1441374855 3927595376 N, MALINI D/O, N, NANJUNDAPPA 4th CROSS 271213 4600 8 LT1 211 0.4800 0 752 6 1 0 3 1 -8 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2014-09-06 110000905376 0 0 0 1 0 0 0 0 0 0 N, MALINI,D/O, N, NANJUNDAPPA 4th CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374845 9164143000 AEH5310 N.M.LAKSHMANA KOLAR - 271213 7600 8 LT1 211 3 0 19891 178 1 0 3 1 0 7.1500 0 0 1780 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2012-09-27 111100157095 0 0 0 1 0 0 0 0 0 0 N.M.LAKSHMANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374831 3825329615 KL55888 M N VENKATARAMAIAH S/O M V NARAYANAPPA 2ND CROSS 271213 12300 8 LT1 211 1 0 11709 63 1 0 3 1 1269 11.6400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110039517 0 0 0 1 0 0 0 0 0 0 M N VENKATARAMAIAH,S/O M V NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2025-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374867 0164143000 AEH6722 A.V.NARAYANASWAMY S/O VENKATARAMANAPPA 2ND CROSS JAYANAGAR KOLAR 271213 17400 8 LT1 211 3 0 11237 55 1 0 2 0 224 1.9600 0 0 2460 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110401635 0 0 0 0 0 0 0 0 0 0 A.V.NARAYANASWAMY,S/O VENKATARAMANAPPA 2ND CROSS JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374868 9675143000 KL13790 G.M.KITHUR JAYANAGAR - 271213 15000 8 LT1 211 0.1600 0 5437 41 1 0 3 1 8 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112265299 0 0 0 1 0 0 0 0 0 0 G.M.KITHUR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374869 9688202718 KL56700 JAGADEESH PRASAD T G S/O LATE A GURAPPA 4TH CROSS 271213 3300 8 LT1 211 2 0 12756 205 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100160087 0 0 0 1 0 0 0 0 0 0 JAGADEESH PRASAD T G,S/O LATE A GURAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374870 6454143000 AEH2494 PUSHPAVATHI JAYANAGAR - 271213 8300 8 LT1 211 3 0 7925 61 1 0 3 1 0 0 0 0 720 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110517329 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374871 8064143000 AEH3054 S.THEREJA KOLAR - 271213 5400 8 LT1 211 3 0 2714 0 1 0 3 1 -41 0 0 0 340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115319422 0 0 0 1 0 0 0 0 0 0 S.THEREJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374872 6449812633 KL65710 H C RATHNAMMA W/O R VENKATACHALAPATHI JAYANAGAR 271213 16800 8 LT1 211 1 0 1052 2 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 9999 52688977 0 0 0 0 0 0 0 0 0 0 H C RATHNAMMA,W/O R VENKATACHALAPATHI JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441374873 2164143000 AEH6231 R.JAYALAKSHMI W/O MUNINARAYANA KOLAR 271213 6200 8 LT1 211 3 0 2907 25 1 0 3 1 557 2.7000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110317154 0 0 0 1 0 0 0 0 0 0 R.JAYALAKSHMI,W/O MUNINARAYANA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374874 0040247485 KL72684 DR CHANDRAMATHI P G W/O DR A V NARAYANASWAMY 2ND CROSS, JAYANAGARA 271213 0 8 LT1 211 3 0 10548 388 1 0 3 1 0 0 0 0 5370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.5370 (ignore if paid) 0 999999 111120875668 0 0 0 1 0 0 0 0 0 0 DR CHANDRAMATHI P G,W/O DR A V NARAYANASWAMY 2ND CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374875 0064143000 AEH4806 P.THIPPA REDDY JAYANAGAR - 271213 1600 8 LT1 211 3 0 12299 55 1 0 3 1 -18 0 0 0 3110 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112213903 0 0 0 1 0 0 0 0 0 0 P.THIPPA REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374876 1264143000 AEH5312 RAMA SWAMY KOLAR - 271213 3000 8 LT1 211 3 0 21095 17 1 0 3 1 2671 24.2400 0 0 1490 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 110000903963 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374877 6325665000 KL49925 C,N, PRASANNA S/O, LATE K,M ,NARAYANAPPA JAYANAGAR KOLAR 271213 7200 8 LT1 211 0.4000 0 6267 41 1 0 3 1 4125 36.4400 0 0 610 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2013-03-04 111115320512 0 0 0 1 0 0 0 0 0 0 C,N, PRASANNA,S/O, LATE K,M ,NARAYANAPPA JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374878 0761504388 KL51935 C S LAKSHMI NARAYANA RAO S/O SUBBA RAO 3RD CROSS 271213 6900 8 LT1 211 1 0 1389 10 1 0 3 1 -50 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110522747 0 0 0 1 0 0 0 0 0 0 C S LAKSHMI NARAYANA RAO,S/O SUBBA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-12-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374879 2775143000 AEH5548 SHIVA SHANKAR SHASTRI JAYANAGAR - 271213 14200 8 LT1 211 3 0 25124 72 1 0 3 1 -836 0 0 0 1680 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 110000901776 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR SHASTRI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374880 7325665000 KL49944 SARASWATHI BAI W/O ,MUNI SINGH,JAYANAGAR 2ND CROSS KOLAR 271213 14700 8 LT1 211 1 0 3310 10 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112245293 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,W/O ,MUNI SINGH,JAYANAGAR 2ND CROSS KOLAR 0 0 0 0 0 0 0 0 2025-12-08 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 1441374881 5715929814 M. MUNISWAMY S/O SIDDANAVARA MUNIYAPPA JAYA NAGAR 271213 11300 8 LT1 211 1 0 4112 43 1 0 3 1 0 0 0 0 1300 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111115267024 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY,S/O SIDDANAVARA MUNIYAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 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 1441374882 0975143000 KL37970 M.V.PADMAVATHI W/O M.RAMAKRISHNA JAYANAGAR,KOLAR 271213 500 8 LT1 211 1 0 10255 63 1 0 3 1 -63 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115286996 0 0 0 1 0 0 0 0 0 0 M.V.PADMAVATHI,W/O M.RAMAKRISHNA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374883 0954143000 AEH4030 SEETHA RAMAIAH JAYANAGAR - 271213 15600 8 LT1 211 3 0 5400 62 1 0 28 1 0 10.1800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100145561 0 0 0 0 0 0 0 0 0 0 SEETHA RAMAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374884 4327866944 M. MUNISWAMY S/O SIDDANAVARA MUNIYAPPA JAYA NAGAR 271213 11400 8 LT1 211 1 0 8047 39 1 0 3 1 -45 0 0 0 460 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112209392 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY,S/O SIDDANAVARA MUNIYAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374885 2713439000 KL51555 E. PADMAVATAMMA W/O, E. MUNIVENKATAPPA, JAYNAGAR, KOLAR 271213 8600 8 LT1 211 3 0 6713 97 1 0 3 1 34 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2014-10-14 111100149753 0 0 0 1 0 0 0 0 0 0 E. PADMAVATAMMA,W/O, E. MUNIVENKATAPPA, JAYNAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374886 0264143000 AEH5311 N.M.LAKSHMANA KOLAR - 271213 7700 8 LT1 211 3 0 12472 94 1 0 3 1 0 1 0 0 410 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110367631 0 0 0 1 0 0 0 0 0 0 N.M.LAKSHMANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374887 7754143000 AEH1732 G.NARAYANAPPA JAYANAGAR - 271213 1300 8 LT1 211 1 0 17650 10 1 0 3 1 -83 0 0 0 3620 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111100164624 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374888 1975143000 AEH7241 ASHWATHAMMA W/O SRI RAMA REDDY 3RD CROSS, JAYANAGAR 271213 9100 8 LT1 211 1 0 22679 162 1 0 3 1 2288 21.6500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110097753 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O SRI RAMA REDDY 3RD CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374889 9454143000 AEH2175 SUBRAMANYA KOLAR - 271213 5200 8 LT1 211 3 0 7124 50 1 0 3 1 0 1.4400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000912668 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374890 4299184621 KL58015 B K KAMALA W/O RAMASWAMY #425/14, 4TH CROSS 271213 4900 8 LT1 211 1 0 12378 124 1 0 3 0.8900 0 2.2900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 37616534 0 0 0 2 0 0 0 0 0 0 B K KAMALA,W/O RAMASWAMY #425/14, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441374891 1164143000 AEH835 K.SATHYA NARAYANA KOLAR - 271213 3900 8 LT1 211 3.8600 0 10721 23 1 0 3 1 -152 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112265668 0 0 0 1 0 0 0 0 0 0 K.SATHYA NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374892 8554143000 AEH2085 M.RANGA REDDY KOLAR - 271213 10500 8 LT1 211 3 0 10913 0 1 0 28 1 -545 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115320542 0 0 0 0 0 0 0 0 0 0 M.RANGA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374893 9259144358 KL51810 K S KRISHNAIAH SHETTY S/O K SEETHA RAMAIAH SHETTY JAYANAGAR 271213 15300 8 LT1 211 2 0 9708 174 1 0 3 1 0 0 0 0 2090 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 111100154544 0 0 0 1 0 0 0 0 0 0 K S KRISHNAIAH SHETTY,S/O K SEETHA RAMAIAH SHETTY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374894 8754143000 AEH1624 K.M.CHALAPATHY KOLAR - 271213 10000 8 LT1 211 3 0 18333 98 1 0 3 1 -182 0 0 0 1370 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2020-09-25 111000119537 0 0 0 1 0 0 0 0 0 0 K.M.CHALAPATHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374895 7954143000 AEH3218 V.BYANNA JAYANAGAR - 271213 1400 8 LT1 211 3 0 9153 110 1 0 3 1 7 0 0 0 2440 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 110000898531 0 0 0 1 0 0 0 0 0 0 V.BYANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374896 9775143000 KL25971 S.E.MANOHAR KOLAR - 271213 9600 8 LT1 211 0.9600 0 457 2 1 0 3 1 -27 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110308991 0 0 0 1 0 0 0 0 0 0 S.E.MANOHAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374897 9754143000 AEH2076 RA. RAMACHANDRA GOWDA S/O ANNAYAPPA. KOLAR - 271213 13300 8 LT1 211 3 0 13470 33 1 0 28 1 -135 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2020-12-21 100000430668D 0 0 0 0 0 0 0 0 0 0 RA. RAMACHANDRA GOWDA,S/O ANNAYAPPA. KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374898 8954143000 AEH4744 RAJENDRA PRASAD N S S/O SHANKARAIAH GOWDA N 2ND CROSS JAYANAGARA KOLAR. - 271213 13900 8 LT1 211 3 0 10687 0 1 0 3 1 1812 14.7800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112264553 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD N S,S/O SHANKARAIAH GOWDA N 2ND CROSS JAYANAGARA KOLAR. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374899 8325665000 KL49943 SARASWATHI BAI W/O ,MUNI SINGH,JAYANAGAR 2ND CROSS KOLAR 271213 14600 8 LT1 211 1 0 5836 96 1 0 3 1 240 1.1400 0 0 590 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2013-03-12 111115321333 0 0 0 1 0 0 0 0 0 0 SARASWATHI BAI,W/O ,MUNI SINGH,JAYANAGAR 2ND CROSS KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374900 2975143000 KL43200 ASHWATHAMMA W/O SRI RAMA REDDY 3RD CROSS, JAYANAGAR 271213 9000 8 LT1 211 0.5000 0 5507 23 1 0 3 1 75 1 0 0 600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115320505 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O SRI RAMA REDDY 3RD CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374901 9064143000 AEH3055 A.D.BASAPPA JAYANAGAR - 271213 2300 8 LT1 211 3 0 17558 143 1 0 3 1 0 0 0 0 3430 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112213905 0 0 0 1 0 0 0 0 0 0 A.D.BASAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374902 9141533000 AEH927 S.THEREJA KOLAR - 271213 5500 8 LT1 211 3 0 18998 53 1 0 3 1 -127 0 0 0 1870 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111115265853 0 0 0 1 0 0 0 0 0 0 S.THEREJA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374903 1486051798 KL55331 N NANJUNDAPPA S/O NARAYANAPPA P C HALLI 271213 12000 8 LT1 211 3 0 16915 147 1 0 3 1 0 0 0 0 4460 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111110039492 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,S/O NARAYANAPPA P C HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374904 9554143000 AEH1038 E.RAJA GOPAL KOLAR - 271213 8100 8 LT1 211 3 0 14056 144 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110217183 0 0 0 1 0 0 0 0 0 0 E.RAJA GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374905 7854143000 AEH4307 MUNI SWAMY JAYANAGAR - 271213 14300 8 LT1 211 1 0 4813 61 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112215048 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374906 8654143000 AEH2120 SURYANARAYANA SETTY KOLAR - 271213 10300 8 LT1 211 3 0 4539 1 1 0 3 1 -61 0 0 0 1850 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112215794 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374907 2085143000 KL46531 R. CHANDRA SHEKAR S/O RUDRA CHARY JAYANAGAR 271213 16100 8 LT1 211 0.2400 0 2410 27 1 0 3 1 -9 3.0500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112235761 0 0 0 1 0 0 0 0 0 0 R. CHANDRA SHEKAR,S/O RUDRA CHARY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374908 2064143000 AEH3881 N.SHANKAR GOWDA JAYANAGAR - 271213 13700 8 LT1 211 3 0 10523 112 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112232015 0 0 0 1 0 0 0 0 0 0 N.SHANKAR GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374909 2875143000 KL33276 D SUNANDAMMA W/O RAGHUPATHI REDDY, 3RD CROSS, JAYANAGAR, KOLAR. 271213 5800 8 LT1 211 0.3200 0 11360 120 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115265794 0 0 0 1 0 0 0 0 0 0 D SUNANDAMMA,W/O RAGHUPATHI REDDY, 3RD CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374910 2900575887 KL65708 H C RATHNAMMA W/O R VENKATACHALAPATHI JAYANAGAR 271213 17000 8 LT1 211 2 0 8046 130 1 0 3 0.8800 -8 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 2020-05-30 52688975 0 0 0 1 0 0 0 0 0 0 H C RATHNAMMA,W/O R VENKATACHALAPATHI JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441374911 6675143000 AEH906 G.M.MUNI SWAMY JAYANAGAR - 271213 1000 8 LT1 211 3.5600 0 6605 5 1 0 3 1 -144 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110510386 0 0 0 1 0 0 0 0 0 0 G.M.MUNI SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374912 3064143000 AEH3672 E.K.RAMAGUPTA S/O KRISHNAIAH SETTY JAYANAGAR 271213 8700 8 LT1 211 3 0 19808 47 1 0 3 1 -189 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110359242 0 0 0 1 0 0 0 0 0 0 E.K.RAMAGUPTA,S/O KRISHNAIAH SETTY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.1200 132 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374913 1854143000 AEH4638 B.R.LAKSHMAMMA KOLAR - 271213 6000 8 LT1 211 3 0 16182 12 1 0 3 1 -197 0 0 0 2670 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 110000891062 0 0 0 1 0 0 0 0 0 0 B.R.LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374914 3675143000 AEH5670 B.R.LAKSHMAMMA W/O MUNINARAYANAPPA KOLAR 271213 6100 8 LT1 211 3 0 38499 171 1 0 3 1 2353 13.4000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100155533 0 0 0 1 0 0 0 0 0 0 B.R.LAKSHMAMMA,W/O MUNINARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 302.5800 0 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374915 3654143000 AEH1279 THIPPANNA KOLAR - 271213 5600 8 LT1 211 3 0 21216 161 1 0 3 1 0 4.9900 0 0 2030 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112229680 0 0 0 1 0 0 0 0 0 0 THIPPANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374916 3633151386 KL55778 K SHIVASHANKAR S/O A V KRISHNAMURTHY 4TH CROSS 271213 2100 8 LT1 211 3 0 11013 83 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2016-03-08 111110413122 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/O A V KRISHNAMURTHY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374917 3454143000 AEH2305 N.RANGANATHAN KOLAR - 271213 11700 8 LT1 211 3 0 16020 156 1 0 3 1 3586 30.7000 0 0 7510 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.7510 (ignore if paid) 0 99999 111100157837 0 0 0 1 0 0 0 0 0 0 N.RANGANATHAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374918 4954143000 AEH3143 R.N.NARAYANA SWAMY KOLAR - 271213 9700 8 LT1 211 3 0 15544 46 1 0 3 1 4 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000911808 0 0 0 1 0 0 0 0 0 0 R.N.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374919 1754143000 AEH2159 N.NANJUNDAPPA KOLAR - 271213 12100 8 LT1 211 3 0 17511 58 1 0 3 1 -414 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112232046 0 0 0 1 0 0 0 0 0 0 N.NANJUNDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374920 5454143000 AEH2683 A.SHANKAR NARAYANA S/O APAJAPPA, 4TH CROSS JAYANAGAR KOLAR - 271213 2700 8 LT1 211 3 0 11590 29 1 0 3 1 -475 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2019-03-15 111112243498 0 0 0 1 0 0 0 0 0 0 A.SHANKAR NARAYANA,S/O APAJAPPA, 4TH CROSS JAYANAGAR KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374921 5775143000 KL11637 C.N.PRASANNA S/O LATE NARAYANAPPA JAYANAGAR 271213 7100 8 LT1 211 0.8400 0 20198 152 1 0 3 1 140 0 0 0 6390 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.6390 (ignore if paid) 0 99999 111100157748 0 0 0 1 0 0 0 0 0 0 C.N.PRASANNA,S/O LATE NARAYANAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374922 5875143000 KL37855 PRAMILAMMA W/O K.NARASIMHAIAH 3RD CROSS,KOLAR 271213 7900 8 LT1 211 1 0 12741 189 1 0 3 1 0 10.1600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000902046 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA,W/O K.NARASIMHAIAH 3RD CROSS,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374923 6164143000 AEH5599 C.R.SRIDHAR JAYANAGAR - 271213 2800 8 LT1 211 3 0 6487 99 1 0 3 0.7700 -515 0 0 0 990 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.990 (ignore if paid) 0 999999 2022-11-04 52979720 0 0 0 2 0 0 0 0 0 0 C.R.SRIDHAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1441374924 6085143000 KL45014 K. MANJUNATH S/O LATE A. KRISHNA MURTHY JAYANGAR 271213 6400 8 LT1 211 1 0 14806 82 1 0 3 1 0 0 0 0 910 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115322651 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,S/O LATE A. KRISHNA MURTHY JAYANGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374925 3954143000 AEH3175 K.M.CHALAPATHY KOLAR - 271213 10200 8 LT1 211 3 0 2498 41 1 0 3 1 1266 10.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110270074 0 0 0 1 0 0 0 0 0 0 K.M.CHALAPATHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374926 3975143000 AEH7250 SMT.RAMAKKA W/O LATE TIPPANNA JAYANAGAR 271213 5700 8 LT1 211 2 0 30515 148 1 0 3 1 1955 18.1800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112235940 0 0 0 1 0 0 0 0 0 0 SMT.RAMAKKA,W/O LATE TIPPANNA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374927 4654143000 AEH1193 T.VENKATA SWAMY KOLAR - 271213 4400 8 LT1 211 4.6000 0 8236 0 1 0 3 1 -161 0 0 0 480 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115286934 0 0 0 1 0 0 0 0 0 0 T.VENKATA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374928 6064143000 AEH3685 K.MANJUNATH KOLAR - 271213 6500 8 LT1 211 1 0 8659 51 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 9999 111110047823 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 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 1441374929 9854143000 AEH4352 S.MANOHARAN KOLAR - 271213 9500 8 LT1 211 1 0 15250 56 1 0 3 1 0 0 0 0 210 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112232283 0 0 0 1 0 0 0 0 0 0 S.MANOHARAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374930 0854143000 AEH2883 B.R.PANDU RANGASHETTY KOLAR - 271213 11600 8 LT1 211 3 0 22199 15 1 0 3 1 752 3.6800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100165579 0 0 0 1 0 0 0 0 0 0 B.R.PANDU RANGASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374931 9820493720 KL55889 M N VENKATARAMAIAH S/O M V NARAYANAPPA 2ND CROSS 271213 12700 8 LT1 211 1 0 3400 76 1 0 3 1 3685 31.8300 0 0 530 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110314037 0 0 0 1 0 0 0 0 0 0 M N VENKATARAMAIAH,S/O M V NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374932 4754143000 AEH1000 P.SRINIVASACHAR JAYANAGAR - 271213 15100 8 LT1 211 3 0 8313 45 1 0 28 1 0 0 0 0 250 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000901301 0 0 0 0 0 0 0 0 0 0 P.SRINIVASACHAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374933 0554143000 AEH2273 S V MANJUNATH KOLAR - 271213 11000 8 LT1 211 3 0 4178 110 1 0 3 1 2555 35.0900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112246321 0 0 0 1 0 0 0 0 0 0 S V MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374934 6875143000 KL39298 N.MALINI D/O N.NANJUNDAPPA JAYANAGAR 4TH CROSS 271213 4500 8 LT1 211 0.4800 0 17974 178 1 0 3 1 0 4.7700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100167256 0 0 0 1 0 0 0 0 0 0 N.MALINI,D/O N.NANJUNDAPPA JAYANAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374935 3875143000 KL31648 S V MANJUNATH KOLAR - 271213 10700 8 LT1 211 0.3800 0 17349 101 1 0 3 1 13 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112232939 0 0 0 1 0 0 0 0 0 0 S V MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374937 4743048305 KL65709 H C RATHNAMMA W/O R VENKATACHALAPATHI JAYANAGAR 271213 16900 8 LT1 211 2 0 8595 18 1 0 3 0.9900 -311 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 2020-05-30 52688976 0 0 0 1 0 0 0 0 0 0 H C RATHNAMMA,W/O R VENKATACHALAPATHI JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441374938 1654143000 AEH1582 A.V.NARAYANA SWAMY S/O VENKATARAMANAPPA 2ND CROSS JAYNAGAR KOLAR 271213 17500 8 LT1 211 3 0 11859 81 1 0 3 1 -122 0 0 0 1950 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111100144531 0 0 0 1 0 0 0 0 0 0 A.V.NARAYANA SWAMY,S/O VENKATARAMANAPPA 2ND CROSS JAYNAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374939 4875143000 KL30137 E. ANJANEYA REDDY KOLAR - 271213 16400 8 LT1 211 0.3800 0 16529 63 1 0 3 1 461 6.0900 0 0 2100 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111110125697 0 0 0 1 0 0 0 0 0 0 E. ANJANEYA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374940 4854143000 AEH3244 RADHA K E W/O MARKANDAIAH, WARD NO: 14, P C HALLI, KOLAR. 271213 17300 8 LT1 211 3 0 1567 164 1 0 3 1 16547 139.2500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 1111122161010 0 0 0 1 0 0 0 0 0 0 RADHA K E,W/O MARKANDAIAH, WARD NO: 14, P C HALLI, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374941 1064143000 AEH3880 N.SHANKAR GOWDA JAYANAGAR - 271213 13800 8 LT1 211 3 0 20345 123 1 0 3 1 57 0 0 0 3710 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111115268780 0 0 0 1 0 0 0 0 0 0 N.SHANKAR GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374942 3085143000 KL43127 A.S.DEVASHANKAR S/O A.M.SATHYANARAYANA 4TH CROSS, JAYANAGAR 271213 3700 8 LT1 211 0.7600 0 19072 162 1 0 3 1 388 3.6600 0 0 2780 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112235125 0 0 0 1 0 0 0 0 0 0 A.S.DEVASHANKAR,S/O A.M.SATHYANARAYANA 4TH CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374943 8085143000 KL48910 C.G RAGHAVENDRA SHETTY S/O GOVINDHAIAH SHETTY JAYANAGAR 271213 10800 8 LT1 211 3 0 15261 114 1 0 3 1 0 0 0 0 2220 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2012-09-01 111112234927 0 0 0 1 0 0 0 0 0 0 C.G RAGHAVENDRA SHETTY,S/O GOVINDHAIAH SHETTY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374944 3554143000 AEH2327 R.NARAYANA SWAMY KOLAR - 271213 9900 8 LT1 211 3 0 7807 113 1 0 3 1 643 5.1700 0 0 360 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110358324 0 0 0 1 0 0 0 0 0 0 R.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374945 6354143000 AEH2332 N.V.YERRAPPA JAYANAGAR - 271213 2200 8 LT1 211 3 0 14639 141 1 0 3 1 0 0 0 0 540 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115267090 0 0 0 1 0 0 0 0 0 0 N.V.YERRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374946 9954143000 AEH4434 C.S.LAKSHMI NARAYANA KOLAR - 271213 6700 8 LT1 211 3 0 10458 17 1 0 3 1 -332 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000906950 0 0 0 1 0 0 0 0 0 0 C.S.LAKSHMI NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374947 2754143000 AEH2160 M.N.VENKATA RAMAPPA KOLAR - 271213 12200 8 LT1 211 3 0 22226 150 1 0 3 1 -705 0 0 0 1990 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112216111 0 0 0 1 0 0 0 0 0 0 M.N.VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374948 8475214725 KL65711 H C RATHNAMMA W/O R VENKATACHALAPATHI JAYANAGAR 271213 16700 8 LT1 211 1 0 1574 13 1 0 3 1 42 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 111111622568 0 0 0 1 0 0 0 0 0 0 H C RATHNAMMA,W/O R VENKATACHALAPATHI JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374949 5555094091 KL55887 M N VENKATARAMAIAH S/O M N NARAYANAPPA 2ND CROSS 271213 12500 8 LT1 211 1 0 10516 31 1 0 3 1 493 4.6000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 100004810497D 0 0 0 1 0 0 0 0 0 0 M N VENKATARAMAIAH,S/O M N NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 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 1441374950 2675143000 AEH5322 C.L.SRINIVASALU JAYANAGAR - 271213 2900 8 LT1 211 3 0 16292 134 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2012-06-23 111112656737 0 0 0 1 0 0 0 0 0 0 C.L.SRINIVASALU,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374951 8164143000 AEH965 M.D.MUNI KRISHNAPPA KOLAR - 271213 4100 8 LT1 211 3 0 54022 39 1 0 3 1 271 3.7400 0 0 880 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115265861 0 0 0 1 0 0 0 0 0 0 M.D.MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374952 5554143000 AEH2362 K.S.SHESHADRI JAYANAGAR - 271213 15200 8 LT1 211 3 0 16794 81 1 0 3 1 98 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115265832 0 0 0 1 0 0 0 0 0 0 K.S.SHESHADRI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374953 7710791523 KL72375 V VENUGOPAL S/O LATE C VENKATARAMAIAH2 3RD CROSS, JAYANAGAR 271213 0 8 LT1 211 1 0 2805 118 1 0 3 0.9700 0 1 0 0 1890 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 53333354 0 0 0 2 0 0 0 0 0 0 V VENUGOPAL,S/O LATE C VENKATARAMAIAH2 3RD CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441374954 3754143000 AEH1058 R.N.NARAYANA SWAMY KOLAR - 271213 9800 8 LT1 211 3.5200 0 9339 60 1 0 3 1 -32 0 0 0 240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100165382 0 0 0 1 0 0 0 0 0 0 R.N.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374955 5154470650 KL60304 N. SRINIVASA S/O M. NARAYANAPPA JAYA NAGAR 271213 7400 8 LT1 211 2 0 18324 172 1 0 3 1 227 1.0300 0 0 670 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2013-07-30 111112234400 0 0 0 1 0 0 0 0 0 0 N. SRINIVASA,S/O M. NARAYANAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374956 7675143000 AEH907 G.M.MUNI SWAMY JAYANAGAR - 271213 1100 8 LT1 211 3.9700 0 9100 86 1 0 3 1 0 0 0 0 2140 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110046253 0 0 0 1 0 0 0 0 0 0 G.M.MUNI SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374957 5164143000 AEH5221 M.MUNI SWAMY KOLAR - 271213 11200 8 LT1 211 3 0 8288 41 1 0 3 1 -114 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115268772 0 0 0 1 0 0 0 0 0 0 M.MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374958 3736370599 KL55330 N NANJUNDAPPA S/O NARAYANAPPA P C HALLI 271213 11900 8 LT1 211 3 0 18519 140 1 0 3 1 -466 0 0 0 3400 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 2016-01-11 110000909492 0 0 0 1 0 0 0 0 0 0 N NANJUNDAPPA,S/O NARAYANAPPA P C HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374959 7875143000 KL38275 V.NAGAMANI W\O VENKATARAMAGOWDA JAYANAGARA 4TH CROSS 271213 2600 8 LT1 211 1 0 27164 116 1 0 3 1 -151 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115319415 0 0 0 1 0 0 0 0 0 0 V.NAGAMANI,W\O VENKATARAMAGOWDA JAYANAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374960 1954143000 AEH5016 A.D.BASAPPA JAYANAGAR - 271213 2400 8 LT1 211 3 0 28229 122 1 0 3 1 -63 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112235972 0 0 0 1 0 0 0 0 0 0 A.D.BASAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.1300 132 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374961 4290891710 KL60305 N. SRINIVASA S/O K.M. NARAYANAPPA JAYA NAGAR 271213 7300 8 LT1 211 1 0 14898 127 1 0 3 1 -83 0 0 0 480 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2013-07-30 111115320538 0 0 0 1 0 0 0 0 0 0 N. SRINIVASA,S/O K.M. NARAYANAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374962 4554143000 AEH2208 G.M.MUNI SWAMY JAYANAGAR - 271213 1200 8 LT1 211 3 0 6664 12 1 0 3 1 -360 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100146111 0 0 0 1 0 0 0 0 0 0 G.M.MUNI SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374963 7097342063 KL55886 M N VENKATARAMAIAH S/O M V NARAYANAPPA 2ND CROSS 271213 12600 8 LT1 211 1 0 7444 53 1 0 3 1 443 3.5400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100145218 0 0 0 1 0 0 0 0 0 0 M N VENKATARAMAIAH,S/O M V NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374964 2954143000 AEH3174 K.M.CHALAPATHY KOLAR - 271213 10100 8 LT1 211 3 0 2048 33 1 0 3 1 0 1 0 0 280 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110126701 0 0 0 1 0 0 0 0 0 0 K.M.CHALAPATHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374965 4085143000 KL43128 A.S.DEVASHANKAR S/O A.M.SATHYANARAYANA 4TH CROSS, JAYANAGAR 271213 3800 8 LT1 211 0.7600 0 18708 113 1 0 3 1 1 0 0 0 2750 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 110000893835 0 0 0 1 0 0 0 0 0 0 A.S.DEVASHANKAR,S/O A.M.SATHYANARAYANA 4TH CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374966 3775143000 KL12047 R.CHANDRA SHEKAR JAYANAGAR - 271213 15700 8 LT1 211 0.2400 0 6989 38 1 0 3 1 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110328348 0 0 0 1 0 0 0 0 0 0 R.CHANDRA SHEKAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374967 0654143000 AEH1184 RAJENDRA PRASAD N S S/O SHANKARAIAH GOWDA N 2ND CROSS JAYANAGARA KOLAR. - 271213 14000 8 LT1 211 3 0 6200 0 1 0 3 1 -205 0 0 0 1140 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115267080 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD N S,S/O SHANKARAIAH GOWDA N 2ND CROSS JAYANAGARA KOLAR. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374968 9654143000 AEH1163 PADMAVATHAMMA S V W/O CHANDRAPPA BM , KOLAR , - 271213 13100 8 LT1 211 3 0 10517 49 1 0 3 1 227 1.9900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100154925 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA S V,W/O CHANDRAPPA BM , KOLAR , - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374969 0875143000 KL25906 G.M.KITHUR JAYANAGAR - 271213 14900 8 LT1 211 0.3600 0 2441 69 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115322785 0 0 0 1 0 0 0 0 0 0 G.M.KITHUR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374970 3605534655 M. MUNISWAMY S/O SIDDANAVARA MUNIYAPPA JAYA NAGAR 271213 11500 8 LT1 211 1 0 11339 80 1 0 3 1 0 0 0 0 590 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112215021 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY,S/O SIDDANAVARA MUNIYAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374971 9629270006 KL51936 C S LAKSHMI NARAYANA RAO S/O SUBBA RAO 3RD CROSS 271213 7000 8 LT1 211 1 0 7179 46 1 0 3 1 -94 0 0 0 190 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110313233 0 0 0 1 0 0 0 0 0 0 C S LAKSHMI NARAYANA RAO,S/O SUBBA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374972 6117229849 KL72373 V VENUGOPAL S/O LATE C VENKATARAMAIAH 3RD CROSS, JAYANAGAR 271213 0 8 LT1 211 2 0 3617 91 1 0 3 0.9300 1145 9.7500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 53333350 0 0 0 2 0 0 0 0 0 0 V VENUGOPAL,S/O LATE C VENKATARAMAIAH 3RD CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441374973 8596815632 KL74642 N KAVITHA W/O B A RAMESH BABU2 JAYANAGARA 271213 0 8 LT1 211 1 0 2835 142 1 0 3 1 1127 4.9100 0 0 310 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111123569381 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O B A RAMESH BABU2 JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374974 8597662217 KL53532 MUNISINGH S/O KADOGISINGH 14TH CROSS BAPUJII SCHOOL NEAR 271213 14400 8 LT1 211 1 0 8799 80 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111000125222 0 0 0 1 0 0 0 0 0 0 MUNISINGH,S/O KADOGISINGH 14TH CROSS BAPUJII SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374975 1554143000 AEH2274 S V MANJUNATH KOLAR - 271213 10900 8 LT1 211 3 0 7556 8 1 0 3 1 -316 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100043315 0 0 0 1 0 0 0 0 0 0 S V MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374976 4064143000 AEH2843 N.M.LAKSHMANA KOLAR - 271213 7800 8 LT1 211 3 0 25393 275 1 0 3 1 0 9.1700 0 0 6620 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 2017-04-06 111110306509 0 0 0 1 0 0 0 0 0 0 N.M.LAKSHMANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 228.5800 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374977 1436365902 KL51937 C S LAKSHMI NARAYANA RAO S/O SUBBA RAO 3RD CROSS 271213 6800 8 LT1 211 1 0 10302 63 1 0 3 1 173 2.3700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100151448 0 0 0 1 0 0 0 0 0 0 C S LAKSHMI NARAYANA RAO,S/O SUBBA RAO 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374978 1454143000 AEH2767 M.SRINIVAS REDDY KOLAR - 271213 8900 8 LT1 211 3 0 8155 13 1 0 3 1 -54 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112230591 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374979 5080562130 KL72747 VARALAKSHMI K W/O HANUMAPPA JAYANAGARA 271213 0 8 LT1 211 1 0 131 9 1 0 3 1 -2440 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 111120897947 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI K,W/O HANUMAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374980 9098521733 KL54763 M N VENKATARAMAIAH S/O NARAYANAPPA 5TH CROSS 271213 12800 8 LT1 211 1 0 3627 25 1 0 3 1 -1 0 0 0 300 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100149472 0 0 0 1 0 0 0 0 0 0 M N VENKATARAMAIAH,S/O NARAYANAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374981 5085143000 KL41779 V.RAJGOPAL JAYANAGAR - 271213 8200 8 LT1 211 0.3800 0 13588 86 1 0 3 1 4 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 100000409196D 0 0 0 1 0 0 0 0 0 0 V.RAJGOPAL,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374982 2854143000 AEH4397 SURYANARAYANA SETTY KOLAR - 271213 10400 8 LT1 211 3 0 15224 134 1 0 3 1 0 0 0 0 2380 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100000399713D 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374983 0754143000 AEH1164 PADMAVATHAMMA S V W/O CHANDRAPPA BM , KOLAR - 271213 13000 8 LT1 211 3 0 6141 22 1 0 3 1 1941 24.8000 0 0 890 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110448427 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA S V,W/O CHANDRAPPA BM , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-02-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374984 4449917451 KL62078 D SWATHY W/O N R RAGHAVENDRAN 15TH FLOT 271213 11800 8 LT1 211 2 0 10180 146 1 0 3 1 168 0 0 0 4360 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111110366779 0 0 0 1 0 0 0 0 0 0 D SWATHY,W/O N R RAGHAVENDRAN 15TH FLOT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374985 2343902140 KL51811 K S KRISHNAIAH SHETTY S/O K SEETHA RAMAIAH SHETTY JAYANAGAR 271213 15400 8 LT1 211 2 0 10456 61 1 0 3 1 -238 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 1000000 111110413372 0 0 0 1 0 0 0 0 0 0 K S KRISHNAIAH SHETTY,S/O K SEETHA RAMAIAH SHETTY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374986 4454143000 AEH2307 VASANTHA LAKSHMI KOLAR - 271213 7500 8 LT1 211 3 0 34797 229 1 0 3 1 0 0 0 0 4620 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111115322443 0 0 0 1 0 0 0 0 0 0 VASANTHA LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374987 5654143000 AEH1440 E. ANJANEYA REDDY S/O ERAPPA REDDY 2nd CROSS JAYANAGAR 271213 16300 8 LT1 211 3 0 8199 125 1 0 3 1 -3 1 0 0 2310 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112215566 0 0 0 1 0 0 0 0 0 0 E. ANJANEYA REDDY,S/O ERAPPA REDDY 2nd CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374988 5675143000 AEH5253 V.SREERAMAPPA JAYANAGAR - 271213 1900 8 LT1 211 3 0 21775 194 1 0 3 1 0 0 0 0 1200 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 2009-12-01 111115320528 0 0 0 1 0 0 0 0 0 0 V.SREERAMAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374989 4164143000 AEH6591 V NARAYANA SWAMY S/O E VENTAKESHAPPA JAYANAGAR , KOLAR 271213 800 8 LT1 211 3 0 44246 280 1 0 3 1 4079 28.8000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112215838 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,S/O E VENTAKESHAPPA JAYANAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374990 6775143000 KL22387 S.DEVA SHANKAR KOLAR - 271213 3500 8 LT1 211 0.7600 0 27633 209 1 0 3 1 2034 19.0800 0 0 2390 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111100156536 0 0 0 1 0 0 0 0 0 0 S.DEVA SHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374991 5064143000 AEH3684 K.MANJUNATH KOLAR - 271213 6300 8 LT1 211 1 0 9910 86 1 0 3 1 1817 16.1200 0 0 1050 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 111110099093 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374993 0454143000 AEH2766 SMT.M.ASHWATHAMMA W\O SREERAMAREDDY JAYANAGAR 271213 8800 8 LT1 211 1 0 9872 105 1 0 3 1 2653 24.2000 0 0 820 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112264610 0 0 0 1 0 0 0 0 0 0 SMT.M.ASHWATHAMMA,W\O SREERAMAREDDY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374994 3164143000 AEH964 M.D.MUNI KRISHNAPPA KOLAR - 271213 4200 8 LT1 211 3 0 10915 33 1 0 3 1 3 0 0 0 1860 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112232824 0 0 0 1 0 0 0 0 0 0 M.D.MUNI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374995 5975143000 KRL2669 D.RAJANNA KOLAR KOLAR 271213 4800 8 LT1 211 0.3800 0 11978 42 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000902920 0 0 0 1 0 0 0 0 0 0 D.RAJANNA,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374996 2454143000 AEH2493 PUSHPAVATHI KOLAR - 271213 8400 8 LT1 211 3 0 16660 191 1 0 3 1 0 0 0 0 1300 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100144748 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374997 2049623540 KL55967 V PADMAVATHI W/O M RAMAKRISHNA 4TH CROSS 271213 700 8 LT1 211 0.5000 0 1575 12 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000901968 0 0 0 1 0 0 0 0 0 0 V PADMAVATHI,W/O M RAMAKRISHNA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441375000 6990948461 N, MALINI D/O, N, NANJUNDAPPA 4TH CROSS 271213 4700 8 LT1 211 1 0 14320 83 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2014-01-20 111100165304 0 0 0 1 0 0 0 0 0 0 N, MALINI,D/O, N, NANJUNDAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441375001 6975143000 KL44703 PRAMILAMMA W/O K. NARASIMAIAH 3RD CROSS 271213 8000 8 LT1 211 0.4600 0 14806 95 1 0 3 1 0 1.2000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112235785 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA,W/O K. NARASIMAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441375002 8195074874 KL74644 N KAVITHA W/O B A RAMESH BABU1 JAYANAGARA 271213 0 8 LT1 211 2 0 775 31 1 0 3 1 482 2.1200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 999 111123569357 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O B A RAMESH BABU1 JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441375003 7085143000 AEH7524 B.K.KAMALA W/O.RAMA SWAMY 4TH CROSS, JAYANAGAR 271213 5000 8 LT1 211 3 0 7085 216 1 0 3 0.8400 0 14.6100 0 0 500 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.500 (ignore if paid) 0 999999 52739850 0 0 0 2 0 0 0 0 0 0 B.K.KAMALA,W/O.RAMA SWAMY 4TH CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441374998 8274053000 KL22386 A.S.DEVASHANKAR A.M. SATHYA NARAYAN JAYANAGAR 4TH CROSS 271213 3600 8 LT5 511 2 0 3789 29 1 0 3 1 0 4.4000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 100007081787 0 0 0 1 0 0 0 0 1 0 A.S.DEVASHANKAR,A.M. SATHYA NARAYAN JAYANAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374936 4775143000 KL10390 MUNI SWAMY JAYANAGAR - 271213 14500 8 LT3A 311 0.1600 0 3239 8 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115264364 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374992 3080915947 KC72683 DR CHANDRAMATHI P G W/O DR A V NARAYANASWAMY1 2ND CROSS, JAYANAGARA 271213 0 8 LT3A 311 1 0 1631 53 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 111120875669 0 0 0 1 0 0 0 0 0 0 DR CHANDRAMATHI P G,W/O DR A V NARAYANASWAMY1 2ND CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374999 8292153000 KL25875 M.MUNI SWAMY KOLAR - 271213 11100 8 LT3A 311 2 0 3125 0 1 0 3 1 0 2.3400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112216142 0 0 0 1 0 0 0 0 1 0 M.MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374832 5141533000 AEH1357 P.THIPPA REDDY JAYANAGAR - 271213 1700 8 LT1 211 3.6000 0 14132 16 1 0 3 1 -307 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115268811 0 0 0 1 0 0 0 0 0 0 P.THIPPA REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374833 8975143000 KL45242 RAMASWAMY S/O.VENKATRAMANAPPA JAYANAGAR 271213 3200 8 LT1 211 1 0 16296 46 1 0 3 1 32061 279.0500 0 0 2160 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111115322471 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O.VENKATRAMANAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374834 3821679981 KL72374 V VENUGOPAL S/O LATE C VENKATARAMAIAH1 3RD CROSS, JAYANAGAR 271213 0 8 LT1 211 1 0 2771 90 1 0 3 0.8800 0 0 0 0 2210 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 53333352 0 0 0 2 0 0 0 0 0 0 V VENUGOPAL,S/O LATE C VENKATARAMAIAH1 3RD CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441374835 0085143000 AEH7293 C.SOMAPPA S/O CHOWDAPPA 3 MAIN ROAD, JAYANAGAR, 271213 9300 8 LT1 211 1 0 19730 147 1 0 3 1 0 0 0 0 1620 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112235783 0 0 0 1 0 0 0 0 0 0 C.SOMAPPA,S/O CHOWDAPPA 3 MAIN ROAD, JAYANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374836 5754143000 AEH1001 B VIJAYA KUMARI JAYANAGAR - 271213 17100 8 LT1 211 3 0 15167 85 1 0 3 1 -36 0 0 0 610 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112229548 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374837 7164143000 AEH6670 M.B. MUNIKRISHNAPPA S/O LATE. BYAMMA - 271213 4000 8 LT1 211 2 0 13866 248 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000894956 0 0 0 1 0 0 0 0 0 0 M.B. MUNIKRISHNAPPA,S/O LATE. BYAMMA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374838 7354143000 AEH2339 SUBRAMANYA KOLAR - 271213 5300 8 LT1 211 3 0 11922 92 1 0 3 1 3879 33.1900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111100043475 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374839 6854143000 AEH3257 SNTHOJI RAO JAYANAGAR - 271213 14800 8 LT1 211 1 0 9499 117 1 0 3 1 0 0 0 0 120 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115320525 0 0 0 1 0 0 0 0 0 0 SNTHOJI RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374840 6654143000 AEH1441 E. ANJANEYA REDDY S/O ERAPPA REDDY 2nd CROSS JAYANAGAR 271213 16200 8 LT1 211 3 0 9073 76 1 0 3 1 408 4.0500 0 0 310 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100154818 0 0 0 1 0 0 0 0 0 0 E. ANJANEYA REDDY,S/O ERAPPA REDDY 2nd CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374841 9266229111 KL51914 R.MANJUNATHA S/O H.M.RANGAPPA 3TH CROSS 271213 5900 8 LT1 211 1 0 12126 302 1 0 3 1 0 0 0 0 1460 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115708128 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,S/O H.M.RANGAPPA 3TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2025-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374842 8775143000 KL25701 PRECEDENT C.M.C SAMUDHAYA BHAV KOLAR - 271213 200 8 LT1 211 0.2400 0 201 8 1 0 3 1 950 7.7700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115267071 0 0 0 1 0 0 0 0 0 0 PRECEDENT C.M.C SAMUDHAYA BHAV,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374843 7975143000 KL37263 V. PADMAVATHI W/O M. RAMAPPA JAYANAGAR, KOLAR. 271213 400 8 LT1 211 1 0 17932 104 1 0 3 1 -5 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112216118 0 0 0 1 0 0 0 0 0 0 V. PADMAVATHI,W/O M. RAMAPPA JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374844 8354143000 AEH2585 SHIVA SHANKAR SHASTRI JAYANAGAR - 271213 14100 8 LT1 211 3 0 1704 2 1 0 3 1 -984 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110044784 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR SHASTRI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374846 8454143000 AEH2174 SUBRAMANYA KOLAR - 271213 5100 8 LT1 211 3 0 8632 76 1 0 3 1 -9 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111115322799 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374847 7064143000 AEH3955 SEETHA RAMAIAH JAYANAGAR - 271213 15500 8 LT1 211 3 0 21331 193 1 0 3 1 0 18.7100 0 0 3820 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111100161483 0 0 0 1 0 0 0 0 0 0 SEETHA RAMAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374848 8675143000 KL12048 R.CHANDRA SHEKAR JAYANAGAR 271213 16000 8 LT1 211 0.2400 0 9370 102 1 0 3 1 -1 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000902884 0 0 0 1 0 0 0 0 0 0 R.CHANDRA SHEKAR,JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374849 7554143000 AEH2354 RAVI KUMAR S/O PONNAIAH 358/1 NEAR MG ROAD,HARALEPET KOLAR - 271213 4300 8 LT1 211 3 0 15141 134 1 0 3 1 9136 78.9800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110518898 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O PONNAIAH 358/1 NEAR MG ROAD,HARALEPET KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374850 7454143000 AEH2314 B.C.NARAYANASWAMY KOLAR - 271213 2000 8 LT1 211 3 0 10133 39 1 0 3 1 237 1.9100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112235140 0 0 0 1 0 0 0 0 0 0 B.C.NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374851 6754143000 AEH1760 RADHA K E W/O MARKANDAIAH, WARD NO: 14, P C HALLI, KOLAR. 271213 17200 8 LT1 211 3 0 584 3 1 0 28 1 1024 13.9000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 999999 1111122149860 0 0 0 0 0 0 0 0 0 0 RADHA K E,W/O MARKANDAIAH, WARD NO: 14, P C HALLI, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2025-03-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374852 6954143000 AEH3217 V.BYANNA JAYANAGAR - 271213 1500 8 LT1 211 3 0 19535 104 1 0 3 1 0 0 0 0 4440 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 2022-02-03 110000909929 0 0 0 1 0 0 0 0 0 0 V.BYANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374853 9875143000 KL36061 P. CHANDRASHEKAR S/O KRISHNAPPA - 271213 15800 8 LT1 211 0.4000 0 9565 63 1 0 3 1 3481 45.6500 0 0 480 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000896347 0 0 0 1 0 0 0 0 0 0 P. CHANDRASHEKAR,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374854 5354143000 AEH2061 E.PADMAVATHAMMA JAYANAGAR KOLAR 271213 8500 8 LT1 211 3 0 21222 90 1 0 3 1 -290 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000892234 0 0 0 1 0 0 0 0 0 0 E.PADMAVATHAMMA,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374856 6141533000 AEH1608 P.R.DIVAKAR NAIK JAYANAGAR - 271213 1800 8 LT1 211 3 0 24337 112 1 0 3 1 -307 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111112264534 0 0 0 1 0 0 0 0 0 0 P.R.DIVAKAR NAIK,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374857 8854143000 AEH4277 S.MANOHARAN KOLAR - 271213 9400 8 LT1 211 1 0 6977 142 1 0 3 1 1818 14.0400 0 0 240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110357973 0 0 0 1 0 0 0 0 0 0 S.MANOHARAN,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-02-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374858 8875143000 KL8285 S.SEETHA RAMAIAH JAYANAGAR 271213 16500 8 LT1 211 0.4800 0 11045 108 1 0 3 1 0 0 0 0 370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110095659 0 0 0 1 0 0 0 0 0 0 S.SEETHA RAMAIAH,JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.7600 69 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374859 7654143000 AEH2119 SURYANARAYANA SETTY KOLAR - 271213 10600 8 LT1 211 3 0 2510 41 1 0 3 1 -129 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 110000902862 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374860 5954143000 AEH3149 K.R.NARASIMHAIAH KOLAR - 271213 6600 8 LT1 211 3 0 11810 62 1 0 3 1 0 0 0 0 2110 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115322591 0 0 0 1 0 0 0 0 0 0 K.R.NARASIMHAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374861 0575564683 KL56699 JAGADEESH PRASAD T G S/O LATE A GURAPPA 4TH CROSS 271213 3400 8 LT1 211 1 0 6570 55 1 0 3 1 -57 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2016-11-07 110000901314 0 0 0 1 0 0 0 0 0 0 JAGADEESH PRASAD T G,S/O LATE A GURAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374862 3710706308 KL74643 N KAVITHA W/O B A RAMESH BABU JAYANAGARA 271213 0 8 LT1 211 2 0 1949 115 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 1000000 111123569356 0 0 0 1 0 0 0 0 0 0 N KAVITHA,W/O B A RAMESH BABU JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374863 1875143000 KL32604 KOLAR KOLAR - 271213 16600 8 LT1 211 0.3800 0 21319 165 1 0 3 1 0 0 0 0 6240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.6240 (ignore if paid) 0 99999 111110308082 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.5500 94 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374864 9975143000 KL45243 RAMASWAMY S/O.VENKATRAMANAPPA JAYANAGAR 271213 3100 8 LT1 211 0.3400 0 4861 57 1 0 3 1 0 78.0900 0 0 970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112264452 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,S/O.VENKATRAMANAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374865 5854143000 AEH5105 GOWARAMMA JAYANAGAR - 271213 900 8 LT1 211 3 0 17835 124 1 0 3 1 0 1.3200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 111110504311 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374866 1085143000 AEH7294 C.SOMAPPA S/O CHOWDAPPA 3 MAIN ROAD, JAYANAGAR, 271213 9200 8 LT1 211 1 0 24164 140 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005912 0 99999 2013-11-14 111112234470 0 0 0 1 0 0 0 0 0 0 C.SOMAPPA,S/O CHOWDAPPA 3 MAIN ROAD, JAYANAGAR, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1