E.ABDUL AJEEJ FORT 271220 8700 6 LT1 211 0.1600 0 6166 48 1 0 3 1 1016 8.4800 0 0 2120 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112236095 0 0 0 1 0 0 0 0 0 0 E.BASHEER AHAMED,S/O E.ABDUL AJEEJ FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.7700 42 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800527 0048633000 KL2693 ABUDUL SUB KOLAR - 271220 8800 6 LT1 211 0.5200 0 11245 86 1 0 3 1 50 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 1000000 111110299483 0 0 0 1 0 0 0 0 0 0 ABUDUL SUB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800528 9764833000 KL3112 MUNIVENKATAPPA KOLAR - 271220 19200 6 LT1 211 0.1600 0 8658 161 1 0 3 1 624 2.8700 0 0 730 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112232137 0 0 0 1 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 44.6100 55 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800530 6215843000 KL12826 VENKATAMMA RAMACHANDRAPPA - 271220 11100 6 LT1 211 0.2400 0 9449 51 1 0 3 1 0 0 0 0 1380 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112236709 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800531 6020943000 KL47168 K.VISHWANATH K.NAGENDRA S/O KRISHNA GOPAL N KURUBARAPET 271220 20100 6 LT1 211 2 0 16086 101 1 0 3 1 -50 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115264309 0 0 0 1 0 0 0 0 0 0 K.VISHWANATH K.NAGENDRA,S/O KRISHNA GOPAL N KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 165.3500 182 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800532 8954833000 AEH2179 K RAMAMANI H N SEETHA RAM - 271220 1100 6 LT1 211 3 0 18930 67 1 0 3 1 1794 15.7200 0 0 2010 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112264209 0 0 0 1 0 0 0 0 0 0 K RAMAMANI,H N SEETHA RAM - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.4700 118 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800533 8148633000 KL30628 BHAGYAMMA KOLAR - 271220 21500 6 LT1 211 0.1600 0 5620 6 1 0 28 1 2019 18.1700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115264638 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,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 1440800534 6115843000 AEH3439 S ANITHA KOLAR - 271220 11600 6 LT1 211 2 0 11718 53 1 0 3 1 1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112214094 0 0 0 1 0 0 0 0 0 0 S ANITHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.2400 66 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800535 6032768958 KL52157 B SARDAR KHAN S/O BASHA KHAN KOTE HAJI MOHALLA 271220 16300 6 LT1 211 0.4800 0 7947 62 1 0 3 1 6 0 0 0 1490 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111230813 0 0 0 1 0 0 0 0 0 0 B SARDAR KHAN,S/O BASHA KHAN KOTE HAJI MOHALLA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800536 9364833000 AEH5699 M.NAGENDRAGOWDA S/O M.S. MUNIVENKATE GOWDA KOTE 271220 17000 6 LT1 211 3 0 3117 114 1 0 3 0.9200 528 2.5100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 0 52977389 0 0 0 1 0 0 0 0 0 0 M.NAGENDRAGOWDA,S/O M.S. MUNIVENKATE GOWDA KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1440800537 4015843000 AEH1088 ZAMROUDUN UNNISSA W/O SYED SAMIYULLA FORT 271220 13900 6 LT1 211 3 0 28217 242 1 0 3 1 0 7.8300 0 0 6540 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.6540 (ignore if paid) 0 99999 111115327957 0 0 0 4 0 0 0 0 0 0 ZAMROUDUN UNNISSA,W/O SYED SAMIYULLA FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 201.5100 0 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 1440800538 4714720942 KL63029 ROOHI AFZA W/O SYED AZAM SHANKARA MATA ROAD 271220 16100 6 LT1 211 3 0 24769 117 1 0 3 1 -470 0 0 0 930 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 11111226417210 0 0 0 1 0 0 0 0 0 0 ROOHI AFZA,W/O SYED AZAM SHANKARA MATA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 186.3000 199 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800540 5215843000 AEH5518 PREMA CHANDRAKDANTH - 271220 12600 6 LT1 211 3 0 11362 56 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 2009-12-01 111112265124 0 0 0 1 0 0 0 0 0 0 PREMA,CHANDRAKDANTH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.0600 72 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800541 9664833000 KL25676 ARIFA KHATOON W/O KALEEM ULLA KHAN, FORT, KOLAR. 271220 14700 6 LT1 211 0.4000 0 6612 0 1 0 3 1 204 2.8000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111110355967 0 0 0 1 0 0 0 0 0 0 ARIFA KHATOON,W/O KALEEM ULLA KHAN, FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0200 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440800543 3905843000 AEH2481 VENKATAMMA RAMACHANDRAPPA - 271220 11000 6 LT1 211 2.9800 0 4168 40 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 2012-06-26 111115324733 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8700 31 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800544 0764833000 KL25677 RAHMATHUNNISSA S R MOHAMMED - 271220 14500 6 LT1 211 0.4800 0 12200 0 1 0 3 1 796 6.8800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112236629 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISSA,S R MOHAMMED - 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 0.8900 1440800545 3201533000 KL48668 MOHAMED YOUSUF S/O ABDUL ROUF 3RD CROSS FORT 271220 7400 6 LT1 211 0.9400 0 10976 100 1 0 3 0.8400 2735 23.9700 0 0 1150 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 38106057 0 0 0 2 0 0 0 0 0 0 MOHAMED YOUSUF,S/O ABDUL ROUF 3RD CROSS FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.2900 117 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440800546 2201533000 KL48596 SHAFIULLA S/O LATE ABDUL ROUF FORT 271220 8200 6 LT1 211 0.9800 0 15116 59 1 0 3 1 0 0 0 0 930 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112246820 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O LATE ABDUL ROUF FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.0500 91 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440800547 1864833000 KL35564 ZEENATHUNNISA JAIL TC KOLAR 271220 17600 6 LT1 211 1 0 1991 15 1 0 3 1 192 1.6800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115260618 0 0 0 1 0 0 0 0 0 0 ZEENATHUNNISA,JAIL TC KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.2400 15 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800550 5915843000 KL3681 KESHAVA RAMASWAMYGOWDA KOLAR - 271220 12400 6 LT1 211 0.3200 0 5009 34 1 0 3 1 -11 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115324712 0 0 0 1 0 0 0 0 0 0 KESHAVA RAMASWAMYGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.5700 46 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800551 8664833000 KL22705 RAMACHANDRAPPA KOLAR - 271220 18200 6 LT1 211 0.2400 0 15181 95 1 0 3 1 -99 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115268301 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800552 9164833000 AEH2127 S.PADMAVATHI W/O LATE.G.R.SHANKAR NARAYAN KOTE 271220 16500 6 LT1 211 3 0 27580 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 14005922 0 99999 111112265867 0 0 0 1 0 0 0 0 0 0 S.PADMAVATHI,W/O LATE.G.R.SHANKAR NARAYAN KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 138.1400 152 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440800553 5938633000 KL2499 KRISHNAPPA S/O MARAPPA - 271220 2800 6 LT1 211 0.3200 0 2754 73 1 0 3 0 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14005922 0 9999999 52978460 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MARAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.6000 54 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440800555 1564833000 KL11174 B SARDHAR KHAN B SARDHAR KHAN - 271220 16200 6 LT1 211 0.8000 0 16788 77 1 0 3 1 -7 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112233135 0 0 0 1 0 0 0 0 0 0 B SARDHAR KHAN,B SARDHAR KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 86.3500 95 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800556 2348633000 KL5524 VENKATESH .M KOLAR - 271220 9200 6 LT1 211 0.1200 0 7320 5 1 0 3 1 -41 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115324741 0 0 0 1 0 0 0 0 0 0 VENKATESH .M,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.3700 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800557 5348633000 KL6783 C G SHAMALA KUMARI V M GOPALAKRISHNA NAYAK - 271220 5100 6 LT1 211 0.1200 0 5807 44 1 0 3 1 457 5.7000 0 0 2040 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111110217224 0 0 0 1 0 0 0 0 0 0 C G SHAMALA KUMARI,V M GOPALAKRISHNA NAYAK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.3000 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800558 3348633000 KL4589 MOOSUB.K.M KOLAR - 271220 9400 6 LT1 211 0.1000 0 14055 78 1 0 3 1 -86 0 0 0 530 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112230018 0 0 0 1 0 0 0 0 0 0 MOOSUB.K.M,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.9000 86 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440800559 9248633000 KL33141 JABEEN TAJ W/O ABDUL GAFOOR F #831 SOMESHWARA TEMPLE ROAD 271220 8000 6 LT1 211 0.1000 0 15223 145 1 0 3 1 407 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111110423263 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O ABDUL GAFOOR F #831 SOMESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.9300 101 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800560 3364833000 AEH3973 R ANJANAIAH SHETTY R ANJANAIAH SHETTY - 271220 16400 6 LT1 211 3 0 19852 225 1 0 3 1 3456 29.8700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112233061 0 0 0 1 0 0 0 0 0 0 R ANJANAIAH SHETTY,R ANJANAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.2600 121 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800562 9448633000 KL48763 B.T CHANDRIKA W/O G.SRINIVAS KOTE 271220 1500 6 LT1 211 4 0 30137 124 1 0 3 1 -407 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 2012-08-31 111115265651 0 0 0 1 0 0 0 0 0 0 B.T CHANDRIKA,W/O G.SRINIVAS KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 190.7000 200 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1440800563 7428448060 KL77157 SANDEEP M S/O MUNIRAJU K FORT 271220 2700 6 LT1 211 1 0 1424 179 1 0 3 1 0 2.3100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 1E9418962535 0 0 0 2 0 0 0 0 0 0 SANDEEP M,S/O MUNIRAJU K FORT 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 2.2400 1440800564 0348633000 KL40053 SRI.VENKATESH GOWDA S\O MUNIVENKATAPPA FORT 271220 5600 6 LT1 211 0.2000 0 7640 7 1 0 3 1 -106 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111110375975 0 0 0 1 0 0 0 0 0 0 SRI.VENKATESH GOWDA,S\O MUNIVENKATAPPA FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 70.2100 77 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800565 7415843000 KL2155 SOMAIAH ARACHAKA - 271220 14300 6 LT1 211 0.2000 0 13055 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 14005922 0 99999 111115324216 0 0 0 1 0 0 0 0 0 0 SOMAIAH,ARACHAKA - 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 0.8900 1440800567 7905843000 AEH1583 G.R.BALASUBRAMANYAM S/O LATE G RAMACHANDRA SHASTRY, SHANKAR MATA ROAD, FORT, KOLAR. 271220 13600 6 LT1 211 2.7200 0 27100 189 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115260587 0 0 0 4 0 0 0 0 0 0 G.R.BALASUBRAMANYAM,S/O LATE G RAMACHANDRA SHASTRY, SHANKAR MATA ROAD, FORT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 107.2200 118 2023-09-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3900 1440800568 1125843000 KL5853 RAJAMMA KOLAR - 271220 10500 6 LT1 211 0.3200 0 5121 19 1 0 3 1 -66 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 9999 111110121182 0 0 0 1 0 0 0 0 0 0 RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.2300 51 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800569 4174833000 KL7629 CHANDRAMMA W/O MUNIVENKATAPPA KOTE KOLAR - 271220 18800 6 LT1 211 0.1200 0 13901 81 1 0 3 1 -56 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111111191079 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O MUNIVENKATAPPA KOTE KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.7300 92 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440800570 7915843000 KL3680 KESHAVA RAMASWAMYGOWDA KOLAR FORT 271220 12500 6 LT1 211 0.3200 0 7515 48 1 0 3 1 54 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112232616 0 0 0 1 0 0 0 0 0 0 KESHAVA RAMASWAMYGOWDA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.8100 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800571 4148633000 KL2670 MUNIYAPPA SETTY KOLAR - 271220 6300 6 LT1 211 0.5200 0 2656 3 1 0 3 1 -3 0 0 0 480 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112232493 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA 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 0.8600 1440800573 7627354089 NAGENDRA S/O ATHMA RAMAIAH SHETTY KOTE 271220 13300 6 LT1 211 0.5000 0 11121 85 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 2014-12-17 111110452999 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O ATHMA RAMAIAH SHETTY KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.3900 125 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800574 0536344603 KL73559 V SHANTHAMMA W/O LATE VENUGOPAL KOLARAMMA BADAVANE 271220 20800 6 LT1 211 1 0 1722 50 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 111121769478 0 0 0 1 0 0 0 0 0 0 V SHANTHAMMA,W/O LATE VENUGOPAL KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800575 1148633000 KL2606 MUNIYAPPA SETTY KOLAR FORT 271220 5900 6 LT1 211 0.2000 0 6313 89 1 0 3 0 613 3.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 2 0 0 0 0 14005922 0 99999 37902859 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SETTY,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440800576 0548633000 KL41667 LAKSHMAMMA FORT KOLAR 271220 2900 6 LT1 211 0.2400 0 13252 63 1 0 3 1 -199 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112232436 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,FORT KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 123.6900 136 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800578 3767001516 KL63468 VENKATARAMAPPA S/O VENKATAPPA KOTE 271220 20000 6 LT1 211 1 0 7646 113 1 0 3 0.9500 0 0 0 0 2490 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 51812747 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,S/O VENKATAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.2900 110 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440800579 9538633000 AEH2014 V M GOPALAKRISHNA NAYAK V M GOPALAKRISHNA NAYAK - 271220 6400 6 LT1 211 2.7600 0 23072 151 1 0 3 0 386 3.5200 0 0 2560 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111115264331 0 0 0 0 0 0 0 0 0 0 V M GOPALAKRISHNA NAYAK,V M GOPALAKRISHNA NAYAK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 133.1600 146 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800581 7115843000 AEH3453 S.USHA ABDUL KHAYYUM - 271220 14200 6 LT1 211 3 0 29937 185 1 0 3 1 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111113449677 0 0 0 2 0 0 0 0 0 0 S.USHA,ABDUL KHAYYUM - 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 1.7000 1440800582 8838633000 KL23535 K.V.SRINIASAIAH VENKATACHALLAIAH - 271220 10200 6 LT1 211 0.7200 0 9054 0 1 0 28 1 -70 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112214116 0 0 0 0 0 0 0 0 0 0 K.V.SRINIASAIAH,VENKATACHALLAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800583 5448633000 KL7630 V VENKATAGIRI A VENKATAGIRI - 271220 4600 6 LT1 211 0.1200 0 1100 0 1 0 28 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115318586 0 0 0 0 0 0 0 0 0 0 V VENKATAGIRI,A VENKATAGIRI - 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 1440800584 2358824424 KL54887 PADMAVATHAMMA W/O SHANKARNARAYANA KOLARAMMA TEMPLE ROAD 271220 16600 6 LT1 211 2 0 5613 55 1 0 3 1 718 3.4200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111110504274 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O SHANKARNARAYANA KOLARAMMA TEMPLE ROAD 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 0.8900 1440800586 5456163577 KL67064 MIR ABDUL RAZACK S/O MIR YASEEN HUSSAIN KOLAR 271220 17400 6 LT1 211 1 0 6436 129 1 0 3 1 704 3.3500 0 0 400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112007611 0 0 0 2 0 0 0 0 0 0 MIR ABDUL RAZACK,S/O MIR YASEEN HUSSAIN KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440800587 4766725528 KL72807 P V SUNITHA W/O LATE M G MURTHY NEAR SUB JAIL 271220 19700 6 LT1 211 1 0 5151 129 1 0 3 1 0 1.5800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 111115041245 0 0 0 2 0 0 0 0 0 0 P V SUNITHA,W/O LATE M G MURTHY NEAR SUB JAIL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1440800588 7707132362 KL76113 SHAFI ULLA S/O ABDUL ROOUF FORT 271220 8100 6 LT1 211 2 0 1770 141 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 111125802830 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,S/O ABDUL ROOUF FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800589 4764833000 KL25874 M.NAGENDRAGOWDA S/O M.S. MUNIVENKATE GOWDA, KOLAR - 271220 16900 6 LT1 211 0.9000 0 1419 31 1 0 3 0.7600 189 1.3400 0 0 470 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.470 (ignore if paid) 0 0 52979563 0 0 0 1 0 0 0 0 0 0 M.NAGENDRAGOWDA,S/O M.S. MUNIVENKATE GOWDA, KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440800590 2638633000 AEH2804 A ATHMARAMAIAH SHETTY SRINIVASA SHETTY - 271220 4200 6 LT1 211 1 0 3270 108 1 0 3 1 -2 1.8100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112232605 0 0 0 1 0 0 0 0 0 0 A ATHMARAMAIAH SHETTY,SRINIVASA SHETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800591 1248633000 KL3056 MUNIYAPPA SETTY KOLAR - 271220 6000 6 LT1 211 0.2400 0 3297 3 1 0 3 1 337 2.4500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112236659 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA 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 0.9800 1440800592 7215843000 KL13753 ASHA SUSANA A S W/O R K MATHEW,844 OPP SHANKER MUTT KOTE KOLAR - 271220 13100 6 LT1 211 0.2400 0 7184 94 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112233070 0 0 0 1 0 0 0 0 0 0 ASHA SUSANA A S,W/O R K MATHEW,844 OPP SHANKER MUTT KOTE KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.9300 88 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800651 1348633000 KL5440 ABDUL SALAM IBRAHIM SAB - 271220 7200 6 LT1 211 0.1200 0 7347 48 1 0 3 1 632 5.3500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112216461 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800650 2157865043 KL72229 LAKSHMAMMA W/O VENKATESHAPPA KOTE 271220 3000 6 LT1 211 1 0 748 21 1 0 3 0.9100 10 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999 53330568 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPPA KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440800621 0215843000 AEH3611 WAHIDA BEGUM MODIDUINSHARIFF - 271220 14100 6 LT1 211 2.9600 0 5054 7 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115331469 0 0 0 1 0 0 0 0 0 0 WAHIDA BEGUM,MODIDUINSHARIFF - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2025-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800620 5164833000 AEH1395 SEETHAMMA KOLAR - 271220 15500 6 LT1 211 4 0 10485 12 1 0 3 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115324179 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.9300 11 2024-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440800566 0938633000 KL2082 SURYA KUMAR S. KOLAR - 271220 10100 6 LT1 211 0.1600 0 705 0 1 0 3 1 -5 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115261064 0 0 0 1 0 0 0 0 0 0 SURYA KUMAR S.,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 0.8600 1440800505 6838633000 KL1765 M GOPALAKRISHNA NAYAK M GOPALAKRISHNA NAYAK - 271220 3900 6 LT1 211 0.1200 0 8532 20 1 0 3 1 -86 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112214125 0 0 0 1 0 0 0 0 0 0 M GOPALAKRISHNA NAYAK,M GOPALAKRISHNA NAYAK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.9100 34 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800504 4899847527 KL75743 F MOHAMED HAJEE S/O LATE F ABDUL KAREEM FORT 271220 7500 6 LT1 211 1 0 1336 68 1 0 3 1 -5590 0 0 0 230 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111125342585 0 0 0 1 0 0 0 0 0 0 F MOHAMED HAJEE,S/O LATE F ABDUL KAREEM FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440800495 8047492476 KL52038 JAYACHANDRA S/O S V SRINIVAS FORT 271220 3300 6 LT1 211 0.9100 0 4646 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 14005922 0 99999 111110187828 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA,S/O S V SRINIVAS FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.6900 18 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800494 1064833000 AEH269 MOHAMMED HAITH MOHAMMED HAITH KOTE 271220 14400 6 LT1 211 3 0 7409 8 1 0 3 1 -298 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112233598 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAITH,MOHAMMED HAITH KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800493 7832721529 KL67065 MIR ABDUL RAZACK S/O MIR YASEEN HUSSAIN2 KOLAR 271220 17300 6 LT1 211 1 0 5609 132 1 0 3 1 0 2.4400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 100000 111112007612 0 0 0 2 0 0 0 0 0 0 MIR ABDUL RAZACK,S/O MIR YASEEN HUSSAIN2 KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440800707 0508744842 KL52227 NAGENDRA S/O ATHMA RAMAIAH SHETTY KOTE 271220 13200 6 LT3A 311 1 0 173 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 100006872182 0 0 0 1 0 0 0 0 0 0 NAGENDRA,S/O ATHMA RAMAIAH SHETTY KOTE 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 0.8600 1440800690 9718053000 KL19087 PRESIDENT SHANKAR MUTT - 271220 15700 6 LT3A 311 3.6000 0 20064 171 1 0 3 1 7970 55.3900 0 0 750 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115268240 0 0 0 6 0 0 0 0 0 0 PRESIDENT,SHANKAR MUTT - 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 6.4400 1440800686 5440543000 KL22238 V VENKATAGIRI APPANNA - 271220 21300 6 LT3A 311 0.1200 0 2191 0 1 0 28 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115324751 0 0 0 0 0 0 0 0 0 0 V VENKATAGIRI,APPANNA - 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 1440800675 4440543000 KL19509 DIRECTOR OF PUBLIC INSTRUCTION DDPI OFFICE, OPP BOYS DEG.COLLEGE,GOWRI PET 271220 100 6 LT3A 311 4 0 125811 147 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 9999999 111112265108 0 0 0 2 0 0 0 0 0 0 DIRECTOR OF PUBLIC INSTRUCTION,DDPI OFFICE, OPP BOYS DEG.COLLEGE,GOWRI PET 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 1.6800 1440800603 6081811748 KC75728 NARAYANA GOWDA V M S/O MUNIYAPPA FORT 271220 800 6 LT3A 311 0.5000 0 930 78 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 111125278905 0 0 0 1 0 0 0 0 0 0 NARAYANA GOWDA V M,S/O MUNIYAPPA FORT 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 0.8900 1440800585 7718053000 KL18509 ANWAR PASHA MOHAMMED USSMAN KOTE 271220 20700 6 LT3A 311 0.1200 0 718 3 1 0 3 1 1736 15.1200 0 0 1020 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111115266070 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,MOHAMMED USSMAN KOTE 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 0.8600 1440800542 0281113253 KL68501 AMARANATHA S/O VENKATESHAGOWDA3 1 ST MAIN ROAD 271220 1400 6 LT3A 311 1 0 1786 55 1 0 3 0.4100 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 52894417 0 0 0 1 0 0 0 0 0 0 AMARANATHA,S/O VENKATESHAGOWDA3 1 ST MAIN 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 1 0 0 0.7900 1440800529 9765670401 KC72230 LAKSHMAMMA W/O VENKATESHAPPA1 KOTE 271220 3100 6 LT3A 311 0.5000 0 427 0 1 0 3 1 250 5.5900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999 111119765723 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESHAPPA1 KOTE 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 0.8900 1440800525 6440543000 KL2073 M.SUDHA SHRIDHAR NAYAK W/O M. SHRIDHAR NAYAK KOTE 271220 1600 6 LT3A 311 0.3600 0 4160 17 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115318572 0 0 0 1 0 0 0 0 0 0 M.SUDHA SHRIDHAR NAYAK,W/O M. SHRIDHAR NAYAK KOTE 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 0.8600 1440800520 4798592780 KL68867 P V SUNITHA W/O LATE MURTHY KOTE ,NEAR JAIL 271220 19400 6 LT3A 311 0.5000 0 1578 5 1 0 3 0.5400 0 2.0600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 52958481 0 0 0 0 0 0 0 0 0 0 P V SUNITHA,W/O LATE MURTHY KOTE ,NEAR JAIL 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 0.0800 1440800593 7638633000 AEH4466 C P VISHNU S/O PARAMESHWARA IYER KOTE KOLAR - 271220 9900 6 LT1 211 3 0 24469 135 1 0 3 1 -191 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115323781 0 0 0 1 0 0 0 0 0 0 C P VISHNU,S/O PARAMESHWARA IYER KOTE KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 153.7400 169 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800594 8348633000 KL4171 M BHARATHI W/O NARAYANA SWAMY KOLAR 271220 9100 6 LT1 211 0.2000 0 9768 103 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112216509 0 0 0 1 0 0 0 0 0 0 M BHARATHI,W/O NARAYANA SWAMY KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.2100 31 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440800595 3664833000 KL18666 MALLIK BEGUM MOHAMMED KOTE 271220 14900 6 LT1 211 1 0 17459 125 1 0 3 1 0 0 0 0 390 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110303958 0 0 0 1 0 0 0 0 0 0 MALLIK BEGUM,MOHAMMED KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.8000 98 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800596 9738633000 KL13017 SINNAPPA.G.C S/O CHINNAPPA KOLAR 271220 2400 6 LT1 211 0.2400 0 5140 5 1 0 3 1 186 1.6900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112233127 0 0 0 1 0 0 0 0 0 0 SINNAPPA.G.C,S/O CHINNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 20.8700 31 2024-05-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800597 9025843000 KL888 K.S.SHAMANNA KOLAR - 271220 10600 6 LT1 211 0.1200 0 2340 16 1 0 3 1 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 111110496834 0 0 0 1 0 0 0 0 0 0 K.S.SHAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440800599 8448633000 KL38820 K.MOHAMED ASIFULLA S\O LATE K.M.YOUSUFF FORT 1ST MAIN 3RD CROSS 271220 9500 6 LT1 211 0.9600 0 6465 37 1 0 3 1 1 0 0 0 550 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115264620 0 0 0 1 0 0 0 0 0 0 K.MOHAMED ASIFULLA,S\O LATE K.M.YOUSUFF FORT 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800600 8415843000 KL27852 PREMA W/O CHANDRAKANTH - 271220 12300 6 LT1 211 0.4800 0 14443 54 1 0 3 1 -26 0 0 0 570 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112215768 0 0 0 1 0 0 0 0 0 0 PREMA,W/O CHANDRAKANTH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 91.5900 101 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800601 8738633000 KL11016 ABUDUL RAHUT KOLAR - 271220 8400 6 LT1 211 0.1200 0 19208 101 1 0 3 1 360 3.2500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115268291 0 0 0 1 0 0 0 0 0 0 ABUDUL RAHUT,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 110.9400 122 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800602 6483314253 KL70580 GURUMURTHY K N NARAYANAPPA K M SHANKARAMATA 271220 12700 6 LT1 211 1 0 2499 24 1 0 3 0.7100 317 1.5200 0 0 548 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.548 (ignore if paid) 0 999999 53139004 0 0 0 1 0 0 0 0 0 0 GURUMURTHY K N,NARAYANAPPA K M SHANKARAMATA 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 1 0 0 0.6400 1440800604 3970504111 KL49725 K. R. SUMANA W/O K. N. DEVARAJ, KOTE 271220 10300 6 LT1 211 0 8 23431 516 1 0 3 1 -2 0 0 0 440 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115264613 0 0 0 8 0 0 0 0 1 0 K. R. SUMANA,W/O K. N. DEVARAJ, KOTE 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 8.4600 1440800605 1738633000 AEH849 SURYA KUMAR.S S/O SUNDARA RAMASHASTHRI FORT,KOLAR 271220 10000 6 LT1 211 3 0 12039 52 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115260564 0 0 0 1 0 0 0 0 0 0 SURYA KUMAR.S,S/O SUNDARA RAMASHASTHRI FORT,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 0.8500 1440800606 3938633000 KL2605 MUNIYAPPA SETTY KOLAR FORT 271220 5800 6 LT1 211 0.2000 0 5559 9 1 0 3 1 134 1.9000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 9999 111112230964 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA SETTY,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.1500 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800607 0248633000 KL3055 MUNIYAPPA SETTY KOLAR - 271220 6100 6 LT1 211 0.2400 0 2404 0 1 0 3 1 -49 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112265105 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.7200 14 2023-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800608 1638633000 AEH2803 A ATHMARAMAIAH SHETTY SRINIVASA SHETTY - 271220 4100 6 LT1 211 1 0 55 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 14005922 0 99999 111115260566 0 0 0 1 0 0 0 0 0 0 A ATHMARAMAIAH SHETTY,SRINIVASA SHETTY - 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 0.8600 1440800609 3864833000 KL3152 CHIKKA MUNIYAPPA KOLAR - 271220 18300 6 LT1 211 0.3600 0 7012 41 1 0 3 1 555 5.1400 0 0 280 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110209351 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440800610 0815843000 KL4444 S ANITHA W/O VENKATACHALA, JAYALAKSHMI BUILDING, OPP. SHANKAR MATT, KOTE, KOLAR. 271220 11900 6 LT1 211 0.2400 0 4719 29 1 0 3 1 487 4.4400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112266610 0 0 0 1 0 0 0 0 0 0 S ANITHA,W/O VENKATACHALA, JAYALAKSHMI BUILDING, OPP. SHANKAR MATT, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800611 4670451496 KL70663 VENKATARAMAPPA S/O VENKATAPPA 1ST MAIN ROAD 271220 900 6 LT1 211 1 0 947 19 1 0 28 1 787 10.8600 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 999999 111117086991 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O VENKATAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.9800 32 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800613 4638633000 AEH169 V VENKATAGIRI APPANNA - 271220 21400 6 LT1 211 3.9000 0 6791 0 1 0 28 1 -242 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115265637 0 0 0 0 0 0 0 0 0 0 V VENKATAGIRI,APPANNA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800614 9638633000 AEH2845 HAMIDA BEGUM ABDUL KALEEM - 271220 7300 6 LT1 211 3 0 16649 40 1 0 3 1 0 1.2900 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115269217 0 0 0 1 0 0 0 0 0 0 HAMIDA BEGUM,ABDUL KALEEM - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800615 5148633000 KL2607 MUNIYAPPA SETTY KOLAR - 271220 6700 6 LT1 211 0.2800 0 6143 72 1 0 3 1 896 6.2000 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112266583 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800616 5174833000 KL44681 MALLIKA BEGUM W/O MOHAMMED SIBGATULLA FORT 271220 15100 6 LT1 211 0.4800 0 15968 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 14005922 0 99999 111112236045 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,W/O MOHAMMED SIBGATULLA FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800617 9838633000 KL18601A RATIQUE AHEMED ABUDULLA SUB - 271220 8900 6 LT1 211 0.4800 0 9840 5 1 0 3 1 -136 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111110215934 0 0 0 1 0 0 0 0 0 0 RATIQUE AHEMED,ABUDULLA SUB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440800618 4064833000 AEH2042 SYED MODIDDUIN SYED AHEMED - 271220 5300 6 LT1 211 1 0 6132 76 1 0 3 1 -209 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 2000-01-01 11111532421410 0 0 0 1 0 0 0 0 0 0 SYED MODIDDUIN,SYED AHEMED - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800619 3025843000 KL9091 SATAYA NARAYAN SASTRY KOLAR - 271220 20400 6 LT1 211 0.2800 0 1501 11 1 0 3 1 -21 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115268296 0 0 0 1 0 0 0 0 0 0 SATAYA NARAYAN SASTRY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440800622 2048633000 KL2609 MUNIYAPPA SETTY KOLAR - 271220 6500 6 LT1 211 0.2000 0 4912 76 1 0 3 1 -2 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112263996 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440800623 4364833000 KL10132 MOHAMMED YUNUS MOHMED YUNUS KOLAR 563101 271220 17800 6 LT1 211 0.2800 0 13108 38 1 0 3 1 -11 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115268233 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUNUS,MOHMED YUNUS KOLAR 563101 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.2000 83 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800624 2838633000 KL14568 F MOHAMMED HAZI F MOHAMMED KAREEM - 271220 7800 6 LT1 211 0.6000 0 8914 14 1 0 3 1 -104 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111110300870 0 0 0 1 0 0 0 0 0 0 F MOHAMMED HAZI,F MOHAMMED KAREEM - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.4400 54 2023-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800625 9938633000 KL2198 CHIKKA MUNIYAPPA CHIKKA MUNIYAPPA - 271220 5400 6 LT1 211 0.1200 0 14600 46 1 0 3 1 -17 0 0 0 270 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115266103 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,CHIKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.9400 89 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800626 2856943000 KL35167 ZAMROUD UNNISA W/O SYED SAMIULLA FORT 271220 13800 6 LT1 211 0.4800 0 23863 246 1 0 3 1 0 9.3100 0 0 1160 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112230966 0 0 0 2 0 0 0 0 0 0 ZAMROUD UNNISA,W/O SYED SAMIULLA FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 174.7300 192 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1440800627 4348633000 KL6782 C G SHAMALA KUMARI V M GOPALAKRISHNA NAYAK - 271220 5200 6 LT1 211 0.1200 0 2592 7 1 0 3 1 670 5.0400 0 0 1070 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111185818 0 0 0 1 0 0 0 0 0 0 C G SHAMALA KUMARI,V M GOPALAKRISHNA NAYAK - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.4300 23 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800628 9954833000 AEH296 RABEYA BEGUM K M ABDUL SATHAR - 271220 14600 6 LT1 211 3 0 5180 80 1 0 28 1 1724 16.0700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111111222849 0 0 0 0 0 0 0 0 0 0 RABEYA BEGUM,K M ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.2700 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800629 1448633000 KL6979 M BHARATHI W/O NARAYANA SWAMY KOLAR 271220 9000 6 LT1 211 0.1200 0 14895 109 1 0 3 1 0 0 0 0 210 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115264626 0 0 0 1 0 0 0 0 0 0 M BHARATHI,W/O NARAYANA SWAMY KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.4500 76 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1440800630 3838633000 KL1835 M.SREEDHAR NAIK KOLAR - 271220 2100 6 LT1 211 0.1200 0 13165 26 1 0 3 1 -140 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112230213 0 0 0 1 0 0 0 0 0 0 M.SREEDHAR NAIK,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800631 3264833000 AEH789 H.S.RAVI KOLAR - 271220 15400 6 LT1 211 2.4000 0 3054 14 1 0 3 1 -18 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115324217 0 0 0 1 0 0 0 0 0 0 H.S.RAVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.5600 27 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800632 9148633000 KL3054 MUNIYAPPA SETTY KOLAR - 271220 6200 6 LT1 211 0.2400 0 4470 60 1 0 3 1 333 2.5100 0 0 880 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112265752 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800634 5048633000 KL23851 SHAFIHULLA S/O LATEBABYSAB KOTE 271220 3800 6 LT1 211 0.2800 0 1000 14 1 0 3 1 0 8.5700 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112214070 0 0 0 1 0 0 0 0 0 0 SHAFIHULLA,S/O LATEBABYSAB KOTE 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 0.8600 1440800636 2970504111 KL49726 K. R. SUMANA W/O K. N. DEVARAJ, KOTE 271220 10400 6 LT1 211 0 7 117406 1021 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 1000000 111115266088 0 0 0 4 0 0 0 0 1 0 K. R. SUMANA,W/O K. N. DEVARAJ, KOTE 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 4.4200 1440800638 5074833000 KL7087 B.MUNIVENKATAPPA KOLAR - 271220 19300 6 LT1 211 0.4000 0 15860 42 1 0 3 1 198 1.8200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 1000000 1E5209350177 0 0 0 1 0 0 0 0 0 0 B.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.4100 53 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800639 0638633000 AEH2408 MUNIYAPPA SETTY RAMAIAH SETTY - 271220 5700 6 LT1 211 3 0 9029 46 1 0 3 1 -33 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115331493 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA SETTY,RAMAIAH SETTY - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800640 4074833000 KL8079 RAHAMATHULLAKHAN KOLAR - 271220 18100 6 LT1 211 0.1600 0 8749 71 1 0 3 1 265 1.6400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112263971 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLAKHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.8200 46 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800641 3148633000 KL27141 C P VISHNU S/O PARAMESHWARA IYER KOTE KOLAR - 271220 9700 6 LT1 211 0.6000 0 9783 0 1 0 3 1 -132 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 9999 111112216530 0 0 0 1 0 0 0 0 0 0 C P VISHNU,S/O PARAMESHWARA IYER KOTE KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.7200 72 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800642 0738633000 AEH6159 CHANDRASHEKAR KOLAR - 271220 2500 6 LT1 211 3 0 44448 268 1 0 3 1 0 0 0 0 300 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110503982 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 321.3200 0 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440800643 0148633000 KL2608 MUNIYAPPA SETTY KOLAR - 271220 6600 6 LT1 211 0.2800 0 9757 38 1 0 3 1 -10 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115268655 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.2900 43 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800644 2174833000 KL8469 RAMAPPA KOLAR - 271220 19800 6 LT1 211 0.1200 0 6592 4 1 0 3 1 298 2.1300 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115264340 0 0 0 1 0 0 0 0 0 0 RAMAPPA,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 0.8900 1440800645 3871535407 KL52576 NOOR AHAMED S/O ABDUL ROUF FORT 271220 8300 6 LT1 211 1 0 7918 92 1 0 3 1 0 1.6200 0 0 610 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111182424 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,S/O ABDUL ROUF FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.9100 52 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440800646 2564833000 KL10623 JUMURTUNISSA KOLAR - 271220 17500 6 LT1 211 1 0 18693 81 1 0 3 1 121 1 0 0 370 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115323790 0 0 0 1 0 0 0 0 0 0 JUMURTUNISSA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.1200 43 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800647 2164833000 AEH1225 M.V.SUBBAREDDY, S/OVENKATARAMANAPPA KOLAR - 271220 18700 6 LT1 211 2 0 2662 1 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 9999 111112236195 0 0 0 1 0 0 0 0 0 0 M.V.SUBBAREDDY, S/OVENKATARAMANAPPA,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 0.8900 1440800649 1548633000 KL47736 M. SREEDHAR NAIK S/O MUKUNDH NAIK 1ST MAIN ROAD FORT 271220 1800 6 LT1 211 0 5 27236 17 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115264656 0 0 0 1 0 0 0 0 1 0 M. SREEDHAR NAIK,S/O MUKUNDH NAIK 1ST MAIN ROAD FORT 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 1.1400 1440800652 2448633000 KL7711 ABDUL SALAM IBRAHIM SAB - 271220 7700 6 LT1 211 0.0800 0 680 11 1 0 3 1 74 1 0 0 90 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112236050 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800653 1364833000 AEH393 T.N.SRINIVASA KOLAR FORT 271220 15600 6 LT1 211 1.2000 0 22565 116 1 0 3 1 63 0 0 0 1080 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112236163 0 0 0 1 0 0 0 0 0 0 T.N.SRINIVASA,KOLAR FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 127.4100 140 2024-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800654 3247015877 KL65970 V SHANTHAMMA W/O LATE VENUGOPAL KOLARAMMA BADAVANE 271220 20900 6 LT1 211 1 0 5238 96 1 0 3 1 0 1.7500 0 0 2040 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111111749862 0 0 0 1 0 0 0 0 0 0 V SHANTHAMMA,W/O LATE VENUGOPAL KOLARAMMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.5200 75 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800656 3248633000 KL3116 M GANGAPPA MUNIVENKATAPPA - 271220 4800 6 LT1 211 0.2800 0 11082 99 1 0 3 1 599 4.6600 0 0 550 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112230917 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800658 1815843000 KL4445 VINODHAMMA KOLAR - 271220 12000 6 LT1 211 0.2400 0 7818 68 1 0 3 1 0 1.4200 0 0 1010 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111115324740 0 0 0 1 0 0 0 0 0 0 VINODHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.9300 68 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800659 2248633000 KL36554 SRI BABU GIRISH SRIA. VENKATAGIRI KOTE 271220 4700 6 LT1 211 0.0200 0 1981 0 1 0 28 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115268307 0 0 0 0 0 0 0 0 0 0 SRI BABU GIRISH,SRIA. VENKATAGIRI KOTE 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 1440800660 0125843000 KL6141 R.PADMAVATHI W/O RAGHAVENDRA RAO FORT KOLAR 271220 11200 6 LT1 211 0.2400 0 2205 0 1 0 28 1 281 2.4500 0 0 220 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112230895 0 0 0 0 0 0 0 0 0 0 R.PADMAVATHI,W/O RAGHAVENDRA RAO FORT KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.8000 14 2023-07-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440800661 3464833000 KL10018 MALLIK BEGUM SIGH BATHULLA - 271220 15000 6 LT1 211 0.2400 0 14218 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 14005922 0 99999 111110370960 0 0 0 1 0 0 0 0 0 0 MALLIK BEGUM,SIGH BATHULLA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.6500 72 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800662 1838633000 KL14567 F MOHAMMED HAZI F MOHAMMED KAREEM - 271220 7900 6 LT1 211 1 0 12612 61 1 0 3 1 620 3.7100 0 0 4050 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111111193125 0 0 0 1 0 0 0 0 0 0 F MOHAMMED HAZI,F MOHAMMED KAREEM - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.8500 115 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800663 4048633000 KL25674 BASHEER AHEMED KOLAR - 271220 8600 6 LT1 211 1 0 18889 133 1 0 3 1 2593 19.9200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112215063 0 0 0 1 0 0 0 0 0 0 BASHEER AHEMED,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2024-02-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800664 9715843000 KL4442 venkatachala/ s/o p.v. venkataswamygowda GOPALAKRISHMANAIDU - 271220 11400 6 LT1 211 0.2400 0 13817 111 1 0 3 1 -3 1 0 0 1990 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112231000 0 0 0 0 0 0 0 0 0 0 venkatachala/ s/o p.v. venkataswamygowda,GOPALAKRISHMANAIDU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.4100 86 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440800665 3638633000 AEH1035 M.SUDHA SHRIDHAR NAYAK W/O M. SHRIDHAR NAYAK KOLAR 271220 1900 6 LT1 211 3 0 4480 92 1 0 3 0.8500 0 0 0 0 390 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.390 (ignore if paid) 0 999999 39828037 0 0 0 2 0 0 0 0 0 0 M.SUDHA SHRIDHAR NAYAK,W/O M. SHRIDHAR NAYAK KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.5200 82 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440800667 7074833000 KL7328 R.PRASAD S/O R.RAMARAO KOTE 271220 18000 6 LT1 211 0.1200 0 26233 164 1 0 3 1 0 0 0 0 3010 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111115324145 0 0 0 2 0 0 0 0 0 0 R.PRASAD,S/O R.RAMARAO KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 168.4700 185 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1440800669 5638633000 AEH1329 J.C. SEENAPPA KOLAR - 271220 2300 6 LT1 211 2.9400 0 9969 35 1 0 3 1 -177 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112214156 0 0 0 1 0 0 0 0 0 0 J.C. SEENAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800670 6064833000 AEH1251 M.V.SUBBAREDDY, S/O VENKATARAMANAPPA KOLAR - 271220 18600 6 LT1 211 3 0 33454 139 1 0 3 1 0 0 0 0 0 2712 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 2009-12-01 111115265511 0 0 0 1 0 0 0 0 0 0 M.V.SUBBAREDDY, S/O VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 116.9400 129 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800671 5738633000 KL11589 M GANGAPPA MUNIVENKATAPPA - 271220 5000 6 LT1 211 0.2000 0 13456 132 1 0 3 1 0 0 0 0 900 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115320840 0 0 0 1 0 0 0 0 0 0 M GANGAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 71.0600 78 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800672 4738633000 AEH729 M.SUDHA SHRIDHAR NAYAK W/O M.SHRIDHAR NAYAK KOLAR 271220 2000 6 LT1 211 3 0 6087 9 1 0 3 1 -1 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115323802 0 0 0 1 0 0 0 0 0 0 M.SUDHA SHRIDHAR NAYAK,W/O M.SHRIDHAR NAYAK KOLAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.4100 27 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800673 4938633000 KL19566 KHURSHIDUNNISSA ABDUL SALAM - 271220 3400 6 LT1 211 1 0 3320 38 1 0 3 1 508 4.2400 0 0 560 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111182578 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISSA,ABDUL SALAM - 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 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800674 3738633000 AEH614 K DHANALAKSHMI S L NARAYANA - 271220 3500 6 LT1 211 3 0 9798 126 1 0 3 1 935 7.3800 0 0 3380 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.3380 (ignore if paid) 0 9999 111112063978 0 0 0 1 0 0 0 0 0 0 K DHANALAKSHMI,S L NARAYANA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129.0400 142 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800676 2297007320 KL52694 NAYEEM AHAMED S/O ABDUL ROUF FORT 271220 8500 6 LT1 211 1 0 10910 66 1 0 3 1 1875 15.8400 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111110211741 0 0 0 2 0 0 0 0 0 0 NAYEEM AHAMED,S/O ABDUL ROUF FORT 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.6000 54 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440800677 7174833000 KL46874 A.MADHAVARAO S/O.LATE.ANANTHA RAMAIAH KOTE 271220 15300 6 LT1 211 2 0 11638 91 1 0 3 1 -450 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 1000000 111112216406 0 0 0 1 0 0 0 0 0 0 A.MADHAVARAO,S/O.LATE.ANANTHA RAMAIAH KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800678 6348633000 KL6734 ABDUL SALAM IBRAHIM SAB - 271220 7600 6 LT1 211 0.1200 0 6249 46 1 0 3 1 0 1 0 0 240 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115260601 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.4000 39 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800679 8074833000 KL5184 ANWAR PASHA MOHAMMED USSMAN KOTE 271220 20600 6 LT1 211 0.1600 0 21785 155 1 0 3 1 1065 14.2200 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112265762 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,MOHAMMED USSMAN KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.6100 162 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800680 6351843000 KL20007 N.R. GAYATHRI DEVI W/O VENKATPATHIYAPPA FORT, KOLAR 271220 21600 6 LT1 211 0.6000 0 8099 27 1 0 3 1 0 8.0100 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115260600 0 0 0 1 0 0 0 0 0 0 N.R. GAYATHRI DEVI,W/O VENKATPATHIYAPPA FORT, 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 0.8600 1440800681 9515843000 KL27980 SUMITHRA K S/O GANGAPPA KOLAR 271220 13400 6 LT1 211 0.4400 0 5411 97 1 0 3 1 0 8.3500 0 0 1360 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112263898 0 0 0 1 0 0 0 0 0 0 SUMITHRA K,S/O GANGAPPA 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 0.8900 1440800682 5248633000 KL36555 SRI BABU GIRISH SRIA. VENKATAGIRI KOTE 271220 4500 6 LT1 211 0.2800 0 1809 0 1 0 28 1 0 1 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115268578 0 0 0 0 0 0 0 0 0 0 SRI BABU GIRISH,SRIA. VENKATAGIRI KOTE 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 1440800683 6564833000 KL1186 A.MADHAVARAO KOLAR - 271220 15200 6 LT1 211 0.2000 0 9870 90 1 0 3 1 -472 0 0 0 250 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000410276DD 0 0 0 1 0 0 0 0 0 0 A.MADHAVARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 68.0200 75 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800684 2715843000 KL32476 C.G. JAYAMMA W/O NARASIMHAIAH - 271220 12100 6 LT1 211 0.2000 0 8612 103 1 0 3 1 -49 0 0 0 2910 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.2910 (ignore if paid) 0 9999 111115324220 0 0 0 1 0 0 0 0 0 0 C.G. JAYAMMA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.0900 101 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440800685 6664833000 KL215 SEERETARY KOLAR - 271220 15800 6 LT1 211 0.7600 0 10123 172 1 0 3 1 4837 21.0700 0 0 340 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110293830 0 0 0 1 0 0 0 0 0 0 SEERETARY,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 1.2000 1440800687 7274833000 KL37418 M.NAGENDRAGOWDA S/O M.S. MUNIVENKATE GOWDA FORT, KLR 271220 16700 6 LT1 211 1 0 2897 38 1 0 3 0.8500 -20 0 0 0 1740 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.1740 (ignore if paid) 0 0 52977392 0 0 0 1 0 0 0 0 0 0 M.NAGENDRAGOWDA,S/O M.S. MUNIVENKATE GOWDA FORT, KLR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.1200 56 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440800688 9215843000 KL11959 S ANITHA W/O VENKATACHALA, JAYALAKSHMI BUILDING, OPP. SHANKAR MATT, KOTE, KOLAR. 271220 11700 6 LT1 211 0.2400 0 8138 1 1 0 3 1 -130 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112233035 0 0 0 1 0 0 0 0 0 0 S ANITHA,W/O VENKATACHALA, JAYALAKSHMI BUILDING, OPP. SHANKAR MATT, KOTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.1000 54 2023-11-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440800689 2738633000 AEH6160 CHANDRASHEKAR KOLAR - 271220 2600 6 LT1 211 3 0 14155 185 1 0 3 1 -711 0 0 0 250 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111163507 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.8200 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440800691 8805843000 AEH2981 WAHIDA BEGUM MODIDUINSHARIFF - 271220 14000 6 LT1 211 3 0 13665 1 1 0 3 1 0 0 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111115266066 0 0 0 1 0 0 0 0 0 0 WAHIDA BEGUM,MODIDUINSHARIFF - 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 0.8600 1440800692 6464833000 AEH5697 M.NAGENDRAGOWDA S/O MUNIVENKATEGOWDA KOTE 271220 16800 6 LT1 211 3 0 7421 119 1 0 3 0.8900 -386 0 0 0 400 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 ASD to be paid:Rs.400 (ignore if paid) 0 0 52977030 0 0 0 1 0 0 0 0 0 0 M.NAGENDRAGOWDA,S/O MUNIVENKATEGOWDA KOTE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 155.8900 171 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440800693 1115843000 AEH4453 KEMPANNA VIJAYAKUMAR NAGARAJU - 271220 10800 6 LT1 211 3 0 1221 31 1 0 3 1 0 14.0500 0 0 0 2712 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14005922 0 99999 111112216544 0 0 0 1 0 0 0 0 0 0 KEMPANNA VIJAYAKUMAR,NAGARAJU - 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 0.8900