1449435851 2983243000 AEH6024 B N SHIVA S/O LATE BYRAPPA JAYANAGARA - 271212 5900 9 LT1 211 3 0 42652 111 1 0 3 1 3424 26.2900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112230885 0 0 0 1 0 0 0 0 0 0 B N SHIVA,S/O LATE BYRAPPA JAYANAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 216.7600 0 2024-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449435852 2493243000 KL28796 B M CHANDRAPPA S/O MUNIVENKATAPPA , KOLAR - 271212 3900 9 LT1 211 0.4800 0 32857 131 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115330518 0 0 0 1 0 0 0 0 0 0 B M CHANDRAPPA,S/O MUNIVENKATAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.3900 124 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435853 2593243000 KL39814 SRINIVASAGOWDA S\O NARAYANAGOWDA JAYANAGARA 8TH CROSS 271212 2500 9 LT1 211 1 0 11573 25 1 0 3 1 -53 0 0 0 630 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115331174 0 0 0 1 0 0 0 0 0 0 SRINIVASAGOWDA,S\O NARAYANAGOWDA JAYANAGARA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435854 3393243000 KL25613 NARAYANAMMA JAYANAGAR - 271212 15000 9 LT1 211 0.3000 0 15312 155 1 0 3 1 0 0 0 0 5140 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111115329654 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 139.8000 154 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435856 2883243000 AEH3327 S.N.RAME GOWDA KOLAR - 271212 22000 9 LT1 211 3 0 17614 166 1 0 3 1 11648 102.2900 0 0 2070 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111110401987 0 0 0 1 0 0 0 0 0 0 S.N.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449435857 2893243000 KL47727 S.V GEETHA W/O V. KRISHNAPPA TEKAL ROAD P.C HALLI 271212 5600 9 LT1 211 2 0 11189 54 1 0 3 1 63 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2012-04-05 111115329688 0 0 0 1 0 0 0 0 0 0 S.V GEETHA,W/O V. KRISHNAPPA TEKAL ROAD P.C HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.8000 54 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435860 1683243000 AEH4779 PADMAVATHI KOLAR - 271212 7000 9 LT1 211 1 0 12424 43 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110503007 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435861 2683243000 AEH4978 N.NARAYANA KOLAR - 271212 12400 9 LT1 211 3 0 13575 52 1 0 3 1 -188 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 2020-12-30 111110451785 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.9400 110 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435862 2193243000 AEH6203 BALAJI BABU PRAKASH KOLAR - 271212 11400 9 LT1 211 3 0 6015 34 1 0 3 1 204 1.5100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 9999 111112232407 0 0 0 1 0 0 0 0 0 0 BALAJI BABU PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.0400 24 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435863 3493243000 KL33325 BALAJI BABU PRAKASH KOLAR - 271212 11300 9 LT1 211 1 0 7980 57 1 0 3 1 0 1 0 0 950 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111112246864 0 0 0 1 0 0 0 0 0 0 BALAJI BABU PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435864 2693243000 KL42025 N.KAMAKSHI JAYANAGAR - 271212 21400 9 LT1 211 0.5000 0 7868 80 1 0 3 1 633 3.2100 0 0 1390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110302821 0 0 0 1 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435867 3193243000 AEH6209 B M CHANDRAPPA S/O MUNIVENKATAPPA ,KOLAR - 271212 3800 9 LT1 211 3 0 31499 80 1 0 3 1 -150 0 0 0 4090 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111115329728 0 0 0 1 0 0 0 0 0 0 B M CHANDRAPPA,S/O MUNIVENKATAPPA ,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 150.6600 166 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449435868 1151273261 KL66963 N MANJUNATH S/O S NARAYANAPPA 8TH CROSS 271212 11900 9 LT1 211 10 0 45208 785 1 0 3 1 0 0 0 0 8610 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.8610 (ignore if paid) 0 999999 2020-10-20 111112447149 0 0 0 4 0 0 0 0 1 0 N MANJUNATH,S/O S NARAYANAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 663.2300 0 2023-10-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1449435870 5883243000 AEH3076 N.Kamakshi w/o S.N.Srinivasa gowda KOLAR - 271212 21500 9 LT1 211 3 0 13242 44 1 0 3 1 -496 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110399875 0 0 0 1 0 0 0 0 0 0 N.Kamakshi w/o S.N.Srinivasa gowda,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.5100 71 2024-02-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449435871 4983243000 AEH6940 N.SRINIVAS S\O LATE NARAYANAPPA JAYANAGARA 271212 15200 9 LT1 211 3 0 24854 181 1 0 3 1 -44 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110105019 0 0 0 3 0 0 0 0 0 0 N.SRINIVAS,S\O LATE NARAYANAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 169.8800 187 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1449435872 3653102184 KL62392 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17600 9 LT1 211 0.5000 0 1459 0 1 0 3 1 3704 34.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110184986 0 0 0 1 0 0 0 0 0 0 P M SRINIVASAPPA,S/O LATE B MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449435874 4583243000 AEH2271 K.CHIKKA NARASAIAH KOLAR - 271212 6000 9 LT1 211 3 0 18362 121 1 0 3 1 0 0 0 0 260 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2020-08-25 111115327896 0 0 0 1 0 0 0 0 0 0 K.CHIKKA NARASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.4800 93 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435875 6093243000 AEH5863 VIJAYA LAKSHMI P.C.HALLY - 271212 2200 9 LT1 211 3 0 22727 142 1 0 3 1 -207 0 0 0 550 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115330585 0 0 0 2 0 0 0 0 0 0 VIJAYA LAKSHMI,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1449435876 7493243000 KL33551 BHUNDADEVI KOLAR - 271212 1600 9 LT1 211 0.9600 0 10356 66 1 0 3 1 -106 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110122908 0 0 0 1 0 0 0 0 0 0 BHUNDADEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2025-02-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435879 4593243000 KL39739 GOWRAMMA W/O NARAYANAPPA JAYANAGAR,8TH CROSS 271212 6400 9 LT1 211 0.4800 0 1873 29 1 0 3 1 85 1 0 0 430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115264430 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA JAYANAGAR,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435880 5983243000 AEH6437 S.M.RATHNAMMA KOLAR - 271212 21600 9 LT1 211 3 0 8707 24 1 0 3 1 -135 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100000427089D 0 0 0 1 0 0 0 0 0 0 S.M.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435881 6393243000 KL35932 SHAKUNTHALAMMA W/O T.A. LAKSHMIKANTH JAYANAGARA 271212 22900 9 LT1 211 0.9800 0 8763 135 1 0 3 1 1957 14.1000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112264757 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O T.A. LAKSHMIKANTH JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435882 5293243000 KL21399 KRISHNAPPA KOLAR - 271212 9600 9 LT1 211 0.4800 0 9748 45 1 0 3 1 56 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100000427967D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435883 5273955567 KL62393 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17200 9 LT1 211 0.5000 0 5458 147 1 0 3 0.9000 1664 11.9300 0 0 2370 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 51040287 0 0 0 2 0 0 0 0 0 0 P M SRINIVASAPPA,S/O LATE B MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.3200 61 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449435884 1031533000 KL48564 H.N CHANDRA SHEKAR S/O H.NAGARAJA TEKAL ROAD JAYANAGAR 271212 14300 9 LT1 211 0.4800 0 30764 117 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2012-08-30 111112235519 0 0 0 1 0 0 0 0 0 0 H.N CHANDRA SHEKAR,S/O H.NAGARAJA TEKAL ROAD JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 127.1000 140 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449435886 2583243000 AEH3482 B.S.RUKMANI DEVI W\O LATE M.GANGARAJAPPA BAAPUJI SCH PC EXTN 271212 0 9 LT1 211 3 0 1066 12 1 0 28 1 9 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 0 111117764147 0 0 0 0 0 0 0 0 0 0 B.S.RUKMANI DEVI,W\O LATE M.GANGARAJAPPA BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.4000 33 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435887 5593243000 KL41613 B.M.CHANDRAPPA P.C.HALLY - 271212 3700 9 LT1 211 1 0 4489 20 1 0 3 1 6 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100000399227D 0 0 0 1 0 0 0 0 0 0 B.M.CHANDRAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435888 6883243000 AEH6161 PADAMANABAYA ANANTHAYA - 271212 3200 9 LT1 211 3 0 4623 2 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110088081 0 0 0 1 0 0 0 0 0 0 PADAMANABAYA,ANANTHAYA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435889 5583243000 AEH2279 K L MANJULA W/O SIDDALINGAIAH K N, WARD NO:14, 9TH MAIN, 8TH CROSS, JAYANAGAR, KOLAR. 271212 10700 9 LT1 211 3 0 15970 115 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2018-08-01 111115266036 0 0 0 1 0 0 0 0 0 0 K L MANJULA,W/O SIDDALINGAIAH K N, WARD NO:14, 9TH MAIN, 8TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.3700 114 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435890 5493243000 KL35935 SHAKUNTHALAMMA W/O T.A.LAKSHMI KANTH JAYANAGAR 271212 22800 9 LT1 211 0.9800 0 16880 156 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100000412946D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O T.A.LAKSHMI KANTH JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 135.7100 149 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435891 5793243000 KL42020 N.KAMAKSHI JAYANAGAR - 271212 20900 9 LT1 211 0.5000 0 7268 19 1 0 3 1 273 1.3600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110301040 0 0 0 1 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435892 8517339000 KL51464 S.NAGRAJ S/O, SUBBARAYAPPA, JAYANAGAR, KOLAR 271212 14800 9 LT1 211 2 0 10047 41 1 0 3 1 -49 0 0 0 230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110454989 0 0 0 1 0 0 0 0 0 0 S.NAGRAJ,S/O, SUBBARAYAPPA, JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435893 4393243000 KL35218 K GOPALREDDY S/O VENKATSWAMY JAYANAGAR,B BLOCK KOLAR - 271212 8100 9 LT1 211 0.4800 0 24687 159 1 0 3 1 850 7.8200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112214047 0 0 0 1 0 0 0 0 0 0 K GOPALREDDY,S/O VENKATSWAMY JAYANAGAR,B BLOCK KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449435894 3983243000 AEH6025 B N SHIVA S/O LATE BYRAPPA JAYANAGARA - 271212 5800 9 LT1 211 3 0 8433 104 1 0 3 1 4042 34.8300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112209709 0 0 0 1 0 0 0 0 0 0 B N SHIVA,S/O LATE BYRAPPA JAYANAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2024-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435895 5483243000 AEH2947 RAMA NAYAK KOLAR - 271212 11000 9 LT1 211 3 0 21609 200 1 0 3 1 2257 12.8900 0 0 1720 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2009-12-01 100000433449D 0 0 0 3 0 0 0 0 0 0 RAMA NAYAK,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 157.7700 174 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1449435896 6593243000 KL41614 B.M.CHANDRAPPA P.C.HALLY - 271212 3500 9 LT1 211 1 0 11297 57 1 0 3 1 0 0 0 0 3600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3600 (ignore if paid) 0 1000000 111110451308 0 0 0 1 0 0 0 0 0 0 B.M.CHANDRAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435897 4493243000 KL35934 SHAKUNTHALAMMA W/O T.A. LAKSHMIKANTH JAYANAGAR 271212 23000 9 LT1 211 0.9800 0 10300 119 1 0 3 1 0 0 0 0 1360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110104219 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O T.A. LAKSHMIKANTH JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.9300 46 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435898 3883243000 AEH6757 SIDDAPPA ULLA GADDI S/O CHANABASAPPA, 1309 SOURABHA , 8TH CROSS, B BLOCK, JAYANAGARA, NEAR SAPALAMMA TEMPLE KOL... 271212 2300 9 LT1 211 3 0 26063 135 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2014-01-24 111112215696 0 0 0 1 0 0 0 0 0 0 SIDDAPPA ULLA GADDI,S/O CHANABASAPPA, 1309 SOURABHA , 8TH CROSS, B BLOCK, JAYANAGARA, NEAR SAPALAMMA TEMPLE KOL... 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1449435899 5193243000 AEH6273 KALAVATHISOLANKI KOLAR - 271212 12700 9 LT1 211 3 0 24157 102 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112230565 0 0 0 1 0 0 0 0 0 0 KALAVATHISOLANKI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.2300 160 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435900 3583243000 AEH3483 B.S.RUKMANI DEVI W\O LATE M.GANGARAJAPPA BAAPUJI SCH PC EXTN 271212 23600 9 LT1 211 3 0 2332 0 1 0 28 1 -175 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 111114363058 0 0 0 0 0 0 0 0 0 0 B.S.RUKMANI DEVI,W\O LATE M.GANGARAJAPPA BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.0100 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435902 7712529092 KL52759 JYOTHI C K W/O N R SRINIVAS REDDY JAYANAGAR 271212 7800 9 LT1 211 3 0 19073 223 1 0 3 0.9100 2009 10.2400 0 0 10310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.10310 (ignore if paid) 0 99999 39837408 0 0 0 3 0 0 0 0 0 0 JYOTHI C K,W/O N R SRINIVAS REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 223.2800 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1449435903 5093243000 AEH5883 H.N.CHANDRA SHEKAR JAYANAGAR - 271212 14200 9 LT1 211 3 0 9478 85 1 0 3 1 -418 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2009-12-01 100000432665D 0 0 0 1 0 0 0 0 0 0 H.N.CHANDRA SHEKAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435904 4193243000 AEH5766 B GAYATHRI W/O. BALASUBRAMANYAM D A , NO 416 , 9TH CROSS JAYANAGAR B BLOCK , TEKAL RD , KOLAR 563101 271212 12300 9 LT1 211 3 0 21633 181 1 0 3 1 0 1.1000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110195243 0 0 0 1 0 0 0 0 0 0 B GAYATHRI,W/O. BALASUBRAMANYAM D A , NO 416 , 9TH CROSS JAYANAGAR B BLOCK , TEKAL RD , KOLAR 563101 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 114.8100 126 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449435907 7093243000 AEH5864 VIJAYA LAKSHMI P.C.HALLY - 271212 2100 9 LT1 211 3 0 5878 11 1 0 3 1 -418 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115330458 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435909 4683243000 AEH4693 B.S.KRISHNA MURTHY JAYANAGAR - 271212 14500 9 LT1 211 3 0 13680 96 1 0 3 1 0 1 0 0 430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115324586 0 0 0 1 0 0 0 0 0 0 B.S.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.9600 82 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435910 3462504012 KL72937 MANJULA N W/O PAPAIAH M S1 JAYANAGARA 271212 10200 9 LT1 211 2 0 2930 118 1 0 3 0.9000 -2101 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 A5434734 0 0 0 4 0 0 0 0 0 0 MANJULA N,W/O PAPAIAH M S1 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1449435911 4693243000 AEH7227 LALITHAMMA W/O NAGARAJ JAYANGAR 271212 9700 9 LT1 211 1 0 13266 90 1 0 3 1 -25 1 0 0 1260 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2013-04-17 111110443312 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O NAGARAJ JAYANGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435912 7115229011 KL62396 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17300 9 LT1 211 0.5000 0 6004 67 1 0 3 0.6500 0 0 0 0 3920 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 51040290 0 0 0 1 0 0 0 0 0 0 P M SRINIVASAPPA,S/O LATE B MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.4800 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449435914 6693243000 KL41197 M.RAMESH KUMAR JAYANAGAR - 271212 14700 9 LT1 211 1 0 6626 90 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110088991 0 0 0 1 0 0 0 0 0 0 M.RAMESH KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 11.7800 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435915 6483243000 AEH2951 A.M.VENKATESHAIAH JAYANAGAR - 271212 4500 9 LT1 211 3 0 8939 20 1 0 3 1 -275 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110298233 0 0 0 1 0 0 0 0 0 0 A.M.VENKATESHAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435916 7393243000 KL35933 SHAKUNTHALAMMA W/O LAKSHMIKANTH T.A. JAYANAGAR 271212 22700 9 LT1 211 0.9800 0 4258 4 1 0 3 1 -42 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110444180 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LAKSHMIKANTH T.A. JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449435917 7204555432 KL62397 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17100 9 LT1 211 0.5000 0 5440 3 1 0 28 1 1 0 0 0 3360 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 100006447615D 0 0 0 0 0 0 0 0 0 0 P M SRINIVASAPPA,S/O LATE B MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435918 6493243000 KL39409 M.RAMESH KUMAR S\O K.V.MUNISWAMAYA JAYANAGARANEARTEKAL 271212 14600 9 LT1 211 0.9600 0 20400 197 1 0 3 1 -7 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110455139 0 0 0 1 0 0 0 0 0 0 M.RAMESH KUMAR,S\O K.V.MUNISWAMAYA JAYANAGARANEARTEKAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.4400 145 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435920 7793243000 KL45091 S.N. SRINIVASA GOWDA S/O NANJAPPA 8TH CROSS 271212 23200 9 LT1 211 0.4600 0 10558 107 1 0 3 1 275 1.4500 0 0 2420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115266797 0 0 0 2 0 0 0 0 0 0 S.N. SRINIVASA GOWDA,S/O NANJAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1449435921 7483243000 AEH2952 A.M.VENKATESHAIAH JAYANAGAR - 271212 4600 9 LT1 211 3 0 9116 52 1 0 3 1 -61 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110184816 0 0 0 1 0 0 0 0 0 0 A.M.VENKATESHAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435922 8493243000 KL33552 BHUDADEVI KOLAR - 271212 1300 9 LT1 211 0.3600 0 3707 43 1 0 3 1 176 2.0900 0 0 1790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100000409460D 0 0 0 0 0 0 0 0 0 0 BHUDADEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449435924 5683243000 AEH3247 M.SONNE GOWDA KOLAR - 271212 8400 9 LT1 211 3 0 13879 66 1 0 3 1 0 0 0 0 1040 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115330546 0 0 0 1 0 0 0 0 0 0 M.SONNE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435926 2950224531 KL55078 RAMA NAYAK S/O KITTAPPA B BLOCK 271212 11100 9 LT1 211 1 0 21181 218 1 0 3 1 0 0 0 0 8120 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.8120 (ignore if paid) 0 99999 111110180478 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O KITTAPPA B BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 174.6500 192 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435927 6793243000 KL47435 MARIDEVANNA S/O NARAYANAPPA JAYANAGAR 271212 14100 9 LT1 211 3 0 11278 49 1 0 2 0 0 28.3200 0 0 890 2712 2026-01-09 0 0 0 2025-04-09 3 0 0 0 0 14005911 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112266273 0 0 0 0 0 0 0 0 0 0 MARIDEVANNA,S/O NARAYANAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -70 0 0 0 67.7700 75 2023-06-28 2025-04-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435929 6683243000 AEH5125 RUDRAPPA JAYANAGAR KOLAR 271212 4400 9 LT1 211 3 0 37200 201 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2009-12-01 111115266851 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449435930 7883243000 AEH5219 M.VISHWANATHA S/O MUNISHAMAPPA KOLAR 271212 13800 9 LT1 211 3 0 35471 309 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112266340 0 0 0 3 0 0 0 0 0 0 M.VISHWANATHA,S/O MUNISHAMAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 219.1000 0 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1449435931 8093243000 AEH5270 A.N.CHANDRA SHEKAR KOLAR - 271212 7100 9 LT1 211 3 0 15031 110 1 0 3 1 -6 0 0 0 600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115327879 0 0 0 1 0 0 0 0 0 0 A.N.CHANDRA SHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.6800 107 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435932 4359209000 KL50474 S. GOPALA KRISHNAN S. GOPI KRISHNAN, S/O SRI RANGA CHAR, JAYANAGAR 271212 6900 9 LT1 211 3 0 27056 186 1 0 3 1 0 0 0 0 1590 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110300572 0 0 0 1 0 0 0 0 0 0 S. GOPALA KRISHNAN,S. GOPI KRISHNAN, S/O SRI RANGA CHAR, JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 179.9900 198 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435934 8498833000 AEH4691 C JAYARAMA JAYANAGAR, KOLAR 271212 16700 9 LT1 211 1 0 14532 93 1 0 3 1 -147 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2013-11-14 111110198373 0 0 0 1 0 0 0 0 0 0 C JAYARAMA,JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.0100 103 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1449435936 7693243000 KL42219 M.RAMACHANDRAPPA JAYANAGAR - 271212 16100 9 LT1 211 0.2400 0 15222 258 1 0 3 1 0 7.0100 0 0 5200 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 100000426099D 0 0 0 3 0 0 0 0 0 0 M.RAMACHANDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.0500 86 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449435937 2136943000 AEH7106 M.NAGARAJA S/O MUNIVANKATAPPA P.C.EXTENTION 271212 20000 9 LT1 211 1 0 9039 176 1 0 3 0.8100 0 0 0 0 5170 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 52978667 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,S/O MUNIVANKATAPPA P.C.EXTENTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 189.3500 200 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449435939 7593243000 KL41615 B.M.CHANDRAPPA P.C.HALLY - 271212 3600 9 LT1 211 1 0 18786 134 1 0 3 1 0 0 0 0 2680 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111110216219 0 0 0 1 0 0 0 0 0 0 B.M.CHANDRAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 141.0500 155 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435940 9593243000 KL42022 N.KAMAKSHI JAYANAGAR - 271212 21100 9 LT1 211 0.5000 0 13723 20 1 0 3 1 -87 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110118082 0 0 0 1 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.8000 86 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435941 3125124202 KL74958 K NAGARAJ S/O LATE KRISHNAPPA1 JAYANAGARA 271212 7300 9 LT1 211 2 0 1986 78 1 0 3 0.7400 893 7.6200 0 0 440 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 999999 A8015936 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,S/O LATE KRISHNAPPA1 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449435942 0093243000 AEH5231 K.CHIKKA NARASAIAH KOLAR - 271212 6100 9 LT1 211 3 0 12999 15 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115330538 0 0 0 0 0 0 0 0 0 0 K.CHIKKA NARASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449435943 8483243000 AEH2953 A.M.VENKATESHAIAH JAYANAGAR - 271212 4700 9 LT1 211 3 0 9111 20 1 0 3 1 -65 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110494554 0 0 0 1 0 0 0 0 0 0 A.M.VENKATESHAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449435946 8983243000 AEH5687 K.M.BASAVARAJU P.C.HALLY - 271212 3000 9 LT1 211 3 0 17692 110 1 0 3 1 -735 2.0900 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2017-04-27 111110084724 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJU,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.4600 86 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435947 8793243000 KL45092 S.N. SRINIVASA GOWDA S/O NANJAPPA 8TH CROSS 271212 23100 9 LT1 211 0.4600 0 5373 21 1 0 3 1 -63 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115332159 0 0 0 1 0 0 0 0 0 0 S.N. SRINIVASA GOWDA,S/O NANJAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435949 9095157080 KL72935 MANJULA N W/O PAPAIAH M S JAYANAGARA 271212 10100 9 LT1 211 2 0 4059 135 1 0 3 0.8100 0 0 0 0 96 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.96 (ignore if paid) 0 999999 A5434943 0 0 0 2 0 0 0 0 0 0 MANJULA N,W/O PAPAIAH M S JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449435952 7983243000 AEH5497 V.VENKATARAMANA P.C.HALLY - 271212 3100 9 LT1 211 3 0 29360 182 1 0 3 1 -292 0 0 0 2910 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 111115330448 0 0 0 1 0 0 0 0 0 0 V.VENKATARAMANA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 185.2600 200 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1449435953 8593243000 KL42021 N.KAMAKSHI JAYANAGAR - 271212 21000 9 LT1 211 0.5000 0 609 0 1 0 3 1 -18 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110179743 0 0 0 0 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.0400 24 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449435955 0102405130 KL72936 MANJULA N W/O PAPAIAH M S2 JAYANAGARA 271212 10000 9 LT1 211 1 0 605 2 1 0 3 0.9700 -48 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 A5434733 0 0 0 1 0 0 0 0 0 0 MANJULA N,W/O PAPAIAH M S2 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1449435957 7783243000 AEH3730 H.G.MANJU NATH JAYANAGAR - 271212 5000 9 LT1 211 1 0 15870 118 1 0 3 1 0 0 0 0 1240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115332165 0 0 0 1 0 0 0 0 0 0 H.G.MANJU NATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435958 0493243000 KL34856 TIPPAREDDY KOLAR - 271212 8800 9 LT1 211 0.0100 0 29470 189 1 0 3 1 0 0 0 0 6170 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.6170 (ignore if paid) 0 99999 2015-04-24 111115268536 0 0 0 2 0 0 0 0 0 0 TIPPAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 188.8500 200 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449435959 8396009618 KL66964 N MANJUNATH S/O S NARAYANAPPA 8YH CROSS 271212 11800 9 LT1 211 6 0 1568 0 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 1000000 111111827636 0 0 0 1 0 0 0 0 1 0 N MANJUNATH,S/O S NARAYANAPPA 8YH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435961 9693243000 KL46132 B M CHANDRAPPA S/O MUNIVENKATAPPA PETECHAMANAHALLI , KOLAR 271212 4000 9 LT1 211 0.4800 0 15709 48 1 0 3 1 -19 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112209605 0 0 0 1 0 0 0 0 0 0 B M CHANDRAPPA,S/O MUNIVENKATAPPA PETECHAMANAHALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.9700 89 2024-01-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435965 9093243000 AEH5520A A.PADMANABAIAH P.C.HALLY - 271212 3400 9 LT1 211 3 0 8906 122 1 0 3 1 -126 0 0 0 2160 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2160 (ignore if paid) 0 0 111111878548 0 0 0 2 0 0 0 0 0 0 A.PADMANABAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.1500 162 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449435967 7583243000 AEH1289 S.N.SRINIVASA GOWDA S/O NANJAPPA JAYANAGAR 271212 1200 9 LT1 211 5 0 43325 430 1 0 2 0 0 0 0 0 0 2712 2026-01-09 0 0 0 2024-08-09 3 0 0 0 0 14005911 0 99999 111113449625 0 0 0 0 0 0 0 0 0 0 S.N.SRINIVASA GOWDA,S/O NANJAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -557 0 0 0 375.4500 0 2023-07-11 2024-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435969 3738830322 KL63009 BISAPPA GOWDA S/O HANUMAPPA JAYANAGAR 271212 10300 9 LT1 211 3 0 8506 164 1 0 3 0.7800 4709 43.5600 0 0 3450 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3450 (ignore if paid) 0 10000 52978359 0 0 0 1 0 0 0 0 0 0 BISAPPA GOWDA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 148.7400 164 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449435970 7582783203 KL70078 RAMAKRISHNA S/O NARAYANAPPA B BLOCK 271212 12100 9 LT1 211 2 0 3201 88 1 0 3 0.6800 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 53127949 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA B BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449435972 9193243000 KL12393 GOWRAMMA KOLAR - 271212 6500 9 LT1 211 0.4800 0 5763 0 1 0 3 1 -90 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112246531 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.9800 53 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449435973 7683243000 AEH4116 ASWATHAMMA JAYANAGAR - 271212 8000 9 LT1 211 3 0 17573 177 1 0 3 1 3345 29.6100 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2009-12-01 111115331349 0 0 0 2 0 0 0 0 0 0 ASWATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.3000 119 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449435974 9493243000 KL38603 M.RAMACHANDRA S/O MUNISHAMMAPPA TEKAL ROAD,JAYANAGAR,KOLAR 271212 16000 9 LT1 211 0.4800 0 16420 122 1 0 3 1 0 0 0 0 2720 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100000397498D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,S/O MUNISHAMMAPPA TEKAL ROAD,JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.6400 122 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435975 8693243000 KL46050 THIPPA REDDY S/O LATE VENKATA SWAMY JAYANAGAR 8TH CROSS 271212 8900 9 LT1 211 0.5600 0 14285 192 1 0 3 1 1231 8.9500 0 0 1520 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115327875 0 0 0 1 0 0 0 0 0 0 THIPPA REDDY,S/O LATE VENKATA SWAMY JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.0200 110 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435976 4851627184 KL75971 SUGUNA K W/O R VENKATARAM NEAR ELITE GYM, TEKAL ROAD 271212 12900 9 LT1 211 2 0 2304 194 1 0 3 0.9500 5736 45.3100 0 0 610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A8624415 0 0 0 2 0 0 0 0 0 0 SUGUNA K,W/O R VENKATARAM NEAR ELITE GYM, TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1449435781 6140364912 KP3699 SRINIVASA GOWDA S/O M SHIVANNA KOLAR 271212 24300 9 LT5 511 0 10 23582 283 1 0 3 1 2855 128.9500 0 0 4540 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 100007052676AB 0 0 0 2 0 0 0 0 1 0 SRINIVASA GOWDA,S/O M SHIVANNA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449435908 7411996000 KP3018 SRINIVAS P M S/O B MUNISHAMAPPA PETE CHAMANAHALLY 271212 18300 9 LT5 511 0 5 11723 42 1 0 3 1 4639 41.0200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112209660 0 0 0 1 0 0 0 0 1 0 SRINIVAS P M,S/O B MUNISHAMAPPA PETE CHAMANAHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449435779 8892443000 AEH6724 SMT GUNA PRAKASH W/O C.N. PRAKASH JAYANAGAR 271212 8600 9 LT2 221 3 0 35756 175 1 0 3 1 3940 29.0900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100000430890D 0 0 0 2 0 0 0 0 0 0 SMT GUNA PRAKASH,W/O C.N. PRAKASH JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1449435825 7846576471 KL70295 SANDESH B S S/O SRINIVASAPPA P M JAYA NAGARA 271212 24000 9 LT3A 311 15 0 10889 615 1 0 3 1 0 11.3200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 1111228154790 0 0 0 3 0 0 0 0 1 0 SANDESH B S,S/O SRINIVASAPPA P M JAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1449435826 7841200737 KL56950 V E RAMACHANDRA S/O LATE K R IRAGAPPA MAIN ROAD 271212 13000 9 LT3A 311 1 0 3940 25 1 0 3 0.4900 0 1.7700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 32726773 0 0 0 0 0 0 0 0 1 0 V E RAMACHANDRA,S/O LATE K R IRAGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449435828 4618609000 KL50853 P . M. SRINIVASAPPA S/O . LATE . MUNISHAMAPPA , P. C . HALLI , TEKAL ROAD , KOLAR 271212 24200 9 LT3A 311 0.2400 0 2745 293 1 0 3 1 0 5.0700 0 0 380 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006900554 0 0 0 3 0 0 0 0 1 0 P . M. SRINIVASAPPA,S/O . LATE . MUNISHAMAPPA , P. C . HALLI , TEKAL ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1449435829 4293243000 KL17348 B.M.NANJUNDAPPA JAYANAGAR - 271212 24100 9 LT3A 311 1 0 3145 357 1 0 3 0.7500 0 4.6100 0 0 12860 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.12860 (ignore if paid) 0 1000000 U5164534 0 0 0 2 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449435832 5624921623 KL59005 V E RAMACHANDRA S/O LATE IRAGAPPA 8TH CROSS 271212 13100 9 LT3A 311 1 0 1057 0 1 0 3 1 10066 86.1800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006887146 0 0 0 0 0 0 0 0 1 0 V E RAMACHANDRA,S/O LATE IRAGAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449435833 5723724000 KL49840 K M, MANJUNATHA S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 271212 16900 9 LT3A 311 5 0 72770 487 1 0 2 0 11618 2155.8200 0 0 26250 2712 2026-01-09 0 0 0 2025-01-09 3 0 0 0 0 14005911 ASD to be paid:Rs.26250 (ignore if paid) 0 99999 111112266313 0 0 0 0 0 0 0 0 1 0 K M, MANJUNATHA,S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -402 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435834 6926943000 KL18963 H M RAJU S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 271212 22300 9 LT3A 311 3 0 9858 222 1 0 3 1 0 77.7200 0 0 2530 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 100006893404 0 0 0 1 0 0 0 0 1 0 H M RAJU,S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435835 0967679304 KL52758 JYOTHI C K W/O N R SRINIVAS REDDY JAYANAGAR 271212 7600 9 LT3A 311 1 0 177 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006888023 0 0 0 1 0 0 0 0 1 0 JYOTHI C K,W/O N R SRINIVAS REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449435836 9355287052 B M NANJUNDAPPA S/O MUNISHMAPPA JAYANAGAR 271212 1100 9 LT3A 311 1 0 1082 3 1 0 3 0.9100 7865 71.3300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 1000000 52273915 0 0 0 0 0 0 0 0 1 0 B M NANJUNDAPPA,S/O MUNISHMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1449435837 5618812256 KL70999 V MANJUNATH S/O VENKATARAYAPPA3 SRINIVASA ARCADE 271212 5400 9 LT3A 311 2 0 3425 85 1 0 3 0.8600 0 2.4400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 53214232 0 0 0 0 0 0 0 0 1 0 V MANJUNATH,S/O VENKATARAYAPPA3 SRINIVASA ARCADE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449435773 4834443000 KL48293 H. BYYANNA S/O HANUMAPPA JAYANAGAR 271212 15800 9 LT3A 311 0.2200 0 30836 130 1 0 3 1 4309 34.7700 0 0 350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113369274 0 0 0 1 0 0 0 0 1 0 H. BYYANNA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449435776 5036943000 KL38604 M.RAMACHANDRA S/O MUNISHAMMAPPA TEKAL ROAD,JAYANAGAR,KOLAR 271212 15900 9 LT3A 311 0.1600 0 2783 40 1 0 3 1 1236 7.4400 0 0 1200 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100006888715 0 0 0 1 0 0 0 0 1 0 M.RAMACHANDRA,S/O MUNISHAMMAPPA TEKAL ROAD,JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435778 3314487653 KL61216 P M SRINIVAS S/O LATE MUNISHAMAPPA TEKAL ROAD 271212 18200 9 LT3A 311 2 0 6224 93 1 0 3 0.9900 0 28.1800 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39069846 0 0 0 2 0 0 0 0 1 0 P M SRINIVAS,S/O LATE MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1449435780 2926943000 AEH5023 N.Kamakshi w/o S.N.Srinivasa gowda KOLAR BAAPUJI SCH PC EXTN 271212 20600 9 LT3A 311 3 0 2575 5 1 0 3 1 0 0 0 0 660 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100006892087 0 0 0 1 0 0 0 0 1 0 N.Kamakshi w/o S.N.Srinivasa gowda,KOLAR BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435784 6036943000 KL36057 BHARATI AIRTEL LTD TEKAL ROAD JAYANAGAR KOLAR. - 271212 23700 9 LT3A 311 24 0 113335 592 10 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14005911 0 999999 100000409305 0 0 0 2 0 0 0 0 1 0 BHARATI AIRTEL LTD,TEKAL ROAD JAYANAGAR KOLAR. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1449435786 6956625901 KC72730 K N VENKATAGIRIYAPPA S/O K N NARASIMHAYYA TEKAL ROAD 271212 15500 9 LT3A 311 3 0 37100 1023 1 0 3 1 9299 0 0 0 33040 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.33040 (ignore if paid) 0 999999 111120570146 0 0 0 4 0 0 0 0 1 0 K N VENKATAGIRIYAPPA,S/O K N NARASIMHAYYA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1449435790 4036943000 KL32528 M.SHANKARAPPA, S/O MUNIVENKATAPPA KOLAR - 271212 1700 9 LT3A 311 2 0 36132 475 1 0 3 1 0 92.0300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115331172 0 0 0 2 0 0 0 0 1 0 M.SHANKARAPPA, S/O MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1449435794 3926943000 KL10787 S.N.RAME GOWDA KOLAR - 271212 22200 9 LT3A 311 2 0 1582 24 1 0 3 1 2583 22.1600 0 0 3150 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112229968 0 0 0 1 0 0 0 0 1 0 S.N.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435802 4523765280 KL52756 JYOTHI K W/O N R SRINIVAS REDDY JAYA NAGAR 271212 7700 9 LT3A 311 1 0 934 30 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006898331 0 0 0 1 0 0 0 0 1 0 JYOTHI K,W/O N R SRINIVAS REDDY JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435803 6770183788 KL59006 V E RAMACHANDRA S/O LATE IRAGAPPA 8TH CROSS 271212 13200 9 LT3A 311 5 0 52905 386 1 0 3 1 5517 28.1600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006890428100 0 0 0 3 0 0 0 0 1 0 V E RAMACHANDRA,S/O LATE IRAGAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1449435804 8583719000 KL51039 P . M . SRINIVASAPPA S/O . LATE . MUNISHAMAPPA , PETECHAMANAHALLI , TEKAL ROAD , KOLA 271212 18800 9 LT3A 311 0.2400 0 9024 292 1 0 3 0.7700 0 0 0 0 7100 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.7100 (ignore if paid) 0 9999 53286102 0 0 0 1 0 0 0 0 1 0 P . M . SRINIVASAPPA,S/O . LATE . MUNISHAMAPPA , PETECHAMANAHALLI , TEKAL ROAD , KOLA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449435824 5020938960 K RAMANJULA REDDY S/O RAMI REDDY NATIONAL HIGHWAY 271212 24400 9 LT3A 311 34 0 2680 2 15 0 3 1 13415 96.0400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14005911 0 999999 100005563059 0 0 0 0 0 0 0 0 1 0 K RAMANJULA REDDY,S/O RAMI REDDY NATIONAL HIGHWAY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449435841 0545043043 KL56167 M NAGARAJA S/O MUNIVENKATAPPA TEKAL ROAD 271212 20400 9 LT3A 311 1 0 18056 138 1 0 3 1 4258 35.1700 0 0 2600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 100006887327 0 0 0 1 0 0 0 0 1 0 M NAGARAJA,S/O MUNIVENKATAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435847 3889815620 KL60074 M. RAMA CHANDRA S/O MUNISHAMMAPPA TEKAL MAIN ROAD 271212 16200 9 LT3A 311 0.2400 0 2025 4 1 0 3 1 9387 81.7500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115331464 0 0 0 1 0 0 0 0 1 0 M. RAMA CHANDRA,S/O MUNISHAMMAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435855 8036943000 KL40942 K.M.MANJUNATHA PETACHAMANAHALLY - 271212 16600 9 LT3A 311 0.6400 0 6369 12 1 0 3 1 2105 18.6900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112234112 0 0 0 1 0 0 0 0 1 0 K.M.MANJUNATHA,PETACHAMANAHALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435858 9459519000 KL51038 P . M . SRINIVASAPPA S/O . LATE . MUNISHAMAPPA , PETECHAMANAHALLI , TEKAL ROAD , KOLA 271212 18900 9 LT3A 311 0.2400 0 547 0 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999 100006902958 0 0 0 0 0 0 0 0 1 0 P . M . SRINIVASAPPA,S/O . LATE . MUNISHAMAPPA , PETECHAMANAHALLI , TEKAL ROAD , KOLA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449435859 6723724000 KL49839 K M, MANJUNATHA S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 271212 16800 9 LT3A 311 5 0 8452 40 1 0 2 0 2161 314.7700 0 0 0 2712 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14005911 0 9999 111113369276 0 0 0 0 0 0 0 0 1 0 K M, MANJUNATHA,S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -402 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435865 6731162840 KL70996 V MANJUNATH S/O VENKATARAYAPPA2 SRINIVASA ARCADE 271212 5500 9 LT3A 311 2 0 1134 13 1 0 3 0.8900 1617 13.5200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 53214221 0 0 0 1 0 0 0 0 1 0 V MANJUNATH,S/O VENKATARAYAPPA2 SRINIVASA ARCADE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449435866 1170198887 KC71996 S M RATHNAMMA W/O LATE S N RAMEGOWDA TEKAL ROAD 271212 21900 9 LT3A 311 1 0 741 19 1 0 3 0 937 6.9700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 53357635 0 0 0 0 0 0 0 0 1 0 S M RATHNAMMA,W/O LATE S N RAMEGOWDA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449435869 5393243000 KL33375 S.M RATHANAMMA KOLAR - 271212 21700 9 LT3A 311 0.9600 0 25491 238 1 0 3 1 1958 10.0200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110177469 0 0 0 1 0 0 0 0 1 0 S.M RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1449435873 8825665000 KL49997 BM, NANJUNDAPPA S/O, B MUNISWAMY, JAYANAGARA ,KOLAR 271212 17800 9 LT3A 311 0.2400 0 3043 80 1 0 3 1 0 28.1900 0 0 2260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111115332168 0 0 0 1 0 0 0 0 1 0 BM, NANJUNDAPPA,S/O, B MUNISWAMY, JAYANAGARA ,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435877 8926943000 KL18190 B.M.NANJUNDAPPA JAYANAGAR - 271212 19400 9 LT3A 311 0.1600 0 12385 84 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006899682 0 0 0 1 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449435878 7495103352 KL70997 V MANJUNATH S/O VENKATARAYAPPA SRINIVASA ARCADE 271212 5200 9 LT3A 311 2 0 2546 0 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 53214223 0 0 0 1 0 0 0 0 1 0 V MANJUNATH,S/O VENKATARAYAPPA SRINIVASA ARCADE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449435885 8723724000 KL49838 K M, MANJUNATHA S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 271212 16500 9 LT3A 311 1 0 17909 139 1 0 3 1 8342 69.4200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115327873 0 0 0 3 0 0 0 0 1 0 K M, MANJUNATHA,S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449435901 0522974611 KL52757 JYOTHI C K W/O N R SRINIVAS REDDY JAYANAGAR 271212 7500 9 LT3A 311 1 0 164 0 1 0 3 1 216 1.1500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 10000 52857650 0 0 0 1 0 0 0 0 1 0 JYOTHI C K,W/O N R SRINIVAS REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449435905 5085388678 KL61895 A R SATISH S/O RAMALINGA GUPTHA NEAR BYPASS 271212 1800 9 LT3A 311 5 0 16099 595 1 0 3 0.8800 0 17.9000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 52116581 0 0 0 3 0 0 0 0 1 0 A R SATISH,S/O RAMALINGA GUPTHA NEAR BYPASS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1449435906 5095798420 KC72440 DAKSHAYANI M R W/O LATE MUNIRAJA M1 TEKAL ROAD 271212 23500 9 LT3A 311 2 0 3530 265 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 111120732246 0 0 0 2 0 0 0 0 1 0 DAKSHAYANI M R,W/O LATE MUNIRAJA M1 TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1449435913 6293243000 KL18109 B.M.NANJUNDAPPA JAYANAGAR - 271212 19000 9 LT3A 311 0.4800 0 2185 2 1 0 28 1 930 8.0400 0 0 2750 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111115329684 0 0 0 0 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435919 9825665000 KL49998 BM, NANJUNDAPPA S/O, B MUNISWAMY, JAYANAGARA ,KOLAR 271212 18400 9 LT3A 311 1 0 13630 0 1 0 2 0 4700 792.3200 0 0 12000 2712 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14005911 ASD to be paid:Rs.12000 (ignore if paid) 0 99999 111115265491 0 0 0 0 0 0 0 0 1 0 BM, NANJUNDAPPA,S/O, B MUNISWAMY, JAYANAGARA ,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -65 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435923 2133699467 KL69093 V E RAMACHANDRA S/O LATE IRAGAPPA TEKAL ROAD 271212 13300 9 LT3A 311 4 0 15523 307 1 0 3 1 4330 22.4500 0 0 4870 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 111114691578 0 0 0 7 0 0 0 0 1 0 V E RAMACHANDRA,S/O LATE IRAGAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8600 2 1449435925 4867286040 KL49837 K M, MANJUNATHA S/O,K M,MUDDURAJ, PETE CHAMANAHALLI KOLAR 271212 16400 9 LT3A 311 0 5 21579 138 1 0 3 1 2068 10.4500 0 0 12850 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.12850 (ignore if paid) 0 99999 111115327861 0 0 0 3 0 0 0 0 1 0 K M, MANJUNATHA,S/O,K M,MUDDURAJ, PETE CHAMANAHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1449435928 3136943000 KL45090 S.N. SRINIVASA GOWDA S/O NANJAPPA 8TH CROSS 271212 23300 9 LT3A 311 0.2000 0 304 0 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112209618 0 0 0 0 0 0 0 0 1 0 S.N. SRINIVASA GOWDA,S/O NANJAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449435933 0926943000 AEH2412 K.V.SHANKARAPPA KOLAR 271212 10900 9 LT3A 311 3 0 21480 194 1 0 3 1 0 0 0 0 1100 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115324070 0 0 0 1 0 0 0 0 1 0 K.V.SHANKARAPPA,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449435935 9918439041 KL54313 K N RAVINDRA KUMAR S/O L NARAYANAPPA NEAR BAPUJII SCHOOL 271212 1000 9 LT3A 311 0.2000 0 3877 6 1 0 3 1 8889 79.8700 0 0 1320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100006900448 0 0 0 0 0 0 0 0 1 0 K N RAVINDRA KUMAR,S/O L NARAYANAPPA NEAR BAPUJII SCHOOL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449435938 6583243000 AEH2204 SUGUNA KOLAR - 271212 12800 9 LT3A 311 1 0 31573 0 1 0 3 1 215 0 0 0 1100 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115265426 0 0 0 1 0 0 0 0 1 0 SUGUNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449435944 3036843143 KL61893 A R SATISH S/O RAMALINGA GUPTHA NEAR BYPASS 271212 1900 9 LT3A 311 1 0 22297 4 1 0 3 0.6200 0 1.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 32711157 0 0 0 1 0 0 0 0 1 0 A R SATISH,S/O RAMALINGA GUPTHA NEAR BYPASS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449435945 3036943000 KL29157 SRINIVASA GOWDA KOLAR - 271212 22600 9 LT3A 311 5 0 23762 233 1 0 3 1 0 0 0 0 2850 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115265415 0 0 0 1 0 0 0 0 1 0 SRINIVASA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435948 8293243000 KL18110 B.M.NANJUNDAPPA JAYANAGAR - 271212 19100 9 LT3A 311 0.4800 0 4829 17 1 0 3 1 5328 48.1500 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115327872 0 0 0 1 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435950 6783243000 AEH3491 H M RAJU S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 271212 22400 9 LT3A 311 3 0 5001 4 1 0 3 1 2061 17.1200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110126253 0 0 0 1 0 0 0 0 1 0 H M RAJU,S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435951 9600333975 KL55427 NARAYANAPPA S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 271212 19700 9 LT3A 311 1 0 10386 87 1 0 3 1 0 1 0 0 2490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 100006898702 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435954 0415851858 KC72439 DAKSHAYANI M R W/O LATE MUNIRAJA M TEKAL ROAD 271212 23400 9 LT3A 311 2 0 54 6 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 111120732245 0 0 0 0 0 0 0 0 1 0 DAKSHAYANI M R,W/O LATE MUNIRAJA M TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449435956 7293243000 KL23260 B.M.NANJUNDAPPA JAYANAGAR - 271212 18500 9 LT3A 311 0.4800 0 6248 174 1 0 3 1 0 0 0 0 2650 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 111115330466N 0 0 0 2 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449435960 5246555398 KL70998 V MANJUNATH S/O VENKATARAYAPPA4 SRINIVASA ARCADE 271212 5300 9 LT3A 311 1 0 8730 146 1 0 3 0.8200 0 0 0 0 7790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.7790 (ignore if paid) 0 999999 53214227 0 0 0 1 0 0 0 0 1 0 V MANJUNATH,S/O VENKATARAYAPPA4 SRINIVASA ARCADE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449435962 1926943000 AEH1457 RUDRAPPA JAYANAGAR - 271212 4300 9 LT3A 311 3 0 56387 405 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006894037 0 0 0 2 0 0 0 0 1 0 RUDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1449435963 3834443000 KL48292 H. BYYANNA S/O HANUMAPPA JAYANAGAR 271212 15700 9 LT3A 311 0.2200 0 8330 95 1 0 3 1 0 0 0 0 3960 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111115324596 0 0 0 1 0 0 0 0 1 0 H. BYYANNA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435964 8395645134 KL68328 B M CHANDRAPPA S/O MUNIVENKATAPPA PETECHAMANAHALLI 271212 4100 9 LT3A 311 2 0 6902 26 1 0 3 1 4215 37.2600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 1000000 111113017850 0 0 0 0 0 0 0 0 1 0 B M CHANDRAPPA,S/O MUNIVENKATAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449435966 2334567730 KL55560 M RAMACHANDRAPPA S/O MUNISHAMAPPA TEKAL ROAD 271212 16300 9 LT3A 311 3 0 21703 226 1 0 3 1 0 7.2500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006888988 0 0 0 1 0 0 0 0 1 0 M RAMACHANDRAPPA,S/O MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449435968 2834443000 KL48291 H. BYYANNA S/O HANUMAPPA JAYANAGAR 271212 15600 9 LT3A 311 0.2200 0 5473 32 1 0 3 1 0 0 0 0 2180 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112209690 0 0 0 1 0 0 0 0 1 0 H. BYYANNA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435971 2036943000 KL19669 M.NAGARAJA KOLAR BAAPUJI SCH PC EXTN 271212 1400 9 LT3A 311 0.1600 0 5725 1 1 0 3 0 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14005911 0 9999 100000404645 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,KOLAR BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435827 3683243000 AEH4810 P.M.SRINIVAS JAYANAGAR - 271212 17700 9 LT1 211 3 0 1042 4 1 0 3 0.9900 -108 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 1000000 51148808 0 0 0 0 0 0 0 0 0 0 P.M.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449435830 6129463195 KL63010 BISAPPA GOWDA S/O HANUMAPPA JAYANAGAR 271212 10500 9 LT1 211 3 0 6827 40 1 0 3 0.9200 4518 41.5100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 51812687 0 0 0 5 0 0 0 0 0 0 BISAPPA GOWDA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1449435831 1783243000 AEH3200 D.N.ANJANAPPA JAYANAGAR - 271212 7400 9 LT1 211 3 0 29453 45 1 0 3 1 8407 72.8200 0 0 3370 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111110293973 0 0 0 1 0 0 0 0 0 0 D.N.ANJANAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 219.9400 0 2025-05-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449435838 9640625715 KL69025 M SHWETHA W/O CHANDRAREDDY M K TEKAL ROAD 271212 14000 9 LT1 211 9 0 1424 271 1 0 3 0.8100 0 0 0 0 2130 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 24217685 0 0 0 3 0 0 0 0 0 0 M SHWETHA,W/O CHANDRAREDDY M K TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 206.1500 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8460 2 1449435839 5718136401 KL62394 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17400 9 LT1 211 0.5000 0 5453 143 1 0 3 0.9600 3625 29.4000 0 0 3630 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 51040288 0 0 0 2 0 0 0 0 0 0 P M SRINIVASAPPA,S/O LATE B MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.5200 49 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449435774 9783243000 AEH3488 SUGUNA KOLAR - 271212 12600 9 LT1 211 3 0 19652 180 1 0 3 1 0 0 0 0 300 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327932 0 0 0 1 0 0 0 0 0 0 SUGUNA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435775 9793243000 KL46411 M. KRISHNAPPA S/O MUNISHAMAPPA P.C HALLI 271212 2800 9 LT1 211 0.9600 0 18282 74 1 0 3 1 378 3.6500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112233417 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,S/O MUNISHAMAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435777 8883243000 AEH5232 K L MANJULA W/O SIDDALINGAIAH KN , SHREE NILAYA , PC EXTN KOLAR - 271212 10800 9 LT1 211 3 0 14946 135 1 0 3 1 0 0 0 0 370 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2018-10-10 111115266020 0 0 0 1 0 0 0 0 0 0 K L MANJULA,W/O SIDDALINGAIAH KN , SHREE NILAYA , PC EXTN KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-10-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435782 1493243000 KL36465 M. KRISHNAPPA S/O MUNISHAMAPPA P.C. HALLI 271212 2600 9 LT1 211 1 0 9993 66 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110080695 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,S/O MUNISHAMAPPA P.C. HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2025-01-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435783 0193243000 AEH5521 A.PADMANABAIAH P.C.HALLY - 271212 3300 9 LT1 211 3 0 20040 152 1 0 3 1 0 1.8900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112234081 0 0 0 1 0 0 0 0 0 0 A.PADMANABAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.9000 127 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435785 9683243000 AEH3108 N.RAJANNA JAYANAGAR - 271212 8300 9 LT1 211 3 0 15120 176 1 0 3 1 0 0 0 0 1900 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115331175 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.6800 105 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435787 1093243000 AEH5454 BASAPPA GOWDA KOLAR - 271212 10600 9 LT1 211 3 0 29456 178 1 0 3 1 -5 2.9600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112233425 0 0 0 2 0 0 0 0 0 0 BASAPPA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 202.7200 0 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449435788 9393243000 KL34855 V.NANJAPPA JAY NAGAR KOLAR 271212 6800 9 LT1 211 0.0100 0 15012 62 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115266791 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,JAY NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435789 8783243000 AEH3731 H.G.MANJU NATH JAYANAGAR - 271212 5100 9 LT1 211 1 0 3157 64 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 2021-03-17 A5505852 0 0 0 1 0 0 0 0 0 0 H.G.MANJU NATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.4400 110 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449435791 8583243000 AEH1910 N.NARAYANA KOLAR - 271212 12500 9 LT1 211 3 0 18809 70 1 0 3 1 0 0 0 0 1410 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 2020-12-30 100000408575D 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.3700 115 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435792 8683243000 AEH4351 K.JANARDHAN JAYANAGAR - 271212 2000 9 LT1 211 3 0 6141 33 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 9999 100000430744D 0 0 0 1 0 0 0 0 0 0 K.JANARDHAN,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435793 0583243000 AEH2212 C.NARAYANAPPA KOLAR - 271212 11500 9 LT1 211 3 0 19373 153 1 0 3 1 112 1 0 0 770 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113729638 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.1500 127 2023-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435795 0693243000 KL42023 N.KAMAKSHI JAYANAGAR - 271212 21200 9 LT1 211 0.5000 0 2166 4 1 0 3 1 54 0 0 0 1210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110452483 0 0 0 1 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449435796 0683243000 AEH4392 M.NAGARAJA KOLAR BAAPUJI SCH PC EXTN 271212 19800 9 LT1 211 1 0 10559 27 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110182882 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,KOLAR BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.7400 130 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449435797 8055993354 KL53567 P M SRINIVASAPPA S/O B MUNISHAMAPPA 1ST MAIN TEKAL ROAD 271212 18000 9 LT1 211 0.5000 0 3062 45 1 0 3 1 0 14.5600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110451363 0 0 0 1 0 0 0 0 0 0 P M SRINIVASAPPA,S/O B MUNISHAMAPPA 1ST MAIN TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435798 9483243000 AEH3401 K.V.Narayana swamy s/o late P.Venkatappa N.LINGACHARI KOLAR 271212 12200 9 LT1 211 3 0 11194 58 1 0 3 1 -236 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112235494 0 0 0 1 0 0 0 0 0 0 K.V.Narayana swamy s/o late P.Venkatappa,N.LINGACHARI KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435799 1393243000 KL22881 RUDRAPPA JAYANAGAR - 271212 4200 9 LT1 211 0.4800 0 14 0 1 0 3 1 -104 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111113369257 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449435800 9983243000 AEH5415 RAMAKRISHNA S/O NARAYANAPPA, #585, 8TH CROSS, B BLOCK, JAYANAGAR, KOLAR. 271212 12000 9 LT1 211 3 0 22982 120 1 0 3 1 0 0 0 0 440 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115330460 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA, #585, 8TH CROSS, B BLOCK, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.6200 114 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435801 1693243000 KL42024 N.KAMAKSHI JAYANAGAR - 271212 21300 9 LT1 211 0.5000 0 6575 110 1 0 3 1 197 1 0 0 2430 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 100000430492D 0 0 0 1 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.8700 81 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435805 1293243000 KL23264 B.M.NANJUNDAPPA JAYANAGAR - 271212 23900 9 LT1 211 0.4800 0 10196 64 1 0 3 1 8182 72.3700 0 0 480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115324583 0 0 0 1 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.2700 16 2025-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449435806 1593243000 KL40159 V.USHA W/O MANJUNATHA JAYANAGAR 271212 9100 9 LT1 211 1 0 23380 187 1 0 3 1 0 0 0 0 1540 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112209635 0 0 0 1 0 0 0 0 0 0 V.USHA,W/O MANJUNATHA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 179.3200 197 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435807 6762985233 KL53566 P M SRINIVASAPPA S/O B MUNISHAMAPPA 1ST MAIN TEKAL ROAD 271212 18100 9 LT1 211 1 0 16223 110 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110210280 0 0 0 2 0 0 0 0 0 0 P M SRINIVASAPPA,S/O B MUNISHAMAPPA 1ST MAIN TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.2000 116 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449435808 8393243000 KL34854 V.NANJAPPA JAY NAGAR KOLAR 271212 6600 9 LT1 211 0.4500 0 4474 20 1 0 3 1 -126 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115324591 0 0 0 1 0 0 0 0 0 0 V.NANJAPPA,JAY NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435809 2707281453 KL53987 G V MANJUNATHA S/O G V VENKATASWAMY 8TH CROSS 271212 14400 9 LT1 211 5 0 12228 121 1 0 3 1 0 0 0 0 2400 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2015-06-07 111116087645 0 0 0 2 0 0 0 0 0 0 G V MANJUNATHA,S/O G V VENKATASWAMY 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.7700 143 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1449435810 6242086097 KL62395 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17500 9 LT1 211 0.5000 0 3977 67 1 0 3 1 302 4.1600 0 0 460 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.460 (ignore if paid) 0 999999 51040289 0 0 0 0 0 0 0 0 0 0 P M SRINIVASAPPA,S/O LATE B MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.8800 94 2025-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449435811 1583243000 AEH2799 THIMMA RAYAPPA JAYANAGAR - 271212 17000 9 LT1 211 3 0 25823 139 1 0 3 1 96 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110380880 0 0 0 1 0 0 0 0 0 0 THIMMA RAYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 140.8900 155 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1449435812 1598624207 KL74957 K NAGARAJ S/O LATE KRISHNAPPA JAYANAGARA 271212 7200 9 LT1 211 1 0 621 35 1 0 3 0.6700 1534 13.8100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 A8015935 0 0 0 2 0 0 0 0 0 0 K NAGARAJ,S/O LATE KRISHNAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449435813 0893243000 KL46412 M. KRISHNAPPA S/O MUNISHAMAPPA P.C HALLI 271212 2700 9 LT1 211 0.5000 0 10189 54 1 0 3 1 -3 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115324094 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,S/O MUNISHAMAPPA P.C HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435814 0293243000 KL12427 GOWRAMMA W/ONARAYANAPPA JAYANAGAR 271212 6200 9 LT1 211 0.4800 0 8164 14 1 0 3 1 7 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112235534 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/ONARAYANAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.7200 29 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449435815 0783243000 AEH4503 SUNDARAVALLI KOLAR - 271212 11700 9 LT1 211 3 0 24636 152 1 0 3 1 0 0 0 0 4770 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 2009-12-01 111115268200 0 0 0 1 0 0 0 0 0 0 SUNDARAVALLI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 148.9100 164 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449435816 0793243000 KL47893 DR. GUNA PRAKASH W/O DR. C.N PRAKASH 8TH CROSS JAYANAGAR 271212 8700 9 LT1 211 2 0 9596 0 1 0 28 1 1772 22.9200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112246511 0 0 0 0 0 0 0 0 0 0 DR. GUNA PRAKASH,W/O DR. C.N PRAKASH 8TH CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-11-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435817 9883243000 AEH5930 A.N.S.GOWDA KOLAR - 271212 11600 9 LT1 211 3 0 6588 30 1 0 3 1 286 2.6200 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2009-12-01 111115331405 0 0 0 1 0 0 0 0 0 0 A.N.S.GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.2400 64 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435818 4631209000 KL50678 R . K . CHAITHRA POWRNIMA W/O . SURESH KUMAR , P .C . HALLI TEKAL ROAD , KOLAR 271212 13400 9 LT1 211 3 0 1490 99 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 1000000 1B3827203965 0 0 0 1 0 0 0 0 0 0 R . K . CHAITHRA POWRNIMA,W/O . SURESH KUMAR , P .C . HALLI TEKAL ROAD , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435819 0883243000 AEH3743 A.N.VENKATA CHALAPATHI JAYANAGAR - 271212 4800 9 LT1 211 3 0 21993 155 1 0 3 1 10961 98.6400 0 0 1600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110356390 0 0 0 4 0 0 0 0 0 0 A.N.VENKATA CHALAPATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 143.7300 158 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1449435820 1193243000 AEH5546 SRINIVAS GOWDA P.C.HALLY - 271212 2400 9 LT1 211 3 0 11999 78 1 0 3 1 -117 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111112215752 0 0 0 1 0 0 0 0 0 0 SRINIVAS GOWDA,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435821 9583243000 AEH1808 S.N.RAME GOWDA KOLAR - 271212 21800 9 LT1 211 3 0 12669 1 1 0 28 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110374952 0 0 0 0 0 0 0 0 0 0 S.N.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435822 4793243000 KL42019 N.KAMAKSHI JAYANAGAR - 271212 20800 9 LT1 211 0.5000 0 12714 93 1 0 3 1 54 0 0 0 1640 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110349358 0 0 0 1 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.6300 121 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449435823 3293243000 KL18416 SRINIVASAPPA JAYANAGAR - 271212 18600 9 LT1 211 0.4800 0 4106 141 1 0 3 1 0 3.2000 0 0 330 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115327824 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435840 0983243000 AEH3614 NARAYANA SWAMY JAYANAGAR - 271212 13600 9 LT1 211 3 0 22046 65 1 0 3 1 -134 0 0 0 6100 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 111110212931 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.6600 133 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449435842 3793243000 KL41892 K.N.RAMESH JAYANAGAR - 271212 14900 9 LT1 211 1 0 23147 143 1 0 3 1 0 0 0 0 2100 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2011-11-18 111110197350 0 0 0 2 0 0 0 0 0 0 K.N.RAMESH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 161.7400 178 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1449435843 2793243000 AEH7105 M.NAGARAJA S/O MUNIVANKATAPPA P.C.EXTENTION 271212 19900 9 LT1 211 1 0 15780 108 1 0 3 1 273 1.4500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110407861 0 0 0 2 0 0 0 0 0 0 M.NAGARAJA,S/O MUNIVANKATAPPA P.C.EXTENTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 114.7300 126 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1449435844 2783243000 AEH3203 SRIRAMA REDDY KOLAR BAAPUJI SCH PC EXTN 271212 9200 9 LT1 211 3 0 7607 0 1 0 28 1 -210 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110176573 0 0 0 0 0 0 0 0 0 0 SRIRAMA REDDY,KOLAR BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435845 3908633000 AEH7104 M.NAGARAJA S/O MUNIVANKATAPPA P.C.EXTENTION 271212 20300 9 LT1 211 1 0 3283 23 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110350122 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,S/O MUNIVANKATAPPA P.C.EXTENTION 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1449435846 2093243000 AEH5545 H.M.RAJU P.C.HALLY - 271212 2900 9 LT1 211 3 0 6175 30 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115331399 0 0 0 1 0 0 0 0 0 0 H.M.RAJU,P.C.HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.9400 18 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449435848 1883243000 AEH3328 S.N.RAME GOWDA KOLAR - 271212 22100 9 LT1 211 3 0 8050 65 1 0 3 1 1507 12.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 9999 111110121186 0 0 0 2 0 0 0 0 0 0 S.N.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449435849 3783243000 AEH3204 RAMA REDDY KOLAR - 271212 9300 9 LT1 211 3 0 4088 0 1 0 28 1 24743 200.2700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115331160 0 0 0 0 0 0 0 0 0 0 RAMA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449435850 1893243000 KL47726 S.V GEETHA W/O V. KRISHNAPPA TEKAL ROAD P.C HALLI 271212 5700 9 LT1 211 2 0 5093 142 1 0 3 0.9400 425 2.0800 0 0 480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 10000 52978670 0 0 0 1 0 0 0 0 0 0 S.V GEETHA,W/O V. KRISHNAPPA TEKAL ROAD P.C HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.2900 82 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2