1447094004 5503243000 AEH3271 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9400 4 LT1 211 3 0 12779 64 1 0 2 0 -69 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111113369253 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447094006 6413243000 KL32384 V.THAMANNA KOLAR - 271209 1900 4 LT1 211 0.4800 0 14758 137 1 0 3 1 3458 47.7500 0 0 4910 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111110054668 0 0 0 1 0 0 0 0 0 0 V.THAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 132.0900 145 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094007 6403243000 AEH4232 A GANGADHARA S/O C APPAIAH ,JAYANAGAR - 271209 8000 4 LT1 211 3 0 4300 34 1 0 3 1 -333 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115330456 0 0 0 1 0 0 0 0 0 0 A GANGADHARA,S/O C APPAIAH ,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.7000 48 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094008 5313243000 KL35319 JAYAMMA W/O RAMAIAH VEERAANJANAYA NAGAR HARO HALLY KOLAR 271209 15 4 LT1 211 0.2800 0 4865 0 1 0 3 1 -90 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 9999 111110365580 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH VEERAANJANAYA NAGAR HARO HALLY KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.4100 14 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094009 4907165588 KL59903 G. RAMAIAH S/O GOVINDHAPPA VEERANJINEYA NAGAR 271209 18 4 LT1 211 0.4600 0 11480 46 1 0 3 1 45 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112233437 0 0 0 1 0 0 0 0 0 0 G. RAMAIAH,S/O GOVINDHAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75.0700 83 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094010 4903243000 AEH3063 S.NAGARAJA KOLAR - 271209 1400 4 LT1 211 3 0 15275 81 1 0 3 1 8 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110055129 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 82.1800 90 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447094011 6703243000 AEH3657 K.V.SAROJA JAYANAGAR - 271209 12900 4 LT1 211 3 0 15161 58 1 0 3 1 -4 0 0 0 970 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115319748 0 0 0 0 0 0 0 0 0 0 K.V.SAROJA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447094012 5203243000 AEH2550 R.SUMITHRAMMA W/O B MUNIYAPPA #400/ 3RD CROSS MINI HOTEL P.C EXTENTION KOLAR. 271209 14 4 LT1 211 3 0 33833 189 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115264420 0 0 0 2 0 0 0 0 0 0 R.SUMITHRAMMA,W/O B MUNIYAPPA #400/ 3RD CROSS MINI HOTEL P.C EXTENTION KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 271.8900 0 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447094013 2037780585 KL74525 J V EKAMBARESHWARA S/O S VARADAPPA5 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 1 0 3575 142 1 0 3 1 0 0 0 0 840 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111124060794 0 0 0 3 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA5 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1447094014 6313243000 KL34595 V RAJAMMA KOLAR - 271209 3300 4 LT1 211 0.9600 0 18015 135 1 0 3 1 -124 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 2014-09-06 111110311707 0 0 0 1 0 0 0 0 0 0 V RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.5900 173 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094015 6303243000 AEH2512 T.NANJUNDAPPA JAYANAGAR - 271209 5600 4 LT1 211 3 0 16133 109 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115324623 0 0 0 1 0 0 0 0 0 0 T.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 95.6600 105 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447094016 7313243000 KL34596 V RAJAMMA KOLAR - 271209 3400 4 LT1 211 0.9600 0 9305 66 1 0 3 1 2 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115327837 0 0 0 1 0 0 0 0 0 0 V RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84.3900 93 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094017 7613243000 KL9138 MALLAPPA HERO HALLI - 271209 3700 4 LT1 211 0.2000 0 3290 3 1 0 3 1 12245 95.9700 0 0 620 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110130237 0 0 0 1 0 0 0 0 0 0 MALLAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447094018 7303243000 AEH2517 K.ANANTAPPA JAYANAGAR - 271209 600 4 LT1 211 3 0 8776 55 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111113449669 0 0 0 1 0 0 0 0 0 0 K.ANANTAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.9800 71 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093817 9168843000 AEH834 SRI.RANJARAJU S\O T.R.SAMPANGI RAMAYA PC.EXTENCTION 271209 0 4 LT1 211 3 0 14112 571 1 0 3 0.9600 53840 370.3900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 -4326 0 14005910 0 999999 919492 0 0 0 3 0 0 0 0 0 0 SRI.RANJARAJU,S\O T.R.SAMPANGI RAMAYA PC.EXTENCTION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8850 0 1 35107 844582 3 0 3.5900 2 0 0 0 0 0 2 1447093818 5695143000 AEH3415 M.K.SAMPANGI RAMAIAH JAYA NAGAR - 271209 0 4 LT1 211 3 0 2974 229 1 0 3 0.8200 0 1.0800 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 2009-12-01 54077799 0 0 0 3 0 0 0 0 0 0 M.K.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3282 0 1 28839 732257 2.7500 2.4300 0 1 0 0 0 0 0 2 1447093819 2603243000 AEH3278 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9800 4 LT1 211 3 0 5990 129 1 0 3 1 1478 9.5300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112230561 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093820 4603243000 AEH3299 K.V.VENKATA SWAMY JAYANAGAR - 271209 10700 4 LT1 211 3 0 8483 27 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 9999 111112264775 0 0 0 0 0 0 0 0 0 0 K.V.VENKATA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.6000 41 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447093821 4313243000 KL24529 S.H.SUMANGALA JAYANAGAR - 271209 12700 4 LT1 211 0.9600 0 16482 85 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115330587 0 0 0 0 0 0 0 0 0 0 S.H.SUMANGALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 102.7700 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447093823 7403243000 AEH4522 B R DEVIKA W/O B J NAGARAJ NEW EXTENTION - 271209 15000 4 LT1 211 3 0 6293 65 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110039224 0 0 0 1 0 0 0 0 0 0 B R DEVIKA,W/O B J NAGARAJ NEW EXTENTION - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-11-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093824 4303243000 AEH2317 JAYAMMA JAYANAGAR - 271209 6200 4 LT1 211 3 0 10605 166 1 0 3 1 2032 19.6600 0 0 5840 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111112264722 0 0 0 2 0 0 0 0 0 0 JAYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152.6800 168 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447093825 7413243000 KL37084 V. LALITHA W/O MC NARAYANA SWAMY(LATE) JAYANAGARA, KOLAR. 271209 5700 4 LT1 211 1 0 22933 156 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115265455 0 0 0 2 0 0 0 0 0 0 V. LALITHA,W/O MC NARAYANA SWAMY(LATE) JAYANAGARA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.8100 166 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447093826 7442334468 KL64353 R SUMITHRAMMA W/O B MUNIYAPPA P C EXTENSION 271209 9 4 LT1 211 1 0 3794 64 1 0 3 0.9300 451 2.3200 0 0 430 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52315229 0 0 0 2 0 0 0 0 0 0 R SUMITHRAMMA,W/O B MUNIYAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447093827 2703243000 AEH3369 LAKASHMI DEVAMMA KOLAR - 271209 9600 4 LT1 211 3 0 9665 74 1 0 3 1 0 10 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110054191 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.7800 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093829 0113243000 AEH5523 M.VENKATA RAMANA JAYANAGAR - 271209 10300 4 LT1 211 3 0 18273 76 1 0 3 1 11629 89.8200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112233538 0 0 0 1 0 0 0 0 0 0 M.VENKATA RAMANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093830 2559323268 YASHODAMMA W/O, KRISHNAPPA JAYANAGAR 271209 10 4 LT1 211 0.4000 0 5516 77 1 0 3 1 0 0 0 0 2010 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110147985 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O, KRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093831 4552512733 KL53667 S GOPALKRISHNA S/O SEETHARAMAN 1ST CROSS MINI HOTEL BEHIND 271209 11400 4 LT1 211 1 0 187 16 1 0 3 0.9700 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 1000000 A9366352 0 0 0 0 0 0 0 0 0 0 S GOPALKRISHNA,S/O SEETHARAMAN 1ST CROSS MINI HOTEL BEHIND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447093832 8038053411 KL53666 S GOPALKRISHNA S/O LATE SEETHARAMAN R 1ST CROSS MINI HOTEL BEHIND 271209 11300 4 LT1 211 1 0 6772 75 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110360324 0 0 0 1 0 0 0 0 0 0 S GOPALKRISHNA,S/O LATE SEETHARAMAN R 1ST CROSS MINI HOTEL BEHIND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447093833 5393951908 KL74029 J V EKAMBARESHWARA S/O S VARADAPPA3 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 3 0 1808 68 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111124060796 0 0 0 0 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA3 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1447093834 9213243000 KL25055 G.RAMAIAH HERO HALLI - 271209 4100 4 LT1 211 0.2400 0 3803 35 1 0 3 1 125 1 0 0 1950 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110138754 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447093835 5403243000 AEH3279 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9900 4 LT1 211 3 0 5160 34 1 0 3 1 3711 33.7600 0 0 520 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110139422 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093837 5413243000 KL32383 H.V KRISHINAPPA KOLAR - 271209 2400 4 LT1 211 0.4800 0 6166 106 1 0 3 0.8300 2686 25.3700 0 0 2280 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 51148810 0 0 0 2 0 0 0 0 0 0 H.V KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.1200 75 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447093838 9257476103 KL74030 J V EKAMBARESHWARA S/O S VARADAPPA2 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 3 0 1211 83 1 0 3 1 389 3.3000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111124060797 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA2 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093839 5013243000 KL12172 K.V.RAMA KRISHNA M. NARAYANA SWAMI, S/O LATE MOTAPPA, P.C. EXTN - 271209 6900 4 LT1 211 0.1600 0 8707 87 1 0 3 1 2814 23.7700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112233528 0 0 0 1 0 0 0 0 0 0 K.V.RAMA KRISHNA,M. NARAYANA SWAMI, S/O LATE MOTAPPA, P.C. EXTN - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-06-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093840 7047761775 V, MUNIRATHNAMMA W/O, V. RAMACHANDRAIAH P,C, EXTENSION 271209 29 4 LT1 211 3 0 21867 145 1 0 3 1 -7 0 0 0 2500 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2019-02-12 111110024020 0 0 0 3 0 0 0 0 0 0 V, MUNIRATHNAMMA,W/O, V. RAMACHANDRAIAH P,C, EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 158.0100 174 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447093841 6613243000 KL9137 MALLAPPA HERO HALLI - 271209 3600 4 LT1 211 0.2000 0 3193 0 1 0 3 1 4944 42.6400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 100000419847D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093842 5803243000 AEH3695 E.GURUDAS JAYANAGAR - 271209 14800 4 LT1 211 3 0 10292 62 1 0 3 1 14 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115324069 0 0 0 1 0 0 0 0 0 0 E.GURUDAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093843 7013243000 KL12173 K.V.RAMAKRISHNAPPA JAYANAGAR - 271209 26 4 LT1 211 0.2000 0 9075 34 1 0 3 1 628 5.5400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 9999 111115323737 0 0 0 1 0 0 0 0 0 0 K.V.RAMAKRISHNAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.6000 57 2025-06-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093844 6603243000 AEH3280 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 10000 4 LT1 211 3 0 10878 90 1 0 3 1 0 2.2900 0 0 1310 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112232388 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.1600 45 2023-08-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093845 8213243000 KL25695 SHAKUNATHALA KOLAR - 271209 1000 4 LT1 211 0.2400 0 13374 92 1 0 3 1 3 0 0 0 1000 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100000410012D 0 0 0 1 0 0 0 0 0 0 SHAKUNATHALA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093846 5100307595 KL54744 R SANDAPPA S/O LATE RANGAPPA TEKAL MAIN ROAD 271209 800 4 LT1 211 3 0 16430 168 1 0 3 1 1855 16.2600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110138701 0 0 0 2 0 0 0 0 0 0 R SANDAPPA,S/O LATE RANGAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 118.1100 130 2023-08-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447093847 5613243000 KL9136 G.RAMAIAH HERO HALLI - 271209 4300 4 LT1 211 0.1200 0 551 4 1 0 3 1 -19 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110272349 0 0 0 0 0 0 0 0 0 0 G.RAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093848 5110439000 KL51407 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11900 4 LT1 211 2 0 16656 72 1 0 3 1 22 0 0 0 4330 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100004587890D 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 162.7600 179 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447093849 5113243000 AEH6400 S.RAJESHWARI W/O SHADAJ\KASHARA ARADYA KOLAR 271209 8300 4 LT1 211 3 0 29416 178 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115324056 0 0 0 1 0 0 0 0 0 0 S.RAJESHWARI,W/O SHADAJ\KASHARA ARADYA KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093850 5903243000 AEH3046 K.V CHANDARASHAKERAYA VENKATAPAYA - 271209 22 4 LT1 211 3 0 875 35 1 0 3 1 0 0 0 0 210 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2012-12-21 111110139418 0 0 0 0 0 0 0 0 0 0 K.V CHANDARASHAKERAYA,VENKATAPAYA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093851 6503243000 AEH3272 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 8900 4 LT1 211 3 0 6197 41 1 0 3 1 26 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115329732 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447093852 8413830951 KL69587 MUNIKRISHNAPPA S/O VENKATARAMANAPPA 3RD CROSS 271209 1 4 LT1 211 2 0 2454 57 1 0 3 0.8800 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 53022993 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447093853 7213243000 KL22824 G.RAMESH HERO HALLI - 271209 4400 4 LT1 211 0.2400 0 3092 19 1 0 3 1 10 0 0 0 160 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110324710 0 0 0 1 0 0 0 0 0 0 G.RAMESH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447093854 6203243000 AEH2551 B R DEVIKA KOLAR - 271209 1600 4 LT1 211 3 0 7904 107 1 0 3 1 2872 24.2800 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110306137 0 0 0 2 0 0 0 0 0 0 B R DEVIKA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-11-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447093855 6513243000 KP1337 K.V.CHANDRASHEKAR DOMESTIC PURPOSE - 271209 8800 4 LT1 211 0 3 8089 83 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115329761 0 0 0 1 0 0 0 0 1 0 K.V.CHANDRASHEKAR,DOMESTIC PURPOSE - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.4300 41 2023-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093856 4399268113 KL64438 V MUNIRATHNAMMA W/O V RAMCHANDRAIAH P C EXTENSION 271209 23 4 LT1 211 1 0 715 0 1 0 3 1 1005 9.1300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 10000 BC2862124 0 0 0 1 0 0 0 0 0 0 V MUNIRATHNAMMA,W/O V RAMCHANDRAIAH P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447093857 4413243000 KL32382 KRISHNAPPA KOLAR - 271209 2300 4 LT1 211 0.4800 0 20512 118 1 0 3 1 93 0 0 0 360 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110361556 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.9100 117 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093858 9657847517 KL74031 J V EKAMBARESHWARA S/O S VARADAPPA4 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 1 0 1816 69 1 0 3 1 1275 9.3500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111124060798 0 0 0 0 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA4 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447093859 7822956427 KL68682 S V SUJATHA W/O NARAYANASWAMY3 JAYANAGARA 271209 21 4 LT1 211 1 0 5265 110 1 0 3 0.9100 0 1 0 0 2440 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 52954417 0 0 0 3 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY3 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 115.5700 127 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1447093952 7658691377 KL74068 V NAGABHUSHAN S/O VENKATARAMANAPPA WARD NO 15, HAROHALLY ROAD 271209 0 4 LT2 221 2 0 3635 137 1 0 3 1 4538 38.0700 0 0 336 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.336 (ignore if paid) 0 999999 111123470103 0 0 0 1 0 0 0 0 0 0 V NAGABHUSHAN,S/O VENKATARAMANAPPA WARD NO 15, HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-04 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 2 1447094005 0220398373 KC74027 J V EKAMBARESHWARA S/O S VARADAPPA GOKUL COLLEGE ROAD 271209 0 4 LT3A 311 3 0 15135 1074 1 0 3 1 18664 299.6500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111124060793 0 0 0 4 0 0 0 0 1 0 J V EKAMBARESHWARA,S/O S VARADAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1447093822 2792153000 KL17809 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14200 4 LT3A 311 0.2000 0 9151 107 1 0 3 1 2176 16.3200 0 0 4380 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 100006862707 0 0 0 1 0 0 0 0 1 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447093828 6236944739 KC73331 RAGHAVENDRA M S/O MUNIVENKATAPPA3 MINI HOTEL CIRCLE 271209 0 4 LT3A 311 4 0 13 0 1 0 3 1 862 4.5900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111121969499 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA3 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093836 8559241789 KL67725 MS RELIANCE JIO INFO COMM LTD PETECHAMANAHALLY EXTENSION TEKAL ROAD 271209 28 4 LT3A 311 2 0 14251 226 1 0 3 1 3 0 0 0 10520 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.10520 (ignore if paid) 0 1000000 111112071386 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,PETECHAMANAHALLY EXTENSION TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447093860 5120153000 KL40739 N.VASANTHA KUMARI W\O N.KRISHANMURTHY KURUBARAPET 271209 0 4 LT3A 311 0.2000 0 2180 1 1 0 28 1 431 3.3000 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112214655 0 0 0 0 0 0 0 0 1 0 N.VASANTHA KUMARI,W\O N.KRISHANMURTHY KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093866 5876252038 KC73033 N SADASHIVA S/O NANJUNDA REDDY #36, TEKAL MAIN ROAD, NEAR YALLAMA TEMPLE 271209 0 4 LT3A 311 1 0 9386 696 1 0 3 0.8300 38207 193.0400 0 0 590 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 999999 A5409722 0 0 0 3 0 0 0 0 1 0 N SADASHIVA,S/O NANJUNDA REDDY #36, TEKAL MAIN ROAD, NEAR YALLAMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447093886 4658698257 KL66858 VENUGOPAL N S/O NANJUNDA REDDY4 PETECHAMANAHALLY 271209 20 4 LT3A 311 8 0 1897 76 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111112620378 0 0 0 1 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY4 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093889 7692153000 KL14812 SUMANA JAYA NAGAR - 271209 13300 4 LT3A 311 0.1200 0 9014 49 1 0 3 1 2841 20.8100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 100006870896 0 0 0 0 0 0 0 0 1 0 SUMANA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447093902 6692153000 KL14811 SUMANA JAYA NAGAR - 271209 15100 4 LT3A 311 0.1600 0 3897 109 1 0 3 1 9429 83.4900 0 0 640 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100006865379 0 0 0 0 0 0 0 0 1 0 SUMANA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093903 5265684585 KL66856 VENUGOPAL N S/O NANJUNDA REDDY2 PETECHAMANAHALLY 271209 25 4 LT3A 311 5 0 47856 751 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112620376 0 0 0 3 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447093908 7802153000 KL45740 SECRETARY VENUGOPAL SWAMY TEMPLE TAKEL ROAD 271209 27 4 LT3A 311 0.1600 0 23 0 1 0 3 1 11918 1795.5700 0 0 0 2712 2026-01-04 0 0 0 2024-07-04 3 0 0 0 0 14005910 0 999 111115268160 0 0 0 1 0 0 0 0 1 0 SECRETARY,VENUGOPAL SWAMY TEMPLE TAKEL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 -20 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093926 0792153000 KL17808 SAMPANGI RAMAYA S/O MARIAPPA - 271209 14000 4 LT3A 311 0.2000 0 28 3 1 0 3 1 0 1 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006857535 0 0 0 0 0 0 0 0 1 0 SAMPANGI RAMAYA,S/O MARIAPPA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093954 1076389464 KL69711 J V EKAMBARESHWARA S/O S VARADAPPA SHETTY P C EXTENSION 271209 7 4 LT3A 311 3 0 3900 0 1 0 28 1 1975 16.5600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111115568790 0 0 0 0 0 0 0 0 1 0 J V EKAMBARESHWARA,S/O S VARADAPPA SHETTY P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093963 1892153000 KL42927 GOVINDA RAJU S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 271209 13700 4 LT3A 311 1 0 10196 33 1 0 3 1 0 0 0 0 4980 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4980 (ignore if paid) 0 999999 100006863743 0 0 0 0 0 0 0 0 1 0 GOVINDA RAJU,S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093965 9692153000 KL17807 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14100 4 LT3A 311 0.2000 0 5497 38 1 0 3 1 0 2.3200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 100006863259 0 0 0 0 0 0 0 0 1 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447093970 0892153000 KL42926 GOVINDA RAJU S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 271209 13800 4 LT3A 311 1 0 1128 33 1 0 3 1 1712 15.9200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 100006857605 0 0 0 1 0 0 0 0 1 0 GOVINDA RAJU,S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093980 2716383130 KL66855 VENUGOPAL N S/O NANJUNDA REDDY PETECHAMANAHALLY 271209 12 4 LT3A 311 2 0 8008 161 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 9999 111112620375 0 0 0 1 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447093986 8289332964 KL66628 N VENUGOPALA S/O NANJUNDA REDDY JAYA NAGAR 271209 2 4 LT3A 311 5 0 7438 112 1 0 3 1 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 1000000 111111955120 0 0 0 2 0 0 0 0 1 0 N VENUGOPALA,S/O NANJUNDA REDDY JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447093991 0008223583 KL66857 VENUGOPAL N S/O NANJUNDA REDDY3 PETECHAMANAHALLY 271209 3 4 LT3A 311 5 0 21263 439 1 0 3 1 0 0 0 0 7810 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 111112620377 0 0 0 3 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447093995 8659802728 KC73330 RAGHAVENDRA M S/O MUNIVENKATAPPA4 MINI HOTEL CIRCLE 271209 0 4 LT3A 311 9 0 11222 277 1 0 3 0.9800 3931 20.4400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 22485827 0 0 0 4 0 0 0 0 1 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA4 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5860 2 1447093998 3792153000 KL17810 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14300 4 LT3A 311 0.2000 0 739 3 1 0 3 1 0 0 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006856507 0 0 0 0 0 0 0 0 1 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447094000 7748683578 KL73332 RAGHAVENDRA M S/O MUNIVENKATAPPA MINI HOTEL CIRCLE 271209 0 4 LT1 211 8 0 25219 883 1 0 3 0.9900 7200 36.6500 0 0 5380 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.5380 (ignore if paid) 0 999999 22485828 0 0 0 4 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3040 2 1447094001 6803243000 AEH3696 E.GURUDAS JAYANAGAR - 271209 14700 4 LT1 211 3 0 9841 82 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115265997 0 0 0 1 0 0 0 0 0 0 E.GURUDAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 66.3400 73 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447094002 9066664382 C S RAMESHA S/O LATE SUBBHAYYA SETTY P C EXTENSION 271209 5 4 LT1 211 5 0 22761 336 1 0 3 1 -695 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111111794640 0 0 0 4 0 0 0 0 1 0 C S RAMESHA,S/O LATE SUBBHAYYA SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 2 1447094003 7513243000 KL37967 H.R. NAGARAJ S/O H.RAMAIAH P.C. EXTENSION,KOLAR 271209 5100 4 LT1 211 1 0 28029 216 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 2013-10-22 111110368312 0 0 0 2 0 0 0 0 0 0 H.R. NAGARAJ,S/O H.RAMAIAH P.C. EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447093861 9643345035 KL61980 V G GOPALAKRISHNAIAH S/O V S GANGADHARAIAH 3RD CROSS 271209 4 4 LT1 211 2 0 15449 0 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 2018-08-01 111111496040 0 0 0 1 0 0 0 0 0 0 V G GOPALAKRISHNAIAH,S/O V S GANGADHARAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2023-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093862 8713243000 KL43121 CHANDRAPPA S/O.NARAYANAPPA JAYANAGAR 271209 1300 4 LT1 211 0.4600 0 2925 114 1 0 3 0.8600 0 0 0 0 360 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53177127 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,S/O.NARAYANAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447093863 9513243000 KL37351 CHOWDAPPA S/OLATE B.RAMAIAH PC EXTENSION, KOLARADDR 271209 2440 4 LT1 211 1 0 18640 129 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115329628 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,S/OLATE B.RAMAIAH PC EXTENSION, KOLARADDR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.2000 109 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093864 9113243000 KL11701 MUNIYAMMA JAYANAGAR - 271209 10800 4 LT1 211 0.1200 0 7921 71 1 0 3 1 1233 10.2700 0 0 330 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000410966D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093865 8413243000 KL34495 MUNIYAPPA VENKATARVANAPPA TEKAL 271209 6400 4 LT1 211 0.4800 0 9776 66 1 0 3 1 631 8.4500 0 0 2270 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110143657 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VENKATARVANAPPA TEKAL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2024-01-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093867 8203243000 AEH2633 NARAYANA SWAMY KOLAR - 271209 2800 4 LT1 211 1 0 9424 29 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110131494 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093868 0403243000 AEH2784 RAJESHWARI JAYANAGAR - 271209 8200 4 LT1 211 3 0 10214 95 1 0 3 1 0 0 0 0 380 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115266512 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.8100 77 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093869 7203243000 AEH2632 NARAYANA SWAMY KOLAR - 271209 2600 4 LT1 211 1 0 16138 57 1 0 3 1 -170 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 100000401109D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 31.9400 42 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093870 8513243000 KL37968 H.R. NAGARAJ S/O H.RAMAIAH P.C. EXTENSION,KOLAR 271209 5200 4 LT1 211 1 0 10058 53 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 2014-09-16 111110309639 0 0 0 1 0 0 0 0 0 0 H.R. NAGARAJ,S/O H.RAMAIAH P.C. EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447093887 7903243000 AEH5479 T.R SHUSHEELADEVI KOLAR - 271209 11000 4 LT1 211 3 0 10938 62 1 0 3 1 -321 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110411464 0 0 0 1 0 0 0 0 0 0 T.R SHUSHEELADEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.1000 68 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447093888 0513243000 KL34901 GRASE EDWING JAYANAGAR - 271209 100 4 LT1 211 0.2000 0 989 48 1 0 3 0.8700 0 0 0 0 2180 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 A8737834 0 0 0 1 0 0 0 0 0 0 GRASE EDWING,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53.8000 59 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447093890 0503243000 AEH5087 HAPPAIAH JAYANAGAR - 271209 8100 4 LT1 211 3 0 26069 156 1 0 3 1 -4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115268540 0 0 0 1 0 0 0 0 0 0 HAPPAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093891 1422944104 KL73123 N NARAYANA S/O LATE NARAYANAPPA #427, P C EXTENSION 271209 0 4 LT1 211 2 0 3490 116 1 0 3 1 -1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111121458084 0 0 0 2 0 0 0 0 0 0 N NARAYANA,S/O LATE NARAYANAPPA #427, P C EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447093892 8813243000 KL47091 T.R. SUSHEELA DEVI W/O SOMASHEKARAJA JAYANAGAR 271209 11200 4 LT1 211 0.4600 0 3410 7 1 0 3 1 0 0 0 0 220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115268495 0 0 0 1 0 0 0 0 0 0 T.R. SUSHEELA DEVI,W/O SOMASHEKARAJA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.3700 12 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093893 9313243000 KL34598 LALITHAMMA KOPLAR - 271209 31 4 LT1 211 0.1000 0 7126 99 1 0 3 1 2060 14.8100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110129894 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,KOPLAR - 0 0 0 0 0 0 0 0 2026-01-04 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 1.8000 2 1447093894 5179796526 V, MUNIRATHNAMMA W/O, V, RAMACHANDRAIAH P,C, EXTENSION 271209 14900 4 LT1 211 2 0 5846 20 1 0 3 1 -95 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110368614 0 0 0 1 0 0 0 0 0 0 V, MUNIRATHNAMMA,W/O, V, RAMACHANDRAIAH P,C, EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093895 6695143000 AEH3416 M.K.SAMPANGI RAMAIAH JAYA NAGAR - 271209 13600 4 LT1 211 3 0 2234 83 1 0 3 0 714 6.4100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 2 0 0 0 0 14005910 0 999999 100000423893N 0 0 0 0 0 0 0 0 0 0 M.K.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.9100 50 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093896 7503243000 AEH3273 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9000 4 LT1 211 3 0 10670 90 1 0 2 0 813 7.4100 0 0 980 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112216305 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 80.1500 88 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093897 1013243000 AEH942 S.SONNAPPAIAH S/OSONNAPPAIAH JAYANAGAR 271209 7600 4 LT1 211 3 0 15700 73 1 0 3 1 -47 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112229915 0 0 0 1 0 0 0 0 0 0 S.SONNAPPAIAH,S/OSONNAPPAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.8800 81 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093898 8503243000 AEH3274 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9100 4 LT1 211 1 0 7825 71 1 0 3 1 36 0 0 0 230 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115331148 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093899 9203243000 AEH2959 D.N.RAMA RAO JAYANAGAR - 271209 8500 4 LT1 211 3 0 7433 22 1 0 3 1 -85 0 0 0 2480 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115265950 0 0 0 1 0 0 0 0 0 0 D.N.RAMA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093900 0413243000 KL34599 LALITHAMMA KOLAR - 271209 5000 4 LT1 211 0.1000 0 11831 127 1 0 3 1 899 6.0800 0 0 220 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2021-03-05 111115330481 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.3100 71 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093901 0303243000 AEH3474 S.JAYA KUMAR JAYANAGAR - 271209 9500 4 LT1 211 3 0 8463 30 1 0 3 1 -73 0 0 0 1890 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115268208 0 0 0 0 0 0 0 0 0 0 S.JAYA KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447093904 9103243000 AEH2346 MUNIKRISHINAPPA KOLAR - 271209 1100 4 LT1 211 3 0 29416 195 1 0 3 1 0 0 0 0 3210 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 2021-12-14 111115261017 0 0 0 2 0 0 0 0 0 0 MUNIKRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 200.1200 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447093905 0903243000 AEH3861 K S KRISHNAIAH SETTY JAYANAGAR - 271209 5500 4 LT1 211 3 0 11258 1 1 0 28 1 -158 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 11111014730710 0 0 0 0 0 0 0 0 0 0 K S KRISHNAIAH SETTY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 3.0500 13 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093906 8403243000 AEH4513 T NAGARAJA S/O THANDHURAYAPPA P C HALLI. - 271209 6700 4 LT1 211 3 0 15657 228 1 0 3 1 1343 6.7700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112216347 0 0 0 1 0 0 0 0 0 0 T NAGARAJA,S/O THANDHURAYAPPA P C HALLI. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447093907 2639965329 KL61982 V G GOPALAKRISHNAIAH S/O V S GANGADHARAIAH 3RD CROSS 271209 13 4 LT1 211 2 0 9967 127 1 0 3 0.9000 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 39826689 0 0 0 2 0 0 0 0 0 0 V G GOPALAKRISHNAIAH,S/O V S GANGADHARAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 103.7000 114 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447093909 0613243000 KL39890 SMT.YASHODAMMA W\O KRISHNAPPA JAYANAGAR 271209 4700 4 LT1 211 0.4800 0 3057 9 1 0 3 1 8 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110136303 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,W\O KRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093910 4813243000 KL41728 S.B.GOWDAR P.C.EXTENSION - 271209 5300 4 LT1 211 0.4800 0 9173 59 1 0 3 1 -5 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 2014-04-03 111115331351 0 0 0 1 0 0 0 0 0 0 S.B.GOWDAR,P.C.EXTENSION - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093911 1403243000 AEH2122 D.MUNIYAPPA JAYANAGAR - 271209 6800 4 LT1 211 3 0 9225 97 1 0 3 1 3723 34.2800 0 0 1780 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115268496 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.7900 53 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093912 4826846516 KL74028 J V EKAMBARESHWARA S/O S VARADAPPA1 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 2 0 350 34 1 0 3 0.9500 2177 18.8900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 A6202652 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA1 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447093913 4006143000 AEH3126 M.K.SAMPANGI RAMAIAH JAYA NAGAR - 271209 13400 4 LT1 211 3 0 4290 75 1 0 3 1 -5 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112235562 0 0 0 2 0 0 0 0 0 0 M.K.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447093914 4032439000 KL51405 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11700 4 LT1 211 2 0 19580 142 1 0 3 1 0 3 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110366559 0 0 0 3 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 99.8100 110 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1447093915 1203243000 AEH2611 S.H.SUMANGALA JAYANAGAR - 271209 12600 4 LT1 211 1 0 8242 108 1 0 3 1 862 7.8700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112234085 0 0 0 1 0 0 0 0 0 0 S.H.SUMANGALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093916 4013243000 AEH6142 P SHANTHA W/O P SRINIVAS, JAYANAGARA - 271209 6100 4 LT1 211 3 0 8391 85 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 100000414502D 0 0 0 1 0 0 0 0 0 0 P SHANTHA,W/O P SRINIVAS, JAYANAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 69.3900 76 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093917 6032439000 KL51404 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 12000 4 LT1 211 1 0 18614 182 1 0 3 1 -20 0 0 0 350 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110046786 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.3000 126 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447093918 1413243000 KL37777 K.V. RAMAKRISHNAPPA S/O VENKATA RAMANAPPA JAYANAGAR,KOLAR 271209 7000 4 LT1 211 0.4800 0 3885 67 1 0 3 1 319 3.1400 0 0 220 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115330465 0 0 0 1 0 0 0 0 0 0 K.V. RAMAKRISHNAPPA,S/O VENKATA RAMANAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093919 2113243000 AEH6394 J.V AKABARASHAWARA KOLAR - 271209 12200 4 LT1 211 3 0 20242 141 1 0 3 1 1 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115265417 0 0 0 1 0 0 0 0 0 0 J.V AKABARASHAWARA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 146.0700 161 2023-09-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447093920 8903243000 AEH5832 M.RAVI KUMAR JAYANAGAR - 271209 11600 4 LT1 211 3 0 20706 79 1 0 3 1 -163 0 0 0 320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324589 0 0 0 2 0 0 0 0 0 0 M.RAVI KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.4800 144 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447093921 4713243000 KL47966 V. NARAYANA SWAMY S/O VENKATARAMANNA P.C HALLI VEERANJINEYA NAGAR 271209 13000 4 LT1 211 0.3000 0 8837 101 1 0 3 1 0 5.6700 0 0 1190 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111112215599 0 0 0 1 0 0 0 0 0 0 V. NARAYANA SWAMY,S/O VENKATARAMANNA P.C HALLI VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.5700 55 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093922 9903243000 AEH6139 P SHANTHA W/O P SRINIVAS, JAYANAGARA - 271209 6000 4 LT1 211 3 0 24556 125 1 0 3 1 0 0 0 0 680 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111110520096 0 0 0 1 0 0 0 0 0 0 P SHANTHA,W/O P SRINIVAS, JAYANAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.7300 66 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093923 3203243000 AEH2835 K.ANANTAPPA JAYANAGAR - 271209 500 4 LT1 211 3 0 16418 35 1 0 3 1 -87 0 0 0 1700 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110127105 0 0 0 1 0 0 0 0 0 0 K.ANANTAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 92.9400 102 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447093924 1513243000 KL36379 SONNAPPAIAH S/O SONNAPPA JAYANAGAR 271209 7700 4 LT1 211 0.6600 0 7441 34 1 0 3 1 -31 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112233569 0 0 0 1 0 0 0 0 0 0 SONNAPPAIAH,S/O SONNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093925 3213243000 KL18886 MYAKAPPA HERO HALLI - 271209 3900 4 LT1 211 0.4000 0 5722 38 1 0 3 1 7557 59.5700 0 0 1720 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110508479 0 0 0 0 0 0 0 0 0 0 MYAKAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 21.2700 31 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093927 5513243000 KL34996 LALITHAMMA JAYANAGAR - 271209 4900 4 LT1 211 0.2000 0 1910 16 1 0 3 1 -20 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 100000426501D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 6.7800 17 2024-05-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093928 7560786085 KL68681 S V SUJATHA W/O NARAYANASWAMY JAYANAGARA 271209 6 4 LT1 211 1 0 9046 216 1 0 3 0.8800 0 1.5000 0 0 5320 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.5320 (ignore if paid) 0 999999 52954418 0 0 0 2 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 147.7600 163 2023-11-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447093929 4113243000 AEH6396 J.V AKABARAYASHWARA KOLAR - 271209 12400 4 LT1 211 3 0 9571 125 1 0 3 1 792 3.9900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112215706 0 0 0 1 0 0 0 0 0 0 J.V AKABARAYASHWARA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.1500 24 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093930 1703243000 AEH3368 LAKASHMI DEVAMMA KOLAR - 271209 2900 4 LT1 211 3 0 11119 44 1 0 3 1 -122 0 0 0 400 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000401077D 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093931 5342643842 KL76197 RAVI KUMAR M S/O B N MUNIYAPPA P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 271209 0 4 LT1 211 2 0 1200 59 1 0 2 0 0 12.5900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 1B3941246128 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,S/O B N MUNIYAPPA P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093932 3513243000 KL39474 T.R.SUSHILADEVI W\O SOMA-SHEKARAJA MANJULAYA NILAYA 271209 11100 4 LT1 211 0.5000 0 10881 62 1 0 3 1 -30 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110040808 0 0 0 1 0 0 0 0 0 0 T.R.SUSHILADEVI,W\O SOMA-SHEKARAJA MANJULAYA NILAYA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 68.2000 75 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093933 1713243000 KL9370 PARUMALAPPA KOLAR - 271209 900 4 LT1 211 0.1200 0 14728 68 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 100000418799D 0 0 0 1 0 0 0 0 0 0 PARUMALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093934 3813243000 KL37085 V. LALITHA W/O M.C. NARAYANA SWAMY (LATE) JAYANAGAR, KOLAR 271209 5800 4 LT1 211 1 0 19817 167 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112215718 0 0 0 2 0 0 0 0 0 0 V. LALITHA,W/O M.C. NARAYANA SWAMY (LATE) JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 105.6500 116 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447093935 1303243000 AEH2406 PARVATHAMMA JAYANAGAR - 271209 7200 4 LT1 211 3 0 9098 6 1 0 28 1 4 0 0 0 730 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115268539 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093936 4110439000 KL51406 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11800 4 LT1 211 2 0 20175 193 1 0 3 1 2078 12.1300 0 0 2080 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100004587027D 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093937 3503243000 AEH3259 C.MUNIYAPPA JAYANAGAR - 271209 8700 4 LT1 211 3 0 17379 83 1 0 3 0.8900 7923 70.3900 0 0 6620 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.6620 (ignore if paid) 0 999999 52978360 0 0 0 3 0 0 0 0 0 0 C.MUNIYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447093938 3803243000 AEH3681 H.KRISHINAPPA KOLAR - 271209 2500 4 LT1 211 3 0 10326 88 1 0 3 1 0 0 0 0 1500 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110268599 0 0 0 1 0 0 0 0 0 0 H.KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.2600 62 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093939 3313243000 KL32900 G.RAMAIAH KOLAR - 271209 4000 4 LT1 211 0.2400 0 996 2 1 0 3 1 -7 0 0 0 300 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110367653 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093940 4513243000 KL33619 C.V NAGARAJ GOWDA KOLAR - 271209 200 4 LT1 211 0.3600 0 19982 115 1 0 3 1 0 0 0 0 1200 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115327916 0 0 0 1 0 0 0 0 0 0 C.V NAGARAJ GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093941 3303243000 AEH2511 S.KOMALA D/O S.SONNAPPAIAH - 271209 8 4 LT1 211 3 0 23249 112 1 0 3 1 -439 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112215684 0 0 0 1 0 0 0 0 0 0 S.KOMALA,D/O S.SONNAPPAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 160.2200 176 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093942 2516719000 KL51120 S. KOMALA D/O SONNAPPAIAH, JAYANAGAR, KOLAR 271209 7900 4 LT1 211 0.5000 0 670 39 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999 111110507885 0 0 0 0 0 0 0 0 0 0 S. KOMALA,D/O SONNAPPAIAH, JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093943 3113243000 AEH6395 J.V AKABARAYASHAWAR KOLAR - 271209 12300 4 LT1 211 3 0 59158 405 1 0 3 1 -3139 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115331407 0 0 0 3 0 0 0 0 0 0 J.V AKABARAYASHAWAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 367.2000 0 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1447093944 3903243000 AEH3062 S.NAGARAJ S/O SHAMBAPPA JAYANAGAR,KOLAR 271209 11 4 LT1 211 3 0 5670 89 1 0 3 1 -3 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110412243 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O SHAMBAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5500 34 2023-11-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093945 3711646890 KL68683 S V SUJATHA W/O NARAYANASWAMY2 JAYANAGARA 271209 16 4 LT1 211 1 0 7336 124 1 0 3 0.8700 753 13.0900 0 0 4570 2712 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4570 (ignore if paid) 0 999999 52954419 0 0 0 2 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY2 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 104.3800 115 2023-06-28 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447093946 2503243000 AEH3254 M.VENKATA RAMANA JAYANAGAR - 271209 10400 4 LT1 211 3 0 9380 31 1 0 3 1 -202 0 0 0 810 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100000419290D 0 0 0 1 0 0 0 0 0 0 M.VENKATA RAMANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093947 2513243000 KL39889 SMT.YASHODAMMA W\O KRISHNAPPA JAYANAGAR 271209 4600 4 LT1 211 0.4800 0 10673 56 1 0 3 1 0 0 0 0 290 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112216384 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,W\O KRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 56.5100 62 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093948 3403243000 AEH2123 D.MUNIYAPPA JAYANAGAR - 271209 6500 4 LT1 211 3 0 11308 78 1 0 3 1 2631 23.2600 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112234044 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093949 2995143000 AEH4248 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14500 4 LT1 211 3 0 21815 141 1 0 3 1 0 0 0 0 2670 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100000415378D 0 0 0 3 0 0 0 0 0 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 144.4600 159 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1447093950 3713243000 KL46700 RAMADEVI S.M W/O K V ASHWATH NARAYANA GOWDA, P C EXTENSION, KOLAR 271209 1200 4 LT1 211 3 0 14498 43 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115329755 0 0 0 1 0 0 0 0 0 0 RAMADEVI S.M,W/O K V ASHWATH NARAYANA GOWDA, P C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.7600 112 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093951 1503243000 AEH5349 M.KRISHINA KOLAR - 271209 1800 4 LT1 211 3 0 22674 28 1 0 3 1 -319 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110135125 0 0 0 2 0 0 0 0 0 0 M.KRISHINA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 97.5200 107 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447093953 3613243000 KL9134 SATHYANARAYANA HERO HALLI - 271209 4800 4 LT1 211 0.1600 0 1184 0 1 0 3 1 12090 1471.0500 0 0 0 2712 2026-01-04 0 0 0 2024-07-04 3 0 0 0 0 14005910 0 9999 111110133970 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093955 9803243000 AEH3859 P SHANTHA W/O P SRINIVASA, JAYANAGARA - 271209 5900 4 LT1 211 3 0 13785 118 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110135200 0 0 0 1 0 0 0 0 0 0 P SHANTHA,W/O P SRINIVASA, JAYANAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093956 1603243000 AEH3277 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9700 4 LT1 211 3 0 13059 101 1 0 3 1 0 1 0 0 3260 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112230783 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093957 2203243000 AEH2834 K.ANANTAPPA JAYANAGAR - 271209 400 4 LT1 211 3 0 7181 93 1 0 3 1 1848 17.7700 0 0 2070 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100000419697D 0 0 0 1 0 0 0 0 0 0 K.ANANTAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093958 2213243000 KL18885 MYAKAPPA HERO HALLI - 271209 3800 4 LT1 211 0.1600 0 4359 86 1 0 3 1 0 2.7200 0 0 2710 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110128042 0 0 0 1 0 0 0 0 0 0 MYAKAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.1600 53 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447093959 0703243000 AEH3042 SITHAMMA JAYANAGAR - 271209 7400 4 LT1 211 3 0 8402 31 1 0 3 1 832 11.8000 0 0 210 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115265462 0 0 0 1 0 0 0 0 0 0 SITHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093960 9403243000 AEH5129 LAKASHMI DEVAMMA KOLAR - 271209 3200 4 LT1 211 3 0 14464 125 1 0 3 1 2607 22.1100 0 0 580 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2013-06-27 100000425580D 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1447093961 9503243000 AEH3275 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9200 4 LT1 211 3 0 5588 34 1 0 3 1 -89 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112266338 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093962 1207831984 KL59868 M KRISHNA S/O MUNIYAPPA 3RD CROSS 271209 17 4 LT1 211 3 0 15136 256 1 0 3 0.9300 0 16.2400 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 2017-11-27 37622067 0 0 0 4 0 0 0 0 0 0 M KRISHNA,S/O MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 126.2400 139 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1447093964 0603243000 AEH3276 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9300 4 LT1 211 3 0 8180 57 1 0 3 1 929 8.8700 0 0 680 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115330486 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.0400 64 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093966 8103243000 AEH2063 D.N.RAMA RAO JAYANAGAR - 271209 8400 4 LT1 211 3 0 28134 233 1 0 3 1 0 0 0 0 4720 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111115332164 0 0 0 2 0 0 0 0 0 0 D.N.RAMA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 202.0700 0 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447093967 2403243000 AEH1061 SUBBU KRISHNA S/O LATE BALE N MUNIYAPPA, SUMANGALI NILAYA, KATARIPALYA, KOLAR. 271209 8600 4 LT1 211 3.9500 0 14506 0 1 0 3 0 117 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-05 3 0 0 0 0 14005910 0 99999 111115265471 0 0 0 0 0 0 0 0 0 0 SUBBU KRISHNA,S/O LATE BALE N MUNIYAPPA, SUMANGALI NILAYA, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.4700 18 2023-07-06 2025-12-05 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093968 2413243000 KL37129 S. SONNAPPAIAH S/O SONNAPPA P.C.EXTENTION, KOLAR. 271209 7800 4 LT1 211 0.4800 0 3151 12 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115268545 0 0 0 1 0 0 0 0 0 0 S. SONNAPPAIAH,S/O SONNAPPA P.C.EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 20.9300 31 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093969 4613243000 KL9286 CHANNAPPA JAYANAGAR - 271209 13100 4 LT1 211 1 0 3465 33 1 0 3 1 108 1 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111113729621 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 8.0500 18 2023-12-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093971 2613243000 KL9133 M.MUNIVENKATESH HERO HALLI - 271209 13200 4 LT1 211 0.2000 0 6180 3 1 0 3 1 12103 357.2100 0 0 0 2712 2026-01-04 0 0 0 2025-09-04 3 0 0 0 0 14005910 0 9999 111110516608 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATESH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093972 4641752640 KL74032 J V EKAMBARESHWARA S/O S VARADAPPA6 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 4 0 247 20 1 0 3 1 1375 10.8400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 100000 111124060799 0 0 0 0 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA6 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447093973 1803243000 AEH3656 K.V.SAROJA JAYANAGAR - 271209 12800 4 LT1 211 3 0 9330 50 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112214042 0 0 0 2 0 0 0 0 0 0 K.V.SAROJA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4700 48 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447093974 5032439000 KL51403 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 12100 4 LT1 211 1 0 7171 37 1 0 3 1 0 2.0100 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110416972 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093975 2419441702 KL56717 JAYAMMA W/O RAMAIAH VEERANJANEYA NAGAR 271209 4500 4 LT1 211 0.5000 0 4998 89 1 0 3 0.8400 1075 8.9400 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 32712214 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447093976 8803243000 AEH3856 H.NAGARAJ KOLAR - 271209 1700 4 LT1 211 3 0 17537 132 1 0 3 1 -648 0 0 0 3590 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111110368903 0 0 0 2 0 0 0 0 0 0 H.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 142.5100 157 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447093977 9292612227 KL73334 RAGHAVENDRA M S/O MUNIVENKATAPPA2 MINI HOTEL CIRCLE 271209 0 4 LT1 211 3 0 2508 137 1 0 3 0.9600 1362 6.9900 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 A5757644 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA2 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1447093978 5862430342 H.R NAGARAJ S/O H. RAMAIAH P.C EXTENSION 271209 24 4 LT1 211 1 0 11596 85 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 2014-09-16 111110128614 0 0 0 1 0 0 0 0 0 0 H.R NAGARAJ,S/O H. RAMAIAH P.C EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 24.9100 35 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093979 5832040943 KL72752 K R SATHYA NARAYANA S/O RANGAPPA BEHIND MINI HOTEL, 3RD CROSS 271209 0 4 LT1 211 3 0 3967 134 1 0 3 0.8600 0 2.5500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 53249985 0 0 0 3 0 0 0 0 0 0 K R SATHYA NARAYANA,S/O RANGAPPA BEHIND MINI HOTEL, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447093981 2713606610 KL68684 S V SUJATHA W/O NARAYANASWAMY4 JAYANAGARA 271209 30 4 LT1 211 1 0 353 5 1 0 3 0.7500 0 1 0 0 0 2712 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005910 0 999999 52954420 0 0 0 0 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY4 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447093982 9595143000 AEH2334 C.B VENKATA SWAMY KOLAR - 271209 13900 4 LT1 211 3 0 37529 172 1 0 2 0 0 5.7800 0 0 630 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000430908D 0 0 0 0 0 0 0 0 0 0 C.B VENKATA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093983 2814740867 KL59307 C V NAGARAJA GOWDA S/O VENKATAPPA YALAMMA TEMPLE BEHIND 271209 32 4 LT1 211 1 0 5946 65 1 0 3 0.7000 75 1 0 0 730 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38593032 0 0 0 2 0 0 0 0 0 0 C V NAGARAJA GOWDA,S/O VENKATAPPA YALAMMA TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-11-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447093984 1995143000 AEH4247 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14400 4 LT1 211 3 0 11525 96 1 0 3 1 -8 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110306903 0 0 0 1 0 0 0 0 0 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 90.6600 100 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093985 9603243000 AEH3041 SITHAMMA JAYANAGAR - 271209 7500 4 LT1 211 3 0 11536 165 1 0 3 1 1158 10.3800 0 0 4350 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111115324648 0 0 0 1 0 0 0 0 0 0 SITHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 136.3200 150 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093987 2013243000 AEH5493 K.V.SHIVASHANKARA S/O K.V.VENKATA SWAMY , JAYANAGAR - 271209 10600 4 LT1 211 3 0 15494 86 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115327890 0 0 0 1 0 0 0 0 0 0 K.V.SHIVASHANKARA,S/O K.V.VENKATA SWAMY , JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 88.0300 97 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093988 2313243000 KL32665 C.V.NAGARAJAGOWDA KOLAR - 271209 300 4 LT1 211 0.9600 0 20948 173 1 0 3 1 0 0 0 0 4360 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111115268212 0 0 0 2 0 0 0 0 0 0 C.V.NAGARAJAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447093989 4213243000 KL15645 S.GOPALA KRISHNA JAYANAGAR - 271209 11500 4 LT1 211 0.9000 0 14629 194 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111114067708 0 0 0 1 0 0 0 0 0 0 S.GOPALA KRISHNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 220.0300 0 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447093990 2303243000 AEH2407 PARVATHAMMA JAYANAGAR - 271209 7100 4 LT1 211 3 0 9623 95 1 0 3 1 175 1 0 0 3310 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2020-06-26 111115268211 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.7100 92 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447093992 6113243000 KL16378 G.RAMAIAH HERO HALLI - 271209 4200 4 LT1 211 0.2400 0 2737 18 1 0 3 1 -36 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110326314 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093993 5703243000 AEH3585 RAMADEVI S.M W/O LATE K.V ASHWATH NARAYNA GOWDA KOLAR 271209 19 4 LT1 211 3 0 6879 0 1 0 3 1 0 0 0 0 0 2712 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 2009-12-01 100000427277D 0 0 0 1 0 0 0 0 0 0 RAMADEVI S.M,W/O LATE K.V ASHWATH NARAYNA GOWDA KOLAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.7400 15 2024-08-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093999 6013243000 KL11148 ELIZABATH KOLAR - 271209 2700 4 LT1 211 0.2400 0 8698 48 1 0 3 1 -5 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 100000418382D 0 0 0 1 0 0 0 0 0 0 ELIZABATH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 50.1600 55 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093997 4503243000 AEH4421 T NAGARAJA S/O THANDHURAYAPPA P C HALLI. - 271209 6600 4 LT1 211 3 0 27514 283 1 0 3 1 2231 11.3700 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115329767 0 0 0 1 0 0 0 0 0 0 T NAGARAJA,S/O THANDHURAYAPPA P C HALLI. - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093996 3603243000 AEH3298 K.V.VENKATA SWAMY JAYANAGAR - 271209 10500 4 LT1 211 3 0 8677 119 1 0 3 1 0 0 0 0 2280 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110134755 0 0 0 1 0 0 0 0 0 0 K.V.VENKATA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093994 4803243000 AEH3682 V.THAMANAYA KOLAR - 271209 2000 4 LT1 211 3 0 9069 93 1 0 3 1 95 0 0 0 250 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110034160 0 0 0 1 0 0 0 0 0 0 V.THAMANAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 62.7800 69 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093871 2946961618 KL76198 RAVI KUMAR M S/O B N MUNIYAPPA1 P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 271209 0 4 LT1 211 2 0 23 1 1 0 3 0.3700 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 A8737886 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,S/O B N MUNIYAPPA1 P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447093872 0213243000 KL11702 MUNIYAMMA JAYANAGAR - 271209 10900 4 LT1 211 0.3200 0 8642 70 1 0 3 1 8 0 0 0 910 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110316395 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.2000 81 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093873 1113243000 KL13473 SIDDAMMA JAYANAGAR - 271209 9600 4 LT1 211 1 0 8743 53 1 0 3 1 -26 0 0 0 1930 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115328910 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093874 8603243000 AEH4502 N.VENKATACHALA KOLAR - 271209 2200 4 LT1 211 3.9000 0 6563 0 1 0 28 1 49572 394.5400 0 0 1720 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111112246556 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093875 0203243000 AEH2610 S.H.SUMANGALA JAYANAGAR - 271209 12500 4 LT1 211 3 0 7457 60 1 0 3 1 33 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115330586 0 0 0 1 0 0 0 0 0 0 S.H.SUMANGALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1447093876 7603243000 AEH4501 N.VENKATACHALA KOLAR - 271209 2100 4 LT1 211 3 0 14754 94 1 0 3 1 1 0 0 0 810 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000407636ND 0 0 0 1 0 0 0 0 0 0 N.VENKATACHALA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093877 9413243000 KL34496 MUNIYAPPA KOLAR - 271209 6300 4 LT1 211 0.4800 0 8846 114 1 0 3 1 246 1.2400 0 0 240 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110054398 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093878 0721856645 KL77209 K BALASUBRAMANI S/O N KRISHNAPPA P C HALLY 271209 0 4 LT1 211 1 0 287 25 1 0 3 0.9800 3361 30.3500 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 A9460068 0 0 0 0 0 0 0 0 0 0 K BALASUBRAMANI,S/O N KRISHNAPPA P C HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447093879 6284938780 KL72712 A NARAYANASWAMY S/O APPAIAH NAYAKA JAYANAGARA 271209 0 4 LT1 211 2 0 2891 86 1 0 3 1 1966 27.6600 0 0 840 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111120570143 0 0 0 1 0 0 0 0 0 0 A NARAYANASWAMY,S/O APPAIAH NAYAKA JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093880 0713243000 KL43269 S.NAGARAJA S/O SHAMBAPPA P.C.HALLY 271209 1500 4 LT1 211 0.2400 0 20409 92 1 0 3 1 0 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111112215742 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,S/O SHAMBAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 83.9600 92 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447093881 1540543263 KL61981 V G GOPALAKRISHNAIAH S/O V S GANGADHARAIAH 3RD CROSS 271209 3000 4 LT1 211 2 0 7070 127 1 0 3 0.9400 0 0 0 0 450 2712 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14005910 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38127881 0 0 0 1 0 0 0 0 0 0 V G GOPALAKRISHNAIAH,S/O V S GANGADHARAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-07-21 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447093882 8297711355 KL73333 RAGHAVENDRA M S/O MUNIVENKATAPPA1 MINI HOTEL CIRCLE 271209 0 4 LT1 211 8 0 2271 76 1 0 3 1 1647 8.6200 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 999999 111121969501 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA1 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447093883 8303243000 AEH2518 K.ANANTAPPA JAYANAGAR - 271209 700 4 LT1 211 3 0 4093 0 1 0 2 0 5024 46.2300 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111115332160 0 0 0 0 0 0 0 0 0 0 K.ANANTAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447093884 8313243000 KL34597 V RAJAMMA KOLAR - 271209 3500 4 LT1 211 0.9600 0 9250 122 1 0 3 1 4 0 0 0 0 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 0 99999 111110508342 0 0 0 1 0 0 0 0 0 0 V RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447093885 7703243000 AEH3007 G.SRINIVASA REDDY JAYANAGAR - 271209 5400 4 LT1 211 3 0 5457 26 1 0 3 1 -507 0 0 0 940 2712 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14005910 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110312456 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2