1442081949 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 15850 98 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.3700 114 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082004 5493243000 KL35935 SHAKUNTHALAMMA W/O T.A.LAKSHMI KANTH JAYANAGAR 271212 22800 9 LT1 211 0.9800 0 16719 155 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 135.7100 149 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081974 5483243000 AEH2947 RAMA NAYAK KOLAR - 271212 11000 9 LT1 211 3 0 21393 192 1 0 3 1 309 2.2400 0 0 1720 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 2009-12-01 100000433449D 0 0 0 2 0 0 0 0 0 0 RAMA NAYAK,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 157.7700 174 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1442081976 5480533000 AEH5051 N.SRINIVAS JAYANAGAR - 271212 15300 9 LT1 211 3 0 3489 176 1 0 3 1 -179 0 0 0 1690 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 11111221568N0 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2025-03-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081993 5383647201 Y.N SRIKANTAN S/O LATE Y.V NARAYANA SHASTHRI JAYANAGAR 8TH CROSS 271212 11200 9 LT1 211 3 0 4658 289 1 0 3 1 0 0 0 0 900 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 999999 2013-09-13 1111116247260 0 0 0 2 0 0 0 0 0 0 Y.N SRIKANTAN,S/O LATE Y.V NARAYANA SHASTHRI JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 269.4000 0 2024-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1442081965 5293243000 KL21399 KRISHNAPPA KOLAR - 271212 9600 9 LT1 211 0.4800 0 9706 49 1 0 3 1 56 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442081946 5273955567 KL62393 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17200 9 LT1 211 0.5000 0 5310 146 1 0 3 0.8900 784 0 0 0 2370 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.3200 61 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442081967 5193243000 AEH6273 KALAVATHISOLANKI KOLAR - 271212 12700 9 LT1 211 3 0 24101 126 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.2300 160 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081847 5093243000 AEH5883 H.N.CHANDRA SHEKAR JAYANAGAR - 271212 14200 9 LT1 211 3 0 9391 83 1 0 3 1 -418 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081926 4983243000 AEH6940 N.SRINIVAS S\O LATE NARAYANAPPA JAYANAGARA 271212 15200 9 LT1 211 3 0 24675 181 1 0 3 1 -44 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110105019 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS,S\O LATE NARAYANAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 169.8800 187 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442082014 4886616888 KL63008 BISAPPA GOWDA S/O HANUMAPPA JAYANAGAR 271212 10400 9 LT1 211 3 0 2614 53 1 0 3 0.6300 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 2019-01-25 39043123 0 0 0 1 0 0 0 0 0 0 BISAPPA GOWDA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.4300 61 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442081784 4851627184 KL75971 SUGUNA K W/O R VENKATARAM NEAR ELITE GYM, TEKAL ROAD 271212 12900 9 LT1 211 2 0 2151 216 1 0 3 0.9700 4347 29.0900 0 0 610 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1442081874 4793243000 KL42019 N.KAMAKSHI JAYANAGAR - 271212 20800 9 LT1 211 0.5000 0 12617 92 1 0 3 1 0 0 0 0 1640 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.6300 121 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442081899 4693243000 AEH7227 LALITHAMMA W/O NAGARAJ JAYANGAR 271212 9700 9 LT1 211 1 0 13179 93 1 0 3 1 84 0 0 0 1260 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081963 4683243000 AEH4693 B.S.KRISHNA MURTHY JAYANAGAR - 271212 14500 9 LT1 211 3 0 13580 96 1 0 3 1 0 1 0 0 430 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.9600 82 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081855 4631209000 KL50678 R . K . CHAITHRA POWRNIMA W/O . SURESH KUMAR , P .C . HALLI TEKAL ROAD , KOLAR 271212 13400 9 LT1 211 3 0 1390 98 1 0 3 1 113 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081916 4593243000 KL39739 GOWRAMMA W/O NARAYANAPPA JAYANAGAR,8TH CROSS 271212 6400 9 LT1 211 0.4800 0 1850 35 1 0 3 1 63 1 0 0 430 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-09-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081915 4583243000 AEH2271 K.CHIKKA NARASAIAH KOLAR - 271212 6000 9 LT1 211 3 0 18249 128 1 0 3 1 0 0 0 0 260 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.4800 93 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081866 4493243000 KL35934 SHAKUNTHALAMMA W/O T.A. LAKSHMIKANTH JAYANAGAR 271212 23000 9 LT1 211 0.9800 0 10190 125 1 0 3 1 0 0 0 0 1360 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.9300 46 2023-10-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442081868 4480533000 AEH4411 MARI DEVANNA S/O NARAYANAPPA P.C.HALLY , JAYANAGARA 271212 13900 9 LT1 211 3 0 880 60 1 0 3 1 4983 42.0800 0 0 1510 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1510 (ignore if paid) 0 999 11111526679210 0 0 0 1 0 0 0 0 0 0 MARI DEVANNA,S/O NARAYANAPPA P.C.HALLY , JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081970 4393243000 KL35218 K GOPALREDDY S/O VENKATSWAMY JAYANAGAR,B BLOCK KOLAR - 271212 8100 9 LT1 211 0.4800 0 24554 169 1 0 3 1 735 5.9900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442081969 4359209000 KL50474 S. GOPALA KRISHNAN S. GOPI KRISHNAN, S/O SRI RANGA CHAR, JAYANAGAR 271212 6900 9 LT1 211 3 0 26866 178 1 0 3 1 0 0 0 0 1590 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 179.9900 198 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442081873 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 21413 163 1 0 3 1 346 1.6400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.8100 126 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081885 4093243000 KL10948 KRISHNAPPA KOLAR - 271212 9400 9 LT1 211 0.4800 0 5244 43 1 0 3 1 88 1 0 0 1330 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110081626 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081838 3983243000 AEH6025 B N SHIVA S/O LATE BYRAPPA JAYANAGARA - 271212 5800 9 LT1 211 3 0 8331 123 1 0 3 1 3420 27.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.2700 17 2024-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081829 3908633000 AEH7104 M.NAGARAJA S/O MUNIVANKATAPPA P.C.EXTENTION 271212 20300 9 LT1 211 1 0 3282 33 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442081832 3893243000 KL46989 M.S SONNE GOWDA S/O LATE SEETHAPPA B BLOCK JAYANAGAR 271212 8500 9 LT1 211 3 0 12036 45 1 0 3 1 0 4.4100 0 0 380 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112229905 0 0 0 1 0 0 0 0 0 0 M.S SONNE GOWDA,S/O LATE SEETHAPPA B BLOCK JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5900 12 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442081830 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 25975 146 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081901 3793243000 KL41892 K.N.RAMESH JAYANAGAR - 271212 14900 9 LT1 211 1 0 23006 143 1 0 3 1 0 0 0 0 2100 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 2011-11-18 111110197350 0 0 0 1 0 0 0 0 0 0 K.N.RAMESH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 161.7400 178 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081932 3783243000 AEH3204 RAMA REDDY KOLAR - 271212 9300 9 LT1 211 3 0 4088 0 1 0 28 1 24119 189.3300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081808 3738830322 KL63009 BISAPPA GOWDA S/O HANUMAPPA JAYANAGAR 271212 10300 9 LT1 211 3 0 8352 170 1 0 3 0.8100 4646 62.5900 0 0 3450 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 148.7400 164 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442081904 3693243000 AEH7226 LALITHAMMA W/O NAGARAJ JAYANGAR 271212 9800 9 LT1 211 1 0 9567 99 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 2013-04-17 111110125962 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O NAGARAJ JAYANGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081903 3683243000 AEH4810 P.M.SRINIVAS JAYANAGAR - 271212 17700 9 LT1 211 3 0 1042 5 1 0 3 1 -108 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442081957 3653102184 KL62392 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17600 9 LT1 211 0.5000 0 1459 5 1 0 3 1 3527 31.6900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110184986 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442081878 3593243000 KL39738 GOWRAMMA W/O NARAYANAPPA JAYANAGAR,8TH CROSS 271212 6300 9 LT1 211 1 0 14135 71 1 0 3 1 -39 0 0 0 890 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-05-03 111115265406 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.8000 120 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442081876 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.0100 51 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081864 3493243000 KL33325 BALAJI BABU PRAKASH KOLAR - 271212 11300 9 LT1 211 1 0 7899 50 1 0 3 1 184 1 0 0 950 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081992 3462504012 KL72937 MANJULA N W/O PAPAIAH M S1 JAYANAGARA 271212 10200 9 LT1 211 2 0 2796 113 1 0 3 0.9000 -2959 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1442081894 3393243000 KL25613 NARAYANAMMA JAYANAGAR - 271212 15000 9 LT1 211 0.3000 0 15169 153 1 0 3 1 0 0 0 0 5140 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 139.8000 154 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081825 3293243000 KL18416 SRINIVASAPPA JAYANAGAR - 271212 18600 9 LT1 211 0.4800 0 3983 142 1 0 3 1 0 0 0 0 330 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081822 3193243000 AEH6209 B M CHANDRAPPA S/O MUNIVENKATAPPA ,KOLAR - 271212 3800 9 LT1 211 3 0 31399 66 1 0 3 1 -150 0 0 0 4090 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 150.6600 166 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081788 3125124202 KL74958 K NAGARAJ S/O LATE KRISHNAPPA1 JAYANAGARA 271212 7300 9 LT1 211 2 0 1906 77 1 0 3 0.7400 733 6.1800 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442081841 3106099351 KL52690 V . NANJAPPA S/O . VENKATESHAPPA JAYANAGAR , B BLOCK 271212 6700 9 LT1 211 1 0 1974 3 1 0 3 1 -9 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111116052655 0 0 0 0 0 0 0 0 0 0 V . NANJAPPA,S/O . VENKATESHAPPA JAYANAGAR , B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.6200 24 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442081863 3093243000 KL10947 KRISHNAPPA KOLAR - 271212 9500 9 LT1 211 0.4800 0 4309 12 1 0 3 1 -46 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 9999 111110293824 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.3600 19 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081905 2983243000 AEH6024 B N SHIVA S/O LATE BYRAPPA JAYANAGARA - 271212 5900 9 LT1 211 3 0 42543 112 1 0 3 1 2213 14.3000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 216.7600 0 2024-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081959 2950224531 KL55078 RAMA NAYAK S/O KITTAPPA B BLOCK 271212 11100 9 LT1 211 1 0 20970 222 1 0 3 1 0 5.4700 0 0 8120 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 174.6500 192 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442081827 2893243000 KL47727 S.V GEETHA W/O V. KRISHNAPPA TEKAL ROAD P.C HALLI 271212 5600 9 LT1 211 2 0 11132 57 1 0 3 1 42 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.8000 54 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081835 2883243000 AEH3327 S.N.RAME GOWDA KOLAR - 271212 22000 9 LT1 211 3 0 17436 162 1 0 3 1 10551 90.4600 0 0 2070 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081883 2793243000 AEH7105 M.NAGARAJA S/O MUNIVANKATAPPA P.C.EXTENTION 271212 19900 9 LT1 211 1 0 15661 106 1 0 3 1 0 1.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110407861 0 0 0 3 0 0 0 0 0 0 M.NAGARAJA,S/O MUNIVANKATAPPA P.C.EXTENTION 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.7300 126 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1442081882 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.0300 53 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081909 2707281453 KL53987 G V MANJUNATHA S/O G V VENKATASWAMY 8TH CROSS 271212 14400 9 LT1 211 5 0 12079 110 1 0 3 1 28 0 0 0 2400 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 2015-06-07 111116087645 0 0 0 1 0 0 0 0 0 0 G V MANJUNATHA,S/O G V VENKATASWAMY 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.7700 143 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442081902 2693243000 KL42025 N.KAMAKSHI JAYANAGAR - 271212 21400 9 LT1 211 0.5000 0 7799 89 1 0 3 1 0 5.3000 0 0 1390 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081875 2683243000 AEH4978 N.NARAYANA KOLAR - 271212 12400 9 LT1 211 3 0 13523 52 1 0 3 1 -188 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.9400 110 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081870 2593243000 KL39814 SRINIVASAGOWDA S\O NARAYANAGOWDA JAYANAGARA 8TH CROSS 271212 2500 9 LT1 211 1 0 11552 30 1 0 3 1 -53 0 0 0 630 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081869 2583243000 AEH3482 B.S.RUKMANI DEVI W\O LATE M.GANGARAJAPPA BAAPUJI SCH PC EXTN 271212 0 9 LT1 211 3 0 1066 14 1 0 3 0 9 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.4000 33 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081880 2493243000 KL28796 B M CHANDRAPPA S/O MUNIVENKATAPPA , KOLAR - 271212 3900 9 LT1 211 0.4800 0 32702 115 1 0 3 1 74 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.3900 124 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081871 2393243000 KL25612 NARAYANAMMA JAYANAGAR - 271212 15100 9 LT1 211 0.3000 0 11352 99 1 0 3 1 0 0 0 0 1480 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2021-09-23 111110215672 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442081824 2193243000 AEH6203 BALAJI BABU PRAKASH KOLAR - 271212 11400 9 LT1 211 3 0 5980 31 1 0 3 1 126 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.0400 24 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081999 2136943000 AEH7106 M.NAGARAJA S/O MUNIVANKATAPPA P.C.EXTENTION 271212 20000 9 LT1 211 1 0 8864 169 1 0 3 0.8100 0 0 0 0 5170 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 52978667 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 189.3500 200 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442081897 2093243000 AEH5545 H.M.RAJU P.C.HALLY - 271212 2900 9 LT1 211 3 0 6140 27 1 0 3 1 92 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.9400 18 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081823 1983243000 AEH3615 NARAYANA SWAMY JAYANAGAR - 271212 13700 9 LT1 211 3 0 29037 180 1 0 3 1 -107 0 0 0 480 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000405183D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 177.0700 195 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081857 1893243000 KL47726 S.V GEETHA W/O V. KRISHNAPPA TEKAL ROAD P.C HALLI 271212 5700 9 LT1 211 2 0 4952 139 1 0 3 0.9400 0 12.5500 0 0 480 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.2900 82 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442081867 1883243000 AEH3328 S.N.RAME GOWDA KOLAR - 271212 22100 9 LT1 211 3 0 7974 61 1 0 3 1 1182 10.1600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 9999 111110121186 0 0 0 1 0 0 0 0 0 0 S.N.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.7200 31 2023-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081913 1793243000 AEH7107 M.NAGARAJA S/O MUNIVANKATAPPA P.C.EXTENTION 271212 20100 9 LT1 211 1 0 4029 19 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110201014 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081890 1783243000 AEH3200 D.N.ANJANAPPA JAYANAGAR - 271212 7400 9 LT1 211 3 0 29432 67 1 0 3 1 7761 64.1200 0 0 3370 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 219.9400 0 2025-05-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081861 1693243000 KL42024 N.KAMAKSHI JAYANAGAR - 271212 21300 9 LT1 211 0.5000 0 6466 113 1 0 3 1 0 1.6300 0 0 2430 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.8700 81 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081859 1683243000 AEH4779 PADMAVATHI KOLAR - 271212 7000 9 LT1 211 1 0 12384 42 1 0 3 1 1 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081846 1598624207 KL74957 K NAGARAJ S/O LATE KRISHNAPPA JAYANAGARA 271212 7200 9 LT1 211 1 0 571 31 1 0 3 0.5700 1305 11.7200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 A8015935 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,S/O LATE KRISHNAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442081849 1593243000 KL40159 V.USHA W/O MANJUNATHA JAYANAGAR 271212 9100 9 LT1 211 1 0 23192 179 1 0 3 1 0 0 0 0 1540 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112209635 0 0 0 2 0 0 0 0 0 0 V.USHA,W/O MANJUNATHA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 179.3200 197 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442081865 1583243000 AEH2799 THIMMA RAYAPPA JAYANAGAR - 271212 17000 9 LT1 211 3 0 25694 149 1 0 3 1 96 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 140.8900 155 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081833 1493243000 KL36465 M. KRISHNAPPA S/O MUNISHAMAPPA P.C. HALLI 271212 2600 9 LT1 211 1 0 9932 73 1 0 3 1 254 1.2000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2025-01-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081831 1393243000 KL22881 RUDRAPPA JAYANAGAR - 271212 4200 9 LT1 211 0.4800 0 14 0 1 0 3 1 -52 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111113369257 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442081845 1293243000 KL23264 B.M.NANJUNDAPPA JAYANAGAR - 271212 23900 9 LT1 211 0.4800 0 10101 47 1 0 3 1 7509 66.0100 0 0 480 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.2700 16 2025-10-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081800 1193243000 AEH5546 SRINIVAS GOWDA P.C.HALLY - 271212 2400 9 LT1 211 3 0 11938 89 1 0 3 1 -117 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081898 1151273261 KL66963 N MANJUNATH S/O S NARAYANAPPA 8TH CROSS 271212 11900 9 LT1 211 10 0 44414 805 1 0 3 1 0 0 0 0 8610 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.8610 (ignore if paid) 0 999999 2020-10-20 111112447149 0 0 0 5 0 0 0 0 1 0 N MANJUNATH,S/O S NARAYANAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 663.2300 0 2023-10-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6100 1442081887 1093243000 AEH5454 BASAPPA GOWDA KOLAR - 271212 10600 9 LT1 211 3 0 29290 178 1 0 3 1 -56 5.2600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 202.7200 0 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442081886 1093134817 KL62789 V USHA W/O N S MANJUNATH 8TH CROSS B BLOCK 271212 9000 9 LT1 211 1 0 9156 83 1 0 3 0.8300 209 0 0 0 1070 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2018-11-22 39070686 0 0 0 2 0 0 0 0 0 0 V USHA,W/O N S MANJUNATH 8TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.2900 115 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442081938 1031533000 KL48564 H.N CHANDRA SHEKAR S/O H.NAGARAJA TEKAL ROAD JAYANAGAR 271212 14300 9 LT1 211 0.4800 0 30655 124 1 0 3 1 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.1000 140 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081879 0983243000 AEH3614 NARAYANA SWAMY JAYANAGAR - 271212 13600 9 LT1 211 3 0 21980 62 1 0 3 1 -134 0 0 0 6100 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 111110212931 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.6600 133 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081795 0893243000 KL46412 M. KRISHNAPPA S/O MUNISHAMAPPA P.C HALLI 271212 2700 9 LT1 211 0.5000 0 10123 62 1 0 3 1 -304 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-08-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081893 0883243000 AEH3743 A.N.VENKATA CHALAPATHI JAYANAGAR - 271212 4800 9 LT1 211 3 0 21868 174 1 0 3 1 10704 93.6000 0 0 1600 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110356390 0 0 0 2 0 0 0 0 0 0 A.N.VENKATA CHALAPATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 143.7300 158 2023-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442081850 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 296.6000 0 0 0 2712 2025-12-09 0 0 0 2024-07-09 3 0 0 0 0 14005911 0 9999 111113369276 0 0 0 0 0 0 0 0 0 0 K M, MANJUNATHA,S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 -402 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081939 6583243000 AEH2204 SUGUNA KOLAR - 271212 12800 9 LT3A 311 1 0 31573 0 1 0 3 1 0 0 0 0 1100 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SUGUNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081995 6293243000 KL18109 B.M.NANJUNDAPPA JAYANAGAR - 271212 19000 9 LT3A 311 0.4800 0 2185 2 1 0 3 1 709 5.5900 0 0 2750 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442081826 6036943000 KL36057 BHARATI AIRTEL LTD TEKAL ROAD JAYANAGAR KOLAR. - 271212 23700 9 LT3A 311 24 0 112732 588 10 0 3 0 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14005911 0 999999 100000409305 0 14000 0 2 0 0 0 0 0 0 BHARATI AIRTEL LTD,TEKAL ROAD JAYANAGAR KOLAR. - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442081888 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 2037.3400 0 0 26250 2712 2025-12-09 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 0 0 K M, MANJUNATHA,S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 -402 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081907 5624921623 KL59005 V E RAMACHANDRA S/O LATE IRAGAPPA 8TH CROSS 271212 13100 9 LT3A 311 1 0 1057 0 1 0 28 1 9770 81.2000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006887146 0 0 0 0 0 0 0 0 0 0 V E RAMACHANDRA,S/O LATE IRAGAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081911 5618812256 KL70999 V MANJUNATH S/O VENKATARAYAPPA3 SRINIVASA ARCADE 271212 5400 9 LT3A 311 2 0 3347 88 1 0 3 0.8700 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 53214232 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAYAPPA3 SRINIVASA ARCADE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442082013 5393243000 KL33375 S.M RATHANAMMA KOLAR - 271212 21700 9 LT3A 311 0.9600 0 25295 252 1 0 3 1 0 9.1000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110177469 0 0 0 1 0 0 0 0 0 0 S.M RATHANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442081807 5246555398 KL70998 V MANJUNATH S/O VENKATARAYAPPA4 SRINIVASA ARCADE 271212 5300 9 LT3A 311 1 0 8575 137 1 0 3 0.8000 0 0 0 0 7790 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 V MANJUNATH,S/O VENKATARAYAPPA4 SRINIVASA ARCADE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442081851 5095798420 KC72440 DAKSHAYANI M R W/O LATE MUNIRAJA M1 TEKAL ROAD 271212 23500 9 LT3A 311 2 0 3305 259 1 0 3 1 0 6.5500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 111120732246 0 0 0 3 0 0 0 0 0 0 DAKSHAYANI M R,W/O LATE MUNIRAJA M1 TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442082015 5085388678 KL61895 A R SATISH S/O RAMALINGA GUPTHA NEAR BYPASS 271212 1800 9 LT3A 311 5 0 15550 562 1 0 3 0.8800 6218 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 52116581 0 0 0 3 0 0 0 0 0 0 A R SATISH,S/O RAMALINGA GUPTHA NEAR BYPASS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1442081798 5036943000 KL38604 M.RAMACHANDRA S/O MUNISHAMMAPPA TEKAL ROAD,JAYANAGAR,KOLAR 271212 15900 9 LT3A 311 0.1600 0 2687 15 1 0 3 1 223 1.1100 0 0 1200 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 100006888715 0 0 0 0 0 0 0 0 0 0 M.RAMACHANDRA,S/O MUNISHAMMAPPA TEKAL ROAD,JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442081892 5020938960 K RAMANJULA REDDY S/O RAMI REDDY NATIONAL HIGHWAY 271212 24400 9 LT3A 311 34 0 2675 2 15 0 3 1 5421 61.6600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14005911 0 999999 100005563059 0 0 0 1 0 0 0 0 0 0 K RAMANJULA REDDY,S/O RAMI REDDY NATIONAL HIGHWAY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082012 4867286040 KL49837 K M, MANJUNATHA S/O,K M,MUDDURAJ, PETE CHAMANAHALLI KOLAR 271212 16400 9 LT3A 311 0 5 21434 145 1 0 3 1 4 53.8500 0 0 12850 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 K M, MANJUNATHA,S/O,K M,MUDDURAJ, PETE CHAMANAHALLI KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1442081828 4834443000 KL48293 H. BYYANNA S/O HANUMAPPA JAYANAGAR 271212 15800 9 LT3A 311 0.2200 0 30706 127 1 0 3 1 2887 20.9600 0 0 350 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082002 4783243000 AEH3489 H M RAJU S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 271212 22500 9 LT3A 311 3 0 24931 460 1 0 3 1 4331 20.1700 0 0 5970 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.5970 (ignore if paid) 0 999999 111115329673 0 0 0 3 0 0 0 0 0 0 H M RAJU,S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1442081839 4618609000 KL50853 P . M. SRINIVASAPPA S/O . LATE . MUNISHAMAPPA , P. C . HALLI , TEKAL ROAD , KOLAR 271212 24200 9 LT3A 311 0.2400 0 2388 209 1 0 3 1 0 2.3400 0 0 380 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006900554 0 0 0 2 0 0 0 0 0 0 P . M. SRINIVASAPPA,S/O . LATE . MUNISHAMAPPA , P. C . HALLI , TEKAL ROAD , KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442081844 4523765280 KL52756 JYOTHI K W/O N R SRINIVAS REDDY JAYA NAGAR 271212 7700 9 LT3A 311 1 0 905 32 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006898331 0 0 0 1 0 0 0 0 0 0 JYOTHI K,W/O N R SRINIVAS REDDY JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081968 4293243000 KL17348 B.M.NANJUNDAPPA JAYANAGAR - 271212 24100 9 LT3A 311 1 0 2764 345 1 0 3 0.7400 0 2.8700 0 0 12860 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.12860 (ignore if paid) 0 1000000 U5164534 0 0 0 1 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442081782 4036943000 KL32528 M.SHANKARAPPA, S/O MUNIVENKATAPPA KOLAR - 271212 1700 9 LT3A 311 2 0 35669 498 1 0 3 1 14097 110.9800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111115331172 0 0 0 1 0 0 0 0 1 0 M.SHANKARAPPA, S/O MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081785 3926943000 KL10787 S.N.RAME GOWDA KOLAR - 271212 22200 9 LT3A 311 2 0 1559 25 1 0 3 1 1947 15.3600 0 0 3150 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 S.N.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081834 3889815620 KL60074 M. RAMA CHANDRA S/O MUNISHAMMAPPA TEKAL MAIN ROAD 271212 16200 9 LT3A 311 0.2400 0 2020 3 1 0 3 1 9054 76.5300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111115331464 0 0 0 1 0 0 0 0 0 0 M. RAMA CHANDRA,S/O MUNISHAMMAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081980 3834443000 KL48292 H. BYYANNA S/O HANUMAPPA JAYANAGAR 271212 15700 9 LT3A 311 0.2200 0 8210 74 1 0 3 1 0 1 0 0 3960 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 H. BYYANNA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081856 3314487653 KL61216 P M SRINIVAS S/O LATE MUNISHAMAPPA TEKAL ROAD 271212 18200 9 LT3A 311 2 0 6142 98 1 0 3 0.9900 6790 57.0800 0 0 260 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 P M SRINIVAS,S/O LATE MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442081996 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111112209618 0 0 0 0 0 0 0 0 0 0 S.N. SRINIVASA GOWDA,S/O NANJAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442082011 3036943000 KL29157 SRINIVASA GOWDA KOLAR - 271212 22600 9 LT3A 311 5 0 23521 231 1 0 3 1 0 0 0 0 2850 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 SRINIVASA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442082016 3036843143 KL61893 A R SATISH S/O RAMALINGA GUPTHA NEAR BYPASS 271212 1900 9 LT3A 311 1 0 22295 4 1 0 3 0.7500 0 1.2700 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 32711157 0 0 0 1 0 0 0 0 0 0 A R SATISH,S/O RAMALINGA GUPTHA NEAR BYPASS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1442081783 2926943000 AEH5023 N.Kamakshi w/o S.N.Srinivasa gowda KOLAR BAAPUJI SCH PC EXTN 271212 20600 9 LT3A 311 3 0 2570 6 1 0 3 1 0 0 0 0 660 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 N.Kamakshi w/o S.N.Srinivasa gowda,KOLAR BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081982 2834443000 KL48291 H. BYYANNA S/O HANUMAPPA JAYANAGAR 271212 15600 9 LT3A 311 0.2200 0 5441 30 1 0 3 1 0 1 0 0 2180 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 H. BYYANNA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081985 2334567730 KL55560 M RAMACHANDRAPPA S/O MUNISHAMAPPA TEKAL ROAD 271212 16300 9 LT3A 311 3 0 21442 209 1 0 3 1 0 2.9900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006888988 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAPPA,S/O MUNISHAMAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081972 2255787868 KL55428 M NARAYANAPPA S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 271212 19600 9 LT3A 311 1 0 585 0 1 0 3 1 216 1.0800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006890575 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442081801 2133699467 KL69093 V E RAMACHANDRA S/O LATE IRAGAPPA TEKAL ROAD 271212 13300 9 LT3A 311 4 0 15250 326 1 0 3 1 0 22.0400 0 0 4870 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 111114691578 0 0 0 6 0 0 0 0 0 0 V E RAMACHANDRA,S/O LATE IRAGAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6500 1442081920 2036943000 KL19669 M.NAGARAJA KOLAR BAAPUJI SCH PC EXTN 271212 1400 9 LT3A 311 0.1600 0 5724 1 1 0 3 0 223 1.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442082001 1926943000 AEH1457 RUDRAPPA JAYANAGAR - 271212 4300 9 LT3A 311 3 0 56059 433 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006894037 0 0 0 3 0 0 0 0 0 0 RUDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1442081917 1875790904 KL61894 A R SATISH S/O RAMALINGA GUPTHA NEAR BYPASS 271212 4900 9 LT3A 311 3 0 53657 1232 1 0 3 0.8000 0 0 0 0 9320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.9320 (ignore if paid) 0 99999 38392504 0 0 0 3 0 0 0 0 0 0 A R SATISH,S/O RAMALINGA GUPTHA NEAR BYPASS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1442081895 1170198887 KC71996 S M RATHNAMMA W/O LATE S N RAMEGOWDA TEKAL ROAD 271212 21900 9 LT3A 311 1 0 719 19 1 0 3 0 932 7.3600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 53357635 0 0 0 0 0 0 0 0 0 0 S M RATHNAMMA,W/O LATE S N RAMEGOWDA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442081941 1036943000 KL19668 M.NAGARAJA KOLAR BAAPUJI SCH PC EXTN 271212 20200 9 LT3A 311 0.1600 0 2813 246 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111115329666 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,KOLAR BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442081877 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 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006888023 0 0 0 1 0 0 0 0 0 0 JYOTHI C K,W/O N R SRINIVAS REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1442081947 0926943000 AEH2412 K.V.SHANKARAPPA KOLAR 271212 10900 9 LT3A 311 3 0 21297 200 1 0 3 1 0 0 0 0 1100 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 K.V.SHANKARAPPA,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442081906 0545043043 KL56167 M NAGARAJA S/O MUNIVENKATAPPA TEKAL ROAD 271212 20400 9 LT3A 311 1 0 17932 142 1 0 3 1 2992 22.1400 0 0 2600 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 M NAGARAJA,S/O MUNIVENKATAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081945 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 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 10000 52857650 0 0 0 0 0 0 0 0 0 0 JYOTHI C K,W/O N R SRINIVAS REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442082008 0415851858 KC72439 DAKSHAYANI M R W/O LATE MUNIRAJA M TEKAL ROAD 271212 23400 9 LT3A 311 2 0 52 7 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 111120732245 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI M R,W/O LATE MUNIRAJA M TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442081814 0393243000 KL18112 B.M.NANJUNDAPPA JAYANAGAR - 271212 19300 9 LT3A 311 0.4800 0 1395 3 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111115261030 0 0 0 0 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442081900 0136943000 KL42026 N.KAMAKSHI JAYANAGAR - 271212 20700 9 LT3A 311 0.5000 0 5447 469 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006895381 0 0 0 1 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081910 0036943000 KL18192 B.M.NANJUNDAPPA JAYANAGAR - 271212 18700 9 LT3A 311 0.1600 0 4301 53 1 0 3 1 619 2.9900 0 0 320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112209683 0 0 0 1 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081908 9983243000 AEH5415 RAMAKRISHNA S/O NARAYANAPPA, #585, 8TH CROSS, B BLOCK, JAYANAGAR, KOLAR. 271212 12000 9 LT1 211 3 0 22866 126 1 0 3 1 0 0 0 0 440 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.6200 114 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081852 9883243000 AEH5930 A.N.S.GOWDA KOLAR - 271212 11600 9 LT1 211 3 0 6550 44 1 0 3 1 283 2.5300 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.2400 64 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081810 9793243000 KL46411 M. KRISHNAPPA S/O MUNISHAMAPPA P.C HALLI 271212 2800 9 LT1 211 0.9600 0 18209 75 1 0 3 1 374 3.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081836 9783243000 AEH3488 SUGUNA KOLAR - 271212 12600 9 LT1 211 3 0 19476 187 1 0 3 1 0 0 0 0 300 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115327932 0 0 0 2 0 0 0 0 0 0 SUGUNA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442081818 9693243000 KL46132 B M CHANDRAPPA S/O MUNIVENKATAPPA PETECHAMANAHALLI , KOLAR 271212 4000 9 LT1 211 0.4800 0 15655 46 1 0 3 1 -19 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.9700 89 2024-01-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081820 9683243000 AEH3108 N.RAJANNA JAYANAGAR - 271212 8300 9 LT1 211 3 0 14937 175 1 0 3 1 0 0 0 0 1900 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.6800 105 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442081914 9640625715 KL69025 M SHWETHA W/O CHANDRAREDDY M K TEKAL ROAD 271212 14000 9 LT1 211 9 0 1145 279 1 0 3 0.8100 0 0 0 0 2130 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 24217685 0 0 0 4 0 0 0 0 0 0 M SHWETHA,W/O CHANDRAREDDY M K TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 206.1500 0 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8280 1442081786 9593243000 KL42022 N.KAMAKSHI JAYANAGAR - 271212 21100 9 LT1 211 0.5000 0 13686 10 1 0 3 1 -87 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110118082 0 0 0 0 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.8000 86 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442081787 9583243000 AEH1808 S.N.RAME GOWDA KOLAR - 271212 21800 9 LT1 211 3 0 12669 1 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110374952 0 0 0 1 0 0 0 0 0 0 S.N.RAME GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081977 9493243000 KL38603 M.RAMACHANDRA S/O MUNISHAMMAPPA TEKAL ROAD,JAYANAGAR,KOLAR 271212 16000 9 LT1 211 0.4800 0 16294 125 1 0 3 1 0 0 0 0 2720 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.6400 122 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081891 9483243000 AEH3401 K.V.Narayana swamy s/o late P.Venkatappa N.LINGACHARI KOLAR 271212 12200 9 LT1 211 3 0 11131 56 1 0 3 1 -243 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081816 9393243000 KL34855 V.NANJAPPA JAY NAGAR KOLAR 271212 6800 9 LT1 211 0.0100 0 14956 76 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.2900 25 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081854 9270639997 KL53495 ASHWATHAMMA W/O P BALAKRISHNAPPA JAYANAGAR 271212 7900 9 LT1 211 2 0 22004 147 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110439471 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O P BALAKRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 147.2400 162 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081789 9193243000 KL12393 GOWRAMMA KOLAR - 271212 6500 9 LT1 211 0.4800 0 5763 0 1 0 3 1 -90 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.9800 53 2023-09-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442081989 9095157080 KL72935 MANJULA N W/O PAPAIAH M S JAYANAGARA 271212 10100 9 LT1 211 2 0 3927 135 1 0 3 0.8300 0 0 0 0 96 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442081988 9093243000 AEH5520A A.PADMANABAIAH P.C.HALLY - 271212 3400 9 LT1 211 3 0 8790 121 1 0 3 1 -126 0 0 0 2160 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2160 (ignore if paid) 0 0 111111878548 0 0 0 1 0 0 0 0 0 0 A.PADMANABAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 147.1500 162 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081803 8983243000 AEH5687 K.M.BASAVARAJU P.C.HALLY - 271212 3000 9 LT1 211 3 0 17562 104 1 0 3 1 424 3.7600 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.4600 86 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442081936 8883243000 AEH5232 K L MANJULA W/O SIDDALINGAIAH KN , SHREE NILAYA , PC EXTN KOLAR - 271212 10800 9 LT1 211 3 0 14792 122 1 0 3 1 0 0 0 0 370 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2018-10-10 111115266020 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-10-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1442081853 8834583458 KL56144 R K CHAITRAPOORNIMA W/O S SURESH KUMAR TEKAL MAIN ROAD 271212 13500 9 LT1 211 3 0 19929 161 1 0 3 1 1699 16.1300 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 2016-06-21 111110222516 0 0 0 1 0 0 0 0 0 0 R K CHAITRAPOORNIMA,W/O S SURESH KUMAR TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 173.1400 190 2025-10-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442081804 8793243000 KL45092 S.N. SRINIVASA GOWDA S/O NANJAPPA 8TH CROSS 271212 23100 9 LT1 211 0.4600 0 5348 19 1 0 3 1 -63 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081802 8783243000 AEH3731 H.G.MANJU NATH JAYANAGAR - 271212 5100 9 LT1 211 1 0 3091 83 1 0 3 0.6200 0 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 2021-03-17 A5505852 0 0 0 2 0 0 0 0 0 0 H.G.MANJU NATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.4400 110 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442081813 8693243000 KL46050 THIPPA REDDY S/O LATE VENKATA SWAMY JAYANAGAR 8TH CROSS 271212 8900 9 LT1 211 0.5600 0 14090 193 1 0 3 1 634 2.9700 0 0 1520 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.0200 110 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081817 8683243000 AEH4351 K.JANARDHAN JAYANAGAR - 271212 2000 9 LT1 211 3 0 6111 34 1 0 3 1 0 1 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081984 8593243000 KL42021 N.KAMAKSHI JAYANAGAR - 271212 21000 9 LT1 211 0.5000 0 609 1 1 0 3 1 -18 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110179743 0 0 0 1 0 0 0 0 0 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.0400 24 2023-10-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081793 8583243000 AEH1910 N.NARAYANA KOLAR - 271212 12500 9 LT1 211 3 0 18702 39 1 0 3 1 0 0 0 0 1410 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.3700 115 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442081918 8517339000 KL51464 S.NAGRAJ S/O, SUBBARAYAPPA, JAYANAGAR, KOLAR 271212 14800 9 LT1 211 2 0 10013 41 1 0 3 1 -49 0 0 0 230 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.1300 85 2023-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081956 8498833000 AEH4691 C JAYARAMA JAYANAGAR, KOLAR 271212 16700 9 LT1 211 1 0 14434 86 1 0 3 1 -147 0 0 0 300 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.0100 103 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442081955 8493243000 KL33552 BHUDADEVI KOLAR - 271212 1300 9 LT1 211 0.3600 0 3670 45 1 0 3 1 174 2 0 0 1790 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100000409460D 0 0 0 1 0 0 0 0 0 0 BHUDADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081792 8483243000 AEH2953 A.M.VENKATESHAIAH JAYANAGAR - 271212 4700 9 LT1 211 3 0 9111 21 1 0 3 1 -65 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.6600 62 2024-01-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081981 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442081983 8393243000 KL34854 V.NANJAPPA JAY NAGAR KOLAR 271212 6600 9 LT1 211 0.4500 0 4449 19 1 0 3 1 -126 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081952 8093243000 AEH5270 A.N.CHANDRA SHEKAR KOLAR - 271212 7100 9 LT1 211 3 0 14923 108 1 0 3 1 -13 0 0 0 600 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.6800 107 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081858 8055993354 KL53567 P M SRINIVASAPPA S/O B MUNISHAMAPPA 1ST MAIN TEKAL ROAD 271212 18000 9 LT1 211 0.5000 0 3002 57 1 0 3 1 3633 32.0300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082007 7983243000 AEH5497 V.VENKATARAMANA P.C.HALLY - 271212 3100 9 LT1 211 3 0 29166 83 1 0 3 1 -292 0 0 0 2910 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 185.2600 200 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442081951 7883243000 AEH5219 M.VISHWANATHA S/O MUNISHAMAPPA KOLAR 271212 13800 9 LT1 211 3 0 35174 323 1 0 3 1 0 14.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111112266340 0 0 0 2 0 0 0 0 0 0 M.VISHWANATHA,S/O MUNISHAMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 219.1000 0 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442081997 7793243000 KL45091 S.N. SRINIVASA GOWDA S/O NANJAPPA 8TH CROSS 271212 23200 9 LT1 211 0.4600 0 10461 113 1 0 3 1 0 2.9500 0 0 2420 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111115266797 0 0 0 3 0 0 0 0 0 0 S.N. SRINIVASA GOWDA,S/O NANJAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.5400 111 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1442081998 7783243000 AEH3730 H.G.MANJU NATH JAYANAGAR - 271212 5000 9 LT1 211 1 0 15749 121 1 0 3 1 0 1.1600 0 0 1240 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082003 7712529092 KL52759 JYOTHI C K W/O N R SRINIVAS REDDY JAYANAGAR 271212 7800 9 LT1 211 3 0 18849 227 1 0 3 0.9100 0 8.0500 0 0 10310 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.10310 (ignore if paid) 0 99999 39837408 0 0 0 2 0 0 0 0 0 0 JYOTHI C K,W/O N R SRINIVAS REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 223.2800 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442082009 7693243000 KL42219 M.RAMACHANDRAPPA JAYANAGAR - 271212 16100 9 LT1 211 0.2400 0 14976 311 1 0 3 1 0 4.8700 0 0 5200 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 100000426099D 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.0500 86 2023-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081796 7683243000 AEH4116 ASWATHAMMA JAYANAGAR - 271212 8000 9 LT1 211 3 0 17396 191 1 0 3 1 2915 24.9500 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 2009-12-01 111115331349 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.3000 119 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442081931 7593243000 KL41615 B.M.CHANDRAPPA P.C.HALLY - 271212 3600 9 LT1 211 1 0 18652 141 1 0 3 1 0 0 0 0 2680 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 141.0500 155 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081930 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 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 -557 0 0 0 375.4500 0 2023-07-11 2024-08-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081927 7582783203 KL70078 RAMAKRISHNA S/O NARAYANAPPA B BLOCK 271212 12100 9 LT1 211 2 0 3109 86 1 0 3 0.6600 -6 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442081973 7493243000 KL33551 BHUNDADEVI KOLAR - 271212 1600 9 LT1 211 0.9600 0 10256 54 1 0 3 1 -106 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.9000 160 2025-02-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081978 7483243000 AEH2952 A.M.VENKATESHAIAH JAYANAGAR - 271212 4600 9 LT1 211 3 0 9089 58 1 0 3 1 -61 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-01-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081922 7393243000 KL35933 SHAKUNTHALAMMA W/O LAKSHMIKANTH T.A. JAYANAGAR 271212 22700 9 LT1 211 0.9800 0 4258 6 1 0 3 1 -42 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110444180 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LAKSHMIKANTH T.A. JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081991 7204555432 KL62397 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17100 9 LT1 211 0.5000 0 5440 17 1 0 28 1 1 0 0 0 3360 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081929 7115229011 KL62396 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17300 9 LT1 211 0.5000 0 5941 72 1 0 3 0.6500 0 0 0 0 3920 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 51040290 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.4800 91 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442081924 7093243000 AEH5864 VIJAYA LAKSHMI P.C.HALLY - 271212 2100 9 LT1 211 3 0 5873 12 1 0 3 1 -418 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111115330458 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442082005 6983243000 AEH6441 A.BRUNDA DEVI KOLAR - 271212 1500 9 LT1 211 3 0 14824 184 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110199539 0 0 0 1 0 0 0 0 0 0 A.BRUNDA DEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.0300 144 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082006 6883243000 AEH6161 PADAMANABAYA ANANTHAYA - 271212 3200 9 LT1 211 3 0 4622 2 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081943 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 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 -70 0 0 0 67.7700 75 2023-06-28 2025-04-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081791 6762985233 KL53566 P M SRINIVASAPPA S/O B MUNISHAMAPPA 1ST MAIN TEKAL ROAD 271212 18100 9 LT1 211 1 0 16123 118 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.2000 116 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442081994 6693243000 KL41197 M.RAMESH KUMAR JAYANAGAR - 271212 14700 9 LT1 211 1 0 6528 84 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.7800 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081990 6683243000 AEH5125 RUDRAPPA JAYANAGAR KOLAR 271212 4400 9 LT1 211 3 0 37095 242 1 0 3 1 -34 0 0 0 0 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1442081944 6593243000 KL41614 B.M.CHANDRAPPA P.C.HALLY - 271212 3500 9 LT1 211 1 0 11170 15 1 0 3 1 -40 0 0 0 3600 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081950 6493243000 KL39409 M.RAMESH KUMAR S\O K.V.MUNISWAMAYA JAYANAGARANEARTEKAL 271212 14600 9 LT1 211 0.9600 0 20217 207 1 0 3 1 -57 4.4300 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.4400 145 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442081953 6483243000 AEH2951 A.M.VENKATESHAIAH JAYANAGAR - 271212 4500 9 LT1 211 3 0 8935 25 1 0 3 1 -275 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442081961 6393243000 KL35932 SHAKUNTHALAMMA W/O T.A. LAKSHMIKANTH JAYANAGARA 271212 22900 9 LT1 211 0.9800 0 8637 140 1 0 3 1 927 4.4400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081837 6242086097 KL62395 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17500 9 LT1 211 0.5000 0 3977 120 1 0 3 0.9200 302 0 0 0 460 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.460 (ignore if paid) 0 999999 51040289 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 85.8800 94 2025-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442081884 6129463195 KL63010 BISAPPA GOWDA S/O HANUMAPPA JAYANAGAR 271212 10500 9 LT1 211 3 0 6789 43 1 0 3 0.9000 4155 36.9200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 1442081954 6093243000 AEH5863 VIJAYA LAKSHMI P.C.HALLY - 271212 2200 9 LT1 211 3 0 22573 138 1 0 3 1 -207 0 0 0 550 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115330585 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082010 5983243000 AEH6437 S.M.RATHNAMMA KOLAR - 271212 21600 9 LT1 211 3 0 8690 27 1 0 3 1 -135 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442082000 5883243000 AEH3076 N.Kamakshi w/o S.N.Srinivasa gowda KOLAR - 271212 21500 9 LT1 211 3 0 13198 41 1 0 3 1 -496 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.5100 71 2024-02-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081966 5793243000 KL42020 N.KAMAKSHI JAYANAGAR - 271212 20900 9 LT1 211 0.5000 0 7250 16 1 0 3 1 0 1.8200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081889 5718136401 KL62394 P M SRINIVASAPPA S/O LATE B MUNISHAMAPPA TEKAL ROAD 271212 17400 9 LT1 211 0.5000 0 5293 136 1 0 3 0.9700 2557 19.7100 0 0 3630 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.5200 49 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442081962 5693243000 AEH7228 LALITHAMMA W/O NAGARAJ JAYANGAR 271212 9900 9 LT1 211 1 0 6842 41 1 0 3 1 -4 0 0 0 90 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115330553 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O NAGARAJ JAYANGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442081964 5688075774 KL53718 N , RAJANNA S/O , NARAYANAPPA B , BLOCK 271212 8200 9 LT1 211 3 0 20458 158 1 0 3 1 -4319 0 0 0 1750 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 2015-04-01 111110086491 0 0 0 1 0 0 0 0 0 0 N , RAJANNA,S/O , NARAYANAPPA B , BLOCK 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 150.1600 165 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081934 5683243000 AEH3247 M.SONNE GOWDA KOLAR - 271212 8400 9 LT1 211 3 0 13809 66 1 0 3 1 0 0 0 0 1040 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442081971 5593243000 KL41613 B.M.CHANDRAPPA P.C.HALLY - 271212 3700 9 LT1 211 1 0 4457 15 1 0 3 1 6 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081797 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 1758 14.4500 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.1800 14 2023-11-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081799 0783243000 AEH4503 SUNDARAVALLI KOLAR - 271212 11700 9 LT1 211 3 0 24499 160 1 0 3 1 0 0 0 0 4770 2712 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 148.9100 164 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081821 0693243000 KL42023 N.KAMAKSHI JAYANAGAR - 271212 21200 9 LT1 211 0.5000 0 2160 7 1 0 3 1 0 0 0 0 1210 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081819 0683243000 AEH4392 M.NAGARAJA KOLAR BAAPUJI SCH PC EXTN 271212 19800 9 LT1 211 1 0 10523 15 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110182882 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,KOLAR BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.7400 130 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442081812 0593243000 KL34328 M.NAGARAJU S/O R.MUNI VENKATAPPA - 271212 20500 9 LT1 211 0.2400 0 16276 121 1 0 3 1 0 0 0 0 1210 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113729629 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O R.MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.2700 74 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081809 0583243000 AEH2212 C.NARAYANAPPA KOLAR - 271212 11500 9 LT1 211 3 0 19230 154 1 0 3 1 0 0 0 0 770 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.1500 127 2023-12-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081862 0493243000 KL34856 TIPPAREDDY KOLAR - 271212 8800 9 LT1 211 0.0100 0 29280 189 1 0 3 1 -14 0 0 0 6170 2712 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.6170 (ignore if paid) 0 99999 2015-04-24 111115268536 0 0 0 1 0 0 0 0 0 0 TIPPAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 188.8500 200 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081872 0370577090 KL61410 N SRINIVAS S/O LATE NARAYANAPPA 8TH CROSS TEKAL ROAD 271212 15400 9 LT1 211 1 0 1274 7 1 0 3 1 -32 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 1111102035120 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,S/O LATE NARAYANAPPA 8TH CROSS TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442081811 0293243000 KL12427 GOWRAMMA W/ONARAYANAPPA JAYANAGAR 271212 6200 9 LT1 211 0.4800 0 8156 25 1 0 3 1 7 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111112235534 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/ONARAYANAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.7200 29 2023-09-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442081806 0193243000 AEH5521 A.PADMANABAIAH P.C.HALLY - 271212 3300 9 LT1 211 3 0 19871 142 1 0 3 1 267 1.7900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111112234081 0 0 0 2 0 0 0 0 0 0 A.PADMANABAIAH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.9000 127 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442081935 0102405130 KL72936 MANJULA N W/O PAPAIAH M S2 JAYANAGARA 271212 10000 9 LT1 211 1 0 603 1 1 0 3 1 -48 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442081937 0093243000 AEH5231 K.CHIKKA NARASAIAH KOLAR - 271212 6100 9 LT1 211 3 0 12999 21 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111115330538 0 0 0 1 0 0 0 0 0 0 K.CHIKKA NARASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081921 7411996000 KP3018 SRINIVAS P M S/O B MUNISHAMAPPA PETE CHAMANAHALLY 271212 18300 9 LT5 511 0 5 11699 37 1 0 3 1 3726 29.1800 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1442081881 6140364912 KP3699 SRINIVASA GOWDA S/O M SHIVANNA KOLAR 271212 24300 9 LT5 511 0 10 23474 249 1 0 3 1 15523 130 0 0 4540 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 100007052676AB 0 0 0 6 0 0 0 0 1 0 SRINIVASA GOWDA,S/O M SHIVANNA KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1442081942 8892443000 AEH6724 SMT GUNA PRAKASH W/O C.N. PRAKASH JAYANAGAR 271212 8600 9 LT2 221 3 0 35585 174 1 0 3 1 1997 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442081919 9926943000 KL18191 B.M.NANJUNDAPPA JAYANAGAR - 271212 17900 9 LT3A 311 0.1600 0 9799 5 1 0 3 1 6955 61.4200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111115265432 0 0 0 1 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081923 9918439041 KL54313 K N RAVINDRA KUMAR S/O L NARAYANAPPA NEAR BAPUJII SCHOOL 271212 1000 9 LT3A 311 0.2000 0 3871 5 1 0 3 1 8549 74.7400 0 0 1320 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100006900448 0 0 0 1 0 0 0 0 0 0 K N RAVINDRA KUMAR,S/O L NARAYANAPPA NEAR BAPUJII SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081987 9825665000 KL49998 BM, NANJUNDAPPA S/O, B MUNISWAMY, JAYANAGARA ,KOLAR 271212 18400 9 LT3A 311 1 0 13630 0 1 0 2 0 4700 755.0500 0 0 12000 2712 2025-12-09 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 0 0 BM, NANJUNDAPPA,S/O, B MUNISWAMY, JAYANAGARA ,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 -65 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442081928 9600333975 KL55427 NARAYANAPPA S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 271212 19700 9 LT3A 311 1 0 10297 78 1 0 3 1 0 0 0 0 2490 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 NARAYANAPPA,S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081896 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 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999 100006902958 0 0 0 0 0 0 0 0 0 0 P . M . SRINIVASAPPA,S/O . LATE . MUNISHAMAPPA , PETECHAMANAHALLI , TEKAL ROAD , KOLA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442081958 9420518259 KL55429 M NARAYANAPPA S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 271212 19500 9 LT3A 311 1 0 1273 23 1 0 3 1 5168 45.8600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006898698 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081912 9355287052 B M NANJUNDAPPA S/O MUNISHMAPPA JAYANAGAR 271212 1100 9 LT3A 311 1 0 1078 3 1 0 3 0.9100 7550 66.5600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 1000000 52273915 0 0 0 0 0 0 0 0 0 0 B M NANJUNDAPPA,S/O MUNISHMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1442081805 9293243000 KL18111 B.M.NANJUNDAPPA JAYANAGAR - 271212 19200 9 LT3A 311 0.4800 0 3833 65 1 0 3 1 3121 25.1900 0 0 340 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115327942 0 0 0 1 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081960 8926943000 KL18190 B.M.NANJUNDAPPA JAYANAGAR - 271212 19400 9 LT3A 311 0.1600 0 12314 92 1 0 3 1 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006899682 0 0 0 2 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442081986 8825665000 KL49997 BM, NANJUNDAPPA S/O, B MUNISWAMY, JAYANAGARA ,KOLAR 271212 17800 9 LT3A 311 0.2400 0 3007 76 1 0 3 1 6997 59.7100 0 0 2260 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 BM, NANJUNDAPPA,S/O, B MUNISWAMY, JAYANAGARA ,KOLAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081925 8723724000 KL49838 K M, MANJUNATHA S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 271212 16500 9 LT3A 311 1 0 17751 118 1 0 3 1 6121 49.5200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111115327873 0 0 0 1 0 0 0 0 0 0 K M, MANJUNATHA,S/O,K M,MUDDURAJ, PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442081794 8583719000 KL51039 P . M . SRINIVASAPPA S/O . LATE . MUNISHAMAPPA , PETECHAMANAHALLI , TEKAL ROAD , KOLA 271212 18800 9 LT3A 311 0.2400 0 8801 322 1 0 3 0.8300 0 0 0 0 7100 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.7100 (ignore if paid) 0 9999 53286102 0 0 0 2 0 0 0 0 0 0 P . M . SRINIVASAPPA,S/O . LATE . MUNISHAMAPPA , PETECHAMANAHALLI , TEKAL ROAD , KOLA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442081979 8395645134 KL68328 B M CHANDRAPPA S/O MUNIVENKATAPPA PETECHAMANAHALLI 271212 4100 9 LT3A 311 2 0 6888 33 1 0 3 1 3639 30.1100 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 1000000 111113017850 0 0 0 1 0 0 0 0 0 0 B M CHANDRAPPA,S/O MUNIVENKATAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081790 8293243000 KL18110 B.M.NANJUNDAPPA JAYANAGAR - 271212 19100 9 LT3A 311 0.4800 0 4811 17 1 0 3 1 4921 42.9800 0 0 210 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081860 8036943000 KL40942 K.M.MANJUNATHA PETACHAMANAHALLY - 271212 16600 9 LT3A 311 0.6400 0 6356 12 1 0 3 1 1767 15.0200 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111112234112 0 0 0 1 0 0 0 0 0 0 K.M.MANJUNATHA,PETACHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081843 7846576471 KL70295 SANDESH B S S/O SRINIVASAPPA P M JAYA NAGARA 271212 24000 9 LT3A 311 15 0 10226 596 1 0 3 1 0 7.8000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442081840 7841200737 KL56950 V E RAMACHANDRA S/O LATE K R IRAGAPPA MAIN ROAD 271212 13000 9 LT3A 311 1 0 3918 24 1 0 3 0.5200 420 2.0400 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 32726773 0 0 0 0 0 0 0 0 0 0 V E RAMACHANDRA,S/O LATE K R IRAGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442081975 7495103352 KL70997 V MANJUNATH S/O VENKATARAYAPPA SRINIVASA ARCADE 271212 5200 9 LT3A 311 2 0 2546 1 1 0 3 0.0500 0 0 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 53214223 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAYAPPA SRINIVASA ARCADE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442081948 7293243000 KL23260 B.M.NANJUNDAPPA JAYANAGAR - 271212 18500 9 LT3A 311 0.4800 0 6081 173 1 0 3 1 0 31.5400 0 0 2650 2712 2025-12-09 0 0 0 2025-11-09 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 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1442081815 6956625901 KC72730 K N VENKATAGIRIYAPPA S/O K N NARASIMHAYYA TEKAL ROAD 271212 15500 9 LT3A 311 3 0 36123 1010 1 0 3 1 28338 222.8000 0 0 33040 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.33040 (ignore if paid) 0 999999 111120570146 0 0 0 2 0 0 0 0 0 0 K N VENKATAGIRIYAPPA,S/O K N NARASIMHAYYA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442081842 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 36.6700 0 0 2530 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.2530 (ignore if paid) 0 9999 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081933 6783243000 AEH3491 H M RAJU S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 271212 22400 9 LT3A 311 3 0 4996 7 1 0 3 1 1365 9.8900 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 111110126253 0 0 0 1 0 0 0 0 0 0 H M RAJU,S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442081940 6770183788 KL59006 V E RAMACHANDRA S/O LATE IRAGAPPA 8TH CROSS 271212 13200 9 LT3A 311 5 0 52372 307 1 0 3 1 -30 47.8000 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 99999 100006890428100 0 0 0 4 0 0 0 0 0 0 V E RAMACHANDRA,S/O LATE IRAGAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1442081848 6731162840 KL70996 V MANJUNATH S/O VENKATARAYAPPA2 SRINIVASA ARCADE 271212 5500 9 LT3A 311 2 0 1123 17 1 0 3 0.8600 1088 7.8600 0 0 0 2712 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 0 999999 53214221 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O VENKATARAYAPPA2 SRINIVASA ARCADE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200