1442081472 1034345618 KL67237 SOWBHAGYA A R W/O JAGADESH NEAR R T O OFFICE 271208 0 9 LT1 211 2 0 8070 103 1 0 3 1 -75 0 0 0 3790 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3790 (ignore if paid) 0 9999 111111870754 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA A R,W/O JAGADESH NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442081473 1022256326 KL59505 NAGARAJ R S/O LATE RAMACHANDRAPPA BANGARAPET MAIN ROAD 271208 8700 9 LT1 211 2 0 7046 60 1 0 3 0.8900 -163 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 37879066 0 0 0 0 0 0 0 0 0 0 NAGARAJ R,S/O LATE RAMACHANDRAPPA BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442081427 0984333668 KL53651 S KODANDARAMAIAH S/O SANJAPPA BANGARAPET ROAD 271208 4500 9 LT1 211 1 0 15545 158 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110419745 0 0 0 1 0 0 0 0 0 0 S KODANDARAMAIAH,S/O SANJAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081468 0953843000 KP2026 SMT. LAKSHMI DEVAMMA W/O MUNIYAPPA DOMESTIC PURPOSE 271208 6900 9 LT1 211 0 1 2150 10 1 0 3 1 501 3.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110141224 0 0 0 1 0 0 0 0 1 0 SMT. LAKSHMI DEVAMMA,W/O MUNIYAPPA DOMESTIC PURPOSE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442081428 0853843000 KL37917 C.MUDDA CHARI S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 271208 13400 9 LT1 211 0.4800 0 1681 3 1 0 3 1 -9 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110412051 0 0 0 1 0 0 0 0 0 0 C.MUDDA CHARI,S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442081497 0843843000 AEH6765 M.KRISHNAPPA LECTURER S\O MUNIVENKATAPPA, DHARAMARAYA NAGARA, KOLAR. 271208 3400 9 LT1 211 3 0 27204 98 1 0 3 1 -492 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110364917 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA LECTURER,S\O MUNIVENKATAPPA, DHARAMARAYA NAGARA, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442081506 0743843000 AEH6087 SARASAMMA KOLAR - 271208 7700 9 LT1 211 4 0 24513 172 1 0 3 1 -119 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110360199 0 0 0 2 0 0 0 0 0 0 SARASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442081430 0653843000 KL35030 V.SRINIVASALU KOLAR - 271208 11600 9 LT1 211 1 0 24247 173 1 0 3 1 0 1 0 0 6050 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.6050 (ignore if paid) 0 99999 111110509361 0 0 0 3 0 0 0 0 0 0 V.SRINIVASALU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1442081475 0614379406 KL55066 K PADMAVATHAMMA W/O VENKATESH BANGARPET ROAD 271208 5000 9 LT1 211 1 0 7623 94 1 0 3 1 0 0 0 0 920 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110368849 0 0 0 1 0 0 0 0 0 0 K PADMAVATHAMMA,W/O VENKATESH BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081444 0553843000 KL34404 N.ANAND S/O NARAYANAPPA.N #419 NEAR RTO OFFICE GURUMUETHY LAYOUT KOLAR 271208 13700 9 LT1 211 0.1000 0 20502 80 1 0 3 1 -75 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115266713 0 0 0 1 0 0 0 0 0 0 N.ANAND,S/O NARAYANAPPA.N #419 NEAR RTO OFFICE GURUMUETHY LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442081535 0433230415 KL66854 K S BADRINATH S/O LATE SATHYANARAYAN SETTY NEAR RTO OFFICE 271208 20 9 LT1 211 2 0 17491 312 1 0 3 0.9300 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 52787498 0 0 0 4 0 0 0 0 0 0 K S BADRINATH,S/O LATE SATHYANARAYAN SETTY NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 306.4800 0 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 1442081418 0363843000 AEH7594 DR. MOHAN REDDY S/O VENKATA REDDY RTO NAGAR 271208 4700 9 LT1 211 3 0 29325 132 1 0 3 1 -205 0 0 0 1640 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2012-01-23 111112209981 0 0 0 2 0 0 0 0 0 0 DR. MOHAN REDDY,S/O VENKATA REDDY RTO NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442081476 0115809063 KL61169 DR PRABHAVATHI K W/O DR SRINIVAS M 1ST MAIN ROAD 271208 8900 9 LT1 211 1 0 37186 412 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2018-01-05 39070600 0 0 0 4 0 0 0 0 0 0 DR PRABHAVATHI K,W/O DR SRINIVAS M 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1442081361 0063843000 KL41416 SMT.V.MANJULA RTO OFFICE - 271208 7900 9 LT1 211 1 0 1219 12 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115317401 0 0 0 1 0 0 0 0 0 0 SMT.V.MANJULA,RTO OFFICE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081531 4878976817 KP4194 G MANJULA W/O SRIRAMAPPA BANGARAPET MAIN ROAD 271208 10 9 LT5 511 0 6 1656 31 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 1000000 111114691579 0 0 0 1 0 0 0 0 1 0 G MANJULA,W/O SRIRAMAPPA BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081425 9053843000 KL24079 A.ARUN KOLAR - 271208 4100 9 LT1 211 0.9600 0 5076 14 1 0 3 1 -7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110472758 0 0 0 1 0 0 0 0 0 0 A.ARUN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442081439 8953843000 AEH7440 C.A.LAKSHMIDEVAMMA W/O B.SRINIVASAGOWDA DHARAMARAYANAGAR 271208 15700 9 LT1 211 3 0 15638 72 1 0 3 1 98 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115328295 0 0 0 2 0 0 0 0 0 0 C.A.LAKSHMIDEVAMMA,W/O B.SRINIVASAGOWDA DHARAMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442081443 8753843000 KL37915 C.MUDDA CHARI S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 271208 12800 9 LT1 211 0.9600 0 13415 99 1 0 3 1 278 1.3400 0 0 350 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000416742D 0 0 0 1 0 0 0 0 0 0 C.MUDDA CHARI,S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442081467 8700533000 KL49476 C. A LAKSHMI DEVAMMA W/O B.SRINIVASA GOWDA DHARMARAYA NAGAR 271208 15600 9 LT1 211 0.4600 0 5944 25 1 0 3 1 5548 48.2500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115287026 0 0 0 1 0 0 0 0 0 0 C. A LAKSHMI DEVAMMA,W/O B.SRINIVASA GOWDA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081520 8624840772 KL63731 SAGAR S S/O SRI RAMAPPA S BANGARPET MAIN ROAD 271208 3200 9 LT1 211 1 0 6229 223 1 0 3 0.9600 0 20.9300 0 0 1720 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2019-05-06 51152480 0 0 0 3 0 0 0 0 0 0 SAGAR S,S/O SRI RAMAPPA S BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1442081440 8553843000 KL35364 N. VENKATESHAPPA S/O LATE NARAYANAPPA BEHIND RTO OFFCIE , KOLAR 271208 5800 9 LT1 211 0.6000 0 17684 52 1 0 3 1 -88 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115330413 0 0 0 1 0 0 0 0 0 0 N. VENKATESHAPPA,S/O LATE NARAYANAPPA BEHIND RTO OFFCIE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442081386 8453843000 KL40689 S.AMUDHA W\O S.SELVARANGAYA DARMARAYA NAGARA 271208 1300 9 LT1 211 0.8800 0 9400 92 1 0 3 1 0 0 0 0 3580 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111112210017 0 0 0 1 0 0 0 0 0 0 S.AMUDHA,W\O S.SELVARANGAYA DARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2025-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081510 8403129030 KL64194 MUNIYAMMA W/O H MURTHY DHARMARAYA NAGARA 271208 0 9 LT1 211 1 0 10419 139 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006990875 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O H MURTHY DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1442081431 8353843000 KL35533 N.S. ANITHA R.T.O OFFICE - 271208 12000 9 LT1 211 1 0 16603 148 1 0 3 1 0 0 0 0 3450 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111112231901 0 0 0 1 0 0 0 0 0 0 N.S. ANITHA,R.T.O OFFICE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081392 8263843000 KL45978 N.VENKATESH S/O.LATE.NARAYANAPPA NEAR RTO 271208 5900 9 LT1 211 0.4600 0 10701 74 1 0 3 1 -121 0 0 0 240 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115266440 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O.LATE.NARAYANAPPA NEAR RTO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-10-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442081412 8253843000 KL37261 MUNIYAMMA W/O LATE H MURTHY KOLAR. 271208 13500 9 LT1 211 1 0 35653 59 1 0 3 1 4 3.2100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110307229 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE H MURTHY KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 252.3300 0 2023-12-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081456 8163843000 KL42329 P.SEETHARAMU S/O.VENKATARAMAIAH DHARMARAYA NAGAR 271208 14200 9 LT1 211 0.4800 0 1674 23 1 0 3 1 38 1 0 0 230 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115317374 0 0 0 1 0 0 0 0 0 0 P.SEETHARAMU,S/O.VENKATARAMAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.3200 21 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081442 8155624010 KL69616 VENKATACHALAPATHI K BIN KRISHNAPPA DHARMARAYANAGARA 271208 0 9 LT1 211 2 0 7301 155 1 0 3 0.9200 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 53023343 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHI K,BIN KRISHNAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 161.2800 177 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442081402 8063843000 AEH7302 KANNIYAPPAN S/O CHINNAPPAYA GOWNDER NEAR RTO OFFICE 271208 6400 9 LT1 211 2 0 20791 108 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115317333 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN,S/O CHINNAPPAYA GOWNDER NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1442081405 8053843000 KL22805 N.RANGAPPA KOLAR - 271208 16600 9 LT1 211 0.6000 0 18597 191 1 0 3 1 484 0 0 0 3210 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110327194 0 0 0 1 0 0 0 0 0 0 N.RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081504 7917578360 KL58422 N NIRMALA W/O D E VENKATARAJU BEHIND RTO OFFICE 271208 9900 9 LT1 211 3 0 19716 266 1 0 3 0.9100 0 0 0 0 8330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.8330 (ignore if paid) 0 99999 38107432 0 0 0 3 0 0 0 0 0 0 N NIRMALA,W/O D E VENKATARAJU BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 193.2500 200 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1442081394 7860034700 KL73867 V A VENKATACHALAPATHI S/O G ANJANAPPA DARMARYA NAGARA NEAR RTO OFFICE HOME NO 523 KOLAR 271208 0 9 LT1 211 3 0 3 0 1 0 28 1 467 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111123484813 0 0 0 0 0 0 0 0 0 0 V A VENKATACHALAPATHI,S/O G ANJANAPPA DARMARYA NAGARA NEAR RTO OFFICE HOME NO 523 KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081390 7753843000 KL37914 C.MUDDA CHARI S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 271208 12600 9 LT1 211 0.9600 0 15443 302 1 0 3 1 1525 0 0 0 380 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115266449 0 0 0 1 0 0 0 0 0 0 C.MUDDA CHARI,S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081529 7700533000 KL49475 C. A LAKSHMI DEVAMMA W/O B.SRINIVASA GOWDA DHARMARAYA NAGAR 271208 15500 9 LT1 211 3 0 26529 159 1 0 3 1 218 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112230761 0 0 0 2 0 0 0 0 0 0 C. A LAKSHMI DEVAMMA,W/O B.SRINIVASA GOWDA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1442081434 7642328700 THERESA PRAMODA KUMARI W/O P L RAVINDRA PRASAD NEAR RTO OFFICE 271208 14500 9 LT1 211 3 0 14787 107 1 0 3 0.9100 0 0 0 0 4380 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 28855816 0 0 0 1 0 0 0 0 0 0 THERESA PRAMODA KUMARI,W/O P L RAVINDRA PRASAD NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 169.8700 187 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442081398 7553843000 KL35758 ASHWINI W/O G.M.SRINIVAS - 271208 14900 9 LT1 211 0.8000 0 14520 106 1 0 3 1 163 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115327772 0 0 0 2 0 0 0 0 0 0 ASHWINI,W/O G.M.SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442081514 7207836109 KL59506 NAGARAJA R S/O LATE RAMACHANDRAPPA BANGARAPET MAIN ROAD 271208 8800 9 LT1 211 1 0 3378 51 1 0 3 0.8900 0 0 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39044987 0 0 0 2 0 0 0 0 0 0 NAGARAJA R,S/O LATE RAMACHANDRAPPA BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442081373 7063843000 KL41848 M.NARAYAN SWAMY DHARMARAYA NAGAR - 271208 11900 9 LT1 211 1 0 14421 123 1 0 3 1 1493 11.2500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115328340 0 0 0 1 0 0 0 0 0 0 M.NARAYAN SWAMY,DHARMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081391 7053843000 KL22731 A.ARUNA KOLAR - 271208 3500 9 LT1 211 2 0 13789 88 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110134033 0 0 0 1 0 0 0 0 0 0 A.ARUNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081455 7023243000 KL14793 VATHALA KOLAR - 271208 0 9 LT1 211 0.2400 0 4756 0 1 0 3 0 25909 3572.1100 0 0 0 2712 2025-12-09 0 0 0 2024-07-09 0 0 0 0 0 14005909 0 9999 100004589335 0 0 0 0 0 0 0 0 0 0 VATHALA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 -33 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081406 6953843000 KL7565 MUNIYAPPA KOLAR - 271208 15200 9 LT1 211 0.2000 0 5758 45 1 0 3 1 171 2.2200 0 0 1000 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111110147030 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442081537 6901051319 KL58380 M N RAJU S/O CHINNA MUNISHAMI SHETTY #419 BANGARAPET ROAD 271208 14400 9 LT1 211 2 0 15047 293 1 0 3 0.9100 0 0 0 0 3730 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 2019-06-28 37903053 0 0 0 4 0 0 0 0 0 0 M N RAJU,S/O CHINNA MUNISHAMI SHETTY #419 BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 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 3.7300 1442081474 6796312257 KL55065 K PADMAVATHAMMA W/O VENKATESH BANGARPETE ROAD 271208 4800 9 LT1 211 2 0 5950 48 1 0 3 1 1 0 0 0 740 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110033671 0 0 0 2 0 0 0 0 0 0 K PADMAVATHAMMA,W/O VENKATESH BANGARPETE ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104 114 2025-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442081355 6753843000 KL37913 C.MUDDA CHARI S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 271208 4521 9 LT1 211 0.9600 0 7814 15 1 0 3 1 -404 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 100000406239D 0 0 0 2 0 0 0 0 0 0 C.MUDDA CHARI,S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442081400 6700533000 KL48561 S.N VENUGOPAL S/O NARAYANA DHARMARAYA NAGAR 271208 16900 9 LT1 211 4 0 31145 181 1 0 3 1 -2 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112230517 0 0 0 1 0 0 0 0 0 0 S.N VENUGOPAL,S/O NARAYANA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442081366 6573824718 KL59260 N VENKATESHAPPA S/O LATE NARAYANAPPA BANGARAPET ROAD 271208 6000 9 LT1 211 1 0 2084 15 1 0 3 0.9900 278 1.3400 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38133551 0 0 0 0 0 0 0 0 0 0 N VENKATESHAPPA,S/O LATE NARAYANAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 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 0.0400 1442081368 6553843000 KL35757 ASHWINI W/O G.M.SRINIVAS - 271208 14800 9 LT1 211 0.8000 0 8084 72 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 100000424121DD 0 0 0 1 0 0 0 0 0 0 ASHWINI,W/O G.M.SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442081369 6258017458 KL56085 M USHA W/O M SRIRAMAPPA B PET ROAD 271208 4200 9 LT1 211 3 0 17348 136 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2016-08-20 100005151654D 0 0 0 1 0 0 0 0 0 0 M USHA,W/O M SRIRAMAPPA B PET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081371 6249594974 KL62117 BHAGYAMMA W/O L SRINIVASACHAR B PET ROAD NEAR RTO OFFICE 271208 9200 9 LT1 211 2 0 12904 92 1 0 3 0.9400 214 1.3200 0 0 3340 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 2018-07-08 37879061 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O L SRINIVASACHAR B PET ROAD NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442081346 6063843000 KL42502 P.V.MALANI W/O C.SUBRAMANI DHARAMARAYANAGAR 271208 6100 9 LT1 211 0.9600 0 18908 190 1 0 3 1 2790 22.6700 0 0 1810 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 2008-11-27 111115322858 0 0 0 1 0 0 0 0 0 0 P.V.MALANI,W/O C.SUBRAMANI DHARAMARAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-12-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081403 6053843000 KL21308 ANAND.N S/O NARAYANAPPA N #419 NEAR RTO OFFICE GURUMURTHY LAYOUT KOLAR. 271208 13800 9 LT1 211 0.5600 0 689 68 1 0 3 1 529 3.6800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 1000000 1B4317794861 0 0 0 1 0 0 0 0 0 0 ANAND.N,S/O NARAYANAPPA N #419 NEAR RTO OFFICE GURUMURTHY LAYOUT KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442081526 5979579821 KL62708 BHAGYAMMA W/O L SRINIVASA CHARYA NEAR RTO OFFICE 271208 9500 9 LT1 211 1 0 1259 18 1 0 3 0.8400 -62 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 51813011 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O L SRINIVASA CHARYA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442081527 5972419390 KL56635 M MANJULA W/O CHANDRASHEKHARIAH BANGARAPET ROAD 271208 16200 9 LT1 211 1 0 10614 108 1 0 3 0.9000 -1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 32709437 0 0 0 3 0 0 0 0 0 0 M MANJULA,W/O CHANDRASHEKHARIAH BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442081356 5953843000 KL41059 N.V.LOKESH OLD TILES FACTORY BANGARPET 271208 11200 9 LT1 211 5 0 13112 293 1 0 3 0 0 0 0 0 5110 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 52980625 0 0 0 0 0 0 0 0 0 0 N.V.LOKESH,OLD TILES FACTORY BANGARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1442081496 5791351261 KL52069 P SONNAPPA S/O LATE PUTTAPPA NEXT TO RTO OFFICE 271208 5400 9 LT1 211 1 0 7440 51 1 0 3 1 1 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2014-11-07 111110412039 0 0 0 1 0 0 0 0 0 0 P SONNAPPA,S/O LATE PUTTAPPA NEXT TO RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442081362 5753843000 KL37912 C.MUDDA CHARI S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 271208 4523 9 LT1 211 0.4800 0 9829 16 1 0 3 1 -30 0 0 0 1400 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100000422049D 0 0 0 1 0 0 0 0 0 0 C.MUDDA CHARI,S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442081364 5743843000 AEH5666 M.KAVITHA KOLAR - 271208 5300 9 LT1 211 3 0 6799 80 1 0 3 1 -8 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111113449576 0 0 0 2 0 0 0 0 0 0 M.KAVITHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-04-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442081363 5738754964 KL58421 N NIRMALA W/O D E VENKATARAJU BEHIND RTO OFFICE 271208 10100 9 LT1 211 3 0 17320 167 1 0 3 0.9200 -97 0 0 0 5610 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 2017-05-20 28936547 0 0 0 1 0 0 0 0 0 0 N NIRMALA,W/O D E VENKATARAJU BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442081432 5700533000 KL33117 P.SETHARAMA KOLAR - 271208 14100 9 LT1 211 0.4000 0 17220 94 1 0 3 1 -210 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 2016-09-26 111110038431 0 0 0 1 0 0 0 0 0 0 P.SETHARAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.4900 113 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1442081376 5653843000 KL38805 G.VENKATARAMAIAH S\O GUJAPPA DARMARAYANAGARA 271208 1200 9 LT1 211 0.8000 0 28249 207 1 0 3 1 9853 85.3700 0 0 640 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110318506 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMAIAH,S\O GUJAPPA DARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081375 5643843000 AEH5357 B.LAKSHMI DEVAMMA KOLAR - 271208 6800 9 LT1 211 3 0 29161 215 1 0 3 1 1883 0 0 0 6560 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.6560 (ignore if paid) 0 99999 111110313874 0 0 0 2 0 0 0 0 0 0 B.LAKSHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442081485 5558579173 KL67887 H G JAGANATHA S/O LATE GURUMALLAIAH GURUMURTHY LAYOUT 271208 3522 9 LT1 211 1 0 1672 30 1 0 3 0.8800 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 52866285 0 0 0 1 0 0 0 0 0 0 H G JAGANATHA,S/O LATE GURUMALLAIAH GURUMURTHY LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442081393 5548499462 KL62706 BHAGYAMMA W/O L SRINIVASA CHARYA NEAR RTO OFFICE 271208 9300 9 LT1 211 1 0 3543 41 1 0 3 0.7400 776 7.0300 0 0 720 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.720 (ignore if paid) 0 99999 51813009 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O L SRINIVASA CHARYA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442081395 5522853139 KL73866 V A VENKATACHALAPATHI S/O G ANJANAPPA DARMARAYA NAGARA 271208 0 9 LT1 211 3 0 12225 824 1 0 3 0.9900 6377 0 6237.5400 0 1489 2712 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1489 (ignore if paid) 0 999999 111123484812 0 0 0 3 0 0 0 0 0 0 V A VENKATACHALAPATHI,S/O G ANJANAPPA DARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081351 5453843000 KL34258 M.N.RAJU, S/O CHINNAMUNISWAMISETTY KOLAR - 271208 14300 9 LT1 211 4 0 25400 95 1 0 3 1 2364 16.4800 0 0 5020 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 2013-10-22 111115265936 0 0 0 1 0 0 0 0 0 0 M.N.RAJU, S/O CHINNAMUNISWAMISETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 301.7500 0 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081377 5353843000 KL33922 M.MAJULA KOLAR - 271208 16000 9 LT1 211 0.9600 0 12469 100 1 0 3 1 0 0 0 0 700 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111115321720 0 0 0 2 0 0 0 0 0 0 M.MAJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442081448 5323243000 KL29719 ALLAHAJ SYED KHADAR SAB KOLAR - 271208 0 9 LT1 211 0.2000 0 3150 0 1 0 3 0 14388 1634.5500 0 0 0 2712 2025-12-09 0 0 0 2024-07-09 0 0 0 0 0 14005909 0 9999 100004587568 0 0 0 0 0 0 0 0 0 0 ALLAHAJ SYED KHADAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081478 5263843000 KL46342 C. MUNIYAPPA S/O CHANGAPPA NEAR RTO OFFICE 271208 10800 9 LT1 211 1 0 10500 0 1 0 3 1 -87 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115317296 0 0 0 1 0 0 0 0 0 0 C. MUNIYAPPA,S/O CHANGAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081481 5261985216 KL61170 DR PRABHAVATHI K W/O DR SRINIVAS M 1ST MAIN ROAD 271208 9000 9 LT1 211 2 0 14179 173 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 39070181 0 0 0 3 0 0 0 0 0 0 DR PRABHAVATHI K,W/O DR SRINIVAS M 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1442081370 5253843000 KL35297 R.ELAMALAI S/O RAJU - 271208 6600 9 LT1 211 2 0 15961 127 1 0 3 1 -1 1 0 0 830 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100000431538D 0 0 0 2 0 0 0 0 0 0 R.ELAMALAI,S/O RAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442081487 5063843000 KL41823 SMT.RATNAMMA DHARAMARAYA NAGAR - 271208 8500 9 LT1 211 1 0 15272 120 1 0 3 1 0 0 0 0 1260 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110309234 0 0 0 1 0 0 0 0 0 0 SMT.RATNAMMA,DHARAMARAYA NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442081433 5009883547 KL71391 RAVEENDRANATH H K S/O LATE T V KRISHNAPPA BEHIND RTO OFFICE 271208 0 9 LT1 211 5 0 9437 272 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111119505872 0 0 0 3 0 0 0 0 0 0 RAVEENDRANATH H K,S/O LATE T V KRISHNAPPA BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442081483 4968177467 RADHAMMA W/O LATE V MUNIYAPPA BANGARAPET MAIN ROAD 271208 14000 9 LT1 211 2 0 12248 174 1 0 3 0.9400 2445 19.4200 0 0 3490 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 37621089 0 0 0 4 0 0 0 0 0 0 RADHAMMA,W/O LATE V MUNIYAPPA BANGARAPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1442081484 4953843000 KL41058 N.V.LOKESH OLD TILES FACTORY BANGARPET 271208 11100 9 LT1 211 1 0 23664 190 1 0 3 1 4188 35.4000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112264709 0 0 0 2 0 0 0 0 0 0 N.V.LOKESH,OLD TILES FACTORY BANGARPET 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1442081486 4943843000 KL18156 NARAYANAPPA KOLAR - 271208 14600 9 LT1 211 0.2400 0 13704 84 1 0 3 1 -13 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115321449 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1442081416 4937645614 KL69615 VENKATACHALAPATHI K BIN KRISHNAPPA2 DHARMARAYANAGARA 271208 0 9 LT1 211 2 0 8435 113 1 0 3 0.9000 -10 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 53023342 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI K,BIN KRISHNAPPA2 DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1442081417 4927684324 KL64195 MUNIYAMMA W/O H MURTHY DHARMARAYA NAGARA 271208 0 9 LT1 211 1 0 672 7 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999 100006990874 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O H MURTHY DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081374 4843843000 AEH5778 K.T.KRISHNAPPA KOLAR - 271208 7100 9 LT1 211 3 0 8653 14 1 0 3 1 -418 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110136193 0 0 0 1 0 0 0 0 0 0 K.T.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081387 4824632215 KL62709 BHAGYAMMA W/O L SRINIVASA CHARYA NEAR RTO OFFICE 271208 9600 9 LT1 211 1 0 1006 17 1 0 3 0.9500 383 3.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 51813012 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O L SRINIVASA CHARYA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442081388 4818509957 KL63730 SAGAR S S/O SRI RAMAPPA S BANGARPET MAIN ROAD 271208 3100 9 LT1 211 1 0 1936 22 1 0 3 0.9100 -4 0 0 0 430 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2019-05-06 51152469 0 0 0 1 0 0 0 0 0 0 SAGAR S,S/O SRI RAMAPPA S BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442081524 4753843000 KL37911 C.MUDDA CHARI S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 271208 13100 9 LT1 211 0.9600 0 6732 16 1 0 3 1 -18 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110359500 0 0 0 1 0 0 0 0 0 0 C.MUDDA CHARI,S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081379 4743843000 AEH5665 M.KAVITHA KOLAR - 271208 5100 9 LT1 211 3 0 17672 68 1 0 3 1 -345 0 0 0 890 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111115327711 0 0 0 2 0 0 0 0 0 0 M.KAVITHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442081348 4643843000 AEH5356 B.LAKSHMI DEVAMMA KOLAR - 271208 6700 9 LT1 211 3 0 19856 160 1 0 3 1 818 6.4300 0 0 770 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110316884 0 0 0 2 0 0 0 0 0 0 B.LAKSHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442081522 4551696539 KL66656 M M SOMASHEKAR S/O K M MUDDURAJ DHARMARAYA NAGAR 271208 50 9 LT1 211 6 0 14583 234 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 1000000 2020-09-16 111111816838 0 0 0 2 0 0 0 0 1 0 M M SOMASHEKAR,S/O K M MUDDURAJ DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1442081508 4453843000 KL35031 V.SRINIVASALU S/O LAKASHAMAYA - 271208 11700 9 LT1 211 1 0 21381 143 1 0 3 1 0 1 0 0 2380 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111110409285 0 0 0 2 0 0 0 0 0 0 V.SRINIVASALU,S/O LAKASHAMAYA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442081498 4363843000 KL46005 K.V SRINIVASA GOWDA S/O K. VENKATA MUNIYAPPA BANGARPET ROAD, BEHIND RTO OFFICE 271208 8300 9 LT1 211 1 0 25055 118 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115287057 0 0 0 2 0 0 0 0 0 0 K.V SRINIVASA GOWDA,S/O K. VENKATA MUNIYAPPA BANGARPET ROAD, BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442081359 4353843000 KL33252 ANITHA R W/O PRAMODHA REDDY M B,DHARMARAYA NAGARA. - 271208 16500 9 LT1 211 0.4800 0 17274 93 1 0 3 1 1193 9.3500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110522257 0 0 0 1 0 0 0 0 0 0 ANITHA R,W/O PRAMODHA REDDY M B,DHARMARAYA NAGARA. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.4400 54 2024-12-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081438 4323243000 KL29718 ALLAHAJ SYED KADHAR SAB KOLAR - 271208 0 9 LT1 211 0.2000 0 3444 0 1 0 3 0 13555 1567.5100 0 0 0 2712 2025-12-09 0 0 0 2024-07-09 0 0 0 0 0 14005909 0 9999 100004586975 0 0 0 0 0 0 0 0 0 0 ALLAHAJ SYED KADHAR SAB,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081477 4263843000 KL44988 A REKHA RUBINI S/O KOTAIAH DHARMARAYA NAGAR 271208 10500 9 LT1 211 0.9000 0 7794 85 1 0 3 1 342 3.0600 0 0 300 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115321437 0 0 0 1 0 0 0 0 0 0 A REKHA RUBINI,S/O KOTAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081482 4253843000 KL28950 C.MUNIAPPA KOLAR - 271208 10900 9 LT1 211 0.8000 0 18680 124 1 0 3 1 -34 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110519676 0 0 0 2 0 0 0 0 0 0 C.MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442081423 4193956278 KL58424 N NIRMALA W/O D E VENKATARAJU BEHIND RTO OFFICE 271208 10200 9 LT1 211 2 0 5456 74 1 0 3 0.9000 0 0 0 0 1180 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 38107434 0 0 0 2 0 0 0 0 0 0 N NIRMALA,W/O D E VENKATARAJU BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442081461 4070129455 KL56636 M MANJULA W/O CHANDRASHEKHARIAH BANGARAPET ROAD 271208 16100 9 LT1 211 2 0 1812 13 1 0 3 0.8600 -57 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 32709438 0 0 0 0 0 0 0 0 0 0 M MANJULA,W/O CHANDRASHEKHARIAH BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442081458 4069354674 KL63729 SAGAR S S/O SRI RAMAPPA S BANGARPET MAIN ROAD 271208 3000 9 LT1 211 1 0 4521 31 1 0 3 0.9200 609 5.3900 0 0 1000 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2019-05-06 51152468 0 0 0 1 0 0 0 0 0 0 SAGAR S,S/O SRI RAMAPPA S BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442081507 3943843000 KL19973 VENKATESHAPPA KOLAR - 271208 15100 9 LT1 211 0.1200 0 903 4 1 0 3 1 0 0 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321433 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081511 3853843000 KL37417 GURUMURTHY S/O K.VENKATARAMANAPPA NEAR RTO OFF,BANGARPET RD,KLR 271208 9700 9 LT1 211 0.9800 0 23378 111 1 0 3 1 229 1.9600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110048484 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O K.VENKATARAMANAPPA NEAR RTO OFF,BANGARPET RD,KLR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081509 3843843000 AEH5777 K.T.KRISHNAPPA KOLAR - 271208 7000 9 LT1 211 3 0 14137 110 1 0 3 1 7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110035656 0 0 0 2 0 0 0 0 0 0 K.T.KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442081493 3755302951 KL75252 KRISHNA MURTHY N S/O NARAYANAPPA B DHARMARAYA NAGARA 271208 0 9 LT1 211 1 0 47 1 1 0 28 1 -37 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111124080351 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY N,S/O NARAYANAPPA B DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081494 3753843000 KL36837 MUNIYAMMA W/O MUNIVENKATAPPA BANGARPET ROAD, KOLAR. 271208 15300 9 LT1 211 0.1200 0 595 1 1 0 3 1 0 1.5000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112231803 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIVENKATAPPA BANGARPET ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442081492 3743843000 AEH5323 H.G.JAGANATHA KOLAR - 271208 7300 9 LT1 211 3 0 32344 279 1 0 3 1 0 16.8500 0 0 6090 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.6090 (ignore if paid) 0 99999 111110043459 0 0 0 2 0 0 0 0 0 0 H.G.JAGANATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 281.3300 0 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442081491 3643843000 AEH5338 H.G.JAGANATHA KOLAR - 271208 7500 9 LT1 211 3 0 18762 61 1 0 3 1 199 1.4800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110415718 0 0 0 1 0 0 0 0 0 0 H.G.JAGANATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442081534 3463843000 KL45977 N.VENKATESH S/O.LATE.NARAYANAPPA NEAR RTO 271208 5600 9 LT1 211 0.4600 0 5150 36 1 0 3 1 82 1 0 0 1670 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112230453 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O.LATE.NARAYANAPPA NEAR RTO 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081437 3397668277 KL65396 P V MALINI W/O C SUBRAMANI NEAR R T O OFFICE 271208 40 9 LT1 211 2 0 10519 127 1 0 3 0.8000 0 0 0 0 4850 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 52313713 0 0 0 2 0 0 0 0 0 0 P V MALINI,W/O C SUBRAMANI NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442081457 3363843000 KL46004 K.V SRINIVASA GOWDA S/O K. VENKATA MUNIYAPPA BANGARPET ROAD, BEHIND RTO OFFICE 271208 8200 9 LT1 211 1 0 22124 138 1 0 3 1 0 0 0 0 3170 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112230722 0 0 0 2 0 0 0 0 0 0 K.V SRINIVASA GOWDA,S/O K. VENKATA MUNIYAPPA BANGARPET ROAD, BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442081464 3353843000 KL28801 C.SRINIVAS CHARY KOLAR - 271208 13000 9 LT1 211 1 0 3995 0 1 0 3 1 -3 0 0 0 480 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110308493 0 0 0 1 0 0 0 0 0 0 C.SRINIVAS CHARY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081407 3313622308 KL58717 P RAJANNA S/O PILLAPPA NEAR RTO OFFICE 271208 8600 9 LT1 211 1 0 6298 68 1 0 3 0.9200 -8 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 38120835 0 0 0 1 0 0 0 0 0 0 P RAJANNA,S/O PILLAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442081513 3263843000 KL44987 A REKHA RUBINI S/O KOTAIAH DHARMARAYA NAGAR 271208 10600 9 LT1 211 0.9000 0 1870 51 1 0 3 0.8900 781 6.0700 0 0 880 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.880 (ignore if paid) 0 10000 52857113 0 0 0 2 0 0 0 0 0 0 A REKHA RUBINI,S/O KOTAIAH DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442081530 3253843000 KL26757 M.KRISHINAYA KOLAR - 271208 6200 9 LT1 211 0.9600 0 24047 120 1 0 3 1 2 0 0 0 1250 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115268389 0 0 0 1 0 0 0 0 0 0 M.KRISHINAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442081528 3240845587 KL53652 KODANDARAMAIAH S/O SANJAPPA BANGARAPET ROAD 271208 4400 9 LT1 211 1 0 16715 126 1 0 3 1 3 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110035436 0 0 0 1 0 0 0 0 0 0 KODANDARAMAIAH,S/O SANJAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442081347 3239153000 KL35363 N. VENKATESHAPPA S/O LATE NARAYANAPPA , BEHIND RTO OFFCIE , KOLAR 271208 5700 9 LT1 211 0.6000 0 1673 28 1 0 3 1 4 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111115268387 0 0 0 1 0 0 0 0 1 0 N. VENKATESHAPPA,S/O LATE NARAYANAPPA , BEHIND RTO OFFCIE , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442081516 3153843000 KL27987 A REKHA RUBINI KOLAR - 271208 9602 9 LT1 211 0.4800 0 6143 56 1 0 3 1 -865 0 0 0 710 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000400865D 0 0 0 1 0 0 0 0 0 0 A REKHA RUBINI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442081533 3063843000 KL42067 A.ARUN RTO NEAR BANGARPET MAIN ROAD 271208 4000 9 LT1 211 0.2400 0 4303 50 1 0 3 1 0 0 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110364937 0 0 0 1 0 0 0 0 0 0 A.ARUN,RTO NEAR BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442081536 3058744447 KL52370 SHAMALA W/O M KRISHNAPPA GURUMURTHY NAGAR 271208 14700 9 LT1 211 1 0 20397 187 1 0 3 1 0 0 0 0 2150 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110511453 0 0 0 2 0 0 0 0 0 0 SHAMALA,W/O M KRISHNAPPA GURUMURTHY NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442081532 3053843000 KL22885 KOLLURAPPA, S/O VENKATESHAPPA KOLAR - 271208 11000 9 LT1 211 0.9600 0 14957 44 1 0 3 1 0 0 0 0 8050 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.8050 (ignore if paid) 0 99999 111110359936 0 0 0 1 0 0 0 0 0 0 KOLLURAPPA, S/O VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 257.8300 0 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081469 2960609768 KL56722 T S JANARDHAN S/O LATE SUBBARAYAPPA 1ST CROSS 271208 11300 9 LT1 211 2 0 21264 208 1 0 3 1 0 5.3400 0 0 3590 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 100005270818D 0 0 0 1 0 0 0 0 0 0 T S JANARDHAN,S/O LATE SUBBARAYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1442081489 2943843000 KL19972 KRISHNAPPA KOLAR - 271208 15000 9 LT1 211 1 0 5910 59 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110143762 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081518 2853843000 KL36785 K PADMAVATHAMMA W/O VENKATESH BANGARPET ROAD, KOLAR. 271208 4900 9 LT1 211 0.9800 0 13753 112 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 100000409166DD 0 0 0 1 0 0 0 0 0 0 K PADMAVATHAMMA,W/O VENKATESH BANGARPET ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081466 2753843000 KL6353 NARAYANAPPA KOLAR - 271208 15400 9 LT1 211 0.1200 0 8792 38 1 0 3 1 1637 19.2200 0 0 520 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111110144975 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442081479 2743843000 AEH6366 Y. ANITHA KOLAR - 271208 9800 9 LT1 211 4 0 17836 156 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2009-12-01 111115317295 0 0 0 2 0 0 0 0 0 0 Y. ANITHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442081360 2716148591 KL53474 G VENKATARAMAIAH S/O GUJJAPPA BANGARPETE MAIN ROAD 271208 1000 9 LT1 211 2 0 3123 51 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110129853 0 0 0 1 0 0 0 0 0 0 G VENKATARAMAIAH,S/O GUJJAPPA BANGARPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081488 2653843000 KL34286 C. LAKSHMIPATHI KOLAR - 271208 15900 9 LT1 211 1 0 9980 78 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111113369207 0 0 0 1 0 0 0 0 0 0 C. LAKSHMIPATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081495 2643843000 AEH5337 H.G.JAGANATHA KOLAR - 271208 7400 9 LT1 211 3 0 24074 150 1 0 3 1 9118 124.6100 0 0 540 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115330372 0 0 0 1 0 0 0 0 0 0 H.G.JAGANATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442081480 2454565185 KL53653 S KODANDARAMAIAH S/O SANJAPPA BANGARAPET ROAD 271208 4300 9 LT1 211 1 0 6483 32 1 0 3 1 5 0 0 0 1010 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110149712 0 0 0 1 0 0 0 0 0 0 S KODANDARAMAIAH,S/O SANJAPPA BANGARAPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442081419 2363843000 KL46003 K.V SRINIVASA GOWDA S/O K. VENKATA MUNIYAPPA BANGARPET ROAD, BEHIND RTO OFFICE 271208 8100 9 LT1 211 1 0 31205 169 1 0 3 1 0 0 0 0 1840 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111115330408 0 0 0 2 0 0 0 0 0 0 K.V SRINIVASA GOWDA,S/O K. VENKATA MUNIYAPPA BANGARPET ROAD, BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442081523 2353843000 KL28800 C.SRINIVASCHARY S/O CHAKANNA CHARY - 271208 12900 9 LT1 211 1 0 6045 59 1 0 3 1 1730 14.8400 0 0 390 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110037282 0 0 0 1 0 0 0 0 0 0 C.SRINIVASCHARY,S/O CHAKANNA CHARY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081426 2295656599 KL62707 BHAGYAMMA W/O L SRINIVASA CHARYA NEAR RTO OFFICE 271208 9400 9 LT1 211 1 0 5193 160 1 0 3 0.9300 1266 1.3500 0 0 1000 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 51813010 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O L SRINIVASA CHARYA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442081503 2263843000 KL45058 A REKHA RUBINI S/O KOTAIAH BEHIND R.T.O OFFICE 271208 10400 9 LT1 211 0.9600 0 18352 129 1 0 3 1 280 2.1000 0 0 590 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112265429 0 0 0 1 0 0 0 0 0 0 A REKHA RUBINI,S/O KOTAIAH BEHIND R.T.O OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081501 2253843000 KL28871 T.V SRINIVAS MURTHY KOLAR - 271208 12300 9 LT1 211 1 0 25580 92 1 0 3 1 -60 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 100000396054D 0 0 0 1 0 0 0 0 0 0 T.V SRINIVAS MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081515 2159824153 KL61171 DR PRABHAVATHI K W/O DR SRINIVAS M 1ST MAIN ROAD 271208 9100 9 LT1 211 5 0 254 11 1 0 3 0.8200 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 1000000 24217554 0 0 0 6 0 0 0 0 1 0 DR PRABHAVATHI K,W/O DR SRINIVAS M 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6840 1442081517 2153843000 KL25389 SMT.LALITHAMMA KOLAR - 271208 16800 9 LT1 211 0.4800 0 22260 145 1 0 3 1 1351 11.6600 0 0 1120 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110327648 0 0 0 2 0 0 0 0 0 0 SMT.LALITHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1442081365 2123243000 KL24146 IBRAHIM KOLAR - 271208 0 9 LT1 211 0.2400 0 4650 0 1 0 3 0 23983 2681.1400 0 0 280 2712 2025-12-09 0 0 0 2024-07-09 0 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100004585624 0 0 0 0 0 0 0 0 0 0 IBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081463 2063843000 KL42066 A.ARUN RTO NEAR BANGARPET MAIN ROAD 271208 3900 9 LT1 211 0.2400 0 5276 87 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110316470 0 0 0 1 0 0 0 0 0 0 A.ARUN,RTO NEAR BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081465 2053843000 KL21036 S.NAGA MANI KOLAR - 271208 17100 9 LT1 211 0.3200 0 3547 1 1 0 3 1 245 3.2900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115332062 0 0 0 1 0 0 0 0 0 0 S.NAGA MANI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081353 2019841049 KL69428 DR PRABHAVATHI K W/O DR SRINIVAS M BEHIND RTO OFFICE 271208 0 9 LT1 211 1 0 199 2 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999 111114983485 0 0 0 1 0 0 0 0 0 0 DR PRABHAVATHI K,W/O DR SRINIVAS M BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081401 1894397020 KL56723 T S JANARDHAN S/O T H SUBBARAYAPPA 1ST CROSS 271208 11400 9 LT1 211 0.5000 0 5080 38 1 0 3 0.7300 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 28927997 0 0 0 1 0 0 0 0 0 0 T S JANARDHAN,S/O T H SUBBARAYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442081521 1843843000 AEH6406 P.M. SHANKARPRASAD KOLAR - 271208 7600 9 LT1 211 3 0 16989 0 1 0 28 1 -285 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2009-12-01 111112264144 0 0 0 0 0 0 0 0 0 0 P.M. SHANKARPRASAD,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081519 1842086212 KL73882 VIJAYALAKSHMI W/O SUBRAMANI R OPPOSITE RTO OFFICE 271208 3501 9 LT1 211 1 0 88 4 1 0 28 1 3415 29.8000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111115460859 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O SUBRAMANI R OPPOSITE RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081470 1743843000 AEH5983 ANILKUMAR KOLAR - 271208 12500 9 LT1 211 3 0 17713 238 1 0 3 1 -18 3.4700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110148367 0 0 0 2 0 0 0 0 0 0 ANILKUMAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442081410 1653843000 KL34285 C. LAKSHMIPATHI KOLAR - 271208 15800 9 LT1 211 1 0 4667 12 1 0 3 1 -28 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112234587 0 0 0 2 0 0 0 0 0 0 C. LAKSHMIPATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442081411 1575387761 KL71513 T S SUJATHAMMA W/O C ANJANEYA REDDY NEAR RTO OFFICE 271208 0 9 LT1 211 2 0 5280 94 1 0 3 0.8600 0 0 0 0 1846 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1846 (ignore if paid) 0 999999 53292302 0 0 0 2 0 0 0 0 0 0 T S SUJATHAMMA,W/O C ANJANEYA REDDY NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442081389 1484143000 KL45057 A REKHA RUBINI S/O KOTAIAH, BEHIND R.T.O OFFICE KOLAR 271208 10700 9 LT1 211 1 0 5223 8 1 0 3 1 1120 9.5300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112235050 0 0 0 1 0 0 0 0 0 0 A REKHA RUBINI,S/O KOTAIAH, BEHIND R.T.O OFFICE KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081413 1469322394 KL68975 K P RAGHUNANDAN KUMAR S/O K S PANDU RANGHAIAH SETTY2 DHARMARAYA NAGARA 271208 1900 9 LT1 211 2 0 3980 113 1 0 3 0.8800 678 3.1800 0 0 840 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 53051059 0 0 0 2 0 0 0 0 0 0 K P RAGHUNANDAN KUMAR,S/O K S PANDU RANGHAIAH SETTY2 DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2025-02-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442081454 1453843000 KL37886 T.R.MUNIYAPPA S/O RAMAPPA DHRMARAYA NAGAR,KOLAR 271208 16700 9 LT1 211 1 0 29702 236 1 0 3 1 3 0 0 0 5840 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111115328857 0 0 0 1 0 0 0 0 0 0 T.R.MUNIYAPPA,S/O RAMAPPA DHRMARAYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081525 1434148115 KL68868 MUNIYAPPA S/O MUNIVENKATAPPA DHARMARAYA NAGARA 271208 30 9 LT1 211 1 0 463 3 1 0 3 0.9800 0 4.2400 0 0 220 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52954404 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIVENKATAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442081382 1363843000 KL46002 K.V SRINIVASA GOWDA S/O K. VENKATA MUNIYAPPA BANGARPET ROAD, BEHIND RTO OFFICE 271208 8000 9 LT1 211 1 0 21630 133 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112266237 0 0 0 1 0 0 0 0 0 0 K.V SRINIVASA GOWDA,S/O K. VENKATA MUNIYAPPA BANGARPET ROAD, BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081357 1305727937 KL56250 MINAKSHAMMA W/O KRISHNAPPA NEAR RTO OFFICE 271208 2500 9 LT1 211 1 0 10194 92 1 0 3 0.9100 220 1.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 28991579 0 0 0 2 0 0 0 0 0 0 MINAKSHAMMA,W/O KRISHNAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2024-01-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442081415 1253843000 KL28870 T S SUJATHAMMA KOLAR - 271208 12400 9 LT1 211 2 0 18601 154 1 0 3 1 256 1.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112235220 0 0 0 2 0 0 0 0 1 0 T S SUJATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1442081422 1243973912 KL68974 K P RAGHUNANDAN KUMAR S/O K S PANDU RANGHAIAH SETTY DHARMARAYA NAGARA 271208 60 9 LT1 211 2 0 6388 74 1 0 3 0.8300 0 0 0 0 3300 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 53051058 0 0 0 2 0 0 0 0 0 0 K P RAGHUNANDAN KUMAR,S/O K S PANDU RANGHAIAH SETTY DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442081435 1153843000 KL27127 K.T KRISHINAMURTHY KOLAR - 271208 7200 9 LT1 211 0.4800 0 1185 9 1 0 3 1 3 0 0 0 460 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110360942 0 0 0 1 0 0 0 0 0 0 K.T KRISHINAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442081490 1108248520 MINAKSHAMMA W/O N KRISHNAPPA NEAR RTO OFFICE 271208 2600 9 LT1 211 1 0 8995 22 1 0 3 1 174 1.5700 0 0 260 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110046588 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,W/O N KRISHNAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442081453 1063843000 AEH7006 SMT.V.MANJULA RTO OFFICE - 271208 7800 9 LT1 211 3 0 13644 68 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2009-12-01 111115266766 0 0 0 2 0 0 0 0 0 0 SMT.V.MANJULA,RTO OFFICE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.5300 75 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442081502 1055860974 KL65738 A B HARISH S/O BYATAPPA DHARMARAYA NAGARA 271208 0 9 LT1 211 2 0 7982 145 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111111688313 0 0 0 2 0 0 0 0 0 0 A B HARISH,S/O BYATAPPA DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1442081459 9929153000 KL23197 VENKATA SHAMAPPA KOLAR - 271208 1700 9 LT3A 311 0.2400 0 2813 29 1 0 3 1 1395 10.7800 0 0 810 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006793741 0 0 0 1 0 0 0 0 0 0 VENKATA SHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081399 9861410898 KC76171 PRABHAVATHI K C/O DR SRINIVASA M BANGARPET ROAD, NEAR RTO OFFICE 271208 0 9 LT3A 311 1 0 3952 212 1 0 3 1 2376 11.4600 0 0 2030 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111125964332 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI K,C/O DR SRINIVASA M BANGARPET ROAD, NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442081445 9039153000 KL22729 A.ARUN S/O VALAPPA - 271208 3600 9 LT3A 311 0.1800 0 890 0 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006793461 0 0 0 1 0 0 0 0 0 0 A.ARUN,S/O VALAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081441 8929153000 KL23196 VENKATA SHAMAPPA KOLAR - 271208 1600 9 LT3A 311 1 0 6897 53 1 0 3 1 21 7.7200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006795526 0 0 0 1 0 0 0 0 0 0 VENKATA SHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442081505 8338103921 KL56721 T S JANARDHAN S/O T H SUBBARAYAPPA 1ST CROSS 271208 11500 9 LT3A 311 2 0 10031 103 1 0 3 1 0 4.0900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006794733 0 0 0 1 0 0 0 0 0 0 T S JANARDHAN,S/O T H SUBBARAYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081404 8039153000 KL22728 A.ARUN S/O VALAPPA - 271208 3700 9 LT3A 311 0.1800 0 7503 23 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006795510 0 0 0 1 0 0 0 0 0 0 A.ARUN,S/O VALAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081446 7929153000 KL23195 VENKATA SHAMAPPA KOLAR - 271208 1500 9 LT3A 311 0.2400 0 1323 2 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006787917 0 0 0 1 0 0 0 0 0 0 VENKATA SHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442081436 7648885973 MINAKSHAMMA W/O N KRISHNAPPA NEAR RTO OFFICE 271208 2700 9 LT3A 311 1 0 386 0 1 0 3 1 652 5.2100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006788233 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,W/O N KRISHNAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081372 7356943000 AEH7593 DR. MOHAN REDDY S/O VENKATA REDDY RTO NAGAR 271208 4600 9 LT3A 311 1 0 13786 171 1 0 3 1 1895 9.1400 0 0 3570 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 111115317437 0 0 0 2 0 0 0 0 0 0 DR. MOHAN REDDY,S/O VENKATA REDDY RTO NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442081383 7039153000 KL22727 A.ARUN S/O YALAPPA - 271208 3800 9 LT3A 311 0.1800 0 2171 8 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111112235053 0 0 0 1 0 0 0 0 0 0 A.ARUN,S/O YALAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442081396 6929153000 KL23194 VENKATA SHAMAPPA KOLAR - 271208 1400 9 LT3A 311 0.2400 0 5421 67 1 0 3 1 766 3.7100 0 0 3630 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 100006785240 0 0 0 1 0 0 0 0 0 0 VENKATA SHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442081414 6743843000 AEH5516 M.KAVITHA KOLAR - 271208 5200 9 LT3A 311 3 0 18849 20 1 0 3 0 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111115268121 0 0 0 0 0 0 0 0 0 0 M.KAVITHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081350 6057721595 MINAKSHAMMA S/O N KRISHNAPPA NEAR RTO OFFICE 271208 2800 9 LT3A 311 1 0 1198 8 1 0 3 1 1738 15.0200 0 0 1200 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 100006785477 0 0 0 1 0 0 0 0 0 0 MINAKSHAMMA,S/O N KRISHNAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081447 5628203918 KL63325 N.V.RAMESH S/O VENKATA RAMANAPPA NEAR RTO OFFICE 271208 2400 9 LT3A 311 2 0 6738 147 1 0 3 0.9200 -1 23.1700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 9999 39582633 0 0 0 2 0 0 0 0 0 0 N.V.RAMESH,S/O VENKATA RAMANAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442081380 4748169736 KL61012 VENKATAMMA W/O, NARASIMHAPPA DHARMARAYA NAGAR 271208 17000 9 LT3A 311 0 5 19050 240 1 0 3 1 0 0 0 0 10280 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.10280 (ignore if paid) 0 99999 111112233329 0 0 0 2 0 0 0 0 1 0 VENKATAMMA,W/O, NARASIMHAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442081349 4039153000 KL23733 VENKATA RAMANAPPA KOLAR - 271208 2000 9 LT3A 311 0.2400 0 1666 10 1 0 3 1 568 4.2400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006796070 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442081384 3496597158 KL63335 N.V.RAMESH S/O VENKATARAMANAPPA NEAR RTO OFFICE 271208 2200 9 LT3A 311 1 0 3089 28 1 0 3 0.7200 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 39582635 0 0 0 1 0 0 0 0 0 0 N.V.RAMESH,S/O VENKATARAMANAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1442081499 2468438884 KL68219 MUNIYAPPA S/O MUNIVENKATAPPA BANGARPET ROAD 271208 70 9 LT3A 311 1 0 211 3 1 0 3 1 0 6.2400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111112858780 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIVENKATAPPA BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081500 2261392924 KL63334 N.V.RAMESH S/O VENKATARAMANAPPA NEAR RTO OFFICE 271208 2100 9 LT3A 311 1 0 7965 128 1 0 3 0.7800 0 1.6200 0 0 300 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 999999 28991878 0 0 0 0 0 0 0 0 0 0 N.V.RAMESH,S/O VENKATARAMANAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442081385 2217041955 KL63728 SAGAR S S/O SRI RAMAPPA S BANGARPET MAIN ROAD 271208 2900 9 LT3A 311 1 0 3270 30 1 0 3 0.7700 457 2.2300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 51152466 0 0 0 0 0 0 0 0 0 0 SAGAR S,S/O SRI RAMAPPA S BANGARPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442081471 1039153000 KL23199 VENKATA SHAMAPPA KOLAR - 271208 1900 9 LT3A 311 0.2400 0 1545 5 1 0 3 1 0 13.6400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 100006791832 0 0 0 1 0 0 0 0 0 0 VENKATA SHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442081424 6547108373 KC77438 Y M NITHIN S/O C MUDDA CHARY DHARMARAYANAGARA 271208 0 9 LT3A 311 1 0 604 79 1 0 3 1 823 3.9100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 1E4052823959 0 0 0 1 0 0 0 0 0 0 Y M NITHIN,S/O C MUDDA CHARY DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081460 0230510555 KL63324 N.V.RAMESH S/O VENKATA RAMANAPPA NEAR RTO OFFICE 271208 2300 9 LT3A 311 2 0 2347 93 1 0 3 0.9600 0 16.3500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 52737061 0 0 0 1 0 0 0 0 0 0 N.V.RAMESH,S/O VENKATA RAMANAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442081451 0039153000 KL23198 VENKATA SHAMAPPA KOLAR - 271208 1800 9 LT3A 311 5 0 33008 91 1 0 3 1 0 0 0 0 6990 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 100006793840A0 0 0 0 1 0 0 0 0 0 0 VENKATA SHAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081358 9903397900 KL53029 V . MANJULA W/O . VENKATARAMANAPPA HAROHALLI 271208 0 9 LT1 211 1 0 3358 0 1 0 3 1 14431 1848.1100 0 0 0 2712 2025-12-09 0 0 0 2024-07-09 3 0 0 0 0 14005909 0 9999 100004618271D 0 0 0 0 0 0 0 0 0 0 V . MANJULA,W/O . VENKATARAMANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 -25 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081381 9753843000 KL37916 C.MUDDA CHARI S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 271208 12700 9 LT1 211 0.9600 0 10142 77 1 0 3 1 1223 15.3600 0 0 1900 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111110268234 0 0 0 1 0 0 0 0 0 0 C.MUDDA CHARI,S/O CHIKKANA CHARI BANGAR PET ROAD,KOLAR(NEAR RTO OFF) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081420 9743843000 AEH6764 M.CHANDRAPPA LIC AGENT S\O MUNIVENKATAPPA DHARMARAYANAGARA 271208 3300 9 LT1 211 3 0 16452 54 1 0 3 1 -162 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 100000416242DD 0 0 0 2 0 0 0 0 0 0 M.CHANDRAPPA LIC AGENT,S\O MUNIVENKATAPPA DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442081512 9702946191 KL74251 N V LOKESH S/O VENKATARAVANAPPA, OLD TILES FACTORY, BANGARPET ROAD, KOLAR. 271208 0 9 LT1 211 1 0 1281 36 1 0 3 1 -100 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111122909123 0 0 0 1 0 0 0 0 0 0 N V LOKESH,S/O VENKATARAVANAPPA, OLD TILES FACTORY, BANGARPET ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442081378 9679521565 KL60578 T.V SRINIVASA MURTHY S/O T.N VENKATAPPA NEAR RTO OFFICE 271208 12200 9 LT1 211 1 0 19436 90 1 0 3 1 -116 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2013-12-03 111110326662 0 0 0 1 0 0 0 0 0 0 T.V SRINIVASA MURTHY,S/O T.N VENKATAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442081429 9653843000 KL35642 V.SRINIVASULU S/O LAKSHMMIAH NEAR RTO OFFICE,KOLAR 271208 11800 9 LT1 211 0.4400 0 9892 80 1 0 3 1 0 0 0 0 710 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100000431126D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASULU,S/O LAKSHMMIAH NEAR RTO OFFICE,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081452 9643843000 AEH6113 DANASHEKAR KOLAR - 271208 6500 9 LT1 211 3 0 13430 134 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111115317439 0 0 0 2 0 0 0 0 0 0 DANASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442081352 9584601433 KL53475 G VENKATARAMAIAH S/O GUJJAPPA NEAR RTO OFFICE 271208 1100 9 LT1 211 1 0 16940 144 1 0 3 1 0 0 0 0 4160 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 2015-03-04 100004755663D 0 0 0 2 0 0 0 0 0 0 G VENKATARAMAIAH,S/O GUJJAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442081409 9553843000 KL33607 D.V.GOVINDASWAMY KOLAR - 271208 13900 9 LT1 211 0.9400 0 14438 97 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2022-05-04 111112233275 0 0 0 1 0 0 0 0 0 0 D.V.GOVINDASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.6200 91 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081462 9443296282 KL54736 KRISHNAIAH S/O LATE MUNISWAMY SAHANA NILAYA 271208 6300 9 LT1 211 3 0 12350 92 1 0 3 1 -135 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110476493 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O LATE MUNISWAMY SAHANA NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442081450 9363843000 KL37262 A.R.SOWBHAGYA W/O JAGADEESH. NEAR RTO OFFICE, B.PET ROAD, KOLAR. 271208 13600 9 LT1 211 1 0 13693 5 1 0 3 1 -47 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 2014-05-16 100000398418DD 0 0 0 1 0 0 0 0 0 0 A.R.SOWBHAGYA,W/O JAGADEESH. NEAR RTO OFFICE, B.PET ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442081449 9353843000 KL35534 N.S.ANITHA R.T.O. OFFICE - 271208 12100 9 LT1 211 1 0 3295 56 1 0 3 1 0 0 0 0 800 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112209555 0 0 0 1 0 0 0 0 0 0 N.S.ANITHA,R.T.O. OFFICE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442081367 9293013738 KL64681 K S BADRINATH S/O K SATHYANARAYAN SETTY BANGARPET ROAD 271208 80 9 LT1 211 10 0 18326 46 1 0 3 1 -957 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 999999 111111618819 0 0 0 3 0 0 0 0 1 0 K S BADRINATH,S/O K SATHYANARAYAN SETTY BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1442081408 9253843000 KL31486 ANITHA R W/O PRAMODHA REDDY M B,DHARMARAYA NAGARA. - 271208 16400 9 LT1 211 0.1600 0 5325 13 1 0 3 1 1656 13.6100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 0 99999 111110042402 0 0 0 2 0 0 0 0 0 0 ANITHA R,W/O PRAMODHA REDDY M B,DHARMARAYA NAGARA. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1442081354 9184069924 KL58423 N NIRMALA W/O D E VENKATARAJU BEHIND RTO OFFICE 271208 10000 9 LT1 211 1 0 10414 113 1 0 3 0.9500 0 0 0 0 3690 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 38107433 0 0 0 2 0 0 0 0 0 0 N NIRMALA,W/O D E VENKATARAJU BEHIND RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.3800 152 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442081397 9163843000 AEH7474 NARAYANAPPA S/O.B.A.NARASIMHAPPA DHARMARAYA NAGAR 271208 16300 9 LT1 211 1 0 18753 162 1 0 3 1 0 1 0 0 5300 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111113369173 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O.B.A.NARASIMHAPPA DHARMARAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081421 9148938414 KL52070 P SONNAPPA S/O LATE PUTTAPPA NEXT TO RTO OFFICE 271208 5500 9 LT1 211 0.5000 0 24195 310 1 0 3 1 0 4.6800 0 0 2320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005909 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 100004531720D 0 0 0 1 0 0 0 0 0 0 P SONNAPPA,S/O LATE PUTTAPPA NEXT TO RTO OFFICE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000