1419592636 0338588879 KTP5434 RAMACHANDRAPPA S/O LATE THIRUMALAPPA 8TH CROSS, JAYANAGARA 271209 231 10 1LT7A 710 1 0 714 141 1 0 3 1 -5 9.3900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999 111125637918 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,S/O LATE THIRUMALAPPA 8TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592578 4171053000 KP1331 MALLE GOWDA KOLAR - 271209 224 10 LT5 511 0 3 996 0 1 0 28 1 13686 1884.1800 0 0 900 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005910 ASD to be paid:Rs.900 (ignore if paid) 0 999 111115266818 0 0 0 0 0 0 0 0 1 0 MALLE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 -136 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592553 0008633000 AEH2088 K.B.NAGARAJ JAYANAGAR - 271209 238 10 LT1 211 3 0 13834 86 1 0 3 1 7042 60.6300 0 0 490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112246538 0 0 0 0 0 0 0 0 0 0 K.B.NAGARAJ,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592555 0018633000 KL42340 H.V.VENKATACHALAPATHI S/O LATE VENKATAPPA JAYA NAGAR 271209 177 10 LT1 211 0.9800 0 11212 53 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115331379 0 0 0 2 0 0 0 0 0 0 H.V.VENKATACHALAPATHI,S/O LATE VENKATAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2025-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592700 0046514575 KL54878 M HANUMANTHAPPA S/O MUNISHAMAPPA 8TH CROSS 271209 129 10 LT1 211 2 0 10389 88 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 1000000 111110146426 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,S/O MUNISHAMAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-12-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592624 0092567239 KL55990 N M VENKATESH S/O LATE MUNISHAMAPPA 9TH CROSS JAYANAGARA 271209 163 10 LT1 211 3 0 8251 141 1 0 3 0.9100 0 0 0 0 870 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.870 (ignore if paid) 0 99999 28805353 0 0 0 3 0 0 0 0 0 0 N M VENKATESH,S/O LATE MUNISHAMAPPA 9TH CROSS JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592623 0108633000 AEH4864 N.R.VASANTHAPPA JAYANAGAR - 271209 60 10 LT1 211 3 0 8037 51 1 0 3 1 4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112229493 0 0 0 0 0 0 0 0 0 0 N.R.VASANTHAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592559 0128109864 KL60127 H,M, KRISHNAPPA S/O LATE,CHIKKAMUNIVENKATAPPA JAYANAGARA 271209 134 10 LT1 211 3 0 30592 252 1 0 3 1 20387 173.8300 0 0 3510 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 2013-11-14 111112230802 0 0 0 4 0 0 0 0 0 0 H,M, KRISHNAPPA,S/O LATE,CHIKKAMUNIVENKATAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592670 0208633000 AEH4113 R.MALE GOWDA JAYANAGAR - 271209 221 10 LT1 211 3 0 3504 0 1 0 28 1 22554 2761.8000 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005910 0 9999 111112229474 0 0 0 0 0 0 0 0 0 0 R.MALE GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -115 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592672 0221049022 KL72874 H V VENKATACHALAPPA S/O LATE VENKATAPPA2 JAYANAGARA, 8TH CROSS 271209 0 10 LT1 211 2 0 2364 81 1 0 3 1 -3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111120732241 0 0 0 1 0 0 0 0 0 0 H V VENKATACHALAPPA,S/O LATE VENKATAPPA2 JAYANAGARA, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592496 0386794702 KL55988 N M VENKATESH S/O LATE MUNISHAMAPPA 9TH CROSS JAYANAGARA KOLAR 271209 0 10 LT1 211 3 0 12546 90 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2016-06-21 111110135840 0 0 0 1 0 0 0 0 0 0 N M VENKATESH,S/O LATE MUNISHAMAPPA 9TH CROSS JAYANAGARA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592547 0408633000 AEH6223 B. MUNISWAMY KOLAR - 271209 110 10 LT1 211 3 0 8467 67 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110137670 0 0 0 1 0 0 0 0 0 0 B. MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592585 0491329000 KL51269 NATRAJ.N. S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 271209 123 10 LT1 211 1 0 2391 13 1 0 3 1 -1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100004585356D 0 0 0 1 0 0 0 0 0 0 NATRAJ.N.,S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592589 0508633000 AEH5640 K.B.SHIVA KUMAR JAYANAGAR - 271209 133 10 LT1 211 3 0 22276 154 1 0 3 1 0 0 0 0 1200 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110142978 0 0 0 1 0 0 0 0 0 0 K.B.SHIVA KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592637 0601533000 AEH4115 CHANDRAPPA JAYANAGAR - 271209 215 10 LT1 211 3 0 47162 299 1 0 3 1 0 0 0 0 3060 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 2012-03-09 111112216395 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 298.0800 0 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592643 0608633000 AEH6858 K.N.INDRAMMA W\O M.G.GOPAL REDDY JAYANAGAR 8TH CROSS 271209 104 10 LT1 211 2 0 17650 96 1 0 3 1 156 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000426310D 0 0 0 1 0 0 0 0 0 0 K.N.INDRAMMA,W\O M.G.GOPAL REDDY JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592638 0636542674 KL60252 K C Nethravathi W/O C N RAJKUMAR Jaya nagar 271209 170 10 LT1 211 0.9600 0 3213 5 1 0 3 1 10 0 0 0 230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112266308 0 0 0 1 0 0 0 0 0 0 K C Nethravathi,W/O C N RAJKUMAR Jaya nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-01-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592640 0645243000 KL25051 V.JAYAMMA JAYANAGAR - 271209 1180 10 LT1 211 2 0 18028 165 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000398798D 0 0 0 0 0 0 0 0 0 0 V.JAYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592641 0648077482 KL52205 SHWETHA W/O SEENAPPA 8TH CROSS 271209 138 10 LT1 211 3 0 22780 180 1 0 3 1 7 0 0 0 2140 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2014-09-01 111110044282 0 0 0 2 0 0 0 0 0 0 SHWETHA,W/O SEENAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592721 0708633000 KL37806 B.VEERABADRIAH S/O BASAPPA JAYANAGAR,KOLAR 271209 112 10 LT1 211 0.9600 0 21234 138 1 0 3 1 1724 16.3900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110031891 0 0 0 1 0 0 0 0 0 0 B.VEERABADRIAH,S/O BASAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592718 0735243000 AEH3014 SARSWATHAMMA JAYANAGAR - 271209 510 10 LT1 211 3 0 11736 96 1 0 3 1 1908 16.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000421273D 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592726 0808633000 KL36951 H.V. VENKATACHALAPPA RATHNA NILAYA,8TH CROSS JAYANAGAR 271209 181 10 LT1 211 0.4800 0 4178 21 1 0 3 1 72 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115329370 0 0 0 1 0 0 0 0 0 0 H.V. VENKATACHALAPPA,RATHNA NILAYA,8TH CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592613 0831106127 KL54258 G , SRINATH S/O , GOPALAPPA P C HALLI 271209 159 10 LT1 211 1 0 2655 13 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2015-05-28 111116055273 0 0 0 1 0 0 0 0 0 0 G , SRINATH,S/O , GOPALAPPA P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592615 0845243000 KL28858 B.V PRAKASH KOLAR - 271209 0 10 LT1 211 0.4800 0 12361 82 1 0 3 1 2802 24.6000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000408856D 0 0 0 1 0 0 0 0 0 0 B.V PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592565 0908633000 KL47296 M. NARAYANASWAMY S/O MUNIYAPPA JAYANAGAR 271209 197 10 LT1 211 2 0 28906 251 1 0 3 1 0 0 0 0 4970 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111112246550 0 0 0 2 0 0 0 0 0 0 M. NARAYANASWAMY,S/O MUNIYAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592564 0935243000 AEH6527 N.PADMA KOLAR - 271209 1080 10 LT1 211 3 0 15055 90 1 0 3 1 -514 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110106515 0 0 0 1 0 0 0 0 0 0 N.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592573 1008633000 AEH1407 H.B.PUTTAPPA BASAPPA JAYANAGAR - 271209 225 10 LT1 211 4.7200 0 8302 53 1 0 3 1 44 1 0 0 390 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110367704 0 0 0 1 0 0 0 0 0 0 H.B.PUTTAPPA BASAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592722 1018633000 KL42341 H.V.VENKATACHALAPATHI S/O LATE VENKATAPPA JAYA NAGAR 271209 180 10 LT1 211 0.9800 0 9488 95 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115327845 0 0 0 1 0 0 0 0 0 0 H.V.VENKATACHALAPATHI,S/O LATE VENKATAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592499 1089171161 KL66630 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 5631 165 1 0 3 0.7600 0 0 0 0 710 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.710 (ignore if paid) 0 10000 52710121 0 0 0 2 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592665 1108633000 AEH4912 RAMA CHANDRAPPA JAYANAGAR - 271209 231 10 LT1 211 3 0 5151 81 1 0 3 1 -163 0 0 0 650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111113457126 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592592 1208633000 AEH4355 C.R.SUNANDA JAYANAGAR - 271209 209 10 LT1 211 1 0 14830 92 1 0 3 1 -81 0 0 0 970 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110039118 0 0 0 1 0 0 0 0 0 0 C.R.SUNANDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592575 1270442587 KL73218 V MANOHARA S/O VENKATASWAMY2 P C HALLI 271209 0 10 LT1 211 1 0 2004 84 1 0 3 1 -2 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111122018929 0 0 0 1 0 0 0 0 0 0 V MANOHARA,S/O VENKATASWAMY2 P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592611 1308633000 AEH4866 R.VENKATARAVANAPPA S/ORAMAIAH JAYANAGAR 271209 90 10 LT1 211 3 0 16550 140 1 0 3 1 -31 0 0 0 3190 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 100000419104D 0 0 0 2 0 0 0 0 0 0 R.VENKATARAVANAPPA,S/ORAMAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592606 1334588211 KL69695 N NANJAMMA W/O V RAMAKRISHNAPPA 9TH CROSS 271209 0 10 LT1 211 3 0 7073 143 1 0 3 1 -272 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111115568788 0 0 0 1 0 0 0 0 0 0 N NANJAMMA,W/O V RAMAKRISHNAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592599 1359229000 KL51268 NATRAJ.N. S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 271209 122 10 LT1 211 1 0 2406 34 1 0 3 1 0 1 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2014-07-21 111110319595 0 0 0 1 0 0 0 0 0 0 NATRAJ.N.,S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592569 1408633000 AEH6685 NANDISH BABU H.S S/O SRINIVAS REDDY JAYANAGAR 271209 139 10 LT1 211 4 0 21880 176 1 0 3 1 -197 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2009-12-01 111110510783 0 0 0 1 0 0 0 0 0 0 NANDISH BABU H.S,S/O SRINIVAS REDDY JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592677 1455243000 AEH7393 N.PRABHAVATHI W/O N.MUNIRAJU JAYANAGAR, 8TH CROSS, 271209 1010 10 LT1 211 1 0 9017 244 1 0 3 1 7311 55.6200 0 0 1790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1790 (ignore if paid) 0 9999 111115338150 0 0 0 1 0 0 0 0 0 0 N.PRABHAVATHI,W/O N.MUNIRAJU JAYANAGAR, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592525 1508633000 AEH5467 Y.V.LAKSHMI JAYANAGAR - 271209 154 10 LT1 211 3 0 23038 196 1 0 3 1 2575 22.4800 0 0 1950 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100000403209D 0 0 0 1 0 0 0 0 0 0 Y.V.LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592683 1553621707 KL60128 H,M, KRISHNAPPA S/O LATE , CHIKKAMUNIVENKATAPPA JAYANAGARA 271209 135 10 LT1 211 1 0 25887 219 1 0 3 1 2368 18.6300 0 0 2990 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111115331131 0 0 0 1 0 0 0 0 0 0 H,M, KRISHNAPPA,S/O LATE , CHIKKAMUNIVENKATAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2024-02-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592531 1601533000 KL49014 DAKSHAYINI W/O LATE M. MUNIRAJU JAYANAGAR 271209 137 10 LT1 211 2 0 23607 121 1 0 3 1 146 0 0 0 2610 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 2013-01-08 111115324673 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O LATE M. MUNIRAJU JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592530 1608633000 AEH6898 M.R.SHOBHA W/O D.V.KRISHNA GOWDA JAYANAGAR,KOLAR 271209 217 10 LT1 211 3 0 24752 33 1 0 3 1 -80 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000413907D 0 0 0 1 0 0 0 0 0 0 M.R.SHOBHA,W/O D.V.KRISHNA GOWDA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592532 1609879480 KL69819 SMT.SUSHMA.N W/O CHIRANJEEVI K R2 9th CROSS JAYANAGAR 271209 0 10 LT1 211 2 0 11508 103 1 0 3 1 0 1 0 0 11560 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.11560 (ignore if paid) 0 999999 2022-05-27 52976750 0 0 0 2 0 0 0 0 0 0 SMT.SUSHMA.N,W/O CHIRANJEEVI K R2 9th CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 431.4200 0 2023-11-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592616 1645243000 KL25052 V.JAYAMMA JAYANAGAR - 271209 1170 10 LT1 211 2 0 10181 63 1 0 3 1 -1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110295228 0 0 0 0 0 0 0 0 0 0 V.JAYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592582 1708633000 KL33495 RAMCHANDARAPPA KOLAR - 271209 207 10 LT1 211 0.4800 0 16940 73 1 0 3 1 386 3.6700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110138616 0 0 0 1 0 0 0 0 0 0 RAMCHANDARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592579 1743229111 KL51524 A.R SRIDHARA S/O, LATE A. RAMAKRISHANAIAH, JAYNAGAR, KOLAR 271209 195 10 LT1 211 3 0 14888 157 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2014-05-08 111113381306 0 0 0 1 0 0 0 0 0 0 A.R SRIDHARA,S/O, LATE A. RAMAKRISHANAIAH, JAYNAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592517 1808633000 KL39747 M.R.SHOBHA W/O D.V.KRISHNA GOWDA JAYANAGAR,KOLAR 271209 218 10 LT1 211 3 0 18953 328 1 0 3 1 0 0 0 0 9430 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.9430 (ignore if paid) 0 99999 2022-06-10 100000424818D 0 0 0 1 0 0 0 0 0 0 M.R.SHOBHA,W/O D.V.KRISHNA GOWDA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592622 1845243000 KL28859 B.V PRAKASH KOLAR - 271209 1070 10 LT1 211 0.4800 0 8360 26 1 0 3 1 -86 0 0 0 510 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110375067 0 0 0 1 0 0 0 0 0 0 B.V PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592528 1907123509 KL73219 V MANOHARA S/O VENKATASWAMY4 P C HALLI 271209 0 10 LT1 211 1 0 2153 83 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111122018930 0 0 0 2 0 0 0 0 0 0 V MANOHARA,S/O VENKATASWAMY4 P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592529 1908633000 KL47297 M. NARAYANASWAMY S/O MUNIYAPPA JAYANAGAR 271209 198 10 LT1 211 2 0 19041 170 1 0 3 1 0 0 0 0 2680 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112232378 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,S/O MUNIYAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592667 1969333979 KL58223 SMT SUVARNA W/O K MANJUNATHA GOWDA PETECHAMANAHALLY 271209 169 10 LT1 211 2 0 12649 91 1 0 3 0.8500 -165 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2020-03-21 37888989 0 0 0 2 0 0 0 0 0 0 SMT SUVARNA,W/O K MANJUNATHA GOWDA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592668 1975337366 KL74232 MURALI GOWDA S R S/O LATE S N RAME GOWDA JAYANAGARA 271209 0 10 LT1 211 5 0 3888 134 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111121771054 0 0 0 2 0 0 0 0 0 0 MURALI GOWDA S R,S/O LATE S N RAME GOWDA JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592513 1997633000 AEH2664 B.MUNI SWAMY JAYANAGAR 271209 0 10 LT1 211 3 0 15207 79 1 0 3 1 0 0 0 0 1730 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115329661 0 0 0 1 0 0 0 0 0 0 B.MUNI SWAMY,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592523 2002049065 KL68455 M N NARAYANASWAMY S/O NARAYANAPPA4 JAYANAGARA 271209 120 10 LT1 211 1 0 8827 172 1 0 3 0.9000 0 1 0 0 6360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.6360 (ignore if paid) 0 999999 52898797 0 0 0 3 0 0 0 0 0 0 M N NARAYANASWAMY,S/O NARAYANAPPA4 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2025-04-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592522 2008633000 AEH1946 VENKATAMMA JAYANAGAR - 271209 244 10 LT1 211 3 0 15885 213 1 0 3 1 0 0 0 0 4000 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 100000406399D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592516 2018633000 KL42342 H.V.VENKATACHALAPATHI S/O LATE VENKATAPPA JAYA NAGAR 271209 0 10 LT1 211 0.9800 0 14131 134 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115330461 0 0 0 1 0 0 0 0 0 0 H.V.VENKATACHALAPATHI,S/O LATE VENKATAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592603 2045243000 AEH5614 R.SRI RAMA JAYANAGAR - 271209 1100 10 LT1 211 3 0 20583 172 1 0 3 1 853 5.7100 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2009-12-01 111110451751 0 0 0 2 0 0 0 0 0 0 R.SRI RAMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592491 2103944851 KL73220 V MANOHARA S/O VENKATASWAMY3 P C HALLI 271209 0 10 LT1 211 1 0 2655 116 1 0 3 1 1935 9.2100 0 0 1150 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111122018931 0 0 0 1 0 0 0 0 0 0 V MANOHARA,S/O VENKATASWAMY3 P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592493 2108633000 AEH4854 S.Manjunatha, S/o S.V. Sonnappa JAYANAGAR - 271209 158 10 LT1 211 3 0 2413 84 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 9999 2022-04-20 11111144500710 0 0 0 1 0 0 0 0 0 0 S.Manjunatha, S/o S.V. Sonnappa,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592659 2124923400 KL63414 N MANJULA W/O K ASHWATH JAYANAGAR 271209 0 10 LT1 211 5 0 4664 157 1 0 3 1 761 3.6100 0 0 1090 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110318622 0 0 0 0 0 0 0 0 0 0 N MANJULA,W/O K ASHWATH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592711 2153947122 KL66631 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 6157 2 1 0 3 1 -75 0 0 0 1540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 52710122 0 0 0 1 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592576 2208633000 AEH4109 T.NAGARAJ GOWDA KOLAR - 271209 106 10 LT1 211 3 0 22122 203 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112235517 0 0 0 1 0 0 0 0 0 0 T.NAGARAJ GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592495 2308633000 AEH4742 N. SARASAMMA JAYANAGAR - 271209 131 10 LT1 211 3 0 44903 87 1 0 3 1 1814 16.4700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115324114 0 0 0 1 0 0 0 0 0 0 N. SARASAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592556 2357290382 KL57425 G GURUDAS S/O RAMAPPA 9TH CROSS 271209 186 10 LT1 211 2 0 7053 158 1 0 3 1 12 0 0 0 790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.790 (ignore if paid) 0 9999 53014383 0 0 0 2 0 0 0 0 0 0 G GURUDAS,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592514 2408633000 AEH5615 Y.V.LAKSHMI JAYANAGAR - 271209 156 10 LT1 211 3 0 15560 143 1 0 3 1 22 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110311142 0 0 0 1 0 0 0 0 0 0 Y.V.LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592712 2447619000 KL51171 C. BYRAPPA S/O CHIKKANNA, JAYANAGAR, KOLAR. 271209 216 10 LT1 211 1 0 19081 135 1 0 3 1 164 0 0 0 1440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110368236 0 0 0 1 0 0 0 0 0 0 C. BYRAPPA,S/O CHIKKANNA, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592608 2455467272 KL66632 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 5552 42 1 0 3 0.7500 -21 0 0 0 1360 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 52710123 0 0 0 2 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592498 2508633000 AEH5264 G.NARAYANA SWAMY JAYANAGAR - 271209 215 10 LT1 211 3 0 9750 123 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110024043 0 0 0 2 0 0 0 0 0 0 G.NARAYANA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592497 2514150744 KL63927 M R SATHYANARAYANA RAO S/O LATE R RAMACHANDRA RAO #410 8 TH CROSS 271209 0 10 LT1 211 2 0 8876 100 1 0 3 1 -218 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 2020-07-04 52291601 0 0 0 1 0 0 0 0 0 0 M R SATHYANARAYANA RAO,S/O LATE R RAMACHANDRA RAO #410 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592549 2530101546 KL68456 M N NARAYANASWAMY S/O NARAYANAPPA3 JAYANAGARA 271209 122 10 LT1 211 1 0 723 0 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111113101771 0 0 0 1 0 0 0 0 0 0 M N NARAYANASWAMY,S/O NARAYANAPPA3 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592534 2601533000 KL49156 R. VENKATARAVANAPPA S/O RAMAIAH JAYANAGAR 271209 80 10 LT1 211 3 0 9500 73 1 0 3 1 -94 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2012-10-19 111115329748 0 0 0 1 0 0 0 0 0 0 R. VENKATARAVANAPPA,S/O RAMAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592489 2708633000 KL35187 B M PUSHPALATHA W/O K N NAGARAJ 8TH CROSS 271209 20 10 LT1 211 0.4800 0 416 35 1 0 3 1 0 0 0 0 4720 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 111110146125A0 0 0 0 0 0 0 0 0 0 0 B M PUSHPALATHA,W/O K N NAGARAJ 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96 105 2025-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592535 2808633000 KL41004 M.KRISHANAREDDY PETTACHAMANAHALLY - 271209 204 10 LT1 211 1 0 16400 133 1 0 3 1 0 0 0 0 240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115327933 0 0 0 2 0 0 0 0 0 0 M.KRISHANAREDDY,PETTACHAMANAHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592725 2838229111 KL51525 A.R SRIDHARA S/O, LATE A. RAMAKRISHANAIAH, JAYNAGAR, KOLAR 271209 196 10 LT1 211 3 0 18091 133 1 0 3 1 -168 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115923156 0 0 0 1 0 0 0 0 0 0 A.R SRIDHARA,S/O, LATE A. RAMAKRISHANAIAH, JAYNAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592612 2908633000 KL47298 M. NARAYANASWAMY S/O MUNIYAPPA JAYANAGAR 271209 199 10 LT1 211 3 0 12434 124 1 0 3 1 597 4.2200 0 0 2170 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111115331111 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,S/O MUNIYAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592705 2997633000 AEH2541 P.C.SRINIVAS JAYANAGAR 271209 175 10 LT1 211 3 0 19919 156 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112233463 0 0 0 1 0 0 0 0 0 0 P.C.SRINIVAS,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592510 3008633000 AEH2445 R.VENKATARAVANAPPA JAYANAGAR - 271209 100 10 LT1 211 3 0 17558 108 1 0 3 1 -175 0 0 0 3390 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2011-11-15 111110478785 0 0 0 2 0 0 0 0 0 0 R.VENKATARAVANAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592509 3018633000 KL42343 H.V.VENKATACHALAPATHI S/O LATE VENKATAPPA JAYA NAGAR 271209 0 10 LT1 211 0.9800 0 3130 31 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115327940 0 0 0 1 0 0 0 0 0 0 H.V.VENKATACHALAPATHI,S/O LATE VENKATAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592506 3108633000 AEH4672 K.V.SRINIVAS JAYANAGAR - 271209 201 10 LT1 211 3 0 18979 0 1 0 28 1 -201 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112209583 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592536 3208633000 AEH4330 MRUTHUYANJAYA JAYANAGAR - 271209 234 10 LT1 211 3 0 23664 188 1 0 3 1 -182 0 0 0 5370 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.5370 (ignore if paid) 0 99999 2012-01-21 111115266046 0 0 0 1 0 0 0 0 0 0 MRUTHUYANJAYA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592562 3235243000 AEH2833 LEELAVATHAMMA JAYANAGAR - 271209 500 10 LT1 211 3 0 21211 205 1 0 3 1 0 7.3300 0 0 410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110296965 0 0 0 0 0 0 0 0 0 0 LEELAVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 121.9700 134 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592708 3243905556 KL71228 L MANOJ S/O P LOKHABI RAMA1 JAYANAGARA 271209 0 10 LT1 211 2 0 3235 74 1 0 3 0.9200 611 4.7500 0 0 330 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 999999 53214544 0 0 0 3 0 0 0 0 0 0 L MANOJ,S/O P LOKHABI RAMA1 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 189.3600 200 2023-12-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592503 3308633000 AEH4743 JAYANTHI.R W/O LATE PAPPANA JAYANAGAR 271209 132 10 LT1 211 3 0 38194 151 1 0 3 1 439 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2014-10-14 111115266804 0 0 0 1 0 0 0 0 0 0 JAYANTHI.R,W/O LATE PAPPANA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592720 3455243000 AEH7394 N.PRABHAVATHI W/O N.MUNIRAJU JAYANAGAR, 8TH CROSS, 271209 1020 10 LT1 211 1 0 20209 155 1 0 3 1 3446 28.5800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115268561 0 0 0 0 0 0 0 0 0 0 N.PRABHAVATHI,W/O N.MUNIRAJU JAYANAGAR, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592719 3466278776 KL75370 M CHANNARAYA GOWDA S/O MUNISHAMAGOWDA 10TH CROSS, JAYANAGARA 271209 0 10 LT1 211 2 0 394 68 1 0 3 1 3258 24.0500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 1000000 111124841651 0 0 0 1 0 0 0 0 0 0 M CHANNARAYA GOWDA,S/O MUNISHAMAGOWDA 10TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592591 3508633000 AEH5542 K.Sandya w/o C.Venkateshappa JAYANAGAR - 271209 119 10 LT1 211 3 0 27680 256 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2014-12-05 111115331163 0 0 0 1 0 0 0 0 0 0 K.Sandya w/o C.Venkateshappa,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592673 3601533000 KL49417 C.A SUJATHAMMA W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 271209 188 10 LT1 211 3 0 16329 200 1 0 3 1 0 0 0 0 1900 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2013-01-10 111112229918 0 0 0 0 0 0 0 0 0 0 C.A SUJATHAMMA,W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592680 3608633000 KL13133 SHASHIKALA JAYANAGAR - 271209 241 10 LT1 211 3 0 14409 158 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112235556 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592515 3618655230 KL58222 SMT SUVARNA W/O K MANJUNATHA GOWDA PETECHAMANAHALLY 271209 0 10 LT1 211 2 0 9644 103 1 0 3 0.7500 79 0 0 0 2820 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2017-07-04 37888988 0 0 0 2 0 0 0 0 0 0 SMT SUVARNA,W/O K MANJUNATHA GOWDA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592713 3634863792 KL73221 V MANOHARA S/O VENKATASWAMY6 P C HALLI 271209 0 10 LT1 211 1 0 3027 161 1 0 3 1 0 10.7400 0 0 810 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111122018932 0 0 0 2 0 0 0 0 0 0 V MANOHARA,S/O VENKATASWAMY6 P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592715 3640432327 KL75371 M CHANNARAYA GOWDA S/O MUNISHAMAGOWDA1 10TH CROSS, JAYANAGARA 271209 0 10 LT1 211 2 0 395 33 1 0 3 1 3305 27.9300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111124841652 0 0 0 1 0 0 0 0 0 0 M CHANNARAYA GOWDA,S/O MUNISHAMAGOWDA1 10TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592717 3645243000 KL25054 V.JAYAMMA JAYANAGAR - 271209 1161 10 LT1 211 0.1000 1 3473 23 1 0 3 1 -119 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110116390 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592601 3691620431 KL57504 KEMPAMMA W/O RAMA CHANDRA 8TH CROSS 271209 1150 10 LT1 211 2 0 6475 53 1 0 3 1 -74 0 0 0 470 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100005614542D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O RAMA CHANDRA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592490 3708633000 KL36389 M.G. SRINIVASA RAO S/O S. GOVINDAIAH JAYANAGAR 271209 143 10 LT1 211 1 0 20073 52 1 0 3 1 -88 0 0 0 3160 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111110039128 0 0 0 1 0 0 0 0 0 0 M.G. SRINIVASA RAO,S/O S. GOVINDAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592557 3765558733 KL57505 KEMPAMMMA W/O RAMACHANDRA 8TH CROSS 271209 1140 10 LT1 211 2 0 10564 65 1 0 3 1 174 1.9600 0 0 3420 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 2017-02-16 100005584832D 0 0 0 1 0 0 0 0 0 0 KEMPAMMMA,W/O RAMACHANDRA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592702 4018633000 KL46759 M. GPOI S/O C.P MUNIYAPPA JAYANAGAR 271209 185 10 LT1 211 1 0 13857 125 1 0 3 1 0 0 0 0 1920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115331173 0 0 0 6 0 0 0 0 0 0 M. GPOI,S/O C.P MUNIYAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592533 4041784853 KL73222 V MANOHARA S/O VENKATASWAMY P C HALLI 271209 0 10 LT1 211 1 0 3506 99 1 0 3 1 0 0 0 0 2806 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2806 (ignore if paid) 0 999999 111122018933 0 0 0 1 0 0 0 0 0 0 V MANOHARA,S/O VENKATASWAMY P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592602 4064863689 KL55900 VENKATAMMA W/O VENKATAPPA TEKAL ROAD 271209 243 10 LT1 211 1 0 1666 126 1 0 3 1 0 1.0700 0 0 940 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-03-29 11111036439110 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592598 4070546147 KL66637 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 6704 60 1 0 3 0.8900 0 0 0 0 1880 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1880 (ignore if paid) 0 10000 52710128 0 0 0 2 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-12-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592595 4108633000 AEH4935 K.N.RAVI KUMAR JAYANAGAR - 271209 0 10 LT1 211 3 0 14236 133 1 0 3 1 -4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110514479 0 0 0 0 0 0 0 0 0 0 K.N.RAVI KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592617 4119342677 KL73223 V MANOHARA S/O VENKATASWAMY5 P C HALLI 271209 0 10 LT1 211 1 0 3042 38 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111122018934 0 0 0 0 0 0 0 0 0 0 V MANOHARA,S/O VENKATASWAMY5 P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592696 4208633000 AEH4432 HANUMANTHAPPA JAYANAGAR - 271209 127 10 LT1 211 3 0 7777 28 1 0 3 1 -162 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110362906 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592629 4303840712 KL59588 R RAJENDRA PRASAD S/O LATE R RAMACHANDRA RAO #489 8TH CROSS 271209 108 10 LT1 211 2 0 13230 167 1 0 3 0.8800 0 0 0 0 4820 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 2017-11-21 39045295 0 0 0 1 0 0 0 0 0 0 R RAJENDRA PRASAD,S/O LATE R RAMACHANDRA RAO #489 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592628 4308633000 AEH5189 M.KRISHNA REDDY JAYANAGAR - 271209 203 10 LT1 211 3 0 13389 106 1 0 3 1 0 0 0 0 1100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115330471 0 0 0 1 0 0 0 0 0 0 M.KRISHNA REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592548 4353213427 KL66633 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 4406 0 1 0 3 0.6500 244 2.2400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 52710124 0 0 0 0 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.3600 81 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592678 4408633000 AEH5424 R. NEELAMMA JAYANAGAR - 271209 232 10 LT1 211 3 0 17921 129 1 0 3 1 -78 0 0 0 750 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112215712 0 0 0 0 0 0 0 0 0 0 R. NEELAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592507 4435243000 AEH4209 USHA RANI.S W/O LATE UDAYAN V,8TH CROSS JAYANAGA KOLAR - 271209 1160 10 LT1 211 3 0 25487 161 1 0 3 1 -337 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110207859 0 0 0 0 0 0 0 0 0 0 USHA RANI.S,W/O LATE UDAYAN V,8TH CROSS JAYANAGA KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592494 4543921759 KL66638 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 7031 129 1 0 3 0.7500 166 0 0 0 2110 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2110 (ignore if paid) 0 10000 52710129 0 0 0 2 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592653 4601533000 KL49418 C.A SUJATHAMMA W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 271209 189 10 LT1 211 3 0 19930 47 1 0 3 1 1565 19.2600 0 0 3870 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 2019-12-10 111112264167N0 0 0 0 1 0 0 0 0 0 0 C.A SUJATHAMMA,W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592648 4608633000 KL14836 VENKATA RAMAPPA JAYANAGAR - 271209 228 10 LT1 211 0.3000 0 7215 45 1 0 3 1 9 1 0 0 390 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110045850 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5100 57 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592730 4667133730 KL54257 G , SRINATH S/O , GOPALAPPA P C HALLI , 9TH CROSS 271209 162 10 LT1 211 1 0 17918 19 1 0 3 1 -146 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2015-05-28 111116081176 0 0 0 1 0 0 0 0 0 0 G , SRINATH,S/O , GOPALAPPA P C HALLI , 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592600 4708633000 KL36390 M.G. SRINIVASA RAO S/O S. GOVINDAIAH JAYANAGAR 271209 144 10 LT1 211 1 0 1050 110 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110317921 0 0 0 1 0 0 0 0 0 0 M.G. SRINIVASA RAO,S/O S. GOVINDAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592574 4718937624 KL72875 H V VENKATACHALAPPA S/O LATE VENKATAPPA1 JAYANAGARA, 8TH CROSS 271209 0 10 LT1 211 2 0 2550 124 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111120732242 0 0 0 2 0 0 0 0 0 0 H V VENKATACHALAPPA,S/O LATE VENKATAPPA1 JAYANAGARA, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592590 4808633000 KL40980 C.V.NAGARAJ S\O C.S.VENKATARONAPPA P.C.HALLY 271209 174 10 LT1 211 1 0 9714 76 1 0 3 1 0 0 0 0 410 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2020-03-19 111112264752 0 0 0 1 0 0 0 0 0 0 C.V.NAGARAJ,S\O C.S.VENKATARONAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592657 4908633000 KL42379 M.GOPI 14TH WARD, 8TH CROSS JAYANAGAR 271209 184 10 LT1 211 1 0 7399 85 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112264740 0 0 0 0 0 0 0 0 0 0 M.GOPI,14TH WARD, 8TH CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2025-06-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592675 4919347223 KL77045 K N VINAY KUMAR S/O G NARAYANA 9TH CROSS, JAYANAGARA 271209 0 10 LT1 211 3 0 1084 162 1 0 3 1 0 3.0200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 1B1399990958 0 0 0 3 0 0 0 0 0 0 K N VINAY KUMAR,S/O G NARAYANA 9TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592520 4945243000 KL37778 N.MAJUNATHA REDDY S/O NARAYANA JAYA NAGAR,KOLAR 271209 1110 10 LT1 211 0.2200 0 8529 68 1 0 3 1 -7 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2012-02-21 111110436387 0 0 0 1 0 0 0 0 0 0 N.MAJUNATHA REDDY,S/O NARAYANA JAYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592572 4961680905 KL65397 R NEELAMMA W/O KEMPA RAJU G JAYANAGAR 271209 0 10 LT1 211 1 0 9342 134 1 0 3 1 0 0 0 0 3670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 111111664327 0 0 0 1 0 0 0 0 0 0 R NEELAMMA,W/O KEMPA RAJU G JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592568 4969094913 KL55899 VENKATAMMA W/O VENKATAPPA TEKAL ROAD 271209 243 10 LT1 211 1 0 14527 127 1 0 3 1 0 0 0 0 1760 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2016-06-15 111110306888 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592631 5008633000 AEH1600 R.MALE GOWDA JAYANAGAR - 271209 222 10 LT1 211 3 0 5727 0 1 0 28 1 15489 2030.3800 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005910 0 9999 111115268210 0 0 0 0 0 0 0 0 0 0 R.MALE GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -92 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592698 5018633000 KL47641 G.R.SUJATHA W/O C.CHANGALARAYA GOWDA 8TH CROSS,JAYANAGAR 271209 151 10 LT1 211 2 0 17461 129 1 0 3 1 -2008 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112264742 0 0 0 1 0 0 0 0 0 0 G.R.SUJATHA,W/O C.CHANGALARAYA GOWDA 8TH CROSS,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592502 5045243000 AEH5842 B.V.PRAKASH JAYANAGAR - 271209 1030 10 LT1 211 1 0 11310 58 1 0 3 1 -259 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110502729 0 0 0 0 0 0 0 0 0 0 B.V.PRAKASH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592647 5077129000 KL51271 NATRAJ.N. S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 271209 125 10 LT1 211 1 0 20870 134 1 0 3 1 3943 30.8600 0 0 1520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100004595689D 0 0 0 1 0 0 0 0 0 0 NATRAJ.N.,S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592488 5141145955 KL68457 M N NARAYANASWAMY S/O NARAYANAPPA2 JAYANAGARA 271209 119 10 LT1 211 1 0 5666 99 1 0 3 0.8600 0 0 0 0 3070 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 52898799 0 0 0 2 0 0 0 0 0 0 M N NARAYANASWAMY,S/O NARAYANAPPA2 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592693 5208633000 AEH4043 RAJAMMA JAYANAGAR - 271209 213 10 LT1 211 3 0 14600 103 1 0 3 1 -3 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2018-07-30 100000425120D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592695 5303243000 AEH2225 C.D.Hemavathi w/o C.P.Devanath JAYANAGAR - 271209 0 10 LT1 211 3 0 4184 0 1 0 3 0 32944 3731.4100 0 0 1650 2712 2025-10-10 3 0 0 2024-07-10 2 0 0 0 0 14005910 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 2014-10-31 100000410785 0 0 0 0 0 0 0 0 0 0 C.D.Hemavathi w/o C.P.Devanath,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -131 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592697 5308633000 AEH3945 H.B.PUTTA BASAPPA JAYANAGAR - 271209 0 10 LT1 211 3 0 9017 54 1 0 3 1 0 0 0 0 290 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2012-02-02 111110031885 0 0 0 1 0 0 0 0 0 0 H.B.PUTTA BASAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592652 5408633000 AEH5425 R. NEELAMMA JAYANAGAR - 271209 233 10 LT1 211 1 0 14148 124 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110358554 0 0 0 0 0 0 0 0 0 0 R. NEELAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592690 5481683347 KL63004 M VENKATARAM S/O MUNIYAPPA GROUND AND FIRST FLOOR 271209 0 10 LT1 211 5 0 24630 337 1 0 3 1 3468 16.8600 0 0 6689 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.6689 (ignore if paid) 0 99999 111110419291 0 0 0 9 0 0 0 0 0 0 M VENKATARAM,S/O MUNIYAPPA GROUND AND FIRST FLOOR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592691 5508633000 AEH5569 RAJAMMA JAYANAGAR - 271209 211 10 LT1 211 3 0 5849 46 1 0 3 1 -627 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000414289D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592662 5601533000 KL49419 C.A SUJATHAMMA W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 271209 190 10 LT1 211 3 0 14310 102 1 0 3 1 0 0 0 0 4240 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 2019-12-10 111112266367 0 0 0 0 0 0 0 0 0 0 C.A SUJATHAMMA,W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592664 5611122982 KL66639 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 2708 16 1 0 3 1 711 5.4700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 10000 111111754239 0 0 0 0 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592687 5638705678 KL60251 K C Nethravathi W/O C N RAJKUMAR Jaya nagar 271209 173 10 LT1 211 0.9600 0 12159 105 1 0 3 1 449 3.2700 0 0 1990 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 2013-09-13 111115327833 0 0 0 1 0 0 0 0 0 0 K C Nethravathi,W/O C N RAJKUMAR Jaya nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592597 5708633000 KL34326 LAKASHMI CHANDARAPPA KOLAR - 271209 155 10 LT1 211 1 0 1866 26 1 0 3 1 -2 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110516099 0 0 0 1 0 0 0 0 0 0 LAKASHMI CHANDARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592586 5828109180 KL60254 K C Nethravathi W/O C N RAJKUMAR Jaya nagar 271209 172 10 LT1 211 0.9600 0 6226 105 1 0 3 1 0 0 0 0 1470 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115265999 0 0 0 1 0 0 0 0 0 0 K C Nethravathi,W/O C N RAJKUMAR Jaya nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-09-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592619 5863253157 V,ROSE MARY D/O, LATE, VASANTH KUMAR JAYANAGAR 271209 0 10 LT1 211 3 0 13299 119 1 0 3 1 -31 0 0 0 2600 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 3008726685D 0 0 0 1 0 0 0 0 0 0 V,ROSE MARY,D/O, LATE, VASANTH KUMAR JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592621 5879326619 KL58224 SMT SUVARNA W/O K MANJUNATHA GOWDA PETECHAMANAHALLY 271209 168 10 LT1 211 2 0 13892 22 1 0 3 1 -75 0 0 0 2870 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 2020-05-02 37888987 0 0 0 0 0 0 0 0 0 0 SMT SUVARNA,W/O K MANJUNATHA GOWDA PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592724 5908633000 KL49013 DAKSHAYINI W/O LATE M. MUNIRAJU JAYANAGAR 271209 136 10 LT1 211 2 0 22058 99 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112266391 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI,W/O LATE M. MUNIRAJU JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592511 5945243000 KL37779 N.MANJUNATHAREDDY S/O NARAYANA JAYANAGAR,KOLAR 271209 1120 10 LT1 211 0.6400 0 218 1 1 0 3 1 147 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110373438 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHAREDDY,S/O NARAYANA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592676 5997633000 AEH2035 R RAJENDRA PRASAD S/O LATE R RAMACHANDRA RAO #489, 8TH CROSS 271209 107 10 LT1 211 3 0 18428 221 1 0 3 1 0 0 0 0 6660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 111110478929 0 0 0 2 0 0 0 0 0 0 R RAJENDRA PRASAD,S/O LATE R RAMACHANDRA RAO #489, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592681 6008633000 AEH1458 K.N.RAVI KUMAR JAYANAGAR - 271209 237 10 LT1 211 3 0 3418 29 1 0 3 1 -397 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110514193 0 0 0 0 0 0 0 0 0 0 K.N.RAVI KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592674 6018633000 KL47642 G.R.SUJATHA W/O C.CHANGALARAYA GOWDA 8TH CROSS,JAYANAGAR 271209 152 10 LT1 211 2 0 15697 83 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115268501 0 0 0 1 0 0 0 0 0 0 G.R.SUJATHA,W/O C.CHANGALARAYA GOWDA 8TH CROSS,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592571 8908633000 KL43320 C.KRISHNAPPA S/O LATE MUNISHAMAPPA JAYANAGAR 8TH CROSS 271209 117 10 LT1 211 0.3200 0 99 0 1 0 28 1 20 0 0 0 440 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115324098 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,S/O LATE MUNISHAMAPPA JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592570 8997633000 AEH2717 R.MALE GOWDA JAYANAGAR - 271209 219 10 LT1 211 3 0 2890 0 1 0 28 1 15304 1991.1000 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005910 0 9999 111112216318 0 0 0 0 0 0 0 0 0 0 R.MALE GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -41 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592563 8998291271 KL57426 G GURUDAS S/O RAMAPPA 9TH CROSS 271209 187 10 LT1 211 2 0 17497 242 1 0 3 0.9300 29450 242.4100 0 0 4180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 37614898 0 0 0 3 0 0 0 0 0 0 G GURUDAS,S/O RAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 150.9800 166 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592567 9008633000 AEH4641 HANUMANTHAPPA JAYANAGAR - 271209 128 10 LT1 211 3 0 15340 75 1 0 3 1 -245 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110411357 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592635 9045243000 AEH5671 M.G.NIRMALA JAYANAGAR - 271209 540 10 LT1 211 3 0 31689 95 1 0 3 1 -388 0 0 0 1450 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 2009-12-01 100000400361D 0 0 0 0 0 0 0 0 0 0 M.G.NIRMALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592679 9108633000 AEH4992 R SREENIVASAIAH S/O RAMEGOWDA, 9TH CROSS, JAYANAGAR, KOLAR. 271209 0 10 LT1 211 3 0 14875 95 1 0 3 1 -4 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2019-05-07 100000426504D 0 0 0 1 0 0 0 0 0 0 R SREENIVASAIAH,S/O RAMEGOWDA, 9TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592508 9189380560 KL63994 SRI RAMAIAH S/O H MUNIYAPPA TEKAL ROAD 271209 130 10 LT1 211 2 0 4571 120 1 0 3 1 318 1.5100 0 0 900 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.900 (ignore if paid) 0 999999 2019-12-02 100006953601 0 0 0 2 0 0 0 0 0 0 SRI RAMAIAH,S/O H MUNIYAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592727 9208633000 AEH3527 RAMA CHANDRAPPA JAYANAGAR - 271209 208 10 LT1 211 3 0 19041 161 1 0 3 1 -115 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110508214 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592594 9308633000 AEH6733 SRI P.C. SRINIVAS S/O CHIKKAVENKATAPPA NEAR BYE PASS, JAYANAGARA , 271209 176 10 LT1 211 2 0 26185 136 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115330582 0 0 0 1 0 0 0 0 0 0 SRI P.C. SRINIVAS,S/O CHIKKAVENKATAPPA NEAR BYE PASS, JAYANAGARA , 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592634 9335243000 AEH1974 SHARADAMMA JAYANAGAR - 271209 590 10 LT1 211 3 0 19715 122 1 0 3 1 -213 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2016-11-14 111110303756 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592526 9384044912 KL73224 V MANOHARA S/O VENKATASWAMY1 P C HALLI 271209 0 10 LT1 211 1 0 2752 71 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111122018935 0 0 0 1 0 0 0 0 0 0 V MANOHARA,S/O VENKATASWAMY1 P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592527 9408633000 AEH5808 VENU JAYANAGAR - 271209 150 10 LT1 211 3 0 25950 285 1 0 3 1 4339 42.4800 0 0 3960 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111112216301 0 0 0 1 0 0 0 0 0 0 VENU,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592614 9508633000 AEH6857 K.N.INDRAMMA W\O M.G.GOPAL REDDY JAYANAGAR 8TH CROSS 271209 103 10 LT1 211 3 0 24304 172 1 0 3 1 -211 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2012-06-23 11111047893710 0 0 0 1 0 0 0 0 0 0 K.N.INDRAMMA,W\O M.G.GOPAL REDDY JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592685 9545243000 KL25050 V.JAYAMMA JAYANAGAR - 271209 1185 10 LT1 211 2 0 8212 53 1 0 3 1 10 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000433447D 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592550 9608633000 KL34218 H.M RAJU KOLAR - 271209 149 10 LT1 211 1 0 24743 222 1 0 3 1 0 0 0 0 4080 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 11111532465310 0 0 0 1 0 0 0 0 0 0 H.M RAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592551 9612653698 KL53460 S R CHANDRA KANTH S/O S N RAME GOWDA JAYA NAGAR 271209 0 10 LT1 211 10 0 86838 956 1 0 3 0.9700 128 36.3300 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 1 0 0 0 0 14005910 0 99999 2015-09-29 C799783 0 0 0 5 0 0 0 89018 0 0 S R CHANDRA KANTH,S/O S N RAME GOWDA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592580 9635243000 AEH3131 SRI RAMA REDDY JAYANAGAR - 271209 560 10 LT1 211 3 0 10711 77 1 0 3 1 464 3.3500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110024632 0 0 0 0 0 0 0 0 0 0 SRI RAMA REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592584 9645243000 KL32853 N.PADMA KOLAR - 271209 0 10 LT1 211 1 0 9987 114 1 0 3 1 0 0 0 0 1330 2712 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111110107565 0 0 0 1 0 0 0 0 0 0 N.PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592710 9708633000 KL36189 M.MARKANDEYA JAYANAGAR KOLAR 271209 229 10 LT1 211 1 0 9660 85 1 0 3 1 0 1 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110326651 0 0 0 1 0 0 0 0 0 0 M.MARKANDEYA,JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592552 9745243000 KL28857 B.V PRAKASH KOLAR - 271209 1050 10 LT1 211 0.2400 0 10312 41 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000409894D 0 0 0 0 0 0 0 0 0 0 B.V PRAKASH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592733 9808633000 KL47295 M. NARAYANASWAMY S/O MUNIYAPPA JAYANAGAR 271209 200 10 LT1 211 2 0 1902 11 1 0 3 1 -82 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110363074 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,S/O MUNIYAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592732 9812623261 KL63993 SRI RAMAIAH S/O H MUNIYAPPA TEKAL ROAD 271209 129 10 LT1 211 2 0 6543 136 1 0 3 0.9000 0 0 0 0 1580 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2019-12-02 39826451 0 0 0 2 0 0 0 0 0 0 SRI RAMAIAH,S/O H MUNIYAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592540 9830714922 KL56649 C A SUJATHAMMA W/O MUNIYAPPA TEKAL MAIN ROAD 271209 0 10 LT1 211 0.5000 0 9174 175 1 0 3 0.9200 14167 119.5100 0 0 3650 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 2019-12-10 37617229 0 0 0 2 0 0 0 0 0 0 C A SUJATHAMMA,W/O MUNIYAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592542 9835243000 AEH6525 G. NARAYANASWAMI S/O DADDI GOPALAPPA JAYANAGAR 271209 550 10 LT1 211 3 0 19212 123 1 0 3 1 -1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110347974 0 0 0 0 0 0 0 0 0 0 G. NARAYANASWAMI,S/O DADDI GOPALAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 140.8400 155 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592504 9885541695 KL60253 K C Nethravathi W/O C N RAJKUMAR Jaya nagar 271209 171 10 LT1 211 0.9600 0 10736 132 1 0 3 1 0 0 0 0 2670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115265421 0 0 0 1 0 0 0 0 0 0 K C Nethravathi,W/O C N RAJKUMAR Jaya nagar 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592505 9908633000 KL42344 H.V.VENKATACHALAPATHI S/O LATE VENKATAPPA JAYA NAGAR 271209 0 10 LT1 211 0 1 8846 75 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115331128 0 0 0 1 0 0 0 0 1 0 H.V.VENKATACHALAPATHI,S/O LATE VENKATAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2025-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592682 9975850656 KL63995 SRI RAMAIAH S/O H MUNIYAPPA TEKAL ROAD 271209 131 10 LT1 211 1 0 578 25 1 0 3 0.8800 22 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 1000 52276339 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,S/O H MUNIYAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592519 9997633000 AEH2718 R.MALE GOWDA JAYANAGAR - 271209 219 10 LT1 211 3 0 3098 0 1 0 28 1 15681 2030 0 0 0 2712 2025-10-10 0 0 0 2024-07-10 3 0 0 0 0 14005910 0 9999 111115330428 0 0 0 0 0 0 0 0 0 0 R.MALE GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -41 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592707 8240543000 KL37807 B.VEERABADRIAH S/O BASAPPA JAYANAGAR,KOLAR 271209 0 10 LT3A 311 0.2800 0 124 1 1 0 3 1 674 5.4400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999 100006818887 0 0 0 0 0 0 0 0 0 0 B.VEERABADRIAH,S/O BASAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592588 9240543000 KL37808 B.VEERABADRIAH S/O BASAPPA JAYANAGAR,KOLAR 271209 1114 10 LT3A 311 0.2800 0 1277 47 1 0 3 1 1855 14.4300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 1000000 100006922424 0 0 0 0 0 0 0 0 0 0 B.VEERABADRIAH,S/O BASAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592646 0308633000 AEH4865 N.R.VASANTHAPPA JAYANAGAR - 271209 70 10 LT1 211 3 0 13370 94 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110307980 0 0 0 1 0 0 0 0 0 0 N.R.VASANTHAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592518 2608633000 AEH6335 N. MANJULA W/O ASHWATH JAYANAGAR 271209 240 10 LT1 211 3 0 42660 282 1 0 3 1 2435 11.6600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112209735 0 0 0 0 0 0 0 0 0 0 N. MANJULA,W/O ASHWATH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 303.2500 0 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592521 2623267950 KL66636 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 4896 68 1 0 3 0.5600 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 10000 52710127 0 0 0 0 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592714 2645243000 KL25053 V.JAYAMMA JAYANAGAR - 271209 1190 10 LT1 211 2 0 11440 56 1 0 3 0 -96 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14005910 0 9999999 100000407974 0 0 0 0 0 0 0 0 0 0 V.JAYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592701 3408064220 KL69395 S MALLIKARJUNAIAH S/O SHIVAPPA 8th CROSS 271209 0 10 LT1 211 1 0 228 0 1 0 28 1 -180 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999 111114949657 0 0 0 0 0 0 0 0 0 0 S MALLIKARJUNAIAH,S/O SHIVAPPA 8th CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592694 3997633000 AEH2240 C.B.SUBRAMANYA JAYANAGAR - 271209 102 10 LT1 211 3 0 29110 139 1 0 3 1 -503 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2014-08-06 111110272811 0 0 0 1 0 0 0 0 0 0 C.B.SUBRAMANYA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592699 4008633000 AEH1599 R.MALE GOWDA JAYANAGAR - 271209 223 10 LT1 211 3 0 8952 0 1 0 28 1 19518 2452.1000 0 0 0 2712 2025-10-10 3 0 0 2024-07-10 3 0 0 0 0 14005910 0 9999 2009-12-01 111115266050 0 0 0 0 0 0 0 0 0 0 R.MALE GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -138 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592723 4508633000 AEH5568 RAJAMMA JAYANAGAR - 271209 0 10 LT1 211 3 0 7300 159 1 0 3 1 0 1.0300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110049311 0 0 0 1 0 0 0 0 0 0 RAJAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592645 7208633000 AEH4045 C.B.SUBRAMANYA JAYANAGAR - 271209 101 10 LT1 211 3 0 605 2 1 0 3 1 -275 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110052389 0 0 0 1 0 0 0 0 0 0 C.B.SUBRAMANYA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592639 5108633000 AEH5088 KANTHAMMA JAYANAGAR - 271209 193 10 LT1 211 2 0 12693 94 1 0 3 1 -321 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2016-09-27 111115329347 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592704 3408633000 AEH6349 K.V. SRINIVAS KOLAR - 271209 0 10 LT1 211 3 0 8886 0 1 0 28 1 0 6.9500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000408380D 0 0 0 0 0 0 0 0 0 0 K.V. SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592706 3808633000 KL41629 K.M.KRISHNA GOWDA JAYANAGAR - 271209 142 10 LT1 211 1 0 12747 72 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110039723 0 0 0 1 0 0 0 0 0 0 K.M.KRISHNA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592610 6108633000 AEH5089 KANTHAMMA JAYANAGAR - 271209 195 10 LT1 211 2 0 19691 188 1 0 3 1 0 0 0 0 2330 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 2015-05-22 111112266269 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592633 4997633000 AEH2487 SHASHIKALA JAYANAGAR - 271209 0 10 LT1 211 3 0 12259 148 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115324108 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592501 6164327903 KL68454 M N NARAYANASWAMY S/O NARAYANAPPA JAYANAGARA 271209 121 10 LT1 211 2 0 8728 156 1 0 3 0.8400 -81 0 0 0 4350 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 2021-07-27 52898796 0 0 0 2 0 0 0 0 0 0 M N NARAYANASWAMY,S/O NARAYANAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592686 6208633000 AEH4044 RAJAMMA JAYANAGAR - 271209 212 10 LT1 211 3 0 10600 119 1 0 3 1 1277 11.1900 0 0 1780 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110305857 0 0 0 2 0 0 0 0 0 0 RAJAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592512 6245243000 KL15487 SRI RAMA REDDY JAYANAGAR - 271209 580 10 LT1 211 0.4800 0 17833 146 1 0 3 1 0 0 0 0 2240 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 2020-02-14 111110117366 0 0 0 0 0 0 0 0 0 0 SRI RAMA REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592620 6308633000 AEH3031 S.MUNIYAPPA JAYANAGAR - 271209 0 10 LT1 211 3 0 11234 128 1 0 3 1 451 2.1400 0 0 3190 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111115265496 0 0 0 2 0 0 0 0 0 0 S.MUNIYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592492 6358976716 KL59589 R RAJENDRA PRASAD S/O LATE R RAMACHANDRA RAO #489 8TH CROSS 271209 109 10 LT1 211 2 0 2695 65 1 0 3 0.8400 290 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 39045296 0 0 0 1 0 0 0 0 0 0 R RAJENDRA PRASAD,S/O LATE R RAMACHANDRA RAO #489 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592656 6393810292 KL66634 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 5081 31 1 0 3 0.5400 121 1.6900 0 0 10 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.10 (ignore if paid) 0 10000 52710125 0 0 0 0 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592651 6408633000 AEH3613 P.MANJUNATHA JAYANAGAR - 271209 50 10 LT1 211 3 0 14025 145 1 0 3 1 1485 10.5700 0 0 400 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2013-04-17 100000418792D 0 0 0 2 0 0 0 0 0 0 P.MANJUNATHA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-12-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592655 6438238329 KL52331 M RADHA MANI W/O CHIKKANNA P C HALLI 271209 182 10 LT1 211 3 0 13777 114 1 0 3 1 0 1.8100 0 0 3620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110365179 0 0 0 1 0 0 0 0 0 0 M RADHA MANI,W/O CHIKKANNA P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592671 6508633000 AEH5866 HEMALATHA W/O J C MANJUNATH, 8TH MAIN ROAD, JAYANAGAR, KOLAR. 271209 167 10 LT1 211 3 0 18460 202 1 0 3 1 0 13.7600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111115264457 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O J C MANJUNATH, 8TH MAIN ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592524 6561192526 KL69820 SMT.SUSHMA.N W/O CHIRANJEEVI K R 9th CROSS JAYANAGAR 271209 0 10 LT1 211 2 0 7449 154 1 0 3 0.8800 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 2022-05-26 52976744 0 0 0 3 0 0 0 0 0 0 SMT.SUSHMA.N,W/O CHIRANJEEVI K R 9th CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592539 6601533000 KL49420 C.A SUJATHAMMA W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 271209 0 10 LT1 211 1 0 18107 131 1 0 3 1 2918 24.9100 0 0 1420 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 2019-12-10 100004588148ND 0 0 0 1 0 0 0 0 0 0 C.A SUJATHAMMA,W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592684 6608633000 KL22228 K.R.SUBBIAH JAYANAGAR - 271209 146 10 LT1 211 0.2400 0 6848 6 1 0 3 1 -5 1 0 0 1640 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110145016 0 0 0 1 0 0 0 0 0 0 K.R.SUBBIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592688 6640041751 KL55989 N M VENKATESH S/O LATE MUNISHAMAPPA 9TH CROSS JAYANAGARA KOLAR 271209 164 10 LT1 211 1 0 991 5 1 0 3 0.9300 84 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 28805354 0 0 0 1 0 0 0 0 0 0 N M VENKATESH,S/O LATE MUNISHAMAPPA 9TH CROSS JAYANAGARA KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592716 6708633000 KL38274 KUMARI N.V.PRABHA D\O N.G.VENKTERAMAPPA P.C.HALLI 271209 145 10 LT1 211 1 0 15580 145 1 0 3 1 0 0 0 0 2640 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 100000414694D 0 0 0 1 0 0 0 0 0 0 KUMARI N.V.PRABHA,D\O N.G.VENKTERAMAPPA P.C.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592642 6735243000 AEH3015 SARSWATHAMMA JAYANAGAR - 271209 520 10 LT1 211 3 0 19066 112 1 0 3 1 1795 15.4800 0 0 590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115266853 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592627 6808633000 KL8466 KRISHNAPPA JAYANAGAR - 271209 115 10 LT1 211 0.4800 0 24390 162 1 0 3 1 267 2.4500 0 0 1370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110318325 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592583 6908633000 KL43989 B.M.PUSHPALATHA W/O K.N.NAGARAJ JAYANAGAR 271209 30 10 LT1 211 0.9800 0 15216 46 1 0 3 1 1168 9.1700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112215694 0 0 0 1 0 0 0 0 0 0 B.M.PUSHPALATHA,W/O K.N.NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592581 6924229000 KL51272 NATRAJ.N. S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 271209 0 10 LT1 211 2 0 2333 230 1 0 3 1 0 0 0 0 2046 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2046 (ignore if paid) 0 99999 11111014277710 0 0 0 1 0 0 0 0 0 0 NATRAJ.N.,S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592566 6997633000 AEH2201 P.MANJUNATHA JAYANAGAR - 271209 40 10 LT1 211 3 0 1218 3 1 0 3 1 920 6.6900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000430888D 0 0 0 0 0 0 0 0 0 0 P.MANJUNATHA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592692 7002267732 KL77046 K N VINAY KUMAR S/O G NARAYANA1 9TH CROSS, JAYANAGARA 271209 0 10 LT1 211 2 0 699 131 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 1B9699990965 0 0 0 3 0 0 0 0 0 0 K N VINAY KUMAR,S/O G NARAYANA1 9TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592689 7008633000 AEH1459 SIDDAMMA JAYANAGAR - 271209 235 10 LT1 211 3 0 11465 96 1 0 3 1 -8 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110478783 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592625 7108633000 AEH5133 KAMALAMMA JAYANAGAR - 271209 148 10 LT1 211 3 0 14792 86 1 0 3 1 1701 14.9000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110408738 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592626 7130681428 KL61682 B M PUSHPALATHA W/O K N NAGARAJU 8TH CROSS 271209 0 10 LT1 211 0.5000 0 1331 20 1 0 3 0.7200 0 40.2000 0 0 290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39592018 0 0 0 1 0 0 0 0 0 0 B M PUSHPALATHA,W/O K N NAGARAJU 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592593 7308633000 AEH5006 N.MANJULA JAYANAGAR - 271209 239 10 LT1 211 3 0 18790 92 1 0 3 1 -169 0 0 0 2670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115266519 0 0 0 0 0 0 0 0 0 0 N.MANJULA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592660 7408633000 AEH6026 P.RATHNAMMA KOLAR - 271209 121 10 LT1 211 3 0 14900 110 1 0 3 1 14 0 0 0 1190 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110305864 0 0 0 1 0 0 0 0 0 0 P.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592658 7423171142 KL72873 H V VENKATACHALAPPA S/O LATE VENKATAPPA3 JAYANAGARA, 8TH CROSS 271209 0 10 LT1 211 1 0 211 1 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111120732243 0 0 0 0 0 0 0 0 0 0 H V VENKATACHALAPPA,S/O LATE VENKATAPPA3 JAYANAGARA, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592661 7436158902 KL54259 G , SRINATH S/O , GOPALAPPA P C HALLI , 9TH CROSS 271209 161 10 LT1 211 1 0 12657 173 1 0 3 1 0 0 0 0 2910 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 2018-02-10 111116056653 0 0 0 2 0 0 0 0 0 0 G , SRINATH,S/O , GOPALAPPA P C HALLI , 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592577 7484431320 KL54879 M HANUMANTHAPPA S/O MUNISHAMAPPA 8TH CROSS 271209 130 10 LT1 211 1 0 784 13 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110357154 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,S/O MUNISHAMAPPA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592618 7508633000 AEH6856 K.N.INDIRAMMA W/O M.GOPAL REDDY P.CP HALLI,TEKAL ROAD,KOLAR 271209 105 10 LT1 211 2 0 26335 161 1 0 3 1 165 0 0 0 80 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110306572 0 0 0 2 0 0 0 0 0 0 K.N.INDIRAMMA,W/O M.GOPAL REDDY P.CP HALLI,TEKAL ROAD,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592561 7520714003 KL74233 MURALI GOWDA S R S/O LATE S N RAME GOWDA3 JAYANAGARA 271209 0 10 LT1 211 2 0 11942 203 1 0 3 0.8500 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 53139082 0 0 0 3 0 0 0 0 0 0 MURALI GOWDA S R,S/O LATE S N RAME GOWDA3 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592558 7545243000 KL26465 B.V.PRAKASH JAYANAGAR - 271209 1035 10 LT1 211 0.4800 0 11621 54 1 0 3 1 866 7.6600 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110440701 0 0 0 1 0 0 0 0 0 0 B.V.PRAKASH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592538 7601533000 KL49421 C.A SUJATHAMMA W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 271209 192 10 LT1 211 2 0 9451 71 1 0 3 1 1250 10.4000 0 0 920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115330516 0 0 0 1 0 0 0 0 0 0 C.A SUJATHAMMA,W/O MUNIYAPPA TEKAL ROAD JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592666 7608633000 KL26970 HEMALATHA W/O J C MANJUNATH, 8TH MAIN ROAD, JAYANAGAR, KOLAR. 271209 166 10 LT1 211 0.2400 0 2808 77 1 0 3 1 432 0 0 0 590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112230818 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O J C MANJUNATH, 8TH MAIN ROAD, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592663 7653514585 KL73351 V ARUNA W/O VASANTHAPPA JAYANAGARA 271209 0 10 LT1 211 1 0 266 17 1 0 3 1 3693 46.9700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999 111115414179 0 0 0 1 0 0 0 0 0 0 V ARUNA,W/O VASANTHAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592609 7704329000 KL51270 NATRAJ.N. S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 271209 124 10 LT1 211 1 0 4582 58 1 0 3 1 1049 8.8600 0 0 840 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110324200 0 0 0 1 0 0 0 0 0 0 NATRAJ.N.,S/O RAMACHANDRA GOWDA, JAYNAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592607 7708633000 KL36248 K. JAYALAKSHMI W/O P.C. RAMA KRISHNAPPA JAYANAGAR 271209 118 10 LT1 211 3 0 20180 218 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2016-06-21 111110415163 0 0 0 1 0 0 0 0 0 0 K. JAYALAKSHMI,W/O P.C. RAMA KRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592709 7735243000 AEH3016 SARSWATHAMMA JAYANAGAR - 271209 530 10 LT1 211 3 0 450 5 1 0 3 1 -45 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110350576 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-01-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592537 7764496291 KL57506 KEMPAMMA W/O RAMA CHANDRA 8TH CROSS 271209 1130 10 LT1 211 1 0 16964 117 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100005584888D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O RAMA CHANDRA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592650 7806881789 KL69276 M G NIRMALA W/O M RAGHAVENDRA RAO 8th CROSS 271209 0 10 LT1 211 2 0 2517 58 1 0 3 1 -83 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111114657796 0 0 0 0 0 0 0 0 0 0 M G NIRMALA,W/O M RAGHAVENDRA RAO 8th CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592654 7808633000 KL47245 V. ARUNA W/O N.R VASANTHAPPA JAYANAGAR 8TH CROSS 271209 141 10 LT1 211 3 0 22948 152 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112214020 0 0 0 1 0 0 0 0 0 0 V. ARUNA,W/O N.R VASANTHAPPA JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592649 7834479936 KL66640 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 6886 29 1 0 3 1 0 0 0 0 1920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111111754240 0 0 0 1 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592669 7850373839 KL74234 MURALI GOWDA S R S/O LATE S N RAME GOWDA2 JAYANAGARA 271209 0 10 LT1 211 2 0 8353 310 1 0 3 0.8800 -3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 53140375 0 0 0 3 0 0 0 0 0 0 MURALI GOWDA S R,S/O LATE S N RAME GOWDA2 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592560 7908633000 AEH7191A SARASAMMA W/O G.SRINIVAS JAYANAGAR 271209 153 10 LT1 211 3 0 2560 102 1 0 3 1 -146 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2012-05-28 11111031874210 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O G.SRINIVAS JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592546 7997633000 AEH2426 M MARKONDAIAH S/O MUTHYALAPPA JAYANAGARA 271209 230 10 LT1 211 3 0 7181 40 1 0 3 1 626 5.4400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110470153 0 0 0 0 0 0 0 0 0 0 M MARKONDAIAH,S/O MUTHYALAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592541 8008633000 AEH1945 VENKATAMMA JAYANAGAR - 271209 245 10 LT1 211 3 0 21403 161 1 0 3 1 10655 91.3700 0 0 980 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110139607 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592604 8108633000 AEH4991 R SREENIVASAIAH S/O RAMEGOWDA, 9TH CROSS, JAYANAGAR, KOLAR. 271209 0 10 LT1 211 3 0 5531 11 1 0 3 1 -168 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110509227 0 0 0 1 0 0 0 0 0 0 R SREENIVASAIAH,S/O RAMEGOWDA, 9TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592554 8131915279 KL54747 G SRINATH S/O GOPALAPPA 9TH CROSS 271209 160 10 LT1 211 2 0 11562 77 1 0 3 1 0 0 0 0 730 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2018-02-10 111110511006 0 0 0 1 0 0 0 0 0 0 G SRINATH,S/O GOPALAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592596 8208633000 AEH3525 K.JANARDHAN JAYANAGAR - 271209 0 10 LT1 211 3 0 19378 91 1 0 3 1 -378 0 0 0 740 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110522660 0 0 0 1 0 0 0 0 0 0 K.JANARDHAN,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592543 8308633000 AEH3946 H.B.PUTTA BASAPPA JAYANAGAR - 271209 227 10 LT1 211 3 0 399 0 1 0 3 1 -420 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000421708D 0 0 0 1 0 0 0 0 0 0 H.B.PUTTA BASAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592544 8318325921 KL68816 PUSHPA NAGARAJ W/O B NAGARAJ PETECHAMANAHALLY 271209 0 10 LT1 211 7 0 5401 100 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111114149832 0 0 0 2 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592587 8333268554 KL72876 H V VENKATACHALAPPA S/O LATE VENKATAPPA JAYANAGARA, 8TH CROSS 271209 0 10 LT1 211 2 0 4389 177 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 111120732244 0 0 0 2 0 0 0 0 0 0 H V VENKATACHALAPPA,S/O LATE VENKATAPPA JAYANAGARA, 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592731 8386597711 KL63928 M R SATHYANARAYANA RAO S/O LATE R RAMACHANDRA RAO #410 8 TH CROSS 271209 0 10 LT1 211 1 0 3556 11 1 0 3 1 -373 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 2020-07-04 100006947106 0 0 0 1 0 0 0 0 0 0 M R SATHYANARAYANA RAO,S/O LATE R RAMACHANDRA RAO #410 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592729 8408633000 AEH6027 P.RATHNAMMA KOLAR - 271209 120 10 LT1 211 3 0 9786 54 1 0 3 1 35 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 100000398732D 0 0 0 1 0 0 0 0 0 0 P.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592734 8502330592 KL71229 L MANOJ S/O P LOKHABI RAMA JAYANAGARA 271209 0 10 LT1 211 2 0 4604 150 1 0 3 0.7600 -4725 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 2023-02-23 53214552 0 0 0 3 0 0 0 0 0 0 L MANOJ,S/O P LOKHABI RAMA JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419592545 8508633000 AEH6235 M.R. SATHYANARAYANARAO KOLAR - 271209 157 10 LT1 211 3 0 22787 108 1 0 3 1 -451 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 2020-07-04 111110135902 0 0 0 1 0 0 0 0 0 0 M.R. SATHYANARAYANARAO,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592703 8535243000 AEH5112 SHARADAMMA JAYANAGAR - 271209 1000 10 LT1 211 3 0 13854 71 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111112246527 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592644 8608633000 KL28949 C.KRISHINAPPA KOLAR - 271209 116 10 LT1 211 0.3200 0 109 0 1 0 28 1 -4 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110041835 0 0 0 0 0 0 0 0 0 0 C.KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592605 8635243000 AEH3130 SRI RAMA REDDY JAYANAGAR - 271209 570 10 LT1 211 1 0 8052 21 1 0 3 1 1012 8.6400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110188761 0 0 0 1 0 0 0 0 0 0 SRI RAMA REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592500 8686323916 KL66635 PUSHPA NAGARAJ W/O B NAGARAJ JAYANAGAR 271209 0 10 LT1 211 2 0 6153 35 1 0 3 1 0 0 0 0 1580 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111111831254 0 0 0 1 0 0 0 0 0 0 PUSHPA NAGARAJ,W/O B NAGARAJ JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592630 8708007490 KL52332 M RADHA MANI W/O CHIKKANNA P C HALLI 271209 183 10 LT1 211 3 0 1745 465 1 0 3 1 0 0 0 0 1900 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 11111005134910 0 0 0 1 0 0 0 0 0 0 M RADHA MANI,W/O CHIKKANNA P C HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-09-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592632 8708633000 KL37519 K.R.SUBBAIAH S/O K.RAMAIAH JAYANAGAR,KOLAR 271209 147 10 LT1 211 0.9600 0 7578 78 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 99999 111110512019 0 0 0 1 0 0 0 0 0 0 K.R.SUBBAIAH,S/O K.RAMAIAH JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419592728 8808633000 KL47246 V. ARUNA W/O N.R VASANTHAPPA JAYANAGAR 8TH CROSS 271209 140 10 LT1 211 3 0 1867 85 1 0 3 0.9200 1435 12.1500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005910 0 999999 53126819 0 0 0 3 0 0 0 0 0 0 V. ARUNA,W/O N.R VASANTHAPPA JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.3500 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0