1417314873 9963873940 KC74023 NARAYANASWAMY S/O MUNIVENKATE GOWDA P C HALLY 271208 0 5 LT3A 311 1 0 3538 125 1 0 3 1 1141 5.4500 0 0 3600 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 111122409246 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIVENKATE GOWDA P C HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315003 9592153000 KL34400 S.S VIJAYALAKASHMI KOLAR - 271208 16900 5 LT3A 311 0.4000 0 6713 19 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006868693 0 0 0 1 0 0 0 0 0 0 S.S VIJAYALAKASHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314900 2885143000 AEH5538 S.ASWATHNARAYANA JAYANAGAR - 271208 5500 5 LT1 211 3 0 6711 26 1 0 3 1 -574 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110053381 0 0 0 1 0 0 0 0 0 0 S.ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.3400 33 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314877 2785143000 AEH5839 V.PRASANNA KUMAR HERO HALLI - 271208 7400 5 LT1 211 3 0 32444 175 1 0 3 1 0 0 0 0 2680 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111115328287 0 0 0 1 0 0 0 0 0 0 V.PRASANNA KUMAR,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.7100 113 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314937 2766747926 KL68282 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY3 JAYANAGARA 271208 1 5 LT1 211 1 0 127 0 1 0 28 1 -73 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 111112968183 0 0 0 0 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY3 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314884 2685143000 AEH3760 SHRIRAMA.V JAYANAGAR - 271208 6300 5 LT1 211 3 0 29898 107 1 0 3 1 -47 0 0 0 370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112233310 0 0 0 1 0 0 0 0 0 0 SHRIRAMA.V,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.9900 108 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314899 2595143000 KL45257 LAKSHMAMMA W/O.LATE.KRISHNAPPA VEERANJANEYA NAGAR 271208 9900 5 LT1 211 0.2400 0 10780 269 1 0 3 1 0 0 0 0 2310 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112230706 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O.LATE.KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8000 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314901 2585143000 AEH3844 H.C.SEENAPPA JAYANAGAR - 271208 17600 5 LT1 211 3 0 16082 188 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110145537 0 0 0 1 0 0 0 0 0 0 H.C.SEENAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 130.3500 143 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314893 2495143000 AEH7605 C.M NEELAMMA W/O SRINIVAS P.C EXTENSION 271208 7200 5 LT1 211 2 0 22156 179 1 0 3 1 -140 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112232852 0 0 0 2 0 0 0 0 0 0 C.M NEELAMMA,W/O SRINIVAS P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 175.5100 193 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314908 2494603710 KL68869 SRI RAMAYA SHETTY S/O VENKATAPATHI SHETTY2 GOKUL COLLAGE ROAD 271208 5 5 LT1 211 1 0 3141 29 1 0 3 0.9700 -54 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 52958487 0 0 0 1 0 0 0 0 0 0 SRI RAMAYA SHETTY,S/O VENKATAPATHI SHETTY2 GOKUL COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314814 2395143000 KL39592 SRINIVASA S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 271208 8700 5 LT1 211 2 0 18970 148 1 0 3 1 -183 0 0 0 2150 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110139892 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 183.9300 200 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314808 2385143000 AEH4798 V.N.VENKATA RAO, HERO HALLI - 271208 9000 5 LT1 211 3 0 13825 106 1 0 28 1 0 0 0 0 1830 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110368910 0 0 0 0 0 0 0 0 0 0 V.N.VENKATA RAO,,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.3900 115 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314840 2295143000 KL36042 THARAMANI K K W/O LATE BALA SUBRAMANYAM S #434 HAROHALLI MAIN ROAD, KOLAR 271208 18200 5 LT1 211 1 0 2897 66 1 0 3 1 0 0 0 0 140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111110417482 0 0 0 1 0 0 0 0 0 0 THARAMANI K K,W/O LATE BALA SUBRAMANYAM S #434 HAROHALLI MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.9600 37 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314844 2285143000 AEH1797 VENKATA CHALAPATHI JAYANAGAR - 271208 18800 5 LT1 211 3 0 13334 79 1 0 3 1 -1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110512346 0 0 0 1 0 0 0 0 0 0 VENKATA CHALAPATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.9400 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314828 2198390713 KL68399 LAKSHMAMMA W/O LATE KRISHNAPPA VEERANJANEYA NAGAR 271208 2 5 LT1 211 1 0 1057 48 1 0 3 0 -74 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 1000000 52953993 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314979 9492153000 KL22176 ASST ENGINEER MYSORE STORE SALES - 271208 300 5 LT3A 311 1 0 7255 17 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006865558 0 0 0 1 0 0 0 0 0 0 ASST ENGINEER,MYSORE STORE SALES - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315000 9392153000 KL22771 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 2500 5 LT3A 311 0.2000 0 970 4 1 0 3 1 330 1.4400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999 111115268129 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314994 8492153000 KL21355 J.S.SATYAMURTHY JAYANAGAR - 271208 3800 5 LT3A 311 0.2200 0 2201 13 1 0 3 1 324 1.5600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115287030 0 0 0 1 0 0 0 0 0 0 J.S.SATYAMURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314953 8392153000 KL22770 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 2400 5 LT3A 311 0.2000 0 1636 0 1 0 3 1 254 1.7900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 9999 111112264692 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314973 7492153000 KL25773 B.S.SRINIVAS JAYANAGAR - 271208 2800 5 LT3A 311 0.8000 0 1710 26 1 0 3 1 453 2.1900 0 0 640 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006860747 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314942 7392153000 KL18423 G.SHANKAR REDDY JAYANAGAR - 271208 16000 5 LT3A 311 0.1600 0 395 1 1 0 28 1 0 1 0 0 250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006861552 0 0 0 0 0 0 0 0 0 0 G.SHANKAR REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314964 7271790119 KL53410 M N GOPAL S/O LATE NARAYANAPPA NEAR AGRO OFFICE 271208 1700 5 LT3A 311 0.5000 0 6407 64 1 0 3 1 0 8.9100 0 0 3140 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 100006862611 0 0 0 1 0 0 0 0 0 0 M N GOPAL,S/O LATE NARAYANAPPA NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314834 6937352669 KL58002 M SHANTHAMMA W/O M AMARANATHA TEKAL ROAD 271208 1400 5 LT3A 311 1 0 3054 48 1 0 3 0.6000 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 37880351 0 0 0 0 0 0 0 0 0 0 M SHANTHAMMA,W/O M AMARANATHA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314940 6609037047 KL58001 M SHANTHAMMA W/O M AMARANATHA TEKAL ROAD 271208 1200 5 LT3A 311 1 0 2405 32 1 0 3 0.8300 1201 9.3300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 37880350 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,W/O M AMARANATHA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314963 6492153000 KL25772 B.S.SRINIVAS JAYANAGAR - 271208 2700 5 LT3A 311 0.7800 0 3510 53 1 0 3 1 1478 28.1000 0 0 1120 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100006859330 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314945 6392153000 KL15490 G.S.PARTHA SARATHY JAYANAGAR - 271208 3000 5 LT3A 311 0.2000 0 1977 0 1 0 28 1 10206 82.0100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006859298 0 0 0 0 0 0 0 0 0 0 G.S.PARTHA SARATHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314910 5492153000 KL21601 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 1900 5 LT3A 311 0.2000 0 8341 74 1 0 3 1 -1 5.0400 0 0 260 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006866685 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314952 5392153000 KL15489 G.S.PARTHA SARATHY JAYANAGAR - 271208 3100 5 LT3A 311 0.2000 0 11263 78 1 0 3 1 0 1.6800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006865264 0 0 0 1 0 0 0 0 0 0 G.S.PARTHA SARATHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314859 5008758682 KL61124 S.S. VIJAYALAKSHMI W/O, SEENAPPA JAYANAGAR, 1st, CROSS 271208 16800 5 LT3A 311 0.5000 0 1263 3 1 0 3 1 8 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100001612943D 0 0 0 1 0 0 0 0 0 0 S.S. VIJAYALAKSHMI,W/O, SEENAPPA JAYANAGAR, 1st, CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314875 4592153000 KL28442 JAYAMMA KOLAR - 271208 1300 5 LT3A 311 0.2400 0 3073 19 1 0 3 1 0 0 0 0 2300 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100006860082 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314923 4492153000 KL21600 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 1800 5 LT3A 311 0.2000 0 6450 1 1 0 3 1 0 2.8900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 9999 111112210022 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314858 4392153000 KL15488 G.S.PARTHA SARATHY JAYANAGAR - 271208 3200 5 LT3A 311 4 0 34088 176 1 0 3 1 2368 14.2400 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006860006 0 0 0 1 0 0 0 0 0 0 G.S.PARTHA SARATHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314872 3592153000 KL28441 JAYAMMA KOLAR - 271208 1000 5 LT3A 311 0.2400 0 6257 19 1 0 3 1 326 1.8500 0 0 1050 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006857151 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314879 3492153000 KL23263 T.LAKSHMI KANTHAMMA JAYANAGAR - 271208 19200 5 LT3A 311 0.8000 0 1616 29 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006860213 0 0 0 1 0 0 0 0 0 0 T.LAKSHMI KANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314922 3392153000 KL11587 H.KRISHNA MURTHY JAYANAGAR - 271208 3500 5 LT3A 311 1 0 6160 2 1 0 3 1 -18 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006860688 0 0 0 1 0 0 0 0 0 0 H.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314861 3120632445 KL56890 SHANTHAMMA W/O LATE M N AMARANATH NEAR AGRO OFFICE 271208 1100 5 LT3A 311 0.2400 0 3539 28 1 0 3 0.6800 0 1.8300 0 0 1830 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 32724667 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE M N AMARANATH NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314907 2492153000 KL23262 T.LAKSHMI KANTHAMMA JAYANAGAR - 271208 19300 5 LT3A 311 0.8000 0 3181 18 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006868180 0 0 0 1 0 0 0 0 0 0 T.LAKSHMI KANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314986 2424266921 KL53195 S R PRASAD S/O SHANKAR REDDY GOKUL COLLEGE ROAD 271208 15700 5 LT3A 311 0.5000 0 990 13 1 0 3 1 618 13.3600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006862043 0 0 0 1 0 0 0 0 0 0 S R PRASAD,S/O SHANKAR REDDY GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314818 2392153000 KL11585 H.KRISHNA MURTHY JAYANAGAR - 271208 3600 5 LT3A 311 0.1600 0 1802 6 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006862691 0 0 0 1 0 0 0 0 0 0 H.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314816 1592153000 KL27947 V.RAMAIAH KOLAR - 271208 11900 5 LT3A 311 0.2000 0 404 0 1 0 28 1 8633 71.2500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006865653 0 0 0 0 0 0 0 0 0 0 V.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314849 1492153000 KL23261 T.LAKSHMI KANTHAMMA JAYANAGAR - 271208 19400 5 LT3A 311 0.8000 0 1729 5 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006863775 0 0 0 1 0 0 0 0 0 0 T.LAKSHMI KANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314888 1144443000 KL48946 N. VENKATARAMANAPPA S/O NARAYANAPPA GOKUL COLLEGE ROAD JAYANAGAR 271208 18400 5 LT3A 311 0.2400 0 441 4 1 0 3 1 2 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115268400 0 0 0 1 0 0 0 0 0 0 N. VENKATARAMANAPPA,S/O NARAYANAPPA GOKUL COLLEGE ROAD JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314837 0692153000 KL8036 MARCY SR. HEAD MISTERS - 271208 2600 5 LT3A 311 10 0 34840 672 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006857547 0 0 0 3 0 0 0 0 0 0 MARCY SR.,HEAD MISTERS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314853 0592153000 KL22177 ASST ENGINEER MYSORE STORE SALES - 271208 200 5 LT3A 311 1 0 1765 7 1 0 3 1 -218 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 100006856307 0 0 0 1 0 0 0 0 0 0 ASST ENGINEER,MYSORE STORE SALES - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314823 0492153000 KL22769 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 2300 5 LT3A 311 0.2000 0 1735 0 1 0 28 1 240 1.0800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 9999 100006868917 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314868 9985143000 KL19708 LAKSHMANA CHARI JAYANAGAR - 271208 17900 5 LT1 211 0.1200 0 13171 59 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115327812 0 0 0 1 0 0 0 0 0 0 LAKSHMANA CHARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314939 9907402842 KL62792 V SREERAMA S/O VENKATARAMAREDDY NO-456 BEHIND SENT ANS SCHOL 271208 6200 5 LT1 211 1 0 403 28 1 0 3 0.9000 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 39820825 0 0 0 1 0 0 0 0 0 0 V SREERAMA,S/O VENKATARAMAREDDY NO-456 BEHIND SENT ANS SCHOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.1300 14 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417315009 9792580961 KL67295 ESHVARAMMA S/O CHELURAJU HAROHALLI 271208 8 5 LT1 211 1 0 1246 70 1 0 3 1 -6 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 1000000 111112048535 0 0 0 1 0 0 0 0 0 0 ESHVARAMMA,S/O CHELURAJU HAROHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.0700 21 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314871 9685143000 AEH6687 A. POOVA LINGAM S/O V. AIYA DORAI P.C. EXTENTION 271208 5200 5 LT1 211 3 0 23672 122 1 0 3 1 -246 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2009-12-01 111110361354 0 0 0 2 0 0 0 0 0 0 A. POOVA LINGAM,S/O V. AIYA DORAI P.C. EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 163.0500 179 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314938 9633981728 KL74450 MANJULA NAGARAJ W/O D L NAGARAJ P C EXTENSION 271208 0 5 LT1 211 2 0 2638 127 1 0 3 1 0 0 0 0 260 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111122536621 0 0 0 3 0 0 0 0 0 0 MANJULA NAGARAJ,W/O D L NAGARAJ P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314820 9585143000 AEH3800 C.G.SURYAPRAKASH SHRAVANI NILAYA P.C.EXTENTION 271208 4600 5 LT1 211 3 0 8132 48 1 0 3 1 728 5.9900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000410508D 0 0 0 1 0 0 0 0 0 0 C.G.SURYAPRAKASH,SHRAVANI NILAYA P.C.EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.2600 19 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314978 9495143000 KL47710 J.G RAMESH S/O LATE GIDDAPPA P.C LAYOUT 271208 15000 5 LT1 211 3 0 26760 178 1 0 3 1 0 0 0 0 5790 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 2016-07-08 111112244358 0 0 0 1 0 0 0 0 0 0 J.G RAMESH,S/O LATE GIDDAPPA P.C LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 169.6100 187 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314857 9485143000 AEH3584 H.C.MANJUNATH H.K.CHANDRASHEKARA SHATRI JAYANAGAR 271208 13600 5 LT1 211 3 0 30490 1 1 0 3 1 1642 24.4900 0 0 3180 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 100000417460D 0 0 0 1 0 0 0 0 0 0 H.C.MANJUNATH,H.K.CHANDRASHEKARA SHATRI JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 195.2700 200 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314916 9395143000 KL42078 AMAR NARAYAN HAROHALLY - 271208 12800 5 LT1 211 0.2400 0 6099 0 1 0 28 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 0 111111878541 0 0 0 0 0 0 0 0 0 0 AMAR NARAYAN,HAROHALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314804 9385143000 AEH4671 NETHRA W/O R.VENKATACHALAPATHI JAYANAGAR - 271208 13500 5 LT1 211 3 0 15081 101 1 0 3 1 -13 3.8700 0 0 700 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110358793 0 0 0 1 0 0 0 0 0 0 NETHRA W/O R.VENKATACHALAPATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314969 9295143000 KL38049 CHANNA RAYAPPA VEERANJANEYA NAGAR,KOLAR - 271208 10700 5 LT1 211 0.8000 0 3772 25 1 0 3 1 -58 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115268406 0 0 0 1 0 0 0 0 0 0 CHANNA RAYAPPA,VEERANJANEYA NAGAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314936 9195143000 KL32365 MALLAMMA KOLAR - 271208 11100 5 LT1 211 0.1600 0 5819 57 1 0 3 1 51 0 0 0 1350 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112231967 0 0 0 1 0 0 0 0 0 0 MALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.5100 76 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314956 6595143000 KL47544 LALITHAMMA A V W/O VIJAYA RAGAVENDHRA REDDY JAYANAGAR 271208 13700 5 LT1 211 3 0 12728 56 1 0 3 1 -644 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2012-05-14 111112244437 0 0 0 1 0 0 0 0 0 0 LALITHAMMA A V,W/O VIJAYA RAGAVENDHRA REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.5900 59 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314955 6589319952 KL53574 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8500 5 LT1 211 1 0 3516 18 1 0 3 1 163 1 0 0 460 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110419377 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8000 30 2023-10-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314959 6585143000 AEH3943 SAVITHRAMMA JAYANAGAR - 271208 13000 5 LT1 211 3 0 10871 94 1 0 3 1 -177 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110127508 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.3900 123 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314966 6495143000 KL42540 SAVITRAMMA W/O DODDE GOWDA PC EXTENTION 271208 13400 5 LT1 211 2 0 14504 122 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2014-09-06 111110317241 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O DODDE GOWDA PC EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.4300 102 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314965 6485143000 AEH4071 A.UMADEVI, W/O M.S.RAMACHANDRA JAYANAGAR - 271208 14800 5 LT1 211 3 0 7179 48 1 0 3 1 480 2.2300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 111110046022 0 0 0 1 0 0 0 0 0 0 A.UMADEVI, W/O M.S.RAMACHANDRA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.1400 53 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314968 6469491654 KL58000 M SHANTHAMMA W/O M AMARANATHA TEKAL ROAD 271208 700 5 LT1 211 1 0 4198 19 1 0 3 0.8400 636 4.4700 0 0 410 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37880349 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA,W/O M AMARANATHA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314944 6395143000 KL39224 R.PARVATHAMMA W/O R.VENKATA CHALAPATHI VEERANJANEYA NAGAR,KOLAR 271208 7300 5 LT1 211 0.7500 0 6479 44 1 0 3 1 0 5.0300 0 0 1370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100000424559D 0 0 0 1 0 0 0 0 0 0 R.PARVATHAMMA,W/O R.VENKATA CHALAPATHI VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314943 6385143000 AEH4712 J.G. RAMESH S/O LATE J GIDAAPPA , # 443 , TETAL ROAD , PC EXTN , KOLAR - 271208 14500 5 LT1 211 3 0 21378 214 1 0 3 1 9999 123.6600 0 0 2740 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110138266 0 0 0 2 0 0 0 0 0 0 J.G. RAMESH,S/O LATE J GIDAAPPA , # 443 , TETAL ROAD , PC EXTN , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314967 6295143000 KL34935 LALITHAMMA KOLAR - 271208 13900 5 LT1 211 0.4800 0 6326 7 1 0 3 1 -45 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 9999 111110321118 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.3800 72 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314982 6285143000 AEH2971 LAKSHMANA CHARI JAYANAGAR - 271208 17800 5 LT1 211 3 0 12683 159 1 0 3 1 0 1 0 0 3110 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111110141252 0 0 0 2 0 0 0 0 0 0 LAKSHMANA CHARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99.6800 110 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314935 6195143000 KL28802 K.R.SHEKAR MANJUNATH S/O KRISHNAPPA VEERANJANEYA NAGARA 271208 9600 5 LT1 211 0.6000 0 4502 81 1 0 3 1 0 0 0 0 760 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111110319820 0 0 0 1 0 0 0 0 0 0 K.R.SHEKAR MANJUNATH,S/O KRISHNAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314933 6185143000 AEH2505 A.LAKSHMI PRASAD, S/O A.APPOJIRAO JAYANAGAR - 271208 4500 5 LT1 211 3 0 20306 167 1 0 3 1 -129 0 0 0 3230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111115330405 0 0 0 2 0 0 0 0 0 0 A.LAKSHMI PRASAD, S/O A.APPOJIRAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 154.9500 170 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314927 5985143000 KL23234 M LATHA W/O SHIVAKUMAR HERO HALLI KOLAR 271208 9800 5 LT1 211 0.2000 0 8118 73 1 0 3 1 2000 17.1600 0 0 2280 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110135738 0 0 0 1 0 0 0 0 0 0 M LATHA,W/O SHIVAKUMAR HERO HALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.4000 46 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314998 5885143000 KL11210 NARAYANA CHARI JAYANAGAR - 271208 15500 5 LT1 211 0.9000 0 8840 40 1 0 3 1 47 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000402867D 0 0 0 1 0 0 0 0 0 0 NARAYANA CHARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314874 5842759738 KL62911 H C SEENAPPA S/O LATE CHINNAIAH JAYANAGAR 271208 17300 5 LT1 211 1 0 1350 15 1 0 3 0.9900 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 51806190 0 0 0 1 0 0 0 0 0 0 H C SEENAPPA,S/O LATE CHINNAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314946 5785143000 AEH5508 C.N.RAME GOWDA JAYANAGAR - 271208 6700 5 LT1 211 3 0 16514 167 1 0 3 1 0 0 0 0 2880 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111110357273 0 0 0 1 0 0 0 0 0 0 C.N.RAME GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 208.2800 0 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314836 5731533000 KL48640 S.S VIJAYA LAKSHMI W/O SEENAPPA JAYANAGAR 271208 17200 5 LT1 211 0.4600 0 1084 8 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115329620 0 0 0 1 0 0 0 0 0 0 S.S VIJAYA LAKSHMI,W/O SEENAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314930 5595143000 KL49354 L. KAVITHA W/O B.N MUNIRAJU JAYANAGAR 271208 7100 5 LT1 211 3 0 20673 244 1 0 3 1 0 8.2400 0 0 4100 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 2012-10-19 111115327727 0 0 0 3 0 0 0 0 0 0 L. KAVITHA,W/O B.N MUNIRAJU JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.5600 140 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314957 5585143000 AEH3942 SAVITHRAMMA JAYANAGAR - 271208 13200 5 LT1 211 3 0 14172 85 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110268936 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.7700 69 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314961 5576165421 KL74449 MANJULA NAGARAJ W/O D L NAGARAJ P C EXTENSION 271208 0 5 LT1 211 2 0 3244 154 1 0 3 1 0 1 0 0 740 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111122536622 0 0 0 2 0 0 0 0 0 0 MANJULA NAGARAJ,W/O D L NAGARAJ P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314911 5485143000 AEH4070 A.Umadevi, w/o m.s.ramachandra JAYANAGAR - 271208 14700 5 LT1 211 3 0 15058 94 1 0 3 1 191 1 0 0 700 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110519293 0 0 0 2 0 0 0 0 0 0 A.Umadevi, w/o m.s.ramachandra,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.1200 79 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314948 5395143000 KL39681 RAMMIAH S/O VENKATESHAPPA VEERANJANEYA NAGAR,KOLAR 271208 12400 5 LT1 211 0.2400 0 6694 21 1 0 3 1 98 1.3700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110043683 0 0 0 1 0 0 0 0 0 0 RAMMIAH,S/O VENKATESHAPPA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314950 5385143000 AEH5903 ASWATHNARAYANA JAYANAGAR - 271208 7000 5 LT1 211 3 0 16399 88 1 0 3 1 -3 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110149613 0 0 0 2 0 0 0 0 0 0 ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.2900 87 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314889 5295143000 KL38004 TULASAMMA W/O LATE K.ASHWATH VEERANJANEYA NAGAR,KOLAR 271208 11600 5 LT1 211 0.5000 0 5830 29 1 0 3 1 1707 23.3200 0 0 320 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112235062 0 0 0 1 0 0 0 0 0 0 TULASAMMA,W/O LATE K.ASHWATH VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314885 5285143000 AEH2970 V.LAKSHMANA CHARI JAYANAGAR - 271208 18000 5 LT1 211 3 0 4591 29 1 0 3 1 -26 0 0 0 860 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100000400698D 0 0 0 1 0 0 0 0 0 0 V.LAKSHMANA CHARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.0300 28 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314925 5195143000 KL31474 LAKSHMAMMA KOLAR - 271208 11800 5 LT1 211 0.1600 0 6111 25 1 0 3 1 6 0 0 0 1260 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112264663 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.4900 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314929 5185143000 AEH2233 S.ASWATHNARAYANA JAYANAGAR - 271208 5400 5 LT1 211 3 0 20813 151 1 0 3 1 -221 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110050301 0 0 0 1 0 0 0 0 0 0 S.ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.2700 177 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314903 5095143000 KL26339 RAMESH SINGH JAYANAGAR - 271208 12500 5 LT1 211 0.4800 0 4551 21 1 0 3 1 0 0 0 0 1180 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110139141 0 0 0 1 0 0 0 0 0 0 RAMESH SINGH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314958 4985143000 KL20852A LAKSHMAMMA JAYANAGAR KOLAR 271208 18500 5 LT1 211 0.2400 0 3102 22 1 0 3 1 -28 0 0 0 220 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321441 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314896 4885143000 KL10870 KUSUMA RATHNAIAH JAYANAGAR - 271208 14300 5 LT1 211 0.2400 0 35818 0 1 0 3 1 -167 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115321384 0 0 0 1 0 0 0 0 0 0 KUSUMA RATHNAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.0400 14 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314918 4785143000 AEH5198 J.G. RAMESH S/O LATE J GIDAAPPA , # 443 , TETAL ROAD , PC EXTN , KOLAR - 271208 14600 5 LT1 211 3 0 17211 233 1 0 3 1 2196 10.5000 0 0 4000 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111112230716 0 0 0 1 0 0 0 0 0 0 J.G. RAMESH,S/O LATE J GIDAAPPA , # 443 , TETAL ROAD , PC EXTN , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 167.5900 184 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314914 4776044041 KL68870 SRI RAMAYA SHETTY S/O VENKATAPATHI SHETTY GOKUL COLLAGE ROAD 271208 7 5 LT1 211 1 0 2363 53 1 0 3 0.9500 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 52958488 0 0 0 2 0 0 0 0 0 0 SRI RAMAYA SHETTY,S/O VENKATAPATHI SHETTY GOKUL COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417315012 4731533000 KL48639 S.S VIJAYA LAKSHMI W/O SEENAPPA JAYANAGAR 271208 17100 5 LT1 211 0.5000 0 7873 102 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112230645 0 0 0 1 0 0 0 0 0 0 S.S VIJAYA LAKSHMI,W/O SEENAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.6300 89 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314895 4685143000 AEH6729 SMT RADHAMMA W/O A.L. RAMA RAO P.C. EXTENTION 271208 19800 5 LT1 211 3 0 15684 122 1 0 3 1 -128 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110127581 0 0 0 2 0 0 0 0 0 0 SMT RADHAMMA,W/O A.L. RAMA RAO P.C. EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.9700 131 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314926 4585143000 AEH3941 SAVITHRAMMA JAYANAGAR - 271208 13300 5 LT1 211 3 0 13460 90 1 0 3 1 -78 0 0 0 1000 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110140004 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.0200 102 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314920 4495143000 KL46023 J.S PARTHASARATHY S/O LATE SHAMANNA P.C EXTENSION TEKAL ROAD 271208 3400 5 LT1 211 1 0 15289 29 1 0 3 1 2226 20.8700 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115317649 0 0 0 1 0 0 0 0 0 0 J.S PARTHASARATHY,S/O LATE SHAMANNA P.C EXTENSION TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2025-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314921 4485143000 AEH3742 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 5000 5 LT1 211 3 0 5125 0 1 0 3 1 13879 1868.0400 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005909 0 99999 111112229844 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -171 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314860 4395143000 KL39594 SRINIVASA S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 271208 8900 5 LT1 211 0.9600 0 2438 22 1 0 3 1 -44 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000426551D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3700 28 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314917 4385143000 AEH5902 ASWATHNARAYANA JAYANAGAR - 271208 6900 5 LT1 211 3 0 23776 127 1 0 3 1 -224 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115266472 0 0 0 2 0 0 0 0 0 0 ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 171.4600 189 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314870 4295143000 KL38003 TULASAMMA W/O LATE K.ASHWATH VEERANJANEYA NAGAR,KOLAR 271208 11700 5 LT1 211 0.5000 0 5140 28 1 0 3 1 99 1.3600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115321802 0 0 0 1 0 0 0 0 0 0 TULASAMMA,W/O LATE K.ASHWATH VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314954 4285143000 AEH1866 H.M.VIRABADRAPPA JAYANAGAR - 271208 16300 5 LT1 211 3 0 4279 22 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110512302 0 0 0 1 0 0 0 0 0 0 H.M.VIRABADRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314835 4204243000 KL17149 SRINIVASA.V S/O VENKATAPPA , VEERANJENEYA NAGAA , KOLAR - 271208 9200 5 LT1 211 0.4800 0 2350 20 1 0 28 1 2830 36.8100 0 0 1200 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110044153 0 0 0 0 0 0 0 0 0 0 SRINIVASA.V,S/O VENKATAPPA , VEERANJENEYA NAGAA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314898 4195143000 KL28732 PRABHA MANI KOLAR - 271208 14200 5 LT1 211 0.4000 0 14933 26 1 0 3 1 219 1.7500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115327818 0 0 0 1 0 0 0 0 0 0 PRABHA MANI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.8600 43 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314905 4185143000 AEH2383 K.B.NARASIMHAMA RAO JAYANAGAR - 271208 19600 5 LT1 211 3 0 13003 55 1 0 3 1 -115 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110047275 0 0 0 1 0 0 0 0 0 0 K.B.NARASIMHAMA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.8800 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314989 4129439000 KL51612 AMARANARAYANA S/O, VENKATAPPA,VEERAJANYA NAGAR, KOLAR 271208 12100 5 LT1 211 1 0 6121 86 1 0 3 1 318 1.5100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100004594735D 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA,S/O, VENKATAPPA,VEERAJANYA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314822 4115560502 KL68283 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY2 JAYANAGARA 271208 4 5 LT1 211 1 0 1949 6 1 0 3 0.8700 -37 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 52893228 0 0 0 1 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY2 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.0400 29 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314892 4095143000 KL26333 V.RAMAIAH HERO HALLI - 271208 12000 5 LT1 211 0.2000 0 3350 37 1 0 3 1 42 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110136047 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314980 4049554012 KL53521 MALLAMMA W/O LATE KRISHNAPPA 1ST CROSS VEERANJANEYA NAGAR 271208 10900 5 LT1 211 1 0 1575 14 1 0 3 1 -54 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110366866 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O LATE KRISHNAPPA 1ST CROSS VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.8000 22 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314876 3985143000 KL19377 C.S.RAGHUNATH JAYANAGAR - 271208 4900 5 LT1 211 1 0 18034 84 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112230621 0 0 0 1 0 0 0 0 0 0 C.S.RAGHUNATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.6800 77 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314951 3965727665 KL53575 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8100 5 LT1 211 1 0 8638 175 1 0 3 1 0 0 0 0 2580 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111110517392 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5500 72 2023-09-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314890 3885143000 AEH6871 P.V.RAMESH S\O P.R.VENKATARAMANAPPA P.C.EXTENCTION 271208 16400 5 LT1 211 3 0 15665 131 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000410712D 0 0 0 2 0 0 0 0 0 0 P.V.RAMESH,S\O P.R.VENKATARAMANAPPA P.C.EXTENCTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314983 3842397058 KL75130 LALITHAMMA W/O NANJAPPA VEERANJANEYA NAGARA 271208 0 5 LT1 211 1 0 1143 209 1 0 3 1 0 1.9100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 111124157729 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,W/O NANJAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315004 3731533000 KL13808 RAJAPPA HERO HALLI - 271208 9700 5 LT1 211 0.2400 0 5070 20 1 0 3 1 3 1.1300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 9999 111113449595 0 0 0 1 0 0 0 0 0 0 RAJAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.6000 32 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314882 3685143000 AEH3089 S.KRISHNA MURTHY JAYANAGAR - 271208 4000 5 LT1 211 3 0 33068 211 1 0 3 1 0 0 0 0 4530 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 100000424735D 0 0 0 2 0 0 0 0 0 0 S.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314869 3595143000 KL47074 CHANNA RAYAPPA S/O NARASAPPA VEERA ANJINEYA NAGAR 271208 10800 5 LT1 211 0.8000 0 13535 97 1 0 3 1 78 0 0 0 90 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.90 (ignore if paid) 0 99999 2011-12-24 111112230738 0 0 0 1 0 0 0 0 0 0 CHANNA RAYAPPA,S/O NARASAPPA VEERA ANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.1900 95 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314867 3585143000 AEH4439 D.V.PUSHPAMMA JAYANAGAR - 271208 14400 5 LT1 211 3 0 11592 35 1 0 3 1 -262 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2015-01-22 111110127335 0 0 0 1 0 0 0 0 0 0 D.V.PUSHPAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314881 3495143000 KL46022 J.S PARTHASARATHY S/O LATE SHAMANNA P.C EXTENSION TEKAL ROAD 271208 3300 5 LT1 211 1 0 16521 98 1 0 3 1 30 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2017-03-26 111112231929 0 0 0 1 0 0 0 0 0 0 J.S PARTHASARATHY,S/O LATE SHAMANNA P.C EXTENSION TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.2900 113 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314880 3485143000 AEH4546 SHANKAR REDDY JAYANAGAR - 271208 15900 5 LT1 211 3 0 13100 82 1 0 3 1 -66 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110306292 0 0 0 2 0 0 0 0 0 0 SHANKAR REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.0100 85 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314809 3400533000 KL49012 ROOPA H M W/O NAVEEN CHANDRA, RAKSHITHA NILAYA, 3RD CROSS, BEHIND BAPUJI SCHOOL, JAYANAGAR, KOLAR. KOLAR 271208 12200 5 LT1 211 0.2400 0 2595 8 1 0 3 1 -88 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110521985 0 0 0 1 0 0 0 0 0 0 ROOPA H M,W/O NAVEEN CHANDRA, RAKSHITHA NILAYA, 3RD CROSS, BEHIND BAPUJI SCHOOL, JAYANAGAR, KOLAR. KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314891 3395143000 KL39593 SRINIVASA S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 271208 8800 5 LT1 211 2 0 13311 98 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2014-12-17 111110269231 0 0 0 2 0 0 0 0 0 0 SRINIVASA,S/O LATE CHIKKANNA BEHIND AGRO OFFICE,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.9600 88 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314887 3385143000 AEH4626 M.NAGARAJA JAYANAGAR - 271208 16200 5 LT1 211 3 0 17437 126 1 0 3 1 5709 46.9600 0 0 1090 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115266464 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314866 3295143000 KL34902 ASHWATHANARAYANA GOWDA JAYANAGAR - 271208 6800 5 LT1 211 0.2000 0 12242 125 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 111110050196 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.0900 85 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314863 3285143000 AEH1414 V.NANJUNDAIAH JAYANAGAR - 271208 6500 5 LT1 211 3 0 16108 57 1 0 3 1 2468 21.8600 0 0 1980 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100000399403D 0 0 0 1 0 0 0 0 0 0 V.NANJUNDAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95.0700 105 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314934 3275543655 KL53578 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 7800 5 LT1 211 1 0 4596 25 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110516789 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314845 3214374766 KL58588 A UMADEVI W/O M S RAMACHANDRA 1ST CROSS 271208 14900 5 LT1 211 3 0 5957 86 1 0 3 0.7400 862 7.6700 0 0 660 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37903329 0 0 0 1 0 0 0 0 0 0 A UMADEVI,W/O M S RAMACHANDRA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314909 3195143000 KL28731 PRABHAMANI KOLAR - 271208 14100 5 LT1 211 0.4000 0 11882 3 1 0 3 1 -21 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112233874 0 0 0 1 0 0 0 0 0 0 PRABHAMANI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314906 3185143000 AEH4759 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 1500 5 LT1 211 3 0 12449 76 1 0 3 1 1330 12.6300 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000403746D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.4600 63 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314864 3095143000 KL27542 SRI RAMAYA SHETTY KOLAR - 271208 16600 5 LT1 211 0.9200 0 14145 100 1 0 3 1 0 1 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000408246D 0 0 0 1 0 0 0 0 0 0 SRI RAMAYA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5500 72 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314830 2195143000 KL31657 MUNIYAMMA KOLAR - 271208 9400 5 LT1 211 0.1600 0 10434 77 1 0 3 1 -49 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110136890 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.0200 86 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314827 2185143000 AEH2832 R.JAYA LAKSHMI JAYANAGAR - 271208 15300 5 LT1 211 3 0 18024 63 1 0 3 1 0 0 0 0 840 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115268375 0 0 0 1 0 0 0 0 0 0 R.JAYA LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.0200 69 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314819 2095143000 KL21020 MALLAMMA HERO HALLI - 271208 11200 5 LT1 211 0.4000 0 3140 15 1 0 3 1 -1 0 0 0 500 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110137963 0 0 0 1 0 0 0 0 0 0 MALLAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314839 1985143000 KL11595 J.S.SATYAMURTHY JAYANAGAR - 271208 3700 5 LT1 211 1 0 9040 31 1 0 3 1 344 1.6500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110412030 0 0 0 1 0 0 0 0 0 0 J.S.SATYAMURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314813 1885143000 KL11594 J.S.SATYAMURTHY JAYANAGAR - 271208 3900 5 LT1 211 0.6000 0 3578 3 1 0 3 1 -26 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110314396 0 0 0 1 0 0 0 0 0 0 J.S.SATYAMURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314841 1785143000 AEH6357 M.VENKATACHALAPATHI KOLAR - 271208 18900 5 LT1 211 3 0 8615 23 1 0 3 1 -122 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112234537 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2024-04-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314985 1739162223 KL68281 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY7 JAYANAGARA 271208 11 5 LT1 211 1 0 41 0 1 0 3 1 -73 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 52893226 0 0 0 0 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY7 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314999 1703520448 KL53573 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8400 5 LT1 211 1 0 9881 86 1 0 3 1 -2 0 0 0 1680 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110053030 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314843 1685143000 AEH3751 J.G.RAMESH JAYANAGAR - 271208 15100 5 LT1 211 3 0 18662 194 1 0 3 1 0 0 0 0 5550 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111110305245 0 0 0 3 0 0 0 0 0 0 J.G.RAMESH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 169.5200 186 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314811 1595143000 KL46780 SHANTHAMMA W/O LATE M.N AMARANATH NEAR AGRO OFFICE 271208 600 5 LT1 211 0.8300 0 14570 97 1 0 3 1 476 6.5900 0 0 3340 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115265933 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE M.N AMARANATH NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314807 1585143000 AEH3843 H.C.SEENAPPA JAYANAGAR - 271208 17500 5 LT1 211 3 0 1349 14 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110267818 0 0 0 1 0 0 0 0 0 0 H.C.SEENAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314856 1495143000 AEH7578 A. LAKSHMI PRASAD S/O A. APPAJI RAO P.C EXTENSION 271208 4400 5 LT1 211 2 0 17404 121 1 0 3 1 0 0 0 0 3080 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112209973 0 0 0 2 0 0 0 0 0 0 A. LAKSHMI PRASAD,S/O A. APPAJI RAO P.C EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.0600 107 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314852 1485143000 AEH2924 THARAMANI K K W/O LATE BALA SUBRAMANYAM S, #434 HAROHALLI MAIN ROAD, KOLAR 271208 18300 5 LT1 211 3 0 19067 234 1 0 3 1 0 0 0 0 5990 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 2009-12-01 111110031672 0 0 0 2 0 0 0 0 0 0 THARAMANI K K,W/O LATE BALA SUBRAMANYAM S, #434 HAROHALLI MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.4600 155 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314825 1395143000 KL40622 NARAYANASWAMY S\O VENKATAPPA VEERANJANAYA NAGARA 271208 10200 5 LT1 211 0.2400 0 6469 38 1 0 3 1 0 1 0 0 370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112234554 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S\O VENKATAPPA VEERANJANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314821 1385143000 AEH4547 SHANKAR REDDY JAYANAGAR - 271208 16100 5 LT1 211 3 0 3001 26 1 0 3 1 -83 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115266497 0 0 0 1 0 0 0 0 0 0 SHANKAR REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.3200 24 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314833 1295143000 KL36041 THARAMANI K K W/O LATE BALA SUBRAMANYAM S, #434 HAROHALLI MAIN ROAD, KOLAR 271208 18100 5 LT1 211 1 0 4552 24 1 0 3 1 1 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110365713 0 0 0 1 0 0 0 0 0 0 THARAMANI K K,W/O LATE BALA SUBRAMANYAM S, #434 HAROHALLI MAIN ROAD, KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314832 1285143000 AEH2787 RADHAMMA JAYANAGAR - 271208 19700 5 LT1 211 3 0 16683 139 1 0 3 1 0 0 0 0 3560 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111115268402 0 0 0 2 0 0 0 0 0 0 RADHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.6900 120 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314812 1195143000 KL30901 MUNIVENKATAMMA KOLAR - 271208 10300 5 LT1 211 0.1600 0 2973 0 1 0 28 1 287 3.2100 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115330403 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314815 1185143000 AEH2831 R.JAYA LAKSHMI JAYANAGAR - 271208 15400 5 LT1 211 3 0 5167 107 1 0 3 1 17905 156.5500 0 0 1960 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111115332144 0 0 0 1 0 0 0 0 0 0 R.JAYA LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314829 1095143000 KL25774 B.S.SRINIVAS JAYANAGAR - 271208 2900 5 LT1 211 0.4800 0 5370 33 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000415095D 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314984 1033558010 KL62791 V SREERAMA S/O VENKATARAMAREDDY NO-456 BEHIND SENT ANS SCHOL 271208 6100 5 LT1 211 2 0 7946 238 1 0 3 0.9400 0 0 0 0 4970 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 2018-11-07 39820824 0 0 0 3 0 0 0 0 0 0 V SREERAMA,S/O VENKATARAMAREDDY NO-456 BEHIND SENT ANS SCHOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 152.9300 168 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314862 0985143000 KL11642 VENKOBAIYAMMA JAYANAGAR - 271208 12600 5 LT1 211 0.4800 0 1960 0 1 0 3 1 3238 445.2700 0 0 0 2712 2025-10-05 0 0 0 2024-07-05 3 0 0 0 0 14005909 0 9999 111110361322 0 0 0 0 0 0 0 0 0 0 VENKOBAIYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315010 0897895630 KL59306 SREE RAMA S/O VENKATARAMAPPA MAIN ROAD 271208 10500 5 LT1 211 1 0 6482 83 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110133465 0 0 0 1 0 0 0 0 0 0 SREE RAMA,S/O VENKATARAMAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.2900 80 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314854 0885143000 KL12990 V.N.VIJAYA RAGHAVENDRA JAYANAGAR - 271208 14000 5 LT1 211 0.2400 0 4329 67 1 0 3 1 386 0 0 0 250 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110049367 0 0 0 1 0 0 0 0 0 0 V.N.VIJAYA RAGHAVENDRA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314912 0837190535 KL60505 M. N. GOPAL S/O LATE NARAYANAPPA PETECHAMANAHALLI 271208 1600 5 LT1 211 3 0 12429 58 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115328329 0 0 0 1 0 0 0 0 0 0 M. N. GOPAL,S/O LATE NARAYANAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5700 24 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314831 0685143000 AEH3801 C.G.SURYAPRAKASH SHRAVANI NILAYA P.C EXTENTION 271208 4700 5 LT1 211 3 0 10001 18 1 0 3 1 -975 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110054413 0 0 0 1 0 0 0 0 0 0 C.G.SURYAPRAKASH,SHRAVANI NILAYA P.C EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314851 0595143000 KL45540 RAMAIAH SHETTY S/O VENKATARAMAPPA SHETTY P.C EXTENTION 271208 16700 5 LT1 211 0.2800 0 5946 47 1 0 3 1 -26 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115268438 0 0 0 1 0 0 0 0 0 0 RAMAIAH SHETTY,S/O VENKATARAMAPPA SHETTY P.C EXTENTION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314855 0585143000 AEH4949 C.J.VYASA MURTHY JAYANAGAR - 271208 5700 5 LT1 211 3 0 23034 155 1 0 3 1 -150 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2012-12-05 111110309973 0 0 0 1 0 0 0 0 0 0 C.J.VYASA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148.3800 163 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314886 0543492623 KL53572 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8300 5 LT1 211 1 0 4968 103 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110517399A 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-10-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314826 0495143000 KL9428 N.RAMA SWAMY JAYANAGAR - 271208 15200 5 LT1 211 0.9000 0 14086 68 1 0 3 1 -160 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110142316 0 0 0 1 0 0 0 0 0 0 N.RAMA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314824 0485143000 AEH5093 LAKSHMI SHANTHAMMA JAYANAGAR - 271208 19100 5 LT1 211 3 0 16637 121 1 0 3 1 0 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2014-08-06 111110146692 0 0 0 2 0 0 0 0 0 0 LAKSHMI SHANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.2200 122 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314904 0438873176 KL53577 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 7900 5 LT1 211 1 0 5760 49 1 0 3 1 0 0 0 0 630 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110507863 0 0 0 1 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314981 0430845291 KL59833 VENKATACHALAPATHI S/O MUNIVENKATAPPA TEKAL ROAD 271208 18700 5 LT1 211 1 0 8398 132 1 0 3 0.9100 511 3.8900 0 0 370 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 39072719 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATHI,S/O MUNIVENKATAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.0400 121 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314810 0395143000 KL33100 M.N SRINIVAS KOLAR - 271208 2000 5 LT1 211 0.8000 0 13306 53 1 0 3 1 67 0 0 0 2710 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110052748 0 0 0 1 0 0 0 0 0 0 M.N SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.8000 138 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314817 0385143000 AEH3239 SRINIVASA MURTHY JAYANAGAR - 271208 4200 5 LT1 211 3.8000 0 7015 92 1 0 3 0.8000 -319 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 38394631 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.5900 143 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314805 0295143000 KL35925 M.N.SRINIVAS S/O NARAYANAPPA - 271208 2200 5 LT1 211 0.2500 0 2081 18 1 0 3 1 364 1.7600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110133323 0 0 0 1 0 0 0 0 0 0 M.N.SRINIVAS,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314806 0285143000 AEH2209 S.ASWATHNARAYANA JAYANAGAR - 271208 5300 5 LT1 211 3 0 7970 36 1 0 3 1 -187 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 9999 111110149580 0 0 0 1 0 0 0 0 0 0 S.ASWATHNARAYANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.6500 66 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314848 0095143000 KL17824 MUNIVENKATAMMA HERO HALLI - 271208 10400 5 LT1 211 0.2400 0 3650 45 1 0 3 1 1901 17.5100 0 0 600 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115327787 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314996 0121456118 KL68280 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY5 JAYANAGARA 271208 9 5 LT1 211 1 0 29 0 1 0 3 1 -73 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 52893225 0 0 0 0 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY5 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314847 0195143000 KL31614 ESHVARAMMA S/O CHELUVRAJU HAROHALLI 271208 9300 5 LT1 211 0.1600 0 9274 29 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112233327 0 0 0 1 0 0 0 0 0 0 ESHVARAMMA,S/O CHELUVRAJU HAROHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5400 48 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314850 0785143000 AEH5420 C.S.RAGHUNATH JAYANAGAR - 271208 4800 5 LT1 211 3 0 15939 77 1 0 3 1 192 1.8800 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112230428 0 0 0 2 0 0 0 0 0 0 C.S.RAGHUNATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.2000 78 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314878 2985143000 KL17921 SHIVANNA JAYANAGAR - 271208 12300 5 LT1 211 0.2000 0 9191 64 1 0 3 1 1034 14.5500 0 0 450 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110138440 0 0 0 1 0 0 0 0 0 0 SHIVANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314803 9785143000 AEH6944 B GOVINDAPPA S\O VENKATESHAPPA, TEKAL ROAD, P.C EXTENSION, KOLAR. 271208 400 5 LT1 211 0 2 1497 219 1 0 3 1 0 58.8000 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 1111152667140 0 0 0 4 0 0 0 0 1 0 B GOVINDAPPA,S\O VENKATESHAPPA, TEKAL ROAD, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.1800 85 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314846 9185143000 AEH2275 SUNDARESHA.G JAYANAGAR - 271208 6400 5 LT1 211 3 0 17215 172 1 0 3 1 -16 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2009-12-01 111110038726 0 0 0 2 0 0 0 0 0 0 SUNDARESHA.G,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 135.8200 149 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314842 9172739004 KL53520 MALLAMMA W/O LATE KRISHNAPPA 1ST CROSS VEERANJANEYA NAGAR 271208 11000 5 LT1 211 1 0 12309 184 1 0 3 1 0 2.6000 0 0 4650 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111110323737 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O LATE KRISHNAPPA 1ST CROSS VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.3400 118 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314993 9095143000 KL27511 RAMAYA SHETTY VENKATA RAMAYA - 271208 16500 5 LT1 211 0.9200 0 17480 75 1 0 3 1 0 1 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2021-08-06 100000412826D 0 0 0 2 0 0 0 0 0 0 RAMAYA SHETTY,VENKATA RAMAYA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.6200 88 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315001 8985143000 KL18659 JOGIRAMAIAH HERO HALLI - 271208 10000 5 LT1 211 0.1200 0 1759 5 1 0 3 1 -15 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110042822 0 0 0 1 0 0 0 0 0 0 JOGIRAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314997 8885143000 KL13868 K.R.SHEKAR MANJUNATH S/O B.S.KRISHNAPPA VEERANJANEYA NAGARA 271208 9500 5 LT1 211 0.1600 0 11001 90 1 0 3 1 0 0 0 0 210 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115317343 0 0 0 1 0 0 0 0 0 0 K.R.SHEKAR MANJUNATH,S/O B.S.KRISHNAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315005 8785143000 AEH6943 B GOVINDAPPA S\O VENKATESHAPPA, TEKAL ROAD, P.C EXTENSION, KOLAR. 271208 500 5 LT1 211 3 0 1356 38 1 0 3 1 531 4.0500 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112230434 0 0 0 1 0 0 0 0 0 0 B GOVINDAPPA,S\O VENKATESHAPPA, TEKAL ROAD, P.C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.2800 20 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314974 8685143000 KL11878 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 2100 5 LT1 211 0.3200 0 25684 153 1 0 3 1 0 0 0 0 2200 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 100000408096D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.6000 178 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314932 8595143000 KL46337 VARALAKSHMAMMA W/O RAMACHANDRAPPA VEERANJINEYA NAGAR 271208 11400 5 LT1 211 0.1900 0 2384 2 1 0 3 1 -121 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111113369226 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O RAMACHANDRAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315011 8585143000 AEH3741 JAYAMMA W/O NARAYANA JAYA NAGAR - 271208 5100 5 LT1 211 3 0 4501 0 1 0 3 1 13937 482.6300 0 0 500 2712 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111110024268 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314838 8567612944 KL62909 H C SEENAPPA S/O LATE CHINNAIAH JAYANAGAR 271208 17400 5 LT1 211 1 0 1365 19 1 0 3 0.9700 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 51812617 0 0 0 1 0 0 0 0 0 0 H C SEENAPPA,S/O LATE CHINNAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314883 8556097132 KL53571 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8200 5 LT1 211 1 0 8004 91 1 0 3 1 0 6.0700 0 0 1640 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2015-02-06 111110417126 0 0 0 1 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.0300 51 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314995 8495143000 KL44501 SAVITHRAMMA D/O MUNISHAMI GOWDA BEHIND ST. ANNES SCHOOL 271208 13100 5 LT1 211 0 1 10448 64 1 0 3 1 0 1.6600 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112231843 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA,D/O MUNISHAMI GOWDA BEHIND ST. ANNES SCHOOL 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314990 8485143000 AEH3216 MANJULA NAGARAJ W/O D L NAGARAJ, WARD NO:14, PETECHAMANAHALLI, KOLAR. 271208 5600 5 LT1 211 3 0 16326 54 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110520288 0 0 0 1 0 0 0 0 0 0 MANJULA NAGARAJ,W/O D L NAGARAJ, WARD NO:14, PETECHAMANAHALLI, KOLAR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.0100 49 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314949 8395143000 AEH6966 S.B.NARAYANASWAMY JAYANAGAR - 271208 6000 5 LT1 211 3 0 18510 104 1 0 3 1 -139 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2009-12-01 111110514395 0 0 0 3 0 0 0 0 0 0 S.B.NARAYANASWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.8800 132 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315007 8385143000 AEH4650 LALITHAMMA A V W/O VIJAYA RAGAVENDHRA REDDY JAYANAGAR - 271208 13800 5 LT1 211 3 0 12723 33 1 0 3 1 -190 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110359206 0 0 0 2 0 0 0 0 0 0 LALITHAMMA A V,W/O VIJAYA RAGAVENDHRA REDDY JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.7200 147 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314894 8340077150 KL53576 G SRINIVASAIAH S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 271208 8000 5 LT1 211 1 0 9094 109 1 0 3 1 0 1 0 0 360 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110054643 0 0 0 2 0 0 0 0 0 0 G SRINIVASAIAH,S/O CHIKKA GANGAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314971 8295143000 KL40002 VENKATACHALAPATHI S\O LATE M.R.SRINIVASRAO JAYANAGARA 271208 15600 5 LT1 211 0.4800 0 1687 0 1 0 3 1 -37 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000413155D 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S\O LATE M.R.SRINIVASRAO JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314976 8285143000 AEH1203 K.B.NARASIMHAMA RAO JAYANAGAR - 271208 19500 5 LT1 211 4 0 21363 98 1 0 3 1 -320 0 0 0 0 2712 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 2009-12-01 111110360636 0 0 0 1 0 0 0 0 0 0 K.B.NARASIMHAMA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.9600 97 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314931 8195143000 KL33246 RAMASWAMI KOLAR - 271208 10100 5 LT1 211 0.4400 0 10017 56 1 0 3 1 -28 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110033613 0 0 0 1 0 0 0 0 0 0 RAMASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315008 8185143000 AEH2644 PALASANDRAPPA HERO HALLI - 271208 7700 5 LT1 211 3 0 27749 221 1 0 3 1 0 0 0 0 4410 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111110132552 0 0 0 2 0 0 0 0 0 0 PALASANDRAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 190.5900 200 2023-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314924 8095143000 KL29267 SMT.G.MANJULA KOLAR - 271208 7500 5 LT1 211 1 0 15590 72 1 0 3 1 434 5.9900 0 0 980 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112216182 0 0 0 1 0 0 0 0 0 0 SMT.G.MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.1800 94 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417315006 7985143000 KL23790 AMARNATH KOLAR - 271208 900 5 LT1 211 0.4800 0 10052 75 1 0 3 1 1074 9.3900 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 100000399633D 0 0 0 1 0 0 0 0 0 0 AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4000 54 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314991 7891394983 KL53194 S R PRASAD S/O SHANKAR REDDY GOKUL COLLEGE ROAD 271208 15800 5 LT1 211 0.5000 0 3752 25 1 0 3 1 0 0 0 0 760 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110037488 0 0 0 1 0 0 0 0 0 0 S R PRASAD,S/O SHANKAR REDDY GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.8200 32 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314992 7885143000 KL14427 NANJAMMA HERO HALLI - 271208 11300 5 LT1 211 0.4400 0 3260 50 1 0 3 1 1480 12.3000 0 0 1100 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112210060 0 0 0 1 0 0 0 0 0 0 NANJAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.2700 19 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314865 7863198768 KL68286 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY JAYANAGARA 271208 10 5 LT1 211 1 0 426 2 1 0 3 0.9900 -73 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 1000000 52893231 0 0 0 0 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417315002 7785143000 AEH5441 H.C.SEENAPPA JAYANAGAR - 271208 17700 5 LT1 211 3 0 12939 124 1 0 3 1 0 0 0 0 230 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112231854 0 0 0 1 0 0 0 0 0 0 H.C.SEENAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.8700 79 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314902 7734189742 KL68285 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY4 JAYANAGARA 271208 3 5 LT1 211 1 0 1850 52 1 0 3 0.8200 34 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 52893230 0 0 0 1 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY4 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.1000 42 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314972 7687249649 KL68284 T LAKSHMI KANTHAMMA D/O LATE LAKSHMI NARYAN SHASTRY6 JAYANAGARA 271208 6 5 LT1 211 1 0 945 12 1 0 3 0.9500 -37 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 999999 52893229 0 0 0 1 0 0 0 0 0 0 T LAKSHMI KANTHAMMA,D/O LATE LAKSHMI NARYAN SHASTRY6 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417314977 7685143000 AEH6542 N.G.SHRINATH S/O GOPAL KRISHNA N P C BADAVANE KOLAR 271208 5900 5 LT1 211 3 0 15818 175 1 0 3 1 -132 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110142580 0 0 0 2 0 0 0 0 0 0 N.G.SHRINATH,S/O GOPAL KRISHNA N P C BADAVANE KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 165.3200 182 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314913 7595143000 KL46336 VARALAKSHMAMMA W/O RAMACHANDRAPPA VEERANJINEYA NAGAR 271208 11500 5 LT1 211 0.3000 0 3758 10 1 0 3 1 -22 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111112230462 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O RAMACHANDRAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314919 7585143000 AEH3944 SAVITHRAMMA JAYANAGAR - 271208 12900 5 LT1 211 3 0 12590 29 1 0 3 1 -154 0 0 0 1470 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111110515287 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.5600 148 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314970 7495143000 AEH7123 K.L.MANJULA W/O K.N.SIDDALINGIAH P.C.HALLY 271208 19000 5 LT1 211 3 0 26213 155 1 0 3 1 7 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110130408 0 0 0 2 0 0 0 0 0 0 K.L.MANJULA,W/O K.N.SIDDALINGIAH P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 160.3400 176 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314975 7485143000 AEH3524 B.DORESWAMY PC EXTENSION - 271208 4100 5 LT1 211 3 0 5980 44 1 0 3 1 -107 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110146680 0 0 0 1 0 0 0 0 0 0 B.DORESWAMY,PC EXTENSION - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.8800 55 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314941 7395143000 KL39669 V.RAMESH S\O VENKATARAMAPPA VEERANJANAYANAGARA 271208 10600 5 LT1 211 1 0 11906 28 1 0 3 1 3592 26.8300 0 0 650 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110148781 0 0 0 1 0 0 0 0 0 0 V.RAMESH,S\O VENKATARAMAPPA VEERANJANAYANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5200 50 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314947 7385143000 AEH4794 C.J.VYASA MURTHY JAYANAGAR - 271208 5800 5 LT1 211 3 0 9942 24 1 0 3 1 -162 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110131136 0 0 0 1 0 0 0 0 0 0 C.J.VYASA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2024-01-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314897 7295143000 KL40014 VIJAYA LAKSHMI W/O SEENAPPA JAYANAGAR,KOLAR 271208 17000 5 LT1 211 0.2400 0 7112 7 1 0 3 1 -38 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110051541 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O SEENAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.6200 29 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314962 7195143000 KL33255 JAYAMMA KOLAR - 271208 800 5 LT1 211 0.4800 0 8857 78 1 0 3 1 0 3.8000 0 0 500 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110050226 0 0 0 2 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314960 7185143000 AEH2643 V GIRIJA W/O S. PALACHANDRA VEERANJANEYA NAGAR 271208 8600 5 LT1 211 3 0 26094 111 1 0 3 1 0 0 0 0 3110 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111110361881 0 0 0 2 0 0 0 0 0 0 V GIRIJA,W/O S. PALACHANDRA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314988 7095143000 KL21925 D.R.RATHNAMMA HERO HALLI - 271208 9100 5 LT1 211 0.7600 0 14338 92 1 0 3 1 0 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110130575 0 0 0 1 0 0 0 0 0 0 D.R.RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314928 6985143000 KL20660 LAKSHMAMMA JAYANAGAR - 271208 18600 5 LT1 211 0.3200 0 8823 69 1 0 3 1 35 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111115321431 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.1000 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314987 6885143000 KL10192 VENKATAMMA HERO HALLI - 271208 7600 5 LT1 211 0.2000 0 6031 47 1 0 3 1 -49 0 0 0 290 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110272534 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.4500 53 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417314915 6785143000 AEH5509 C.N.RAME GOWDA JAYANAGAR - 271208 6600 5 LT1 211 3 0 16075 125 1 0 3 1 -188 0 0 0 0 2712 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14005909 0 99999 111110034416 0 0 0 2 0 0 0 0 0 0 C.N.RAME GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.8000 131 2023-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0