1449912426 9270639997 KL53495 ASHWATHAMMA W/O P BALAKRISHNAPPA JAYANAGAR 271212 7900 9 LT1 211 2 0 22118 137 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110439471 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O P BALAKRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.2400 162 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.0800 2 1449912432 4886616888 KL63008 BISAPPA GOWDA S/O HANUMAPPA JAYANAGAR 271212 10400 9 LT1 211 3 0 2661 48 1 0 3 0.6100 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 2019-01-25 39043123 0 0 0 1 0 0 0 0 0 0 BISAPPA GOWDA,S/O HANUMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4300 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 0.9900 2 1449912436 3893243000 KL46989 M.S SONNE GOWDA S/O LATE SEETHAPPA B BLOCK JAYANAGAR 271212 8500 9 LT1 211 3 0 6685 45 1 0 3 1 0 4.4100 0 0 380 2712 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14005911 ASD to be paid:Rs.380 (ignore if paid) 0 99999 1E8947366340 0 0 0 1 0 0 0 0 0 0 M.S SONNE GOWDA,S/O LATE SEETHAPPA B BLOCK JAYANAGAR 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5900 12 2023-08-29 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912437 5383647201 Y.N SRIKANTAN S/O LATE Y.V NARAYANA SHASTHRI JAYANAGAR 8TH CROSS 271212 11200 9 LT1 211 3 0 4936 284 1 0 3 1 0 0 0 0 900 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 999999 2013-09-13 1111116247260 0 0 0 3 0 0 0 0 0 0 Y.N SRIKANTAN,S/O LATE Y.V NARAYANA SHASTHRI JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 269.4000 0 2024-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.6000 2 1449912550 4480533000 AEH4411 MARI DEVANNA S/O NARAYANAPPA P.C.HALLY , JAYANAGARA 271212 13900 9 LT1 211 3 0 950 66 1 0 3 1 -50 11.1000 0 0 1510 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1510 (ignore if paid) 0 999 11111526679210 0 0 0 1 0 0 0 0 0 0 MARI DEVANNA,S/O NARAYANAPPA P.C.HALLY , JAYANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912498 4783243000 AEH3489 H M RAJU S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 271212 22500 9 LT3A 311 3 0 25386 457 1 0 3 1 8773 63.0300 0 0 5970 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.5970 (ignore if paid) 0 999999 111115329673 0 0 0 3 0 0 0 0 1 0 H M RAJU,S/O LATE R MUNISHAMAPPA, 9TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.6300 2 1449912503 0036943000 KL18192 B.M.NANJUNDAPPA JAYANAGAR - 271212 18700 9 LT3A 311 0.1600 0 4352 52 1 0 3 1 0 3.6000 0 0 320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112209683 0 0 0 1 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5800 2 1449912511 1875790904 KL61894 A R SATISH S/O RAMALINGA GUPTHA NEAR BYPASS 271212 4900 9 LT3A 311 3 0 54867 1226 1 0 3 0.8000 0 0 0 0 9320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.9320 (ignore if paid) 0 99999 38392504 0 0 0 3 0 0 0 0 1 0 A R SATISH,S/O RAMALINGA GUPTHA NEAR BYPASS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 3.3600 2 1449912521 0136943000 KL42026 N.KAMAKSHI JAYANAGAR - 271212 20700 9 LT3A 311 0.5000 0 5923 465 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006895381 0 0 0 1 0 0 0 0 1 0 N.KAMAKSHI,JAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912532 9420518259 KL55429 M NARAYANAPPA S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 271212 19500 9 LT3A 311 1 0 1312 29 1 0 3 1 5753 52.0200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006898698 0 0 0 1 0 0 0 0 1 0 M NARAYANAPPA,S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912427 0393243000 KL18112 B.M.NANJUNDAPPA JAYANAGAR - 271212 19300 9 LT3A 311 0.4800 0 1397 3 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115261030 0 0 0 0 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.0400 2 1449912428 9293243000 KL18111 B.M.NANJUNDAPPA JAYANAGAR - 271212 19200 9 LT3A 311 0.4800 0 3890 62 1 0 3 1 3834 32.8600 0 0 340 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115327942 0 0 0 0 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.2000 2 1449912543 1036943000 KL19668 M.NAGARAJA KOLAR BAAPUJI SCH PC EXTN 271212 20200 9 LT3A 311 0.1600 0 3100 290 1 0 3 1 0 4.9900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115329666 0 0 0 1 0 0 0 0 1 0 M.NAGARAJA,KOLAR BAAPUJI SCH PC EXTN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912567 2255787868 KL55428 M NARAYANAPPA S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 271212 19600 9 LT3A 311 1 0 586 0 1 0 3 1 0 1 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 100006890575 0 0 0 0 0 0 0 0 1 0 M NARAYANAPPA,S/O K C MUNISHAMAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3000 2 1449912571 9926943000 KL18191 B.M.NANJUNDAPPA JAYANAGAR - 271212 17900 9 LT3A 311 0.1600 0 9799 0 1 0 28 1 7231 65.7300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111115265432 0 0 0 0 0 0 0 0 1 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1449912453 1793243000 AEH7107 M.NAGARAJA S/O MUNIVANKATAPPA P.C.EXTENTION 271212 20100 9 LT1 211 1 0 4046 18 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110201014 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,S/O MUNIVANKATAPPA P.C.EXTENTION 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912459 3693243000 AEH7226 LALITHAMMA W/O NAGARAJ JAYANGAR 271212 9800 9 LT1 211 1 0 9645 94 1 0 3 1 0 0 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2013-04-17 111110125962 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O NAGARAJ JAYANGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912465 3106099351 KL52690 V . NANJAPPA S/O . VENKATESHAPPA JAYANAGAR , B BLOCK 271212 6700 9 LT1 211 1 0 1975 3 1 0 3 1 -9 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111116052655 0 0 0 1 0 0 0 0 0 0 V . NANJAPPA,S/O . VENKATESHAPPA JAYANAGAR , B BLOCK 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6200 24 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912471 2393243000 KL25612 NARAYANAMMA JAYANAGAR - 271212 15100 9 LT1 211 0.3000 0 11464 103 1 0 3 1 0 0 0 0 1480 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 2021-09-23 111110215672 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 2.2000 2 1449912475 1093134817 KL62789 V USHA W/O N S MANJUNATH 8TH CROSS B BLOCK 271212 9000 9 LT1 211 1 0 9242 83 1 0 3 0.8400 481 3.5400 0 0 1070 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2018-11-22 39070686 0 0 0 2 0 0 0 0 0 0 V USHA,W/O N S MANJUNATH 8TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2900 115 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 1 0 0 2.2600 2 1449912480 5480533000 AEH5051 N.SRINIVAS JAYANAGAR - 271212 15300 9 LT1 211 3 0 3669 175 1 0 3 1 -165 0 0 0 1690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 11111221568N0 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2025-03-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.6500 2 1449912482 5688075774 KL53718 N , RAJANNA S/O , NARAYANAPPA B , BLOCK 271212 8200 9 LT1 211 3 0 20630 163 1 0 3 1 -4270 0 0 0 1750 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 2015-04-01 111110086491 0 0 0 1 0 0 0 0 0 0 N , RAJANNA,S/O , NARAYANAPPA B , BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.1600 165 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912495 6983243000 AEH6441 A.BRUNDA DEVI KOLAR - 271212 1500 9 LT1 211 3 0 14986 175 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 111110199539 0 0 0 1 0 0 0 0 0 0 A.BRUNDA DEVI,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.0300 144 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.2000 2 1449912502 5693243000 AEH7228 LALITHAMMA W/O NAGARAJ JAYANGAR 271212 9900 9 LT1 211 1 0 6893 45 1 0 3 1 3 0 0 0 90 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115330553 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O NAGARAJ JAYANGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912507 3593243000 KL39738 GOWRAMMA W/O NARAYANAPPA JAYANAGAR,8TH CROSS 271212 6300 9 LT1 211 1 0 14196 69 1 0 3 1 -39 0 0 0 890 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2014-05-03 111115265406 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA JAYANAGAR,8TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.8000 120 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.9000 2 1449912512 3093243000 KL10947 KRISHNAPPA KOLAR - 271212 9500 9 LT1 211 0.4800 0 4323 13 1 0 3 1 -46 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 9999 111110293824 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.3600 19 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912516 4093243000 KL10948 KRISHNAPPA KOLAR - 271212 9400 9 LT1 211 0.4800 0 5298 43 1 0 3 1 89 1 0 0 1330 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110081626 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1 2 1449912345 1983243000 AEH3615 NARAYANA SWAMY JAYANAGAR - 271212 13700 9 LT1 211 3 0 29194 169 1 0 3 1 -107 0 0 0 480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100000405183D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.0700 195 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.2000 2 1449912366 8834583458 KL56144 R K CHAITRAPOORNIMA W/O S SURESH KUMAR TEKAL MAIN ROAD 271212 13500 9 LT1 211 3 0 20079 159 1 0 3 1 0 18.9000 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005911 0 99999 2016-06-21 111110222516 0 0 0 1 0 0 0 0 0 0 R K CHAITRAPOORNIMA,W/O S SURESH KUMAR TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.1400 190 2025-10-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 1.1200 2 1449912393 0370577090 KL61410 N SRINIVAS S/O LATE NARAYANAPPA 8TH CROSS TEKAL ROAD 271212 15400 9 LT1 211 1 0 1284 8 1 0 3 1 -32 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 0 999999 1111102035120 0 0 0 0 0 0 0 0 0 0 N SRINIVAS,S/O LATE NARAYANAPPA 8TH CROSS TEKAL ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.3600 2 1449912411 0593243000 KL34328 M.NAGARAJU S/O R.MUNI VENKATAPPA - 271212 20500 9 LT1 211 0.2400 0 16375 115 1 0 3 1 0 0 0 0 1210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005911 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113729629 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O R.MUNI VENKATAPPA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2700 74 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.6200 2