1425276956 0054643000 AEH242 C.MUNIVENKATAPPA KOLAR - 271213 3400 6 LT1 211 3 0 13181 13 1 0 3 1 -168 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112243516 0 0 0 1 0 0 0 0 0 0 C.MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.3900 61 2024-10-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276918 0074643000 KL715 B.SUBU RAO KOLAR - 271213 18100 6 LT1 211 0.4400 0 1035 11 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 110000897264 0 0 0 1 0 0 0 0 0 0 B.SUBU RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276934 0154643000 AEH137 D.V.PURUSHOTHAM S/O D.VENKATARABAIAH NEW EXTENSION KOLAR 271213 8200 6 LT1 211 3 0 1120 11 1 0 3 1 2012 16.8600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111112235142 0 0 0 1 0 0 0 0 0 0 D.V.PURUSHOTHAM,S/O D.VENKATARABAIAH NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276932 0164643000 KL534 K.V.MUNINARAYANAPPA KOLAR - 271213 8600 6 LT1 211 0.2400 0 27340 56 1 0 3 1 -168 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322829 0 0 0 1 0 0 0 0 0 0 K.V.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 193.2300 200 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277100 0184178339 KL69466 R VENKATACHALAPATHI S/O LATE K M RAMAIAH4 NEW EXTN 271213 10100 6 LT1 211 2 0 2833 24 1 0 3 1 2830 22.3600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111114983487 0 0 0 1 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH4 NEW EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.3500 71 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277011 0330533000 KL48681 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15700 6 LT1 211 2 0 20342 198 1 0 3 1 0 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 2012-06-11 111112236439 0 0 0 1 0 0 0 0 0 0 G.K NAGARAJA IYER,S/O LATE KRISHNA IYER NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.4600 92 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277054 0454643000 AEH366 PREM KUMAR B C S/O B M CHANNAPPA, M G ROAD, KOLAR. - 271213 7100 6 LT1 211 6 0 61755 467 1 0 3 1 0 0 0 0 9840 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.9840 (ignore if paid) 0 99999 2013-02-15 111112213971 0 0 0 2 0 0 0 0 0 0 PREM KUMAR B C,S/O B M CHANNAPPA, M G ROAD, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425277028 0654643000 KL1438 K.M.NAGAPPA KOLAR - 271213 1700 6 LT1 211 0.1600 0 16468 195 1 0 3 1 0 0 0 0 5560 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111112265036 0 0 0 1 0 0 0 0 0 0 K.M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 141.1100 155 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277051 0749264308 KL59309 S SOWMYALATHA W/O K S MANJUNATHA NEAR CANARA BANK 271213 12100 6 LT1 211 2 0 11638 78 1 0 3 1 -132 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 2020-08-28 110000910816 0 0 0 1 0 0 0 0 0 0 S SOWMYALATHA,W/O K S MANJUNATHA NEAR CANARA BANK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.1900 122 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277047 0750209000 KL50602 D. V . VISHWANATHA GOWDA S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 271213 12400 6 LT1 211 6 0 34750 147 1 0 3 1 0 3.1100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 110000907165 0 0 0 1 0 0 0 0 0 0 D. V . VISHWANATHA GOWDA,S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276973 0855148133 KL66990 DR C N PRAKASH S/O LATE C K NARAYANA GOWDA, PHALASHRUTHI,1ST MAIN 1ST CROSS, NEW EXTENSION, KOLAR 271213 8400 6 LT1 211 8 0 71876 1026 1 0 3 1 0 53.8900 0 0 37670 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.37670 (ignore if paid) 0 99999 2024-11-06 111111899519 0 0 0 2 0 0 0 0 1 0 DR C N PRAKASH,S/O LATE C K NARAYANA GOWDA, PHALASHRUTHI,1ST MAIN 1ST CROSS, NEW EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276975 0864643000 AEH6236 K.N.NARAYANASWAMI KOLAR - 271213 14900 6 LT1 211 6 0 88967 468 1 0 3 1 0 2.4800 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 2009-12-01 111112214967 0 0 0 2 0 0 0 0 0 0 K.N.NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425277057 0954643000 KL503 K.V.MUNINARAYANAPPA KOLAR - 271213 8700 6 LT1 211 0.7600 0 24164 5 1 0 3 1 -30 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112232906 0 0 0 1 0 0 0 0 0 0 K.V.MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276939 0964643000 KL33059 AMEENABI KOLAR - 271213 11100 6 LT1 211 0.2400 0 7066 69 1 0 3 1 0 7.1100 0 0 500 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112264598 0 0 0 1 0 0 0 0 0 0 AMEENABI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276981 1054643000 AEH271 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 2400 6 LT1 211 3 0 20716 48 1 0 28 1 1156 9.3000 0 0 9730 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.9730 (ignore if paid) 0 99999 111112265348 0 0 0 0 0 0 0 0 0 0 HARISH V REDDY,S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276977 1064643000 KL7212 C.MUNI VEKATAPPA KOLAR - 271213 3300 6 LT1 211 0.2000 0 14335 148 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115269108 0 0 0 1 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276979 1074643000 KL7544 K.DINESH S/O S.KRISHNAMURTHY NEW EXTENTION 271213 14100 6 LT1 211 0.3200 0 7255 44 1 0 3 1 -52 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115269069 0 0 0 1 0 0 0 0 0 0 K.DINESH,S/O S.KRISHNAMURTHY NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.1500 79 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276988 1154643000 AEH13 B.R.CHANDRASHEKAR KOLAR - 271213 7800 6 LT1 211 3 0 52248 193 1 0 3 1 1 4.6000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115267031 0 0 0 1 0 0 0 0 0 0 B.R.CHANDRASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 224.7300 0 2025-05-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276983 1164643000 KL851 N.R.SURESH S/O N RAMA RAO #12/222 1ST CROSS NEW EXTENTION KOLAR. 271213 7000 6 LT1 211 0.3600 0 17260 131 1 0 3 1 0 0 0 0 4870 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111112235903 0 0 0 1 0 0 0 0 0 0 N.R.SURESH,S/O N RAMA RAO #12/222 1ST CROSS NEW EXTENTION KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 122.7600 135 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276933 1292112950 KL60439 N. PRASANNA S/O K.N. NARAYANASWAMY P.C. BADAVANE 271213 14600 6 LT1 211 1 0 10643 80 1 0 3 1 0 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 2013-10-22 111115322623 0 0 0 1 0 0 0 0 0 0 N. PRASANNA,S/O K.N. NARAYANASWAMY P.C. BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.9300 86 2023-08-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277031 1354643000 AEH475 K.V.SATISHKUMAR S/O VISHWESHWARA IYER 2947 1 MAIN NEW EXTENTION 271213 7700 6 LT1 211 3 0 20145 63 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112234956 0 0 0 1 0 0 0 0 0 0 K.V.SATISHKUMAR,S/O VISHWESHWARA IYER 2947 1 MAIN NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276963 1449201032 KL61749 G RANGANATHA S/O LATE S K GOPAL RAO NEAR GANGAMMA TEMPLE 271213 1800 6 LT1 211 3 0 9343 101 1 0 3 1 119 0 0 0 260 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110440391 0 0 0 1 0 0 0 0 0 0 G RANGANATHA,S/O LATE S K GOPAL RAO NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.3600 89 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276960 1454643000 AEH3898 C.SHANKAR NARAYAN RAO KOLAR - 271213 3200 6 LT1 211 3 0 21393 61 1 0 28 1 -5 2.4000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111100165625 0 0 0 0 0 0 0 0 0 0 C.SHANKAR NARAYAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.0700 53 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276958 1464643000 AEH3240 MADHUSUDHANA REDDY K M S/O MARI REDDY,NEW EXTENSION, KOLAR. - 271213 13100 6 LT1 211 3 0 7811 12 1 0 3 1 10887 97.2700 0 0 190 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115331091 0 0 0 1 0 0 0 0 0 0 MADHUSUDHANA REDDY K M,S/O MARI REDDY,NEW EXTENSION, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276974 1564643000 AEH5026 C. MANJUNATHA S/O M/S. CHANDRASHEKAR IYER NEW EXTENCTION, KOLAR - 271213 13300 6 LT1 211 3 0 32453 191 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115265765 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHA,S/O M/S. CHANDRASHEKAR IYER NEW EXTENCTION, KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 230.6000 0 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277039 1817820398 KL63368 B R NAGA KIRAN S/O B K RAMESH NEW EXTENSION 271213 0 6 LT1 211 5 0 33026 425 1 0 3 1 0 0 0 0 11000 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.11000 (ignore if paid) 0 999999 100006618991N 0 0 0 1 0 0 0 0 0 0 B R NAGA KIRAN,S/O B K RAMESH NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 199.6000 200 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276982 1964643000 KL33257 Dr.SRINIVASA S.V S/O M VENKATACHALAM KOLAR 271213 17700 6 LT1 211 0.4800 0 733 22 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115269087 0 0 0 1 0 0 0 0 0 0 Dr.SRINIVASA S.V,S/O M VENKATACHALAM KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277072 2054643000 AEH233 B.GOVINDAPPA S/O.VENKATESHAPPA NEW EXTENTION 271213 5600 6 LT1 211 3 0 16510 52 1 0 3 1 -192 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112232817 0 0 0 1 0 0 0 0 0 0 B.GOVINDAPPA,S/O.VENKATESHAPPA NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.6300 93 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276984 2254643000 AEH1079 K.V.SATISHKUMAR S/O VISHWESHWAR IYAR NEW EXTENTION 271213 7500 6 LT1 211 3 0 10796 0 1 0 28 1 -235 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112236398 0 0 0 0 0 0 0 0 0 0 K.V.SATISHKUMAR,S/O VISHWESHWAR IYAR NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.8100 21 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277044 2354643000 AEH301 K.SIDDAPPA KOLAR - 271213 900 6 LT1 211 1 0 18101 20 1 0 3 1 -22 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322580 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.5600 37 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277041 2355730788 KL68989 D.V.VISHWANATHA GOWDA S/O R VENKATARAMAIAH OPPOSITE CANARA BANK 271213 12500 6 LT1 211 2 0 5734 101 1 0 3 1 257 0 0 0 1550 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 111114319057 0 0 0 1 0 0 0 0 0 0 D.V.VISHWANATHA GOWDA,S/O R VENKATARAMAIAH OPPOSITE CANARA BANK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.8800 98 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277080 2364643000 AEH158 K.S.NAGACHANDRA KOLAR - 271213 17500 6 LT1 211 3 0 11066 0 1 0 28 1 26371 212.8200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115286928 0 0 0 0 0 0 0 0 0 0 K.S.NAGACHANDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277066 2454643000 AEH3899 C.SHANKAR NARAYAN RAO KOLAR - 271213 3100 6 LT1 211 3 0 18049 88 1 0 3 1 1 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115268928 0 0 0 1 0 0 0 0 0 0 C.SHANKAR NARAYAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277078 2464643000 AEH3241 K M NATARAJA MURTHY S/O MARI REDDY,NEW EXTENSION, KOLAR. - 271213 13200 6 LT1 211 3 0 30423 213 1 0 3 1 0 0 0 0 5400 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111115322804 0 0 0 1 0 0 0 0 0 0 K M NATARAJA MURTHY,S/O MARI REDDY,NEW EXTENSION, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 245.9300 0 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277056 2554643000 AEH3906 C.SHANKAR NARAYAN RAO KOLAR - 271213 3800 6 LT1 211 3 0 11519 40 1 0 3 1 -275 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112266117 0 0 0 1 0 0 0 0 0 0 C.SHANKAR NARAYAN RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277055 2564643000 AEH3202 SUMITHRAMMA KOLAR - 271213 12800 6 LT1 211 3 0 7040 37 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111110039858 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.1900 14 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277067 2654643000 KL2015 K.S.SUBBU IYENGAR KOLAR - 271213 5100 6 LT1 211 0.5200 0 15610 37 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115269070 0 0 0 1 0 0 0 0 0 0 K.S.SUBBU IYENGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277068 2664643000 AEH6193 SUBRAMANYAM KOLAR - 271213 19500 6 LT1 211 3 0 22278 161 1 0 3 1 0 0 0 0 3990 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 2012-08-10 111115322114 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 132.7300 146 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277036 2731495439 KL73093 S R PRASAD S/O G SHANKAR REDDY DOOM LIGHT CIRCLE 271213 0 6 LT1 211 1 0 1641 66 1 0 3 1 1871 14.7200 0 0 200 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 111122160166 0 0 0 1 0 0 0 0 0 0 S R PRASAD,S/O G SHANKAR REDDY DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277073 2854643000 KL4666 MUNIVENKATAPPA KOLAR - 271213 2700 6 LT1 211 0.2000 0 2909 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112266836 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277083 2864643000 KL1322 VEKATARAMANAPPA KOLAR - 271213 16800 6 LT1 211 0.2800 0 5427 46 1 0 3 1 92 1 0 0 260 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112215812 0 0 0 1 0 0 0 0 0 0 VEKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2025-04-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276921 2890533000 AEH3872 BARATHAMMA W/O N SRINIVAS, 1ST CROSS, NEW EXTENSION, KOLAR. 271213 2200 6 LT1 211 3 0 8560 34 1 0 3 1 -82 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111100145432 0 0 0 1 0 0 0 0 1 0 BARATHAMMA,W/O N SRINIVAS, 1ST CROSS, NEW EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.5300 32 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276998 2954643000 KL5033 K.V.MUNISWAMY KOLAR - 271213 9100 6 LT1 211 0.1200 0 8356 51 1 0 3 1 -5 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112264475 0 0 0 1 0 0 0 0 0 0 K.V.MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.4300 42 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276994 3054643000 AEH2514 B.N.SRINIVAS KOLAR - 271213 6200 6 LT1 211 3 0 19719 135 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112234395 0 0 0 1 0 0 0 0 0 0 B.N.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 102.8100 113 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276985 3154643000 AEH1436 SONNE GOWDA S/O GOPALAPPA - 271213 6100 6 LT1 211 4.9200 0 22978 101 1 0 3 1 496 2.8600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111110423498 0 0 0 1 0 0 0 0 0 0 SONNE GOWDA,S/O GOPALAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276987 3164643000 AEH7245 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 7900 6 LT1 211 3 0 16668 267 1 0 3 1 0 21.7100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112215800 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASMURTHY,S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.5500 60 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277061 3230533000 AEH1642 K.SIDHAPPA KOLAR - 271213 1300 6 LT1 211 3 0 23289 113 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112235780 0 0 0 1 0 0 0 0 0 0 K.SIDHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277063 3254643000 AEH4528 R.SHIVANNA S/O LATE T.B.RUDRAIAH NEW EXTENTION 271213 4100 6 LT1 211 3 0 7990 103 1 0 3 1 0 0 0 0 540 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112236388 0 0 0 1 0 0 0 0 0 0 R.SHIVANNA,S/O LATE T.B.RUDRAIAH NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.3000 94 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277064 3264643000 AEH2488 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt KOLAR - 271213 15100 6 LT1 211 3 0 8758 53 1 0 3 1 0 0 0 0 280 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112236427 0 0 0 1 0 0 0 0 0 0 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277022 3353313787 KL59220 RANGANATH G S/O LATE S K GOPAL RAO MAIN ROAD 271213 1500 6 LT1 211 1 0 4900 89 1 0 3 0 0 0 0 0 2790 2712 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14005912 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 100005892760A 0 0 0 0 0 0 0 0 0 0 RANGANATH G,S/O LATE S K GOPAL RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277018 3354643000 AEH3172 R.LOKESH KOLAR - 271213 4700 6 LT1 211 3 0 16466 114 1 0 3 1 0 0 0 0 3170 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111115321328 0 0 0 1 0 0 0 0 0 0 R.LOKESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 112.0300 123 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277025 3364643000 AEH1204 M.H.VENKATARAMAPPA KOLAR - 271213 16900 6 LT1 211 3 0 19007 87 1 0 3 1 2 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112234456 0 0 0 1 0 0 0 0 0 0 M.H.VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.6000 104 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277003 3454643000 AEH375 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR 271213 2500 6 LT1 211 4 0 5806 11 1 0 28 1 -1319 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111100145646 0 0 0 0 0 0 0 0 0 0 HARISH V REDDY,S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276992 3554643000 AEH6107 T.R. Keerthi Raju S/O RUDRAIAH - 271213 4200 6 LT1 211 3 0 13756 111 1 0 3 1 293 1.3900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111110104741 0 0 0 1 0 0 0 0 0 0 T.R. Keerthi Raju,S/O RUDRAIAH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.5100 86 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276990 3754643000 KL33399 VENKATESH BABU S S/O SRINIVASAIYER G V , KOLAR - 271213 6700 6 LT1 211 1 0 1648 0 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115321342 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S,S/O SRINIVASAIYER G V , KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276986 3764643000 AEH90 K.DINESH S.KRISHNA MURTHY NEW EXTENTION 271213 14200 6 LT1 211 3 0 39519 187 1 0 3 1 0 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 2009-12-01 111112213981 0 0 0 1 0 0 0 0 0 0 K.DINESH,S.KRISHNA MURTHY NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 246.5200 0 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277015 3964643000 KL34999 Dr.D.SRINIVASAAN S\O DORE SWAMY NEAR CANARA BANK NEW EATENSION KOLAR 271213 16600 6 LT1 211 7 0 18005 323 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 1000000 111112205919 0 0 0 1 0 0 0 0 0 0 Dr.D.SRINIVASAAN,S\O DORE SWAMY NEAR CANARA BANK NEW EATENSION KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 284.3100 0 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276968 4005646867 KL66989 DR C N PRAKASH S/O LATE C N NARAYANA GOWDA PHALASHRUTHI,1ST MAIN 1ST CROSS 271213 0 6 LT1 211 10 0 42562 956 1 0 3 1 0 29.7800 0 0 11930 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.11930 (ignore if paid) 0 99999 111111899482 0 0 0 2 0 0 0 0 1 0 DR C N PRAKASH,S/O LATE C N NARAYANA GOWDA PHALASHRUTHI,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425277030 4154643000 AEH144 N SHANKARA MURTHY S/O LATE M NARAYANAPPA , KEELUKOTE ,KOLAR - 271213 8500 6 LT1 211 3 0 3789 16 1 0 3 1 -351 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111100043722 0 0 0 1 0 0 0 0 0 0 N SHANKARA MURTHY,S/O LATE M NARAYANAPPA , KEELUKOTE ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.1000 43 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277029 4164643000 AEH7246 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 8100 6 LT1 211 1 0 2169 17 1 0 3 1 -31 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111112215824 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASMURTHY,S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-08-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277084 4230533000 AEH4545 K.SIDHAPPA KOLAR - 271213 1100 6 LT1 211 3 0 30818 169 1 0 3 1 0 0 0 0 290 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115265817 0 0 0 1 0 0 0 0 0 0 K.SIDHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 186.7700 200 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277012 4247825476 KL68494 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA P C EXTN 271213 14300 6 LT1 211 3 0 2408 138 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 1000000 111113219112 0 0 0 1 0 0 0 0 0 0 H RADHAMMA,W/O H ASHWATH NARAYANA GOWDA P C EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.8500 54 2023-10-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277010 4264643000 AEH2489 ASHA NARAYAN BHATT SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT - 271213 15000 6 LT1 211 3 0 6299 63 1 0 3 1 1426 13.7700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111115267012 0 0 0 1 0 0 0 0 0 0 ASHA NARAYAN BHATT,SACHIN NARAYANA BHATT, S/O ASHA NARAYANA BHATT - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.3700 46 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276989 4364643000 AEH131 N.KANTAMMA KOLAR - 271213 18900 6 LT1 211 3 0 31780 185 1 0 3 1 386 1.8200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112213912A0 0 0 0 1 0 0 0 0 0 0 N.KANTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 125.2700 138 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277009 4464643000 AEH758 DR. SRINIVASA S.V. S/O M VENKATACHALAM , KOLAR - 271213 17800 6 LT1 211 3 0 13128 257 1 0 3 1 0 8.7600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322493 0 0 0 1 0 0 0 0 0 0 DR. SRINIVASA S.V.,S/O M VENKATACHALAM , KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.3800 18 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276997 4664643000 AEH6624 B.V.KANTHALAKASHMI B.L.VISWANATH - 271213 10600 6 LT1 211 5 0 11534 85 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112232315 0 0 0 2 0 0 0 0 0 0 B.V.KANTHALAKASHMI,B.L.VISWANATH - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425277038 4754643000 KL33400 M. GOVINDAPPA S/O SRINIVASAIYER G V , KOLAR - 271213 6800 6 LT1 211 1 0 4859 35 1 0 3 1 394 1.8800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 110000907084 0 0 0 1 0 0 0 0 0 0 M. GOVINDAPPA,S/O SRINIVASAIYER G V , KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277035 4764643000 AEH520 K.DINESH S.KRISHNA MURTHY NEW EXTENTION 271213 14000 6 LT1 211 3 0 18701 144 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112265366 0 0 0 1 0 0 0 0 0 0 K.DINESH,S.KRISHNA MURTHY NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.8400 26 2025-04-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277005 4854643000 KL3801 K.N.KRISHNA MURTHY KOLAR - 271213 3000 6 LT1 211 0.2400 0 4895 0 1 0 28 1 5853 49.0400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115321344 0 0 0 0 0 0 0 0 0 0 K.N.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277088 4934566044 KL55426 VENKATESH BABU S S/O SRINIVASAIYER G V , NEW EXTENSION 271213 6500 6 LT1 211 0.5000 0 15601 108 1 0 3 1 -150 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111110024376 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S,S/O SRINIVASAIYER G V , NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 165.4900 182 2024-04-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277007 4954643000 KL4504 K.M.NAGAPPA KOLAR - 271213 700 6 LT1 211 0.2400 0 1014 0 1 0 28 1 6233 51.8100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111115322753 0 0 0 0 0 0 0 0 0 0 K.M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277008 4964643000 KL34344 B.S. SAROJAMMA W/O LATE NARAYANA SHETTY KOLAR 271213 16300 6 LT1 211 0.2400 0 549 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112266172 0 0 0 0 0 0 0 0 0 0 B.S. SAROJAMMA,W/O LATE NARAYANA SHETTY KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277037 5064643000 KL5094 C.MUNI VEKATAPPA KOLAR - 271213 2900 6 LT1 211 0.1600 0 11667 0 1 0 28 1 -185 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115268792 0 0 0 0 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 133.3100 147 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277091 5230533000 AEH5539 B.SADANAND KOLAR - 271213 5300 6 LT1 211 4 0 25699 190 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112234373 0 0 0 1 0 0 0 0 0 0 B.SADANAND,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277098 5240474610 KL57720 N GOPAL REDDY S/O NARAYANAPPA MAIN ROAD 271213 2100 6 LT1 211 0.5000 0 6409 74 1 0 3 1 49 0 0 0 400 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110186027 0 0 0 1 0 0 0 0 0 0 N GOPAL REDDY,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.5700 81 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277004 5264643000 AEH225 H.RAME GOWDA KOLAR - 271213 17300 6 LT1 211 3 0 43754 159 1 0 3 1 1561 7.4500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322571 0 0 0 1 0 0 0 0 0 0 H.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 293.0200 0 2023-11-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277043 5354643000 AEH3417 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 2600 6 LT1 211 3 0 9552 0 1 0 3 1 -168 0 0 0 1000 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000898105 0 0 0 1 0 0 0 0 0 0 HARISH V REDDY,S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277075 5464643000 AEH759 M VENKATACHALAM S/O MUNISWAMAPPA, 2ND CROSS, NEW EXTENSION, KOLAR. 271213 17900 6 LT1 211 3 0 6866 109 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115331094 0 0 0 1 0 0 0 0 0 0 M VENKATACHALAM,S/O MUNISWAMAPPA, 2ND CROSS, NEW EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277021 5554643000 AEH782 K.M.NAGAPPA KOLAR - 271213 1600 6 LT1 211 4 0 12151 144 1 0 3 1 -26 0 0 0 5120 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111110208801 0 0 0 1 0 0 0 0 0 0 K.M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 139.8500 154 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277070 5664643000 AEH929 C. MANJUNATHA S/O LATE CHANDHRASHEKAR IYER ,NEW EXTENCTION - 271213 13400 6 LT1 211 4 0 10614 55 1 0 3 1 -19 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 111112233983 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHA,S/O LATE CHANDHRASHEKAR IYER ,NEW EXTENCTION - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277079 5701761004 KL64409 B N SUJATHA W/O B L NAGARAJ NEW EXTN 271213 18700 6 LT1 211 8 0 8532 278 1 0 3 1 0 0 0 0 840 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006963155N 0 0 0 1 0 0 0 0 0 0 B N SUJATHA,W/O B L NAGARAJ NEW EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 275.9300 0 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277020 5754643000 KL30075 VENKATESH BABU S S/O SRINIVASAIYER G V , KOLAR - 271213 6900 6 LT1 211 0.8700 0 4168 25 1 0 3 1 0 1 0 0 290 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110406857 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S,S/O SRINIVASAIYER G V , KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277023 5764643000 AEH5572 DR. SRINIVASA S.V. S/O M VENKATACHALAM, KOLAR - 271213 17600 6 LT1 211 3 0 1899 85 1 0 3 1 2267 14.8700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112234929 0 0 0 1 0 0 0 0 0 0 DR. SRINIVASA S.V.,S/O M VENKATACHALAM, KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277060 5864643000 KL11694 D.N. RATNAMMA KOLAR - 271213 13500 6 LT1 211 0.4000 0 2931 0 1 0 28 1 12368 102.1400 0 0 340 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115269105 0 0 0 0 0 0 0 0 0 0 D.N. RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276993 5964643000 KL5056 H.RAME GOWDA KOLAR - 271213 17400 6 LT1 211 0.2800 0 4457 20 1 0 3 1 -60 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112216060 0 0 0 1 0 0 0 0 0 0 H.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-11-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277087 6054643000 AEH300 K Siddappa KOLAR - 271213 1000 6 LT1 211 1 0 20479 129 1 0 3 1 0 1.3400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115265834 0 0 0 1 0 0 0 0 0 0 K Siddappa,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.3200 53 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277017 6064643000 KL5095 C.MUNI VEKATAPPA KOLAR - 271213 0 6 LT1 211 0.1600 0 2679 2 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112266812 0 0 0 0 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277033 6164643000 KL43434 K.S.SUBBHA IYER S/O SUBBHARAYAPPA OLD EXTENSION 271213 5200 6 LT1 211 0.3400 0 4774 6 1 0 28 1 3933 35.9400 0 0 230 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112266067 0 0 0 0 0 0 0 0 0 0 K.S.SUBBHA IYER,S/O SUBBHARAYAPPA OLD EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277102 6254643000 AEH4416 K.SIDHAPPA KOLAR - 271213 1200 6 LT1 211 3 0 18206 83 1 0 3 1 -118 0 0 0 1050 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112246427 0 0 0 1 0 0 0 0 0 0 K.SIDHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.7100 143 2024-03-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277082 6454643000 AEH6110 R.LOKESH KOLAR - 271213 4600 6 LT1 211 3 0 18999 67 1 0 3 1 -200 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115264366 0 0 0 1 0 0 0 0 0 0 R.LOKESH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.9400 88 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277081 6461824791 KL69467 R VENKATACHALAPATHI S/O LATE K M RAMAIAH3 NEW EXTN 271213 10200 6 LT1 211 2 0 4006 55 1 0 3 1 2300 25.4600 0 0 1440 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111114983489 0 0 0 1 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH3 NEW EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 110.8600 122 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277074 6564643000 AEH383 K.P GUTHAM S/O K.V. PAPANNA , KOLAR - 271213 13600 6 LT1 211 3 0 7222 0 1 0 28 1 5350 50.6500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112236348 0 0 0 0 0 0 0 0 0 0 K.P GUTHAM,S/O K.V. PAPANNA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277045 6664643000 AEH96 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt KOLAR - 271213 15200 6 LT1 211 3 0 17735 47 1 0 3 1 -195 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112235703 0 0 0 1 0 0 0 0 0 0 Sachin Narayana Bhatt, S/o Asha Narayana Bhatt,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 132.9800 146 2025-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277106 6754643000 KL32779 K.V.SATISHKUMAR S/O VISHWESHWARA IYER 2947 .I MAIN. NEW EXTENTION 271213 7600 6 LT1 211 0.4000 0 9710 114 1 0 3 1 2 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112234924 0 0 0 1 0 0 0 0 0 0 K.V.SATISHKUMAR,S/O VISHWESHWARA IYER 2947 .I MAIN. NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.5300 106 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277052 6764643000 AEH6768 A.S.CHANDRA SEKHAR S/O SRINIVAS SHETTY DOOMLIGHT CIRCLE,KOLAR 271213 17100 6 LT1 211 2 0 10338 179 1 0 3 1 2946 24.0400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112234895 0 0 0 1 0 0 0 0 0 0 A.S.CHANDRA SEKHAR,S/O SRINIVAS SHETTY DOOMLIGHT CIRCLE,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.2300 63 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277109 6854643000 KL34190 SHANKARA NARAYANARAV KOLAR - 271213 3600 6 LT1 211 0 1.5000 11638 103 1 0 3 1 -1 0 0 0 320 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112216120 0 0 0 1 0 0 0 0 1 0 SHANKARA NARAYANARAV,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276938 6954643000 KL3803 GOPALA REDDY N URATI AGRAHARA,THOTLI KOLAR 271213 2000 6 LT1 211 0.2400 0 3740 34 1 0 3 1 -76 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 100007090987 0 0 0 1 0 0 0 0 0 0 GOPALA REDDY N,URATI AGRAHARA,THOTLI KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277108 6964643000 KL40147 M.H.VENKATARAMAPPA S\O LATE.M.HANUMANTHAPPA 2ND CROSS NEW EXTENCTATION 271213 16700 6 LT1 211 0.4400 0 8593 50 1 0 3 1 3 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115321362 0 0 0 1 0 0 0 0 0 0 M.H.VENKATARAMAPPA,S\O LATE.M.HANUMANTHAPPA 2ND CROSS NEW EXTENCTATION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.3100 20 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277076 6982209000 KL50601 D. V . VISHWANATHA GOWDA S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 271213 12600 6 LT1 211 4 0 69950 470 1 0 3 1 0 9.0400 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 2014-04-05 111110362962 0 0 0 2 0 0 0 0 0 0 D. V . VISHWANATHA GOWDA,S/O . VENKATARAMAIAH , NEW EXTENSION ,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 463.7900 0 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425277071 6984091597 KL72160 SRIKANTH K S/O S KRISHNA MURTHY NEW EXTENSION 271213 0 6 LT1 211 2 0 7924 255 1 0 3 1 0 0 0 0 3946 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3946 (ignore if paid) 0 999999 111119563670 0 0 0 1 0 0 0 0 0 0 SRIKANTH K,S/O S KRISHNA MURTHY NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276922 7054643000 AEH2091 HARISH V REDDY S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 271213 1400 6 LT1 211 3 0 6050 51 1 0 3 1 739 6.6200 0 0 770 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115265856 0 0 0 1 0 0 0 0 0 0 HARISH V REDDY,S/O V VENKATARAVANAPPA 1ST MAIN ROAD NEW EXTENSION KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277103 7064643000 KL5096 C.MUNI VEKATAPPA KOLAR - 271213 0 6 LT1 211 0.1600 0 105 1 1 0 28 1 -3 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112245279 0 0 0 0 0 0 0 0 0 0 C.MUNI VEKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-02-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277104 7074643000 KL46980 M. MUCHAKUNDA MANI S/O MALLIKARJUNAIAH OLD EXTENSION 271213 16200 6 LT1 211 0.4800 0 14945 16 1 0 3 1 1483 12.3700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112266858 0 0 0 1 0 0 0 0 0 0 M. MUCHAKUNDA MANI,S/O MALLIKARJUNAIAH OLD EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.7300 21 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277059 7164643000 AEH7471 B.C.RAVINDRA PRAKASH S/O.B.P.CHANDRA GUPTHA NEW EXTENSION 271213 7400 6 LT1 211 4 0 70410 359 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322495 0 0 0 2 0 0 0 0 0 0 B.C.RAVINDRA PRAKASH,S/O.B.P.CHANDRA GUPTHA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276959 7219630292 KL59221 RANGANATH G S/O LATE S K GOPAL RAO MAIN ROAD 271213 1900 6 LT1 211 1 0 4477 32 1 0 3 1 -70 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111110403183 0 0 0 1 0 0 0 0 0 0 RANGANATH G,S/O LATE S K GOPAL RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.0500 49 2024-04-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276962 7230533000 KL48682 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15800 6 LT1 211 3 0 38308 470 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115320515 0 0 0 1 0 0 0 0 0 0 G.K NAGARAJA IYER,S/O LATE KRISHNA IYER NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277105 7264643000 AEH2355 T.A NELA D/O T.S. AHOBLACHAR - 271213 15300 6 LT1 211 3 0 8618 147 1 0 3 1 0 1.7800 0 0 710 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112215570 0 0 0 1 0 0 0 0 0 0 T.A NELA,D/O T.S. AHOBLACHAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276917 7364643000 AEH211 B.S.VIDURAN KOLAR - 271213 0 6 LT1 211 3 0 1729 131 1 0 3 0.8500 1085 10.0300 0 0 0 2712 2025-11-06 3 0 0 2025-10-01 0 0 0 0 0 14005912 0 9999 2009-12-01 922194 0 0 0 3 0 0 0 0 0 0 B.S.VIDURAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 174.2900 192 2023-06-22 2025-10-01 2025-11-06 0 1 2250 0 1 36529 697228 2 2.9700 0 1 0 0 0 0 0 1425277048 7384922992 KL70486 BHARATHAMMA W/O N SRINIVASA NEW EXTENSION 271213 2300 6 LT1 211 1 0 1759 17 1 0 3 1 -109 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 111114529494 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA,W/O N SRINIVASA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.2700 71 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277050 7399165808 KL68495 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA2 P C EXTN 271213 14400 6 LT1 211 3 0 9487 175 1 0 3 1 0 0 0 0 2870 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 2021-08-23 111113219115 0 0 0 1 0 0 0 0 0 0 H RADHAMMA,W/O H ASHWATH NARAYANA GOWDA2 P C EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 160.3800 176 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276930 7454643000 AEH6174 MS PRAKASH KOLAR - 271213 9500 6 LT1 211 8 0 30725 135 1 0 3 1 2124 10.3000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115331090 0 0 0 1 0 0 0 0 0 0 MS PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277093 7464643000 AEH4908 TULASAMMA KOLAR - 271213 13900 6 LT1 211 3 0 10919 7 1 0 3 1 0 2.5100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112233913 0 0 0 1 0 0 0 0 0 0 TULASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276952 7529653217 KL65885 C R SANTHOSH KUMAR S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 271213 4900 6 LT1 211 1 0 7268 37 1 0 3 1 -34 0 0 0 3790 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3790 (ignore if paid) 0 10000 111111752211 0 0 0 1 0 0 0 0 0 0 C R SANTHOSH KUMAR,S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 138.5900 152 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276942 7554643000 AEH523 B.D.RAMESH BABU KOLAR - 271213 5900 6 LT1 211 3 0 23321 229 1 0 3 1 4838 36.4500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112265689 0 0 0 1 0 0 0 0 0 0 B.D.RAMESH BABU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 130.6300 144 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276944 7654643000 KL22613 SECRETARY KOLAR - 271213 600 6 LT1 211 1 0 779 5 1 0 3 1 140 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115265783 0 0 0 1 0 0 0 0 0 0 SECRETARY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276946 7664643000 AEH984 K V NANJUNDA GOWDA S/O LATE M.H VENKATARAVANAPPA,2ND CROSS NEW EXENSION KOLAR, - 271213 17000 6 LT1 211 1 0 9457 62 1 0 3 1 -51 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112232297 0 0 0 1 0 0 0 0 0 0 K V NANJUNDA GOWDA,S/O LATE M.H VENKATARAVANAPPA,2ND CROSS NEW EXENSION KOLAR, - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.9600 59 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276955 7854643000 KL34191 SHANKAR NARAYANARAV KOLAR - 271213 3500 6 LT1 211 0.9800 0 751 4 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999 111115321355 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANARAV,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.5100 13 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277094 7864643000 KL23889 S.SOWMYA LATHA, W/O K.S.MANJUNATH KOLAR - 271213 12200 6 LT1 211 0.2000 0 5112 0 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112233946 0 0 0 1 0 0 0 0 0 0 S.SOWMYA LATHA, W/O K.S.MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276951 7944643000 AEH2655 B.R.DEVANATH KOLAR - 271213 8900 6 LT1 211 3 0 28438 177 1 0 3 1 -14 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112229661 0 0 0 1 0 0 0 0 0 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 150.7400 166 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277090 7964643000 KL593 GOPALA GOWDA KOLAR - 271213 18600 6 LT1 211 0.2200 0 5157 26 1 0 3 1 -128 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111100160045 0 0 0 1 0 0 0 0 0 0 GOPALA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277096 8064643000 KL5888 B.NARAYANA SETTY KOLAR - 271213 6400 6 LT1 211 0.3600 0 4940 53 1 0 3 1 0 0 0 0 1700 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110508111 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277000 8121503003 KL60441 N. PRASANNA S/O K. N. NARAYANASWAMY P. C. BADAVANE 271213 14800 6 LT1 211 3 0 140 3 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 1000000 1B2299084829 0 0 0 1 0 0 0 0 0 0 N. PRASANNA,S/O K. N. NARAYANASWAMY P. C. BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276919 8164643000 KL46909 G.SHOBHA W/O.NARASIMHA NEW EXTENSION 271213 5400 6 LT1 211 3 0 25535 164 1 0 3 1 -20 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111110039298 0 0 0 1 0 0 0 0 0 0 G.SHOBHA,W/O.NARASIMHA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 283.2700 0 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277019 8221497206 KL68496 H RADHAMMA W/O H ASHWATH NARAYANA GOWDA3 P C EXTN 271213 14500 6 LT1 211 2 0 10000 233 1 0 3 1 0 0 0 0 4380 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 111113219110 0 0 0 1 0 0 0 0 0 0 H RADHAMMA,W/O H ASHWATH NARAYANA GOWDA3 P C EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276972 8254643000 AEH287 M.BALAMANI KOLAR - 271213 5700 6 LT1 211 3 0 24430 64 1 0 3 1 740 0 0 0 4060 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111112232034 0 0 0 1 0 0 0 0 0 0 M.BALAMANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 234.1200 0 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276920 8264643000 AEH199 C.S.SUNDARAMMA KOLAR - 271213 16400 6 LT1 211 4 0 20580 106 1 0 3 1 -11979 0 0 0 1510 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112264853 0 0 0 1 0 0 0 0 0 0 C.S.SUNDARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 141.6100 156 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276957 8354643000 AEH3905 C.SHANKAR NARYANA RAO KOLAR - 271213 3700 6 LT1 211 3 0 14147 128 1 0 3 1 0 0 0 0 230 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115331095 0 0 0 1 0 0 0 0 0 0 C.SHANKAR NARYANA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 93.6800 103 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276965 8364643000 AEH1725 B.P.SUJATHA KOLAR - 271213 10800 6 LT1 211 3 0 4252 180 1 0 3 1 496 2.3600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 1000000 1E1055798557 0 0 0 1 0 0 0 0 0 0 B.P.SUJATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.7000 106 2024-06-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276941 8554643000 AEH5852 VIJAYALAKSHMI KOLAR - 271213 7300 6 LT1 211 9 0 101161 943 1 0 3 1 0 18.2500 0 0 12810 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.12810 (ignore if paid) 0 999999 111100166151 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 632.3000 0 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276971 8654643000 KL23494 VENKATESH BABU S S/O SRINIVASAIYER G V , KOLAR - 271213 6600 6 LT1 211 0.2000 0 7270 0 1 0 3 1 -145 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 110000904068 0 0 0 1 0 0 0 0 0 0 VENKATESH BABU S,S/O SRINIVASAIYER G V , KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276947 8764643000 AEH6763 E.V.JYOTHI W\O VENKATESH BABU OPP CANARA BANK DOOMCIRCLE 271213 12700 6 LT1 211 4 0 23091 101 1 0 3 1 -329 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115321298 0 0 0 1 0 0 0 0 0 0 E.V.JYOTHI,W\O VENKATESH BABU OPP CANARA BANK DOOMCIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 133.4000 147 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276929 8860723635 KL60440 N. PRASANNA S/O K. N. NARAYANASWAMY P.C. BADAVANE 271213 14700 6 LT1 211 2 0 2996 128 1 0 3 1 0 0 0 0 2260 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2260 (ignore if paid) 0 999999 110000894487A0 0 0 0 1 0 0 0 0 0 0 N. PRASANNA,S/O K. N. NARAYANASWAMY P.C. BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.7000 90 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276928 8864643000 KL30885 BS NARASIMHAIAH KOLAR - 271213 18000 6 LT1 211 0.2500 0 3389 24 1 0 3 1 0 1 0 0 960 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115321300 0 0 0 1 0 0 0 0 0 0 BS NARASIMHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277062 8944643000 AEH2463 B.GOVINDAPPA S/O VENKATESHAPPA NEW EXTENTION 271213 5500 6 LT1 211 3 0 10410 55 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112264446 0 0 0 1 0 0 0 0 0 0 B.GOVINDAPPA,S/O VENKATESHAPPA NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.6900 45 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276940 8964643000 KL536 M.SHAMA RAO KOLAR - 271213 16000 6 LT1 211 0.2800 0 27444 122 1 0 3 1 -33 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112232870 0 0 0 1 0 0 0 0 0 0 M.SHAMA RAO,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 119.9900 132 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276937 9054643000 AEH1472 GOVINDAIAH SETTY KOLAR - 271213 7200 6 LT1 211 3 0 23078 166 1 0 3 1 -9 0 0 0 1700 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110434684 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276935 9064643000 KL5889 B.NARAYANA SETTY KOLAR - 271213 6300 6 LT1 211 0.1200 0 9464 79 1 0 3 1 323 0 0 0 420 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000419473DD 0 0 0 1 0 0 0 0 0 0 B.NARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276948 9164643000 AEH2002 B.V.KANTHALAKSHMAMMA KOLAR - 271213 10700 6 LT1 211 3 0 17910 235 1 0 3 1 631 3.1000 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 2009-12-01 111111593521 0 0 0 1 0 0 0 0 0 0 B.V.KANTHALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 274.8400 0 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277014 9225993865 KL69468 R VENKATACHALAPATHI S/O LATE K M RAMAIAH5 NEW EXTN 271213 10300 6 LT1 211 2 0 7274 78 1 0 3 0.7500 26435 226.5400 0 0 2420 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 52866636 0 0 0 1 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH5 NEW EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425277013 9230533000 KL48680 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15600 6 LT1 211 2 0 28869 173 1 0 3 1 0 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 2012-06-11 111115321353 0 0 0 1 0 0 0 0 0 0 G.K NAGARAJA IYER,S/O LATE KRISHNA IYER NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 155.7700 171 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276966 9254643000 AEH440 B.R.GEETHA KOLAR - 271213 5800 6 LT1 211 3 0 7364 85 1 0 3 1 5617 50.4500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111100152369 0 0 0 1 0 0 0 0 0 0 B.R.GEETHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.8600 31 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276967 9364643000 AEH1 T.A NELA D/O T.S. AHOBLACHAR - 271213 15400 6 LT1 211 3 0 5594 134 1 0 3 0.8300 -500 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 2013-09-15 53177133 0 0 0 1 0 0 0 0 0 0 T.A NELA,D/O T.S. AHOBLACHAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 148.5600 163 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425276978 9454643000 AEH6541 B.VEENA W/O ANIL KUMAR S 1st MAIN ROAD NEAR DOOM LIGHT CRICLE NEW EXTENSION KOLAR 271213 4000 6 LT1 211 3 0 58 4 1 0 3 1 475 2.3300 0 0 2150 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 1111152658670 0 0 0 1 0 0 0 0 0 0 B.VEENA,W/O ANIL KUMAR S 1st MAIN ROAD NEAR DOOM LIGHT CRICLE NEW EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 258.3300 0 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277107 1602153000 AEH1039 SONNE GOWDA KOLAR - 271213 6000 6 LT1 211 5 0 12000 21 1 0 3 1 1130 5.4400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322437 0 0 0 1 0 0 0 0 1 0 SONNE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276926 2164643000 AEH7244 M.S.SRINIVASMURTHY S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 271213 8000 6 LT1 211 3 0 44625 298 1 0 3 1 -1875 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112265692 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASMURTHY,S/O M.S.SATAYANARAYANA SHETTY P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276995 3854643000 KL4667 MUNIVENKATAPPA KOLAR - 271213 2800 6 LT1 211 0.2000 0 2135 0 1 0 28 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112215802 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277092 9496217202 KL68628 DR B R SRINIVAS S/O B K RAVINDRANATH NEW EXTENSION 271213 19000 6 LT1 211 7 0 15674 424 1 0 3 1 0 23.1700 0 0 2360 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111113359245 0 0 0 2 0 0 0 0 1 0 DR B R SRINIVAS,S/O B K RAVINDRANATH NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276953 9554643000 KL1437 K.M.NAGAPPA KOLAR - 271213 800 6 LT1 211 0.1600 0 146 0 1 0 28 1 6209 51.4900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115320508 0 0 0 0 0 0 0 0 0 0 K.M.NAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276976 9864643000 KL33889 SAMYALITHA KOLAR - 271213 12300 6 LT1 211 0.4800 0 5638 29 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112264282 0 0 0 1 0 0 0 0 0 0 SAMYALITHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277016 9944643000 AEH2789 K.R.PALAKSHA KOLAR - 271213 4400 6 LT1 211 3 0 20144 134 1 0 3 1 -285 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112235924 0 0 0 1 0 0 0 0 0 0 K.R.PALAKSHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 123.8500 136 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276964 9964643000 KL537 D.M.NARAYANAPPA KOLAR - 271213 16100 6 LT1 211 0.2800 0 2728 3 1 0 3 1 -57 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112265675 0 0 0 1 0 0 0 0 0 0 D.M.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277053 0112153000 KL8499 B.S.GEETHA CANARA BANK BUILDING OLD EXTENSION 271213 18200 6 LT3A 311 20 0 107577 1644 1 0 3 1 18512 89.3100 0 0 56540 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.56540 (ignore if paid) 0 999999 111115322447N 0 0 0 1 0 0 0 0 0 0 B.S.GEETHA,CANARA BANK BUILDING OLD EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277049 0750302757 KC73775 APARNA M V W/O MUNISWAMY R NEAR CANARA BANK 271213 0 6 LT3A 311 5 0 1729 86 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 1000000 111115460862 0 0 0 2 0 0 0 0 0 0 APARNA M V,W/O MUNISWAMY R NEAR CANARA BANK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425277027 0842132216 KC73094 S R PRASAD S/O G SHANKAR REDDY1 DOOM LIGHT CIRCLE 271213 0 6 LT3A 311 1 0 801 33 1 0 3 1 2010 16.2800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999 111122160165 0 0 0 1 0 0 0 0 0 0 S R PRASAD,S/O G SHANKAR REDDY1 DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277101 0902153000 KL10801 B.R.DEVANATH KOLAR - 271213 19100 6 LT3A 311 4 0 62982 368 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112216026 0 0 0 1 0 0 0 0 0 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277089 1012065648 C CHANDRASHEKAR S/O GOVINDAPPA DOOM LIGHT CIRCLE 271213 9800 6 LT3A 311 8 0 18150 62 1 0 3 1 8583 72.9300 0 0 6570 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.6570 (ignore if paid) 0 999999 111111831082 0 0 0 1 0 0 0 0 1 0 C CHANDRASHEKAR,S/O GOVINDAPPA DOOM LIGHT CIRCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277097 1112153000 KP650 DISTRICT MANAGER KOLAR LAND DEVELOPMENT 271213 11000 6 LT3A 311 0 1 1289 3 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111115286989 0 0 0 1 0 0 0 0 0 0 DISTRICT MANAGER,KOLAR LAND DEVELOPMENT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277077 1264643000 AEH2667 TULASAMMA KOLAR - 271213 13800 6 LT3A 311 3 0 17098 130 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322462 0 0 0 1 0 0 0 0 0 0 TULASAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277086 1902153000 KL13637 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11300 6 LT3A 311 0.2000 0 27584 251 1 0 3 1 0 12.3900 0 0 5640 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 111112234909 0 0 0 1 0 0 0 0 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277058 2060618006 KL55682 B R SUMANGALA D/O RAMANJINAPPA MAHALAKSHMI LAYOUT 271213 19000 6 LT3A 311 4 0 14619 1059 1 0 3 1 0 33.3700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 100006765143C0 0 0 0 2 0 0 0 0 0 0 B R SUMANGALA,D/O RAMANJINAPPA MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276943 2074643000 AEH7481 R.V.SHRUTHI D/O.D.V.CHANDRA SHEKAR NEW EXTENSION 271213 12900 6 LT3A 311 1 0 6044 83 1 0 3 0 973 4.6400 0 0 1370 2712 2025-11-06 0 0 0 2025-10-06 2 0 0 0 0 14005912 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000414615N 0 0 0 0 0 0 0 0 0 0 R.V.SHRUTHI,D/O.D.V.CHANDRA SHEKAR NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276927 2479487287 KL69469 R VENKATACHALAPATHI S/O LATE K M RAMAIAH NEW EXTN 271213 10400 6 LT3A 311 10 0 4056 38 1 0 3 0.4500 51148 463.9800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 E031657 0 0 0 0 0 0 0 0 1 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH NEW EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425276931 2602153000 KL10806 M.JAYAMMA KOLAR 271213 9000 6 LT3A 311 0.4000 0 14620 143 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 111115269063 0 0 0 1 0 0 0 0 0 0 M.JAYAMMA,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276996 2931504111 KL49628 P. VENKATARAMANNA S/O RAMAIAH, HOSA BADAVANE, BANGARPET ROAD 271213 11800 6 LT3A 311 3 0 2287 12 1 0 3 1 2269 18.7300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112209415 0 0 0 2 0 0 0 0 0 0 P. VENKATARAMANNA,S/O RAMAIAH, HOSA BADAVANE, BANGARPET ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425277024 3364443000 KL46781 SUBRAMANYAM S/O P.R VENKATARAMANAPPA NEW EXTENSION 271213 19400 6 LT3A 311 2 0 19340 97 1 0 3 1 0 0 0 0 3890 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111112243488 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,S/O P.R VENKATARAMANAPPA NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277099 3421411725 KL63991 KRISHNAPPA A S/O ERAPPA DOOM LIGHT CIURCLE 271213 10000 6 LT3A 311 15 0 9490 41 1 0 3 1 61780 567.6100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111111501870 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA A,S/O ERAPPA DOOM LIGHT CIURCLE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276923 3702153000 KL28471 M.N PRAKASH S/O CHANDRAPPA - 271213 9400 6 LT3A 311 8.4500 0 141789 996 1 0 3 1 10174 251.9300 10174 0 18410 2712 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14005912 ASD to be paid:Rs.18410 (ignore if paid) 0 999999 111112265242 0 0 0 2 0 0 0 0 0 0 M.N PRAKASH,S/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276954 3902153000 KL14099 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11500 6 LT3A 311 0.1200 0 7193 44 1 0 3 1 0 2.6300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115268779 0 0 0 1 0 0 0 0 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277085 4231434189 KC74207 M V APARNA W/O R MARISWAMY OLD EXTENSION 271213 0 6 LT3A 311 1 0 5283 190 1 0 3 1 12911 320.4000 1807.5400 0 0 2712 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14005912 0 9999 111123470104 0 0 0 1 0 0 0 0 0 0 M V APARNA,W/O R MARISWAMY OLD EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425276961 4902153000 KL14100 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11700 6 LT3A 311 0.2000 0 1270 29 1 0 3 1 1409 11.1700 0 0 800 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115268817 0 0 0 1 0 0 0 0 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277042 5336790248 KL69470 R VENKATACHALAPATHI S/O LATE K M RAMAIAH2 NEW EXTN 271213 0 6 LT3A 311 1 0 17306 34 1 0 3 1 33862 313.6900 0 0 10250 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.10250 (ignore if paid) 0 999999 111114983490 0 0 0 2 0 0 0 0 0 0 R VENKATACHALAPATHI,S/O LATE K M RAMAIAH2 NEW EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276950 5523153000 KL45334 B.S GEETHA W/O B.S SREENIVASAN NEW EXTENSION 271213 18400 6 LT3A 311 3 0 25209 889 1 0 3 1 54725 475.6900 0 0 1310 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100006714900 0 0 0 2 0 0 0 0 0 0 B.S GEETHA,W/O B.S SREENIVASAN NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276936 5902153000 KL11520 B.R.DEVANATH KOLAR - 271213 19300 6 LT3A 311 5 0 55164 2 1 0 3 1 0 26.3600 0 0 5180 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112215822 0 0 0 1 0 0 0 0 0 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276945 6526053000 KP2479 P.C BAJASHETTY S/O CHANDRAYA SHETTY DOOM CIRCLE (GRINDER) 271213 11200 6 LT3A 311 5 0 115667 657 1 0 3 1 0 44.1100 0 0 2620 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111115322100 0 0 0 1 0 0 0 0 1 0 P.C BAJASHETTY,S/O CHANDRAYA SHETTY DOOM CIRCLE (GRINDER) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277065 6902153000 KL20804 B.S.GEETHA W/OB.S.SRINIVASAN NEW EXTENTION 271213 18300 6 LT3A 311 12 0 473145 2302 1 0 3 1 23276 111.8300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 111112214936 0 0 0 2 0 0 0 0 0 0 B.S.GEETHA,W/OB.S.SRINIVASAN NEW EXTENTION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425276949 7523153000 KL48035 MOHAMMED KHALEELULLA REHAMAN MOHAMMED KHALEELULLA REHAMAN NEW EXTENSION 271213 12000 6 LT3A 311 1 0 2735 45 1 0 3 1 8600 76.4100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322491 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEELULLA REHAMAN,MOHAMMED KHALEELULLA REHAMAN NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277032 7888848377 KL55012 M V VINAY NAG S/O M VENKATRAM NEW EXTENSION 271213 9700 6 LT3A 311 2.7600 0 96 15 1 0 3 1 2802 23.3700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999 100006716783 0 0 0 1 0 0 0 0 0 0 M V VINAY NAG,S/O M VENKATRAM NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277034 7902153000 KL14658 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11600 6 LT3A 311 0.2000 0 2331 24 1 0 3 1 1265 10.2400 0 0 950 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115286922 0 0 0 1 0 0 0 0 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277026 8102429124 KL64410 B N SUJATHA W/O B L NAGARAJ NEW EXTN 271213 18800 6 LT3A 311 4 0 16987 332 1 0 3 1 -6 3.2600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 100006963156 0 0 0 1 0 0 0 0 0 0 B N SUJATHA,W/O B L NAGARAJ NEW EXTN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276970 8230533000 KL48683 G.K NAGARAJA IYER S/O LATE KRISHNA IYER NEW EXTENSION 271213 15900 6 LT3A 311 1 0 24120 124 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112233213 0 0 0 1 0 0 0 0 0 0 G.K NAGARAJA IYER,S/O LATE KRISHNA IYER NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277002 8403264530 KL62903 R V SHRUTHI D/O D V CHANDRA SHEKAR NEW EXTENSION 271213 13000 6 LT3A 311 0.5000 0 4768 93 1 0 3 1 1061 5.0400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 100006717588 0 0 0 1 0 0 0 0 0 0 R V SHRUTHI,D/O D V CHANDRA SHEKAR NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277001 8423588572 3KL61063 BS. GEETHA W/O BS. SRINIVAS OLD EXTENSION 271213 18500 6 LT3A 311 3 0 4564 3 1 0 28 1 2017 16.8000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 9999 111115269074 0 0 0 0 0 0 0 0 0 0 BS. GEETHA,W/O BS. SRINIVAS OLD EXTENSION 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277046 8802153000 AEH2527 B.R.DEVANATH KOLAR - 271213 19200 6 LT3A 311 3 0 9280 46 1 0 3 1 0 0 0 0 620 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115321327 0 0 0 1 0 0 0 0 0 0 B.R.DEVANATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277069 8902153000 KL2458 DISTRICT MANAGER KARCO-OPBANK KOLAR - 271213 10900 6 LT3A 311 0.9200 0 20920 118 1 0 3 1 0 1.1500 0 0 410 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112235731 0 0 0 1 0 0 0 0 0 0 DISTRICT MANAGER KARCO-OPBANK,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276999 9012153000 KL630 PRINCIPALBLORE NURSERY SCHOOL KOLAR - 271213 11400 6 LT3A 311 0.7200 0 25601 10 1 0 3 1 2175 18.7400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112216664 0 0 0 1 0 0 0 0 0 0 PRINCIPALBLORE NURSERY SCHOOL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277095 9802153000 KL13678 MOHAMMED.KALILLULA REHAMAN KOLAR - 271213 11900 6 LT3A 311 0.1200 0 1699 26 1 0 3 1 432 2.1100 0 0 1920 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100006721696 0 0 0 1 0 0 0 0 0 0 MOHAMMED.KALILLULA REHAMAN,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276924 0254643000 AEH1817 G.BASAPPA SETTY KOLAR - 271213 4800 6 LT1 211 3 0 5760 20 1 0 3 1 -18 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111115322595 0 0 0 1 0 0 0 0 0 0 G.BASAPPA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276980 2264643000 AEH267 N.C.SHAMANNA KOLAR - 271213 17200 6 LT1 211 4 0 21783 59 1 0 3 1 10258 91.8300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112232662 0 0 0 1 0 0 0 0 0 0 N.C.SHAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277006 4554643000 AEH6108 T.R. Keerthi Raju KOLAR - 271213 4300 6 LT1 211 3 0 21299 119 1 0 3 1 804 6.8100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111110295435 0 0 0 1 0 0 0 0 0 0 T.R. Keerthi Raju,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 109.1800 120 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425277040 5454643000 AEH6109 K.R.PALAKSHA KOLAR - 271213 4500 6 LT1 211 3 0 16216 98 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112236356 0 0 0 1 0 0 0 0 0 0 K.R.PALAKSHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276969 9979122270 KL65886 C R SANTHOSH KUMAR S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 271213 5000 6 LT1 211 6 0 39177 350 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 999999 111111750125 0 0 0 1 0 0 0 0 1 0 C R SANTHOSH KUMAR,S/O C V RADHA KRISHNAIAH SETTY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 662.5500 0 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276991 0554643000 AEH6222 G.R.VENKATASUBBU KOLAR - 271213 3900 6 LT3A 311 3 0 11838 70 1 0 3 1 2479 17.8300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112234433 0 0 0 1 0 0 0 0 0 0 G.R.VENKATASUBBU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425276925 0264643000 AEH2372 C.S.SUNDARAMMA KOLAR - 271213 16500 6 LT1 211 3 0 13613 43 1 0 3 1 275 2.5200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005912 0 99999 111112265337 0 0 0 1 0 0 0 0 0 0 C.S.SUNDARAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.0400 57 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1