1449914275 4927684324 KL64195 MUNIYAMMA W/O H MURTHY DHARMARAYA NAGARA 271208 0 9 LT1 211 1 0 678 7 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 0 999 52307480 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O H MURTHY DHARMARAYA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.6300 2 1449914292 1253843000 KL28870 T S SUJATHAMMA KOLAR - 271208 12400 9 LT1 211 2 0 18788 172 1 0 3 1 607 3.9500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2 2 1449914304 0433230415 KL66854 K S BADRINATH S/O LATE SATHYANARAYAN SETTY NEAR RTO OFFICE 271208 20 9 LT1 211 2 0 17779 306 1 0 3 0.9200 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 0 999999 52787498 0 0 0 3 0 0 0 0 0 0 K S BADRINATH,S/O LATE SATHYANARAYAN SETTY NEAR RTO OFFICE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 306.4800 0 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 3.0600 2 1449914314 1153843000 KL27127 K.T KRISHINAMURTHY KOLAR - 271208 7200 9 LT1 211 0.4800 0 1195 10 1 0 3 1 3 0 0 0 460 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9600 2 1449914329 2123243000 KL24146 IBRAHIM KOLAR - 271208 0 9 LT1 211 0.2400 0 4650 0 1 0 3 0 23983 2842.0500 0 0 280 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449914343 4070129455 KL56636 M MANJULA W/O CHANDRASHEKHARIAH BANGARAPET ROAD 271208 16100 9 LT1 211 2 0 1824 13 1 0 3 0.9600 -57 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.1700 2 1449914344 7700533000 KL49475 C. A LAKSHMI DEVAMMA W/O B.SRINIVASA GOWDA DHARMARAYA NAGAR 271208 15500 9 LT1 211 3 0 26702 165 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.7700 2 1449914236 9293013738 KL64681 K S BADRINATH S/O K SATHYANARAYAN SETTY BANGARPET ROAD 271208 80 9 LT1 211 10 0 18399 58 1 0 3 1 -908 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 0 999999 111111618819 0 0 0 6 0 0 0 0 1 0 K S BADRINATH,S/O K SATHYANARAYAN SETTY BANGARPET ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 5.6300 2 1449914210 5323243000 KL29719 ALLAHAJ SYED KHADAR SAB KOLAR - 271208 0 9 LT1 211 0.2000 0 3150 0 1 0 3 0 14388 1732.6200 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449914209 8053843000 KL22805 N.RANGAPPA KOLAR - 271208 16600 9 LT1 211 0.6000 0 18754 179 1 0 3 1 733 5.8400 0 0 3210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110327194 0 0 0 2 0 0 0 0 0 0 N.RANGAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.6000 2 1449914203 1484143000 KL45057 A REKHA RUBINI S/O KOTAIAH, BEHIND R.T.O OFFICE KOLAR 271208 10700 9 LT1 211 1 0 5231 8 1 0 3 1 1330 11.9000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9600 2 1449914255 2295656599 KL62707 BHAGYAMMA W/O L SRINIVASA CHARYA NEAR RTO OFFICE 271208 9400 9 LT1 211 1 0 5376 176 1 0 3 0.9400 0 0 0 0 1000 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.1000 2 1449914363 3253843000 KL26757 M.KRISHINAYA KOLAR - 271208 6200 9 LT1 211 0.9600 0 24178 124 1 0 3 1 0 0 0 0 1250 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115268389 0 0 0 2 0 0 0 0 0 0 M.KRISHINAYA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.7800 2 1449914365 3263843000 KL44987 A REKHA RUBINI S/O KOTAIAH DHARMARAYA NAGAR 271208 10600 9 LT1 211 0.9000 0 1921 51 1 0 3 0.9200 1062 8.9200 0 0 880 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.7300 2 1449914366 9903397900 KL53029 V . MANJULA W/O . VENKATARAMANAPPA HAROHALLI 271208 0 9 LT1 211 1 0 3358 0 1 0 3 1 14431 1959.0600 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -25 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449914199 7039153000 KL22727 A.ARUN S/O YALAPPA - 271208 3800 9 LT3A 311 0.1800 0 2182 10 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 0 99999 111112235053 0 0 0 1 0 0 0 0 1 0 A.ARUN,S/O YALAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6500 2 1449914216 9861410898 KC76171 PRABHAVATHI K C/O DR SRINIVASA M BANGARPET ROAD, NEAR RTO OFFICE 271208 0 9 LT3A 311 1 0 4155 218 1 0 3 1 0 2.3000 0 0 2030 2712 2026-01-09 0 0 0 2025-12-09 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 1 0 PRABHAVATHI K,C/O DR SRINIVASA M BANGARPET ROAD, NEAR RTO OFFICE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1800 2 1449914244 9039153000 KL22729 A.ARUN S/O VALAPPA - 271208 3600 9 LT3A 311 0.1800 0 891 1 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 0 999999 100006793461 0 0 0 1 0 0 0 0 1 0 A.ARUN,S/O VALAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6200 2 1449914264 7648885973 MINAKSHAMMA W/O N KRISHNAPPA NEAR RTO OFFICE 271208 2700 9 LT3A 311 1 0 386 0 1 0 28 1 872 7.6100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 0 999999 100006788233 0 0 0 0 0 0 0 0 1 0 MINAKSHAMMA,W/O N KRISHNAPPA NEAR RTO OFFICE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449914254 4323243000 KL29718 ALLAHAJ SYED KADHAR SAB KOLAR - 271208 0 9 LT1 211 0.2000 0 3444 0 1 0 3 0 13555 1661.5300 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449914188 3463843000 KL45977 N.VENKATESH S/O.LATE.NARAYANAPPA NEAR RTO 271208 5600 9 LT1 211 0.4600 0 5175 34 1 0 3 1 301 1.9500 0 0 1670 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112230453 0 0 0 2 0 0 0 0 0 0 N.VENKATESH,S/O.LATE.NARAYANAPPA NEAR RTO 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.9000 2 1449914195 4818509957 KL63730 SAGAR S S/O SRI RAMAPPA S BANGARPET MAIN ROAD 271208 3100 9 LT1 211 1 0 2004 36 1 0 3 0.9600 295 1.5100 0 0 430 2712 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.2600 2 1449914201 5953843000 KL41059 N.V.LOKESH OLD TILES FACTORY BANGARPET 271208 11200 9 LT1 211 5 0 13512 319 1 0 3 0.9300 -3522 0 0 0 5110 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 52980625 0 0 0 4 0 0 0 0 0 0 N.V.LOKESH,OLD TILES FACTORY BANGARPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 247.4200 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 3.9900 2 1449914213 7023243000 KL14793 VATHALA KOLAR - 271208 0 9 LT1 211 0.2400 0 4756 0 1 0 3 0 25909 3786.6000 0 0 0 2712 2026-01-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -33 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449914219 5643843000 AEH5357 B.LAKSHMI DEVAMMA KOLAR - 271208 6800 9 LT1 211 3 0 29344 209 1 0 3 1 0 16.1900 0 0 6560 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.6000 2 1449914220 5653843000 KL38805 G.VENKATARAMAIAH S\O GUJAPPA DARMARAYANAGARA 271208 1200 9 LT1 211 0.8000 0 28359 179 1 0 3 1 0 12.2900 0 0 640 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.3000 2 1449914229 8063843000 AEH7302 KANNIYAPPAN S/O CHINNAPPAYA GOWNDER NEAR RTO OFFICE 271208 6400 9 LT1 211 2 0 20926 119 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005909 0 99999 111115317333 0 0 0 2 0 0 0 0 0 0 KANNIYAPPAN,S/O CHINNAPPAYA GOWNDER NEAR RTO OFFICE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.5000 2 1449914232 9679521565 KL60578 T.V SRINIVASA MURTHY S/O T.N VENKATAPPA NEAR RTO OFFICE 271208 12200 9 LT1 211 1 0 19536 92 1 0 3 1 -62 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.2000 2 1449914262 7642328700 THERESA PRAMODA KUMARI W/O P L RAVINDRA PRASAD NEAR RTO OFFICE 271208 14500 9 LT1 211 3 0 14888 110 1 0 3 0.9100 0 0 0 0 4380 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.8700 187 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.6400 2 1449914266 3397668277 KL65396 P V MALINI W/O C SUBRAMANI NEAR R T O OFFICE 271208 40 9 LT1 211 2 0 10606 109 1 0 3 0.7900 0 0 0 0 4850 2712 2026-01-09 0 0 0 2025-12-09 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 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 1.9200 2