1472020359 7658691377 KL74068 V NAGABHUSHAN S/O VENKATARAMANAPPA WARD NO 15, HAROHALLY ROAD 271209 0 4 LT2 221 2 0 3735 33 1 0 3 1 -1008 0 0 0 336 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 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 1472020339 9692153000 KL17807 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14100 4 LT3A 311 0.2000 0 5606 36 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 100006863259 0 0 0 1 0 0 0 0 1 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020348 8659802728 KC73330 RAGHAVENDRA M S/O MUNIVENKATAPPA4 MINI HOTEL CIRCLE 271209 0 4 LT3A 311 9 0 12002 260 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 111121969498 0 0 0 3 0 0 0 0 1 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA4 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472020179 8559241789 KL67725 MS RELIANCE JIO INFO COMM LTD PETECHAMANAHALLY EXTENSION TEKAL ROAD 271209 28 4 LT3A 311 2 0 14885 211 1 0 3 1 2018 10.3800 0 0 10520 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020291 8289332964 KL66628 N VENUGOPALA S/O NANJUNDA REDDY JAYA NAGAR 271209 2 4 LT3A 311 5 0 7744 102 1 0 3 1 0 1.2100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 1000000 111111955120 0 0 0 1 0 0 0 0 1 0 N VENUGOPALA,S/O NANJUNDA REDDY JAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472020272 7802153000 KL45740 SECRETARY VENUGOPAL SWAMY TEMPLE TAKEL ROAD 271209 27 4 LT3A 311 0.1600 0 23 0 1 0 3 1 11918 2090.7300 0 0 0 2712 2026-04-04 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 2026-04-04 0 0 0 0 0 0 0 -20 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020226 7692153000 KL14812 SUMANA JAYA NAGAR - 271209 13300 4 LT3A 311 0.1200 0 9159 48 1 0 3 1 4767 35.8200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020230 6692153000 KL14811 SUMANA JAYA NAGAR - 271209 15100 4 LT3A 311 0.1600 0 4352 152 1 0 3 1 15408 123.4800 0 0 640 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100006865379 0 0 0 3 0 0 0 0 1 0 SUMANA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472020329 6236944739 KC73331 RAGHAVENDRA M S/O MUNIVENKATAPPA3 MINI HOTEL CIRCLE 271209 0 4 LT3A 311 4 0 13 0 1 0 28 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020273 5876252038 KC73033 N SADASHIVA S/O NANJUNDA REDDY #36, TEKAL MAIN ROAD, NEAR YALLAMA TEMPLE 271209 0 4 LT3A 311 1 0 11387 667 1 0 3 1 40873 354.1900 0 0 590 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111121458085 0 0 0 2 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1472020277 5265684585 KL66856 VENUGOPAL N S/O NANJUNDA REDDY2 PETECHAMANAHALLY 271209 25 4 LT3A 311 5 0 49943 696 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111112620376 0 0 0 4 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1472020203 5120153000 KL40739 N.VASANTHA KUMARI W\O N.KRISHANMURTHY KURUBARAPET 271209 0 4 LT3A 311 0.2000 0 2180 0 1 0 3 1 1105 9.8900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020284 4658698257 KL66858 VENUGOPAL N S/O NANJUNDA REDDY4 PETECHAMANAHALLY 271209 20 4 LT3A 311 8 0 2078 60 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 111112620378 0 0 0 0 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY4 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472020189 3792153000 KL17810 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14300 4 LT3A 311 0.2000 0 748 3 1 0 3 1 0 0 0 0 230 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020215 2792153000 KL17809 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14200 4 LT3A 311 0.2000 0 9453 101 1 0 3 1 0 4.6000 0 0 4380 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472020290 2716383130 KL66855 VENUGOPAL N S/O NANJUNDA REDDY PETECHAMANAHALLY 271209 12 4 LT3A 311 2 0 8473 155 1 0 3 1 -3 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020305 1892153000 KL42927 GOVINDA RAJU S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 271209 13700 4 LT3A 311 1 0 10295 33 1 0 3 0 0 0 0 0 4980 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020171 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 0 24.2400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020314 0892153000 KL42926 GOVINDA RAJU S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 271209 13800 4 LT3A 311 1 0 1128 0 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472020330 0792153000 KL17808 SAMPANGI RAMAYA S/O MARIAPPA - 271209 14000 4 LT3A 311 0.2000 0 28 0 1 0 3 1 0 0 0 0 230 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472020241 0220398373 KC74027 J V EKAMBARESHWARA S/O S VARADAPPA GOKUL COLLEGE ROAD 271209 0 4 LT3A 311 3 0 17773 715 1 0 3 0.8500 3971 14.1400 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 A7502450 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1472020282 0008223583 KL66857 VENUGOPAL N S/O NANJUNDA REDDY3 PETECHAMANAHALLY 271209 3 4 LT3A 311 5 0 22362 366 1 0 3 1 0 0 0 0 7810 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 111112620377 0 0 0 2 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020319 9903243000 AEH6139 P SHANTHA W/O P SRINIVAS, JAYANAGARA - 271209 6000 4 LT1 211 3 0 24918 121 1 0 3 1 -94 0 0 0 680 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111110520096 0 0 0 2 0 0 0 0 0 0 P SHANTHA,W/O P SRINIVAS, JAYANAGARA - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.7300 66 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472020312 9803243000 AEH3859 P SHANTHA W/O P SRINIVASA, JAYANAGARA - 271209 5900 4 LT1 211 3 0 14075 97 1 0 3 1 3 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020199 9657847517 KL74031 J V EKAMBARESHWARA S/O S VARADAPPA4 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 1 0 2027 70 1 0 3 0.7600 0 5.7000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 23249928 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2550 2 1472020198 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 7.6400 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 2018-08-01 111111496040 0 0 0 4 0 0 0 0 0 0 V G GOPALAKRISHNAIAH,S/O V S GANGADHARAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2023-08-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1472020264 9603243000 AEH3041 SITHAMMA JAYANAGAR - 271209 7500 4 LT1 211 3 0 12045 170 1 0 3 1 1610 14.5800 0 0 4350 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 136.3200 150 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020296 9595143000 AEH2334 C.B VENKATA SWAMY KOLAR - 271209 13900 4 LT1 211 3 0 38045 172 1 0 3 0 0 0 0 0 630 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020231 9513243000 KL37351 CHOWDAPPA S/OLATE B.RAMAIAH PC EXTENSION, KOLARADDR 271209 2440 4 LT1 211 1 0 18979 113 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115329628 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/OLATE B.RAMAIAH PC EXTENSION, KOLARADDR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.2000 109 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472020278 9503243000 AEH3275 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9200 4 LT1 211 3 0 5699 37 1 0 3 1 -11 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020240 9413243000 KL34496 MUNIYAPPA KOLAR - 271209 6300 4 LT1 211 0.4800 0 9049 68 1 0 3 1 296 1.4800 0 0 240 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-10-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020239 9403243000 AEH5129 LAKASHMI DEVAMMA KOLAR - 271209 3200 4 LT1 211 3 0 14908 148 1 0 3 1 1484 10.1800 0 0 580 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020263 9313243000 KL34598 LALITHAMMA KOPLAR - 271209 31 4 LT1 211 0.1000 0 7380 85 1 0 3 1 281 1.4100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111110129894 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,KOPLAR - 0 0 0 0 0 0 0 0 2026-04-04 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 0.1000 2 1472020304 9292612227 KL73334 RAGHAVENDRA M S/O MUNIVENKATAPPA2 MINI HOTEL CIRCLE 271209 0 4 LT1 211 3 0 2845 112 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 111121969502 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472020190 9257476103 KL74030 J V EKAMBARESHWARA S/O S VARADAPPA2 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 3 0 1480 90 1 0 3 1 527 4.5200 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 A6202655 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472020276 9213243000 KL25055 G.RAMAIAH HERO HALLI - 271209 4100 4 LT1 211 0.2400 0 3879 25 1 0 3 1 128 1 0 0 1950 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020293 9203243000 AEH2959 D.N.RAMA RAO JAYANAGAR - 271209 8500 4 LT1 211 3 0 7497 21 1 0 3 1 -85 0 0 0 2480 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020283 9113243000 KL11701 MUNIYAMMA JAYANAGAR - 271209 10800 4 LT1 211 0.1200 0 8233 104 1 0 3 1 -4 7.4900 0 0 330 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020355 9103243000 AEH2346 MUNIKRISHINAPPA KOLAR - 271209 1100 4 LT1 211 3 0 29958 181 1 0 3 1 0 0 0 0 3210 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 2021-12-14 111115261017 0 0 0 1 0 0 0 0 0 0 MUNIKRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 200.1200 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472020172 9066664382 C S RAMESHA S/O LATE SUBBHAYYA SETTY P C EXTENSION 271209 5 4 LT1 211 5 0 23764 334 1 0 3 0.9800 578 2.5000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 C955503 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1472020274 8903243000 AEH5832 M.RAVI KUMAR JAYANAGAR - 271209 11600 4 LT1 211 3 0 20946 80 1 0 3 1 -163 0 0 0 320 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324589 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 130.4800 144 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472020281 8813243000 KL47091 T.R. SUSHEELA DEVI W/O SOMASHEKARAJA JAYANAGAR 271209 11200 4 LT1 211 0.4600 0 3467 19 1 0 3 0 -7 0 0 0 220 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115268495 0 0 0 0 0 0 0 0 0 0 T.R. SUSHEELA DEVI,W/O SOMASHEKARAJA JAYANAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.3700 12 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020285 8803243000 AEH3856 H.NAGARAJ KOLAR - 271209 1700 4 LT1 211 3 0 17927 130 1 0 3 1 -648 0 0 0 3590 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111110368903 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 142.5100 157 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472020246 8713243000 KL43121 CHANDRAPPA S/O.NARAYANAPPA JAYANAGAR 271209 1300 4 LT1 211 0.4600 0 3272 116 1 0 3 0.8600 521 2.6700 0 0 360 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472020268 8603243000 AEH4502 N.VENKATACHALA KOLAR - 271209 2200 4 LT1 211 3.9000 0 6600 12 1 0 3 1 52724 414.4800 0 0 1720 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111112246556 0 0 0 1 0 0 0 0 0 0 N.VENKATACHALA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020228 8513243000 KL37968 H.R. NAGARAJ S/O H.RAMAIAH P.C. EXTENSION,KOLAR 271209 5200 4 LT1 211 1 0 10231 58 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020224 8503243000 AEH3274 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9100 4 LT1 211 1 0 7982 52 1 0 3 1 -60 0 0 0 230 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115331148 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472020253 8413830951 KL69587 MUNIKRISHNAPPA S/O VENKATARAMANAPPA 3RD CROSS 271209 1 4 LT1 211 2 0 2605 50 1 0 3 0.9200 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1472020251 8413243000 KL34495 MUNIYAPPA VENKATARVANAPPA TEKAL 271209 6400 4 LT1 211 0.4800 0 9973 66 1 0 3 1 875 7.4600 0 0 2270 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110143657 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,VENKATARVANAPPA TEKAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2024-01-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472020297 8403243000 AEH4513 T NAGARAJA S/O THANDHURAYAPPA P C HALLI. - 271209 6700 4 LT1 211 3 0 16348 90 1 0 3 0 -414 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111112216347 0 0 0 0 0 0 0 0 0 0 T NAGARAJA,S/O THANDHURAYAPPA P C HALLI. - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472020255 8313243000 KL34597 V RAJAMMA KOLAR - 271209 3500 4 LT1 211 0.9600 0 9564 105 1 0 3 1 -2 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020259 8303243000 AEH2518 K.ANANTAPPA JAYANAGAR - 271209 700 4 LT1 211 3 0 4093 0 1 0 3 0 6475 59.2800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020292 8297711355 KL73333 RAGHAVENDRA M S/O MUNIVENKATAPPA1 MINI HOTEL CIRCLE 271209 0 4 LT1 211 8 0 2470 66 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1472020232 8213243000 KL25695 SHAKUNATHALA KOLAR - 271209 1000 4 LT1 211 0.2400 0 13641 89 1 0 3 1 31 0 0 0 1000 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020229 8203243000 AEH2633 NARAYANA SWAMY KOLAR - 271209 2800 4 LT1 211 1 0 9519 32 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020237 8103243000 AEH2063 D.N.RAMA RAO JAYANAGAR - 271209 8400 4 LT1 211 3 0 28809 225 1 0 3 1 0 0 0 0 4720 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 202.0700 0 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020185 8038053411 KL53666 S GOPALKRISHNA S/O LATE SEETHARAMAN R 1ST CROSS MINI HOTEL BEHIND 271209 11300 4 LT1 211 1 0 7048 92 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020254 7903243000 AEH5479 T.R SHUSHEELADEVI KOLAR - 271209 11000 4 LT1 211 3 0 11123 62 1 0 3 1 -321 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.1000 68 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020195 7822956427 KL68682 S V SUJATHA W/O NARAYANASWAMY3 JAYANAGARA 271209 21 4 LT1 211 1 0 5534 90 1 0 3 0.8500 0 1 0 0 2440 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 52954417 0 0 0 2 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY3 JAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 115.5700 127 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1472020183 7748683578 KL73332 RAGHAVENDRA M S/O MUNIVENKATAPPA MINI HOTEL CIRCLE 271209 0 4 LT1 211 8 0 27778 853 1 0 3 1 0 0 0 0 5380 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.5380 (ignore if paid) 0 999999 111121969500 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472020227 7703243000 AEH3007 G.SRINIVASA REDDY JAYANAGAR - 271209 5400 4 LT1 211 3 0 5594 46 1 0 3 0 224 1.1200 0 0 940 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020270 7613243000 KL9138 MALLAPPA HERO HALLI - 271209 3700 4 LT1 211 0.2000 0 3290 0 1 0 3 1 12962 100.3200 0 0 620 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020269 7603243000 AEH4501 N.VENKATACHALA KOLAR - 271209 2100 4 LT1 211 3 0 15070 105 1 0 3 1 0 1.6400 0 0 810 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020298 7560786085 KL68681 S V SUJATHA W/O NARAYANASWAMY JAYANAGARA 271209 6 4 LT1 211 1 0 9646 200 1 0 3 0.8600 0 0 0 0 5320 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.5320 (ignore if paid) 0 999999 52954418 0 0 0 3 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY JAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 147.7600 163 2023-11-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1472020235 7513243000 KL37967 H.R. NAGARAJ S/O H.RAMAIAH P.C. EXTENSION,KOLAR 271209 5100 4 LT1 211 1 0 28821 264 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020225 7503243000 AEH3273 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9000 4 LT1 211 3 0 10940 90 1 0 3 0 877 7.8100 0 0 980 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.1500 88 2023-08-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020173 7442334468 KL64353 R SUMITHRAMMA W/O B MUNIYAPPA P C EXTENSION 271209 9 4 LT1 211 1 0 3956 54 1 0 3 0.9100 0 0 0 0 430 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472020245 7413243000 KL37084 V. LALITHA W/O MC NARAYANA SWAMY(LATE) JAYANAGARA, KOLAR. 271209 5700 4 LT1 211 1 0 23420 162 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 150.8100 166 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472020243 7403243000 AEH4522 B R DEVIKA W/O B J NAGARAJ NEW EXTENTION - 271209 15000 4 LT1 211 3 0 6422 43 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111110039224 0 0 0 0 0 0 0 0 0 0 B R DEVIKA,W/O B J NAGARAJ NEW EXTENTION - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-11-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020223 7313243000 KL34596 V RAJAMMA KOLAR - 271209 3400 4 LT1 211 0.9600 0 9517 71 1 0 3 1 -9 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.3900 93 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020256 7303243000 AEH2517 K.ANANTAPPA JAYANAGAR - 271209 600 4 LT1 211 3 0 8914 46 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.9800 71 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020201 7213243000 KL22824 G.RAMESH HERO HALLI - 271209 4400 4 LT1 211 0.2400 0 3092 0 1 0 3 1 10 0 0 0 160 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472020249 7203243000 AEH2632 NARAYANA SWAMY KOLAR - 271209 2600 4 LT1 211 1 0 16295 52 1 0 3 1 -153 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.9400 42 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020337 7047761775 V, MUNIRATHNAMMA W/O, V. RAMACHANDRAIAH P,C, EXTENSION 271209 29 4 LT1 211 3 0 22263 132 1 0 3 1 -7 0 0 0 2500 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2019-02-12 111110024020 0 0 0 1 0 0 0 0 0 0 V, MUNIRATHNAMMA,W/O, V. RAMACHANDRAIAH P,C, EXTENSION 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 158.0100 174 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472020218 7013243000 KL12173 K.V.RAMAKRISHNAPPA JAYANAGAR - 271209 26 4 LT1 211 0.2000 0 9075 0 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.6000 57 2025-06-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020257 6803243000 AEH3696 E.GURUDAS JAYANAGAR - 271209 14700 4 LT1 211 3 0 10024 61 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.3400 73 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020234 6703243000 AEH3657 K.V.SAROJA JAYANAGAR - 271209 12900 4 LT1 211 3 0 15326 55 1 0 3 1 -4 0 0 0 970 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472020233 6695143000 AEH3416 M.K.SAMPANGI RAMAIAH JAYA NAGAR - 271209 13600 4 LT1 211 3 0 2417 61 1 0 3 0 976 8.0100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.9100 50 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020188 6613243000 KL9137 MALLAPPA HERO HALLI - 271209 3600 4 LT1 211 0.2000 0 3193 0 1 0 3 1 5507 47 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472020222 6603243000 AEH3280 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 10000 4 LT1 211 3 0 11175 99 1 0 3 1 1150 9.0600 0 0 1310 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112232388 0 0 0 2 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.1600 45 2023-08-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020170 6513243000 KP1337 K.V.CHANDRASHEKAR DOMESTIC PURPOSE - 271209 8800 4 LT1 211 0 3 8355 89 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115329761 0 0 0 3 0 0 0 0 1 0 K.V.CHANDRASHEKAR,DOMESTIC PURPOSE - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 31.4300 41 2023-10-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472020247 6503243000 AEH3272 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 8900 4 LT1 211 3 0 6277 27 1 0 3 1 36 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115329732 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020214 6413243000 KL32384 V.THAMANNA KOLAR - 271209 1900 4 LT1 211 0.4800 0 15206 149 1 0 3 1 3711 32.3600 0 0 4910 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 132.0900 145 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020211 6403243000 AEH4232 A GANGADHARA S/O C APPAIAH ,JAYANAGAR - 271209 8000 4 LT1 211 3 0 4417 39 1 0 3 1 -319 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115330456 0 0 0 2 0 0 0 0 0 0 A GANGADHARA,S/O C APPAIAH ,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.7000 48 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020186 6313243000 KL34595 V RAJAMMA KOLAR - 271209 3300 4 LT1 211 0.9600 0 18415 133 1 0 3 1 -124 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 157.5900 173 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472020187 6303243000 AEH2512 T.NANJUNDAPPA JAYANAGAR - 271209 5600 4 LT1 211 3 0 16432 100 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 95.6600 105 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020250 6284938780 KL72712 A NARAYANASWAMY S/O APPAIAH NAYAKA JAYANAGARA 271209 0 4 LT1 211 2 0 2996 35 1 0 3 1 2043 27.7600 0 0 840 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020209 6203243000 AEH2551 B R DEVIKA KOLAR - 271209 1600 4 LT1 211 3 0 8205 100 1 0 3 1 652 3.2100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-11-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020208 6113243000 KL16378 G.RAMAIAH HERO HALLI - 271209 4200 4 LT1 211 0.2400 0 2786 16 1 0 3 1 -36 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020178 6032439000 KL51404 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 12000 4 LT1 211 1 0 19213 200 1 0 3 1 -50 0 0 0 350 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.3000 126 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472020182 6013243000 KL11148 ELIZABATH KOLAR - 271209 2700 4 LT1 211 0.2400 0 8797 33 1 0 3 1 -5 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.1600 55 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020213 5903243000 AEH3046 K.V CHANDARASHAKERAYA VENKATAPAYA - 271209 22 4 LT1 211 3 0 878 1 1 0 3 1 0 0 0 0 210 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472020340 5862430342 H.R NAGARAJ S/O H. RAMAIAH P.C EXTENSION 271209 24 4 LT1 211 1 0 11897 100 1 0 3 1 0 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.9100 35 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020349 5832040943 KL72752 K R SATHYA NARAYANA S/O RANGAPPA BEHIND MINI HOTEL, 3RD CROSS 271209 0 4 LT1 211 3 0 4333 122 1 0 3 0.8100 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 53249985 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472020212 5803243000 AEH3695 E.GURUDAS JAYANAGAR - 271209 14800 4 LT1 211 3 0 10408 39 1 0 3 1 -6 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020191 5703243000 AEH3585 RAMADEVI S.M W/O LATE K.V ASHWATH NARAYNA GOWDA KOLAR 271209 19 4 LT1 211 3 0 6924 15 1 0 3 1 0 1 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.7400 15 2024-08-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020169 5613243000 KL9136 G.RAMAIAH HERO HALLI - 271209 4300 4 LT1 211 0.1200 0 562 4 1 0 3 1 -19 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472020181 5513243000 KL34996 LALITHAMMA JAYANAGAR - 271209 4900 4 LT1 211 0.2000 0 1960 17 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.7800 17 2024-05-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020177 5503243000 AEH3271 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9400 4 LT1 211 3 0 12977 66 1 0 3 1 -55 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111113369253 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020204 5413243000 KL32383 H.V KRISHINAPPA KOLAR - 271209 2400 4 LT1 211 0.4800 0 6391 75 1 0 3 1 3282 30.2900 0 0 2280 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 111111464590 0 0 0 2 0 0 0 0 0 0 H.V KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.1200 75 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020252 5403243000 AEH3279 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9900 4 LT1 211 3 0 5249 30 1 0 3 1 4229 37.4200 0 0 520 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020217 5393951908 KL74029 J V EKAMBARESHWARA S/O S VARADAPPA3 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 3 0 2097 96 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 A6202654 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA3 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472020300 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 1318 59 1 0 2 0 -3.2400 0 0 0 0 2712 2026-04-04 0 0 0 2026-02-04 3 0 0 -0.7600 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020166 5313243000 KL35319 JAYAMMA W/O RAMAIAH VEERAANJANAYA NAGAR HARO HALLY KOLAR 271209 15 4 LT1 211 0.2800 0 4885 7 1 0 3 1 -48 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 9999 111110365580 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH VEERAANJANAYA NAGAR HARO HALLY KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 4.4100 14 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1472020167 5203243000 AEH2550 R.SUMITHRAMMA W/O B MUNIYAPPA #400/ 3RD CROSS MINI HOTEL P.C EXTENTION KOLAR. 271209 14 4 LT1 211 3 0 34461 209 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115264420 0 0 0 1 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 271.8900 0 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020221 5179796526 V, MUNIRATHNAMMA W/O, V, RAMACHANDRAIAH P,C, EXTENSION 271209 14900 4 LT1 211 2 0 5909 21 1 0 3 1 -95 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020197 5113243000 AEH6400 S.RAJESHWARI W/O SHADAJ\KASHARA ARADYA KOLAR 271209 8300 4 LT1 211 3 0 29935 173 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115324056 0 0 0 2 0 0 0 0 0 0 S.RAJESHWARI,W/O SHADAJ\KASHARA ARADYA KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020193 5110439000 KL51407 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11900 4 LT1 211 2 0 17011 118 1 0 3 1 22 0 0 0 4330 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100004587890D 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 162.7600 179 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020194 5100307595 KL54744 R SANDAPPA S/O LATE RANGAPPA TEKAL MAIN ROAD 271209 800 4 LT1 211 3 0 16939 170 1 0 3 1 2747 24.7700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 118.1100 130 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472020361 5032439000 KL51403 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 12100 4 LT1 211 1 0 7275 35 1 0 3 1 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020207 5013243000 KL12172 K.V.RAMA KRISHNA M. NARAYANA SWAMI, S/O LATE MOTAPPA, P.C. EXTN - 271209 6900 4 LT1 211 0.1600 0 9047 113 1 0 3 1 5169 72.9000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-06-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020206 4907165588 KL59903 G. RAMAIAH S/O GOVINDHAPPA VEERANJINEYA NAGAR 271209 18 4 LT1 211 0.4600 0 11633 51 1 0 3 1 157 2.3000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75.0700 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020205 4903243000 AEH3063 S.NAGARAJA KOLAR - 271209 1400 4 LT1 211 3 0 15491 72 1 0 3 1 8 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111110055129 0 0 0 2 0 0 0 0 0 0 S.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 82.1800 90 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020333 4826846516 KL74028 J V EKAMBARESHWARA S/O S VARADAPPA1 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 2 0 434 28 1 0 3 0.8500 3705 32.8100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1472020200 4813243000 KL41728 S.B.GOWDAR P.C.EXTENSION - 271209 5300 4 LT1 211 0.4800 0 9284 37 1 0 3 1 -5 0 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020196 4803243000 AEH3682 V.THAMANAYA KOLAR - 271209 2000 4 LT1 211 3 0 9365 99 1 0 3 1 0 1 0 0 250 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.7800 69 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472020323 4713243000 KL47966 V. NARAYANA SWAMY S/O VENKATARAMANNA P.C HALLI VEERANJINEYA NAGAR 271209 13000 4 LT1 211 0.3000 0 9189 117 1 0 3 1 1329 11.0500 0 0 1190 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.5700 55 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020320 4641752640 KL74032 J V EKAMBARESHWARA S/O S VARADAPPA6 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 4 0 319 24 1 0 3 1 0 6.4100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020175 4613243000 KL9286 CHANNAPPA JAYANAGAR - 271209 13100 4 LT1 211 1 0 3578 38 1 0 3 1 528 4.2300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111113729621 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.0500 18 2023-12-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020176 4603243000 AEH3299 K.V.VENKATA SWAMY JAYANAGAR - 271209 10700 4 LT1 211 3 0 8640 52 1 0 3 1 311 2.1300 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 9999 111112264775 0 0 0 1 0 0 0 0 0 0 K.V.VENKATA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 30.6000 41 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020260 4552512733 KL53667 S GOPALKRISHNA S/O SEETHARAMAN 1ST CROSS MINI HOTEL BEHIND 271209 11400 4 LT1 211 1 0 207 7 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 1000000 1B4208784457 0 0 0 1 0 0 0 0 0 0 S GOPALKRISHNA,S/O SEETHARAMAN 1ST CROSS MINI HOTEL BEHIND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020192 4513243000 KL33619 C.V NAGARAJ GOWDA KOLAR - 271209 200 4 LT1 211 0.3600 0 20360 126 1 0 3 1 0 0 0 0 1200 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020216 4503243000 AEH4421 T NAGARAJA S/O THANDHURAYAPPA P C HALLI. - 271209 6600 4 LT1 211 3 0 28432 306 1 0 3 1 2549 12.9600 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020331 4413243000 KL32382 KRISHNAPPA KOLAR - 271209 2300 4 LT1 211 0.4800 0 20877 122 1 0 3 1 863 7.4700 0 0 360 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110361556 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.9100 117 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020219 4399268113 KL64438 V MUNIRATHNAMMA W/O V RAMCHANDRAIAH P C EXTENSION 271209 23 4 LT1 211 1 0 715 0 1 0 3 1 -1 1.2800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472020332 4313243000 KL24529 S.H.SUMANGALA JAYANAGAR - 271209 12700 4 LT1 211 0.9600 0 16723 80 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 102.7700 113 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020202 4303243000 AEH2317 JAYAMMA JAYANAGAR - 271209 6200 4 LT1 211 3 0 11072 156 1 0 3 1 2090 19.6700 0 0 5840 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 152.6800 168 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472020303 4213243000 KL15645 S.GOPALA KRISHNA JAYANAGAR - 271209 11500 4 LT1 211 0.9000 0 15316 229 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 220.0300 0 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020356 4113243000 AEH6396 J.V AKABARAYASHWARA KOLAR - 271209 12400 4 LT1 211 3 0 9955 128 1 0 3 1 0 6.4100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111112215706 0 0 0 2 0 0 0 0 0 0 J.V AKABARAYASHWARA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.1500 24 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472020352 4110439000 KL51406 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11800 4 LT1 211 2 0 20792 206 1 0 3 1 0 1 0 0 2080 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100004587027D 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020363 4032439000 KL51405 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11700 4 LT1 211 2 0 19998 139 1 0 3 1 0 3.9100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111110366559 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 99.8100 110 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020362 4013243000 AEH6142 P SHANTHA W/O P SRINIVAS, JAYANAGARA - 271209 6100 4 LT1 211 3 0 8619 76 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.3900 76 2023-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020358 4006143000 AEH3126 M.K.SAMPANGI RAMAIAH JAYA NAGAR - 271209 13400 4 LT1 211 3 0 4589 100 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020299 3903243000 AEH3062 S.NAGARAJ S/O SHAMBAPPA JAYANAGAR,KOLAR 271209 11 4 LT1 211 3 0 5978 103 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.5500 34 2023-11-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020165 3813243000 KL37085 V. LALITHA W/O M.C. NARAYANA SWAMY (LATE) JAYANAGAR, KOLAR 271209 5800 4 LT1 211 1 0 20251 145 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.6500 116 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472020168 3803243000 AEH3681 H.KRISHINAPPA KOLAR - 271209 2500 4 LT1 211 3 0 10527 67 1 0 3 1 0 0 0 0 1500 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.2600 62 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020343 3713243000 KL46700 RAMADEVI S.M W/O K V ASHWATH NARAYANA GOWDA, P C EXTENSION, KOLAR 271209 1200 4 LT1 211 3 0 14627 43 1 0 3 0 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115329755 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.7600 112 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020345 3711646890 KL68683 S V SUJATHA W/O NARAYANASWAMY2 JAYANAGARA 271209 16 4 LT1 211 1 0 7814 120 1 0 3 0.8500 54 0 0 0 4570 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4570 (ignore if paid) 0 999999 52954419 0 0 0 1 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY2 JAYANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 104.3800 115 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1472020306 3613243000 KL9134 SATHYANARAYANA HERO HALLI - 271209 4800 4 LT1 211 0.1600 0 1184 0 1 0 3 1 12090 1712.7900 0 0 0 2712 2026-04-04 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 2026-04-04 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020174 3603243000 AEH3298 K.V.VENKATA SWAMY JAYANAGAR - 271209 10500 4 LT1 211 3 0 9011 111 1 0 3 1 0 0 0 0 2280 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020350 3513243000 KL39474 T.R.SUSHILADEVI W\O SOMA-SHEKARAJA MANJULAYA NILAYA 271209 11100 4 LT1 211 0.5000 0 11044 54 1 0 3 1 -30 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 68.2000 75 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020353 3503243000 AEH3259 C.MUNIYAPPA JAYANAGAR - 271209 8700 4 LT1 211 3 0 17609 0 1 0 3 0 465 0 0 0 6620 2712 2026-04-04 0 0 0 2026-03-05 3 0 0 0 0 14005910 ASD to be paid:Rs.6620 (ignore if paid) 0 999999 52978360 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1472020341 3403243000 AEH2123 D.MUNIYAPPA JAYANAGAR - 271209 6500 4 LT1 211 3 0 11537 76 1 0 3 1 3409 30.2000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020334 3313243000 KL32900 G.RAMAIAH KOLAR - 271209 4000 4 LT1 211 0.2400 0 996 0 1 0 3 1 -7 0 0 0 300 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110367653 0 0 0 0 0 0 0 0 0 0 G.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020338 3303243000 AEH2511 S.KOMALA D/O S.SONNAPPAIAH - 271209 8 4 LT1 211 3 0 23806 186 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 160.2200 176 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020328 3213243000 KL18886 MYAKAPPA HERO HALLI - 271209 3900 4 LT1 211 0.4000 0 5815 31 1 0 3 1 7798 89.5700 0 0 1720 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110508479 0 0 0 1 0 0 0 0 0 0 MYAKAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.2700 31 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020325 3203243000 AEH2835 K.ANANTAPPA JAYANAGAR - 271209 500 4 LT1 211 3 0 16566 49 1 0 3 1 -45 0 0 0 1700 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 92.9400 102 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020342 3113243000 AEH6395 J.V AKABARAYASHAWAR KOLAR - 271209 12300 4 LT1 211 3 0 60528 457 1 0 3 1 0 32.3900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 367.2000 0 2023-08-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472020164 2995143000 AEH4248 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14500 4 LT1 211 3 0 22224 136 1 0 3 1 0 0 0 0 2670 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100000415378D 0 0 0 2 0 0 0 0 0 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 144.4600 159 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020220 2946961618 KL76198 RAVI KUMAR M S/O B N MUNIYAPPA1 P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 271209 0 4 LT1 211 2 0 104 27 1 0 3 1 810 4.1800 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 1B7341246119 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472020322 2814740867 KL59307 C V NAGARAJA GOWDA S/O VENKATAPPA YALAMMA TEMPLE BEHIND 271209 32 4 LT1 211 1 0 6129 61 1 0 3 0.7600 308 2.0300 0 0 730 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38593032 0 0 0 1 0 0 0 0 0 0 C V NAGARAJA GOWDA,S/O VENKATAPPA YALAMMA TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-11-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1472020295 2713606610 KL68684 S V SUJATHA W/O NARAYANASWAMY4 JAYANAGARA 271209 30 4 LT1 211 1 0 361 2 1 0 3 0.6900 160 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472020184 2703243000 AEH3369 LAKASHMI DEVAMMA KOLAR - 271209 9600 4 LT1 211 3 0 9861 65 1 0 3 1 168 1.1700 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.7800 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020265 2639965329 KL61982 V G GOPALAKRISHNAIAH S/O V S GANGADHARAIAH 3RD CROSS 271209 13 4 LT1 211 2 0 10313 115 1 0 3 0.9200 0 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 39826689 0 0 0 3 0 0 0 0 0 0 V G GOPALAKRISHNAIAH,S/O V S GANGADHARAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 103.7000 114 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1472020313 2613243000 KL9133 M.MUNIVENKATESH HERO HALLI - 271209 13200 4 LT1 211 0.2000 0 6180 3 1 0 3 1 12103 630.1700 0 0 0 2712 2026-04-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020315 2603243000 AEH3278 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9800 4 LT1 211 3 0 6505 172 1 0 3 1 4762 42.8500 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020238 2559323268 YASHODAMMA W/O, KRISHNAPPA JAYANAGAR 271209 10 4 LT1 211 0.4000 0 5814 99 1 0 3 1 215 1.0800 0 0 2010 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110147985 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O, KRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020324 2516719000 KL51120 S. KOMALA D/O SONNAPPAIAH, JAYANAGAR, KOLAR 271209 7900 4 LT1 211 0.5000 0 778 36 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999 111110507885 0 0 0 1 0 0 0 0 0 0 S. KOMALA,D/O SONNAPPAIAH, JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020326 2513243000 KL39889 SMT.YASHODAMMA W\O KRISHNAPPA JAYANAGAR 271209 4600 4 LT1 211 0.4800 0 10838 55 1 0 3 1 0 0 0 0 290 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 56.5100 62 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020327 2503243000 AEH3254 M.VENKATA RAMANA JAYANAGAR - 271209 10400 4 LT1 211 3 0 9637 86 1 0 3 1 -195 0 0 0 810 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020309 2419441702 KL56717 JAYAMMA W/O RAMAIAH VEERANJANEYA NAGAR 271209 4500 4 LT1 211 0.5000 0 5256 86 1 0 3 0.8400 -1 12.6100 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472020310 2413243000 KL37129 S. SONNAPPAIAH S/O SONNAPPA P.C.EXTENTION, KOLAR. 271209 7800 4 LT1 211 0.4800 0 3177 9 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 20.9300 31 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020308 2403243000 AEH1061 SUBBU KRISHNA S/O LATE BALE N MUNIYAPPA, SUMANGALI NILAYA, KATARIPALYA, KOLAR. 271209 8600 4 LT1 211 3.9500 0 15070 188 1 0 3 1 3727 27.7000 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115265471 0 0 0 2 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.4700 18 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020294 2313243000 KL32665 C.V.NAGARAJAGOWDA KOLAR - 271209 300 4 LT1 211 0.9600 0 21479 177 1 0 3 1 0 0 0 0 4360 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111115268212 0 0 0 1 0 0 0 0 0 0 C.V.NAGARAJAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020180 2303243000 AEH2407 PARVATHAMMA JAYANAGAR - 271209 7100 4 LT1 211 3 0 10015 131 1 0 3 1 7 0 0 0 3310 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2020-06-26 111115268211 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.7100 92 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472020311 2213243000 KL18885 MYAKAPPA HERO HALLI - 271209 380 4 LT1 211 0.1600 0 4617 86 1 0 3 1 702 5.4700 0 0 2710 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.1600 53 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020316 2203243000 AEH2834 K.ANANTAPPA JAYANAGAR - 271209 400 4 LT1 211 3 0 7364 61 1 0 3 1 1900 17.7800 0 0 2070 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020360 2113243000 AEH6394 J.V AKABARASHAWARA KOLAR - 271209 12200 4 LT1 211 3 0 20659 139 1 0 3 1 1 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115265417 0 0 0 2 0 0 0 0 0 0 J.V AKABARASHAWARA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 146.0700 161 2023-09-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472020275 2037780585 KL74525 J V EKAMBARESHWARA S/O S VARADAPPA5 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 1 0 4056 160 1 0 3 0.9500 0 0 0 0 840 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 999999 A6202653 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1472020317 2013243000 AEH5493 K.V.SHIVASHANKARA S/O K.V.VENKATA SWAMY , JAYANAGAR - 271209 10600 4 LT1 211 3 0 15757 88 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 88.0300 97 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020318 1995143000 AEH4247 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14400 4 LT1 211 3 0 11784 86 1 0 3 1 -8 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.6600 100 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020336 1803243000 AEH3656 K.V.SAROJA JAYANAGAR - 271209 12800 4 LT1 211 3 0 9558 76 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111112214042 0 0 0 1 0 0 0 0 0 0 K.V.SAROJA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 38.4700 48 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472020351 1713243000 KL9370 PARUMALAPPA KOLAR - 271209 900 4 LT1 211 0.1200 0 14885 52 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020357 1703243000 AEH3368 LAKASHMI DEVAMMA KOLAR - 271209 2900 4 LT1 211 3 0 11237 39 1 0 3 1 -122 0 0 0 400 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020321 1603243000 AEH3277 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9700 4 LT1 211 3 0 13366 102 1 0 3 1 58 0 0 0 3260 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020236 1540543263 KL61981 V G GOPALAKRISHNAIAH S/O V S GANGADHARAIAH 3RD CROSS 271209 3000 4 LT1 211 2 0 7547 119 1 0 3 1 0 0 0 0 450 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110142007 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020280 1513243000 KL36379 SONNAPPAIAH S/O SONNAPPA JAYANAGAR 271209 7700 4 LT1 211 0.6600 0 7490 16 1 0 3 1 -31 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020354 1503243000 AEH5349 M.KRISHINA KOLAR - 271209 1800 4 LT1 211 3 0 22732 19 1 0 3 1 -319 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111110135125 0 0 0 1 0 0 0 0 0 0 M.KRISHINA,KOLAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 97.5200 107 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472020262 1422944104 KL73123 N NARAYANA S/O LATE NARAYANAPPA #427, P C EXTENSION 271209 0 4 LT1 211 2 0 3808 106 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 999999 111121458084 0 0 0 1 0 0 0 0 0 0 N NARAYANA,S/O LATE NARAYANAPPA #427, P C EXTENSION 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020286 0713243000 KL43269 S.NAGARAJA S/O SHAMBAPPA P.C.HALLY 271209 1500 4 LT1 211 0.2400 0 20673 88 1 0 3 1 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 83.9600 92 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020288 0703243000 AEH3042 SITHAMMA JAYANAGAR - 271209 7400 4 LT1 211 3 0 8473 24 1 0 3 1 859 11.8000 0 0 210 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020258 0613243000 KL39890 SMT.YASHODAMMA W\O KRISHNAPPA JAYANAGAR 271209 4700 4 LT1 211 0.4800 0 3064 2 1 0 3 1 8 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472020344 0603243000 AEH3276 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9300 4 LT1 211 3 0 8347 56 1 0 3 1 955 8.8800 0 0 680 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 58.0400 64 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020266 0513243000 KL34901 GRASE EDWING JAYANAGAR - 271209 100 4 LT1 211 0.2000 0 1148 53 1 0 3 0.9200 137 1 0 0 2180 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53.8000 59 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472020335 0503243000 AEH5087 HAPPAIAH JAYANAGAR - 271209 8100 4 LT1 211 3 0 26434 122 1 0 3 1 -4 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115268540 0 0 0 0 0 0 0 0 0 0 HAPPAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472020289 0413243000 KL34599 LALITHAMMA KOLAR - 271209 5000 4 LT1 211 0.1000 0 12263 144 1 0 3 1 211 1.0400 0 0 220 2712 2026-04-04 3 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.3100 71 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472020287 0403243000 AEH2784 RAJESHWARI JAYANAGAR - 271209 8200 4 LT1 211 3 0 10524 103 1 0 3 1 0 0 0 0 380 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115266512 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 69.8100 77 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472020271 0303243000 AEH3474 S.JAYA KUMAR JAYANAGAR - 271209 9500 4 LT1 211 3 0 8629 55 1 0 3 1 -73 0 0 0 1890 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115268208 0 0 0 1 0 0 0 0 0 0 S.JAYA KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020244 0213243000 KL11702 MUNIYAMMA JAYANAGAR - 271209 10900 4 LT1 211 0.3200 0 8847 68 1 0 3 1 8 0 0 0 910 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.2000 81 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020279 0203243000 AEH2610 S.H.SUMANGALA JAYANAGAR - 271209 12500 4 LT1 211 3 0 7597 47 1 0 3 1 54 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111115330586 0 0 0 0 0 0 0 0 0 0 S.H.SUMANGALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472020248 0113243000 AEH5523 M.VENKATA RAMANA JAYANAGAR - 271209 10300 4 LT1 211 3 0 18507 78 1 0 3 1 11983 91.8900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020302 1413243000 KL37777 K.V. RAMAKRISHNAPPA S/O VENKATA RAMANAPPA JAYANAGAR,KOLAR 271209 7000 4 LT1 211 0.4800 0 3997 37 1 0 3 1 0 1.1100 0 0 220 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020301 1403243000 AEH2122 D.MUNIYAPPA JAYANAGAR - 271209 6800 4 LT1 211 3 0 9355 43 1 0 3 1 3842 52.8000 0 0 1780 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.7900 53 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020307 1303243000 AEH2406 PARVATHAMMA JAYANAGAR - 271209 7200 4 LT1 211 3 0 9098 0 1 0 28 1 4 0 0 0 730 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020347 1207831984 KL59868 M KRISHNA S/O MUNIYAPPA 3RD CROSS 271209 17 4 LT1 211 3 0 15872 245 1 0 3 0.9200 1952 9.9300 0 0 0 2712 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 2017-11-27 37622067 0 0 0 3 0 0 0 0 0 0 M KRISHNA,S/O MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 126.2400 139 2023-09-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1472020346 1203243000 AEH2611 S.H.SUMANGALA JAYANAGAR - 271209 12600 4 LT1 211 1 0 8447 68 1 0 3 1 1526 12.9900 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14005910 0 99999 111112234085 0 0 0 2 0 0 0 0 0 0 S.H.SUMANGALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-07-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472020267 1113243000 KL13473 SIDDAMMA JAYANAGAR - 271209 9600 4 LT1 211 1 0 8861 39 1 0 3 1 -26 0 0 0 1930 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020242 1013243000 AEH942 S.SONNAPPAIAH S/OSONNAPPAIAH JAYANAGAR 271209 7600 4 LT1 211 3 0 15883 61 1 0 3 1 -47 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 73.8800 81 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472020261 0903243000 AEH3861 K S KRISHNAIAH SETTY JAYANAGAR - 271209 5500 4 LT1 211 3 0 11300 14 1 0 28 1 49 1 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 3.0500 13 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472020210 0721856645 KL77209 K BALASUBRAMANI S/O N KRISHNAPPA P C HALLY 271209 0 4 LT1 211 1 0 376 30 1 0 3 0.9700 0 0 0 0 0 2712 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2