1423647981 1481141481 KL65765 K G INDRANI W/O K B JAYA SHANKAR JAYANAGAR NAGAR 271209 4 3 LT3A 311 0.5000 0 17 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999 111111708840 0 0 0 1 0 0 0 0 0 0 K G INDRANI,W/O K B JAYA SHANKAR JAYANAGAR NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648020 0781936220 KL69173 R S LAKSHMAMMA W/O R SANDAPPA TEKAL ROAD 271209 7 3 LT3A 311 1 0 390 6 1 0 3 1 249 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999 111114694604 0 0 0 1 0 0 0 0 0 0 R S LAKSHMAMMA,W/O R SANDAPPA TEKAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648039 9995143000 AEH2865 GOPALAPPA JAYA NAGAR - 271209 1700 3 LT1 211 3 0 4501 53 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110133052 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.3500 21 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648038 9895143000 AEH2078 M.G.HANUMANTHA MURTHY JAYANAGAR - 271209 12300 3 LT1 211 3 0 15555 164 1 0 3 1 -16 1.0500 0 0 2090 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111110146883 0 0 0 0 0 0 0 0 0 0 M.G.HANUMANTHA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.8200 55 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648162 9813243000 KL47537 K.N.SRINIVASAMURTHI S/O K.NARAYANASWAMY PETECHAMANAHALLI 271209 17600 3 LT1 211 3 0 9808 60 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112231942 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASAMURTHI,S/O K.NARAYANASWAMY PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.1600 45 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648036 9806143000 KL47914 M.NARENDRA BABU S/O MUNI GANGAPPA P.C LAYOUT 271209 6500 3 LT1 211 2 0 14115 128 1 0 3 1 -1016 0 0 0 1780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100000405390N 0 0 0 0 0 0 0 0 0 0 M.NARENDRA BABU,S/O MUNI GANGAPPA P.C LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 116.8400 129 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648035 9795143000 AEH2141 DR.D.NARENDRA P.C.HALLY - 271209 8900 3 LT1 211 3 0 18020 467 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 0 111111878544 0 0 0 0 0 0 0 0 0 0 DR.D.NARENDRA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648083 9731533000 KL48537 NAGAVENI W/O DHARMA LINGAM PETECHAMANAHALLI 271209 16800 3 LT1 211 0.4000 0 6022 143 1 0 3 1 13130 110.0700 0 0 1250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112244398 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O DHARMA LINGAM PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.7800 27 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648151 9713243000 AEH7126 S.SURESH S/O SANDAPPA JAYANAGAR 271209 18700 3 LT1 211 2 0 15546 145 1 0 3 1 0 0 0 0 1280 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111115319641 0 0 0 1 0 0 0 0 0 0 S.SURESH,S/O SANDAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.4700 87 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648033 9706143000 AEH7500 B.VANI W/O.RAVICHANDRA P.C.EXTENSION 271209 8000 3 LT1 211 3 0 30232 180 1 0 3 1 2565 23.8600 0 0 3600 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 2010-12-12 111115268858 0 0 0 1 0 0 0 0 0 0 B.VANI,W/O.RAVICHANDRA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 153.6900 169 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423648029 9695143000 AEH2316 M.R.HANUMANTHAPPA JAYANAGAR - 271209 11700 3 LT1 211 3 0 19754 137 1 0 3 1 35 0 0 0 1760 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110419098 0 0 0 1 0 0 0 0 0 0 M.R.HANUMANTHAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.5100 135 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648034 9680585394 KL72719 B RAMAKRISHNA S/O BETEPPA 2ND CROSS, JAYANAGAR 271209 0 3 LT1 211 2 0 1655 60 1 0 3 1 371 3.0300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 111121628312 0 0 0 1 0 0 0 0 0 0 B RAMAKRISHNA,S/O BETEPPA 2ND CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648156 9613243000 KL43246 P.V.PRAKASH, S/O M.PILLAPPA W/O M.PILLAPPA JAYA NAGAR 271209 19600 3 LT1 211 0.4600 0 3014 2 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112230835 0 0 0 0 0 0 0 0 0 0 P.V.PRAKASH, S/O M.PILLAPPA,W/O M.PILLAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648164 9606143000 KL38498 R.BHAGYA LAKSHMI W/O NAGENDRA PRASAD JAYANAGAR,KOLAR 271209 2700 3 LT1 211 0.4800 0 4227 12 1 0 3 1 172 1.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110515294 0 0 0 1 0 0 0 0 0 0 R.BHAGYA LAKSHMI,W/O NAGENDRA PRASAD JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648158 9506143000 KL37011 B. KEMPANNA S/O CHOLAPPA JAYANAGAR 271209 4300 3 LT1 211 1 0 4879 30 1 0 3 1 357 1.8300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110363831 0 0 0 0 0 0 0 0 0 0 B. KEMPANNA,S/O CHOLAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648107 9354143000 AEH2765 S.M.VENKATARAMASETTY S/O S.MUNISWAMY SETTY KOLAR 271209 200 3 LT1 211 3 0 15951 113 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111100148100 0 0 0 1 0 0 0 0 0 0 S.M.VENKATARAMASETTY,S/O S.MUNISWAMY SETTY KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.0700 101 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648109 9350618134 KL53533 K NARASINGH S/O K S KRISHNA SINGH JAYA NAGAR 271209 14300 3 LT1 211 1 0 5378 45 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111111501499 0 0 0 1 0 0 0 0 0 0 K NARASINGH,S/O K S KRISHNA SINGH JAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648112 9324643801 KL69807 A VASUDHA W/O LATE VENKATARAMAPPA JAYANAGARA 271209 1 3 LT1 211 2 0 4573 163 1 0 3 0.8800 0 0 0 0 1220 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 2022-02-21 53065726 0 0 0 1 0 0 0 0 0 0 A VASUDHA,W/O LATE VENKATARAMAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.2800 124 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648153 9306143000 AEH6244 S.ANANTHAPPA KOLAR - 271209 5900 3 LT1 211 3 0 15519 121 1 0 3 1 -722 0 0 0 1860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110519851 0 0 0 0 0 0 0 0 0 0 S.ANANTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648163 9303243000 AEH2578 T CHAYA KASTHURI W/O ANANTHA KRISHNA BABU, WARD NO:14, 9TH CROSS, P C EXTENSION, KOLAR. 271209 18100 3 LT1 211 1 0 5535 81 1 0 3 1 0 2.4300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115321799 0 0 0 1 0 0 0 0 0 0 T CHAYA KASTHURI,W/O ANANTHA KRISHNA BABU, WARD NO:14, 9TH CROSS, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.9000 60 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648118 9228430868 KL67171 T SRINIVAS S/O THIPPANNA 3RD CROSS 271209 8 3 LT1 211 1 0 9673 173 1 0 3 0.9600 5168 42.8400 0 0 7180 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.7180 (ignore if paid) 0 999999 52738650 0 0 0 1 0 0 0 0 0 0 T SRINIVAS,S/O THIPPANNA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648160 9206143000 AEH5790 DR.D.NARENDRA P.C.HALLY - 271209 21539 3 LT1 211 3 0 9558 206 1 0 3 1 0 0 0 0 3190 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111110316164 0 0 0 1 0 0 0 0 0 0 DR.D.NARENDRA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648072 9143100117 KL76522 RATHNAMMA H T W/O ANANDA KUMAR K P C HALLY 271209 0 3 LT1 211 1 0 446 65 1 0 3 0 -11 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 1B8742797817 0 0 0 2 0 0 0 0 0 0 RATHNAMMA H T,W/O ANANDA KUMAR K P C HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648141 9106143000 AEH6195 T.K NARAYAN REDDY KOLAR - 271209 6100 3 LT1 211 3 0 12312 81 1 0 3 1 97 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 100000409931D 0 0 0 0 0 0 0 0 0 0 T.K NARAYAN REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.3700 81 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648148 9006143000 AEH3006 G.V.MANJUNATH JAYANAGAR - 271209 14000 3 LT1 211 1 0 11326 42 1 0 3 1 -244 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110410295 0 0 0 0 0 0 0 0 0 0 G.V.MANJUNATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.7000 69 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648046 8995143000 AEH2912 ESHWARAMMA P.C.HALLY - 271209 9800 3 LT1 211 1 0 9374 57 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110323891 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648165 8895143000 AEH2077 SAMPATH KUMAR JAYANAGAR - 271209 12400 3 LT1 211 3 0 12454 188 1 0 3 1 -3 1.0300 0 0 1400 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100000410398DD 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.0200 68 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648138 8806143000 KL46441 S.NANDEESH S/O LATE D N SRINIVASA MURTHY 1st cross jayanagar kolar 271209 14500 3 LT1 211 0.4600 0 14130 131 1 0 3 1 0 0 0 0 220 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2017-05-05 111112264684 0 0 0 0 0 0 0 0 0 0 S.NANDEESH,S/O LATE D N SRINIVASA MURTHY 1st cross jayanagar kolar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.1900 79 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648134 8706143000 KL41412 K.SUNIL KUMAR JAYANAGAR - 271209 4900 3 LT1 211 0.5000 0 2229 3 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110137043 0 0 0 1 0 0 0 0 0 0 K.SUNIL KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423648154 8695143000 AEH3477 RADHIKA JAYANAGAR - 271209 11500 3 LT1 211 3 0 9734 0 1 0 28 1 -564 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115287029 0 0 0 0 0 0 0 0 0 0 RADHIKA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648130 8606143000 KL37545 M.SHIVANNA S/O MUDANNA PC HALLI 271209 13100 3 LT1 211 0.9800 0 10471 65 1 0 3 1 468 6.7000 0 0 1300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100000412689D 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,S/O MUDANNA PC HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.1900 74 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648040 8582254543 KL54652 K N JAGADEESH S/O K NARAYANA SWAMY 1ST CROSS 271209 15800 3 LT1 211 2 0 11474 115 1 0 3 1 586 2.9600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110412327 0 0 0 1 0 0 0 0 0 0 K N JAGADEESH,S/O K NARAYANA SWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648133 8507212615 KL61582 N SUSHEELAMMA W/O K VISHWANATH MAIN ROAD 271209 500 3 LT1 211 3 0 4247 56 1 0 3 0.8300 -58 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 39044591 0 0 0 1 0 0 0 0 0 0 N SUSHEELAMMA,W/O K VISHWANATH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423648145 8506143000 KL29698 HANUMAKKA KOLAR - 271209 9100 3 LT1 211 0.1200 0 8202 28 1 0 3 1 -55 0 0 0 310 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110366484 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.9800 34 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648142 8406143000 KL13100 K.L.SUNIL KUMAR P.C.HALLY - 271209 4800 3 LT1 211 0.3600 0 7902 54 1 0 3 1 1048 9.7800 0 0 230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110046534 0 0 0 1 0 0 0 0 0 0 K.L.SUNIL KUMAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648023 8390091270 KL74508 MARUTHI PRASAD M N S/O NAGARAJ S #500 1ST CROSS, JAYANAGAR 271209 0 3 LT1 211 2 0 1788 144 1 0 3 0.8500 6736 60.6300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 A7502691 0 0 0 3 0 0 0 0 0 0 MARUTHI PRASAD M N,S/O NAGARAJ S #500 1ST CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1423648128 8306143000 AEH5576 S.SHANTHA KUMARI P.C.HALLY - 271209 4200 3 LT1 211 3 0 7966 3 1 0 3 1 -25 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110134179 0 0 0 1 0 0 0 0 0 0 S.SHANTHA KUMARI,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.7700 62 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648136 8206143000 AEH6452 NANJUNDA GOWDA S/O S. RAMAIAHA - 271209 5500 3 LT1 211 3 0 15258 120 1 0 3 1 0 1 0 0 1110 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110478918 0 0 0 1 0 0 0 0 0 0 NANJUNDA GOWDA,S/O S. RAMAIAHA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.0300 80 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423648126 8106143000 AEH6194 T.K NARAYANA REDDY KOLAR - 271209 6200 3 LT1 211 3 0 11112 155 1 0 3 0.8000 466 6.7700 0 0 2340 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 2014-01-24 51142284 0 0 0 2 0 0 0 0 0 0 T.K NARAYANA REDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.7200 126 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423648089 8013243000 AEH5263 T CHAYA KASTHURI W/O ANANTHA KRISHNA BABU, WARD NO: 14, 9TH CROSS, P C EXTENSION, KOLAR. 271209 18200 3 LT1 211 1 0 8838 50 1 0 3 1 -4 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115268430 0 0 0 1 0 0 0 0 0 0 T CHAYA KASTHURI,W/O ANANTHA KRISHNA BABU, WARD NO: 14, 9TH CROSS, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648137 8006143000 AEH3370 LAKSHMI DEVI JAYANAGAR - 271209 11200 3 LT1 211 3 0 6197 53 1 0 3 1 0 0 0 0 780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100000421389D 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.1900 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648159 7995143000 AEH2911 B L SWITHARAMMA W/O LAKSHMI NARAYANA SHETHY - 271209 9900 3 LT1 211 3 0 19854 204 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115321751 0 0 0 0 0 0 0 0 0 0 B L SWITHARAMMA,W/O LAKSHMI NARAYANA SHETHY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423648155 7895143000 AEH1819 JAGADISH S/O MADANNA P.C.HALLY KOLAR - 271209 5100 3 LT1 211 3 0 11404 170 1 0 3 1 6209 57.0300 0 0 450 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2016-11-06 111110054616 0 0 0 2 0 0 0 0 0 0 JAGADISH,S/O MADANNA P.C.HALLY KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.3200 110 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423648080 7825601526 KL61581 N SUSHEELAMMA W/O K VISHWANATH MAIN ROAD 271209 1000 3 LT1 211 3 0 8378 86 1 0 3 0.5300 -13 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 39044590 0 0 0 1 0 0 0 0 0 0 N SUSHEELAMMA,W/O K VISHWANATH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.8600 91 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423648079 7813243000 KL45414 R S LAKSHMAMMA W/O R SANDHAPPA JAYANAGAR 271209 19900 3 LT1 211 0.6000 0 20530 199 1 0 3 1 0 4.1400 0 0 2960 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115319635 0 0 0 0 0 0 0 0 0 0 R S LAKSHMAMMA,W/O R SANDHAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 141.0700 155 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648081 7806143000 KL44564 B. SHARADAMMA S/O C.V. NAGARAJA GOWDA P.C. HALLY 271209 3400 3 LT1 211 0.4600 0 3532 19 1 0 3 1 -96 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115266490 0 0 0 1 0 0 0 0 0 0 B. SHARADAMMA,S/O C.V. NAGARAJA GOWDA P.C. HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648131 7803243000 AEH3700 R.S.LAKSHMANA P.C.HALLY - 271209 19800 3 LT1 211 3 0 17195 53 1 0 3 1 -153 0 0 0 3500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111115317440 0 0 0 0 0 0 0 0 0 0 R.S.LAKSHMANA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.9100 117 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648143 7795143000 AEH2783 SHAMANNA P.C.HALLY - 271209 10600 3 LT1 211 3 0 9458 61 1 0 3 1 398 2.0100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 9999 100000421474DD 0 0 0 1 0 0 0 0 0 0 SHAMANNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648076 7713243000 AEH7125 S.SURESH S/O SANDAPPA JAYANAGAR 271209 18600 3 LT1 211 2 0 26972 223 1 0 3 1 0 0 0 0 6560 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.6560 (ignore if paid) 0 99999 111115268431 0 0 0 0 0 0 0 0 0 0 S.SURESH,S/O SANDAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207.3200 0 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648129 7706143000 AEH7545 K.S NATARAJ SHIVANNA NO 639, 8TH CROSS 271209 10700 3 LT1 211 3 0 26229 207 1 0 3 1 16199 144.4200 0 0 4470 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 2010-11-13 111115268434 0 0 0 0 0 0 0 0 0 0 K.S NATARAJ,SHIVANNA NO 639, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 231.9000 0 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648140 7695143000 AEH3476 RADHIKA KOLAR - 271209 11400 3 LT1 211 3 0 4126 0 1 0 28 1 -214 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115327707 0 0 0 0 0 0 0 0 0 0 RADHIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648127 7606143000 KL35078 KOLAR KOLAR - 271209 0 3 LT1 211 0.1200 0 2044 0 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 9999 111115266825 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648139 7594842415 KL58420 MOUNIKA T K W/O ASHWATHNARAYANA 1ST CROSS JAYANAGAR 271209 15000 3 LT1 211 1 0 8719 85 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110139508 0 0 0 1 0 0 0 0 0 0 MOUNIKA T K,W/O ASHWATHNARAYANA 1ST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648082 7506143000 KL35299 N.SUSHILAMMA KOLAR - 271209 6000 3 LT1 211 3 0 26655 194 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111111509102 0 0 0 0 0 0 0 0 0 0 N.SUSHILAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 248.1600 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648086 7406143000 KL13099 K.L.SUNIL KUMAR P.C.HALLY - 271209 4700 3 LT1 211 0.2000 0 6548 24 1 0 3 1 585 4.3400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110146380 0 0 0 0 0 0 0 0 0 0 K.L.SUNIL KUMAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648068 7306143000 AEH5575 S.SHANTHA KUMARI P.C.HALLY - 271209 4500 3 LT1 211 3 0 33974 153 1 0 3 1 -368 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2016-11-17 100000419002D 0 0 0 3 0 0 0 0 0 0 S.SHANTHA KUMARI,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 198.6800 200 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423648117 7240409867 KL54702 K DHANANJAYA S/O P R KRISHNAPPA JAYA NAGAR 271209 7800 3 LT1 211 1 0 8233 78 1 0 3 1 -3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110268163 0 0 0 0 0 0 0 0 0 0 K DHANANJAYA,S/O P R KRISHNAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648120 7206143000 AEH6558 C SUDHA KOLAR - 271209 12200 3 LT1 211 3 0 19137 219 1 0 3 1 1943 9.7800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115317309 0 0 0 0 0 0 0 0 0 0 C SUDHA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.2100 20 2023-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648108 7106143000 AEH6173 SRI.P.N.KRISHNAREDDY SRI.P.N.KRISHNAREDDY JAYANAGAR 271209 12700 3 LT1 211 3 0 22110 196 1 0 3 1 6871 57.2200 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2013-12-10 111110040599 0 0 0 1 0 0 0 0 0 0 SRI.P.N.KRISHNAREDDY,SRI.P.N.KRISHNAREDDY JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 208.2600 0 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648070 7006143000 AEH4331 L.TRIVENI JAYANAGAR - 271209 16700 3 LT1 211 3 0 10712 118 1 0 3 1 985 7.0500 0 0 550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115328337 0 0 0 0 0 0 0 0 0 0 L.TRIVENI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648125 6995143000 AEH2893 K V LAKSHMAIAH S/O VENKATESHAPPA P.C.HALLY - 271209 5300 3 LT1 211 3 0 3670 43 1 0 3 1 685 3.5600 0 0 210 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110410613 0 0 0 1 0 0 0 0 0 0 K V LAKSHMAIAH,S/O VENKATESHAPPA P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423648098 6903243000 AEH5262 KRISHINA MURTHY KOLAR - 271209 17400 3 LT1 211 3 0 12694 136 1 0 3 1 3840 34.9300 0 0 350 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100000410901D 0 0 0 0 0 0 0 0 0 0 KRISHINA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648099 6895143000 AEH1818 PAPAMMA P.C.HALLY - 271209 5000 3 LT1 211 3 0 5755 46 1 0 3 1 298 0 0 0 890 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110130775 0 0 0 1 0 0 0 0 0 0 PAPAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.4700 32 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648085 6813243000 AEH6819 P.R,KANCHANA W/O S.PANNAGESH JAYANAGAR 1ST ROSS 271209 19000 3 LT1 211 3 0 10825 72 1 0 3 1 -174 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112264654 0 0 0 0 0 0 0 0 0 0 P.R,KANCHANA,W/O S.PANNAGESH JAYANAGAR 1ST ROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.3700 81 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648087 6806143000 KL40649 C.KUMARI W\O BALA SUBRAMANYA JAYANAGARA 271209 6600 3 LT1 211 0.2400 0 2089 6 1 0 3 1 0 2.7000 0 0 930 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110409612 0 0 0 1 0 0 0 0 0 0 C.KUMARI,W\O BALA SUBRAMANYA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648084 6795143000 AEH2606 M.SHIVANNA JAYANAGAR - 271209 13200 3 LT1 211 3 0 24259 113 1 0 3 1 -313 0 0 0 1250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110040930 0 0 0 0 0 0 0 0 0 0 M.SHIVANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.3200 172 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648157 6782222975 KL72718 B RAMAKRISHNA S/O BETEPPA1 2ND CROSS, JAYANAGAR 271209 0 3 LT1 211 2 0 4188 122 1 0 3 1 0 0 0 0 5690 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.5690 (ignore if paid) 0 999999 111121628309 0 0 0 1 0 0 0 0 0 0 B RAMAKRISHNA,S/O BETEPPA1 2ND CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648093 6729804417 KL70875 R RAGINI W/O V MANJUNATHA JAYANAGARA 1ST CROSS KOLAR. 271209 9 3 LT1 211 2 0 176 0 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 53174817 0 0 0 1 0 0 0 0 0 0 R RAGINI,W/O V MANJUNATHA JAYANAGARA 1ST CROSS KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648096 6713243000 KL42442 N.MURALI S/O NARAYANAPP 1ST CROSS JAYANAGAR 271209 17900 3 LT1 211 0.4600 0 10400 149 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110043852 0 0 0 1 0 0 0 0 0 0 N.MURALI,S/O NARAYANAPP 1ST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648092 6706143000 AEH6960 SEENAPPA JAYANAGAR - 271209 8100 3 LT1 211 3 0 24682 143 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110131162 0 0 0 0 0 0 0 0 0 0 SEENAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648105 6637206015 KL76521 RATHNAMMA H T W/O ANANDA KUMAR K1 P C HALLY 271209 0 3 LT1 211 2 0 1285 179 1 0 3 0 -3527 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 1B9742797812 0 0 0 0 0 0 0 0 0 0 RATHNAMMA H T,W/O ANANDA KUMAR K1 P C HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648119 6606143000 KL38976 L.VENKATARAM S/O LATE LAKSHMIAH 5THCROSS,JAYANAGAR,KOLAR 271209 16400 3 LT1 211 1 0 2480 13 1 0 3 1 -43 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112244374 0 0 0 1 0 0 0 0 0 0 L.VENKATARAM,S/O LATE LAKSHMIAH 5THCROSS,JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648026 6548020770 KL51830 B L SAVITHRAMM W/O B L LAKSHMI NARAYANA SWAMY 7TH CROSS 271209 10000 3 LT1 211 1 0 6617 17 1 0 3 1 -34 0 0 0 660 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100004526019D 0 0 0 1 0 0 0 0 0 0 B L SAVITHRAMM,W/O B L LAKSHMI NARAYANA SWAMY 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.8700 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648065 6506143000 KL35223 GV MANJUNATH KOLAR - 271209 14200 3 LT1 211 0.4800 0 5377 38 1 0 3 1 -265 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110514822 0 0 0 0 0 0 0 0 0 0 GV MANJUNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.9400 47 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648047 9372691117 KL66974 K G INDRANI W/O K B JAYA SHANKAR JAYANAGAR 271209 6 3 LT3A 311 1 0 1253 29 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 1000000 111111999272 0 0 0 1 0 0 0 0 0 0 K G INDRANI,W/O K B JAYA SHANKAR JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648071 8855047503 KL57676 K J INDRANI W/O K B JAYA SHANKAR MAIN ROAD YALLAMMA GUDI BEEDI 271209 4100 3 LT3A 311 1 0 4453 50 1 0 3 1 3166 27.2300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 100006864625 0 0 0 1 0 0 0 0 0 0 K J INDRANI,W/O K B JAYA SHANKAR MAIN ROAD YALLAMMA GUDI BEEDI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648024 8792153000 KL33098 R.BHAGAYLAKASHMI KOLAR - 271209 2600 3 LT3A 311 2 0 29309 256 1 0 3 1 32850 296.0500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 100006861457 0 0 0 0 0 0 0 0 1 0 R.BHAGAYLAKASHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648166 8692153000 KL14158 B V GEETHA RANI W/O B C VISHWANATH, P C EXTENSION, JAYANAGAR, KOLAR. 271209 2300 3 LT3A 311 3 0 8556 109 1 0 3 1 1 5.0100 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 9999 100006861446 0 0 0 1 0 0 0 0 1 0 B V GEETHA RANI,W/O B C VISHWANATH, P C EXTENSION, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648150 7792153000 KL34493 C KODHANDAPPA KOLAR - 271209 2900 3 LT3A 311 8 0 138288 520 1 0 3 1 6430 33.1600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 111112216162 0 0 0 2 0 0 0 0 0 0 C KODHANDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423648135 6792153000 KL33345 K.B JAYASHANKAR KOLAR - 271209 3700 3 LT3A 311 0.2400 0 988 3 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 100006865418 0 0 0 1 0 0 0 0 0 0 K.B JAYASHANKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648146 6580495847 A LEELA D/O ARMUGAM NEAR YALLAMA TEMPLE 271209 3200 3 LT3A 311 5 0 45475 467 1 0 3 1 -11963 0 0 0 1020 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100006863410 0 0 0 1 0 0 0 0 0 0 A LEELA,D/O ARMUGAM NEAR YALLAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423648048 5792153000 KL27437 K.B BYLAPPA KOLAR - 271209 8800 3 LT3A 311 0.2000 0 484 2 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 100006862275 0 0 0 1 0 0 0 0 0 0 K.B BYLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648057 5692153000 KL14229 GOPALAPPA JAYA NAGAR - 271209 1900 3 LT3A 311 0.1600 0 5410 3 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 100006864035 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648113 4792153000 KL24757 K.B.JAYA SHANKAR JAYA NAGAR - 271209 3800 3 LT3A 311 0.2000 0 563 2 1 0 3 1 215 1.1400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 100006867401 0 0 0 1 0 0 0 0 0 0 K.B.JAYA SHANKAR,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648101 4692153000 KL14228 GOPALAPPA JAYA NAGAR - 271209 1800 3 LT3A 311 0.1600 0 43196 36 1 0 3 1 0 3.5800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 100006860029 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648116 3892153000 KL44566 B. SHARADAMMA S/O C.V. NAGARAJA GOWDA P.C. HALLY 271209 3600 3 LT3A 311 0.4600 0 384 32 1 0 3 1 -7 0 0 0 1880 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 1B8309745923 0 0 0 1 0 0 0 0 0 0 B. SHARADAMMA,S/O C.V. NAGARAJA GOWDA P.C. HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648042 3692153000 KL13254 K.B.BYLAPPA P.C.HALLY - 271209 3900 3 LT3A 311 0.1200 0 297 15 1 0 3 1 1310 10.2700 0 0 300 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115330418 0 0 0 1 0 0 0 0 0 0 K.B.BYLAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648008 2892153000 KL44565 B. SHARADAMMA S/O C.V. NAGARAJA GOWDA P.C. HALLY 271209 3500 3 LT3A 311 0.1800 0 1392 6 1 0 3 1 0 1 0 0 770 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115321753 0 0 0 1 0 0 0 0 0 0 B. SHARADAMMA,S/O C.V. NAGARAJA GOWDA P.C. HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648049 1843733605 A LEELA D/O ARMUGAM P C BADAVANE TEKAL MAIN ROAD 271209 3300 3 LT3A 311 0.2400 0 2274 8 1 0 3 1 1914 17.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 100006870706 0 0 0 1 0 0 0 0 0 0 A LEELA,D/O ARMUGAM P C BADAVANE TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647998 1792153000 KL18120 K.G.INDRANI KOLAR - 271209 4000 3 LT3A 311 0.3600 0 1013 20 1 0 3 1 1575 13.5200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 111115266765N 0 0 0 0 0 0 0 0 0 0 K.G.INDRANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648017 1604935466 KL61004 B,M, NANJUNDAPPA S/O, B, MUNISHAMAPPA PETECHAMANA HALLI 271209 1100 3 LT3A 311 1 0 384 0 1 0 28 0 24255 328.6800 0 0 0 2712 2025-11-03 0 0 0 2025-09-03 2 0 0 0 0 14005910 0 999 111112100055 0 0 0 0 0 0 0 0 0 0 B,M, NANJUNDAPPA,S/O, B, MUNISHAMAPPA PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648069 6495272208 KL63727 T K NARAYANA REDDY S/O KEMPAIAH TEKAL ROAD 271209 6300 3 LT1 211 2 0 6588 82 1 0 3 0.7800 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 52276998 0 0 0 1 0 0 0 0 0 0 T K NARAYANA REDDY,S/O KEMPAIAH TEKAL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.0500 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423648114 6406143000 KL15599 K.ARMUGAM JAYANAGAR - 271209 16900 3 LT1 211 0.2400 0 10568 61 1 0 3 1 4964 43.9500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110042162 0 0 0 0 0 0 0 0 0 0 K.ARMUGAM,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.0500 33 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648088 6306143000 AEH5471 V.RAMA MURTHY JAYANAGAR - 271209 13600 3 LT1 211 3 0 11852 85 1 0 3 1 -160 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110508314 0 0 0 0 0 0 0 0 0 0 V.RAMA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648074 6213243000 KL23435 V.KRISHNAPPA JAYANAGAR - 271209 17500 3 LT1 211 0.8000 0 5837 96 1 0 3 1 2 5.4700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112233878 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.8800 23 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648075 6206143000 AEH6648 K.H.INDRAMMA W/O D.M. KRISHNE GOWDA - 271209 15500 3 LT1 211 3 0 19271 10 1 0 3 1 -324 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110509008 0 0 0 0 0 0 0 0 0 0 K.H.INDRAMMA,W/O D.M. KRISHNE GOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.4700 109 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648073 6106143000 AEH3086 A.C.SHARADAMMA JAYANAGAR - 271209 11000 3 LT1 211 1 0 10869 54 1 0 3 1 3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115317422 0 0 0 0 0 0 0 0 0 0 A.C.SHARADAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.0600 54 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648103 6006143000 AEH5048 GOPALAPPA JAYA NAGAR - 271209 1600 3 LT1 211 3 0 9375 53 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 100000432852D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.8400 46 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648102 5995143000 AEH2892 K V LAKSHMAIAH S/O VENKATESHAPPA P.C.HALLY - 271209 5200 3 LT1 211 3 0 5403 60 1 0 3 1 325 1.6000 0 0 290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115332064 0 0 0 1 0 0 0 0 0 0 K V LAKSHMAIAH,S/O VENKATESHAPPA P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648067 5895143000 AEH1846 A.SOMA SUNDAR JAYANAGAR - 271209 12100 3 LT1 211 3 0 7848 65 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 9999 111113369237 0 0 0 1 0 0 0 0 0 0 A.SOMA SUNDAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3200 50 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648152 5866668630 KL58418 MOUNIKA T K W/O ASHWATHNARAYANA 1ST CROSS JAYANAGAR 271209 14700 3 LT1 211 0.5000 0 17673 174 1 0 3 1 370 2.9200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 100004881906D 0 0 0 0 0 0 0 0 0 0 MOUNIKA T K,W/O ASHWATHNARAYANA 1ST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.4500 175 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648061 5806143000 KL38977 L.VENKATARAM S/O LATE LAKSHMIAH 5THCROSS,JAYANAGAR,KOLAR 271209 16100 3 LT1 211 0.8000 0 9477 33 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 9999 111115317636 0 0 0 1 0 0 0 0 0 0 L.VENKATARAM,S/O LATE LAKSHMIAH 5THCROSS,JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-09-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648050 5795143000 AEH2276 ESHWARAMMA P.C.HALLY - 271209 9400 3 LT1 211 1 0 6462 70 1 0 3 1 -3562 0 0 0 2010 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112210114 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.1200 97 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648037 5713243000 KL42441 N.MURALI S/O NARAYANAPP 1ST CROSS JAYANAGAR 271209 18000 3 LT1 211 0.4600 0 9280 74 1 0 3 1 0 0 0 0 780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110129176 0 0 0 1 0 0 0 0 0 0 N.MURALI,S/O NARAYANAPP 1ST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.3100 76 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648055 5706143000 AEH6970 S SHIVA KUMAR DR NO 372 , P.C. EXTENSION , JAI NAGAR CROSS, KOLAR - 271209 8200 3 LT1 211 2 0 13792 48 1 0 3 1 1004 11.9800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110143044 0 0 0 0 0 0 0 0 0 0 S SHIVA KUMAR,DR NO 372 , P.C. EXTENSION , JAI NAGAR CROSS, KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.7100 98 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648060 5606143000 KL33740 L.V VENKATARAMANA KOLAR - 271209 16200 3 LT1 211 0.4800 0 1995 0 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112265373 0 0 0 1 0 0 0 0 0 0 L.V VENKATARAMANA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648058 5603243000 AEH3797 P.V.PRAKASH, S/O M.PILLAPPA KOLAR - 271209 19700 3 LT1 211 3 0 11332 104 1 0 3 1 0 0 0 0 530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112236016 0 0 0 1 0 0 0 0 0 0 P.V.PRAKASH, S/O M.PILLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.7700 68 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648051 5592813745 B N RADHIKA W/O M V MANJUNATHA JAYANAGARA 271209 5600 3 LT1 211 2 0 15000 28 1 0 3 1 1838 16.7500 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 100000 111110127147 0 0 0 1 0 0 0 0 0 0 B N RADHIKA,W/O M V MANJUNATHA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.5900 106 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648059 5506143000 KL24755 M.NAGARAJA P.C.HALLY - 271209 14800 3 LT1 211 0.4800 0 7099 110 1 0 3 1 0 0 0 0 4220 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111110050200 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.9100 89 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647969 5446459989 KL73182 S VENKATESH S/O SADAPPA JAYANAGARA 271209 0 3 LT1 211 3 0 917 22 1 0 3 0.9300 20 0 0 0 610 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.610 (ignore if paid) 0 999 A5757523 0 0 0 1 0 0 0 0 0 0 S VENKATESH,S/O SADAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1423648054 5406143000 AEH6837 SMT.K.V.SUJIATHA D\O M.VENKATESH JAYANAGAR 1ST CROSS 271209 7400 3 LT1 211 3 0 14744 120 1 0 3 1 -20 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 100000429851D 0 0 0 0 0 0 0 0 0 0 SMT.K.V.SUJIATHA,D\O M.VENKATESH JAYANAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.1600 122 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423647957 5349657797 KL74064 VANAJAKSHI B M W/O SRINIVAS K JAYANAGARA 271209 0 3 LT1 211 1 0 556 38 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 111115481924 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI B M,W/O SRINIVAS K JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648032 5310448797 KL63898 ARMUGAM S/O KANNAPPA #490 1ST CROSS 271209 900 3 LT1 211 1 0 3376 55 1 0 3 1 5239 38.3300 0 0 720 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006941394 0 0 0 1 0 0 0 0 0 0 ARMUGAM,S/O KANNAPPA #490 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648053 5306143000 AEH5199 B.S.MUTHAPPA JAYANAGAR - 271209 11900 3 LT1 211 3 0 18778 32 1 0 3 1 -202 0 0 0 3770 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111110309081 0 0 0 0 0 0 0 0 0 0 B.S.MUTHAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648025 5213243000 KL25206 GAJA LAKSHMI JAYANAGAR - 271209 17300 3 LT1 211 0.8800 0 11766 119 1 0 3 1 0 0 0 0 1530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110145139 0 0 0 0 0 0 0 0 0 0 GAJA LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.1900 68 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648043 5206143000 AEH6647 K.H.INDRAMMA W/O D.M. KRISHNE GOWDA - 271209 15600 3 LT1 211 3 0 14863 73 1 0 3 1 -254 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2017-01-04 111110033717 0 0 0 0 0 0 0 0 0 0 K.H.INDRAMMA,W/O D.M. KRISHNE GOWDA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 102.2600 112 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423648044 5106143000 AEH3047 SHOMASUNDARA KOLAR - 271209 12000 3 LT1 211 3 0 7215 27 1 0 3 1 -13 0 0 0 620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110047133 0 0 0 1 0 0 0 0 0 0 SHOMASUNDARA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.9800 34 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648062 5103673049 KL68632 PRAVEEN S S/O LATE M R SOMASHEKAR RAO2 #483 P C EXTENSION 271209 2 3 LT1 211 1 0 390 8 1 0 3 0.9900 201 1.0300 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 52978120 0 0 0 1 0 0 0 0 0 0 PRAVEEN S,S/O LATE M R SOMASHEKAR RAO2 #483 P C EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423648095 5006143000 AEH3181 K.B.JAYA SHANKAR P.C.HALLY - 271209 8500 3 LT1 211 3 0 10053 46 1 0 3 1 -125 0 0 0 530 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000414353D 0 0 0 0 0 0 0 0 0 0 K.B.JAYA SHANKAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648091 4995143000 AEH2822 MUNIVENKATAPPA S/O R.MUNIYAPPA P.C.HALLY 271209 10100 3 LT1 211 3 0 10901 170 1 0 3 1 991 5.0200 0 0 2080 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 111110142896 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O R.MUNIYAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648094 4994254629 KL58417 MOUNIKA T K W/O K V ASHWATHNARAYANA 1ST CROSS JAYANAGAR 271209 14600 3 LT1 211 1 0 15323 125 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 100004878559D 0 0 0 0 0 0 0 0 0 0 MOUNIKA T K,W/O K V ASHWATHNARAYANA 1ST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.0300 108 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648063 4895143000 AEH1652 S.V.JAYANTHY, W/O S.V.RAJANNA S/O S.R. VENKATESHAPPA HAROHALLI 271209 9300 3 LT1 211 3 0 10860 10 1 0 28 1 -47 0 0 0 3840 2712 2025-11-03 3 0 0 2025-09-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 2018-05-15 111115317337 0 0 0 0 0 0 0 0 0 0 S.V.JAYANTHY, W/O S.V.RAJANNA,S/O S.R. VENKATESHAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.1500 99 2023-06-25 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648111 4806143000 KL44349 M. SUBRAMANYAM SHETTY M. SUBRAMANYAM SHETTY S/O MUNISWAMY SHETTY 271209 9700 3 LT1 211 0.4000 0 1499 0 1 0 3 1 438 3.6700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112264093 0 0 0 0 0 0 0 0 0 0 M. SUBRAMANYAM SHETTY,M. SUBRAMANYAM SHETTY S/O MUNISWAMY SHETTY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648110 4795143000 AEH2416 M NAGARAJA S/O MUNI CHOWDAPPA, 1ST CROSS JAYANAGARA, KOLAR. - 271209 15400 3 LT1 211 3 0 19189 41 1 0 3 1 -238 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110312917 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,S/O MUNI CHOWDAPPA, 1ST CROSS JAYANAGARA, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.0900 56 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648149 4763365785 KL62063 P R KANCHANA W/O LATE PANNAGESHA 2ND CROSS 271209 19100 3 LT1 211 2 0 8501 67 1 0 3 0.8400 -36 0 0 0 1960 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 39829052 0 0 0 1 0 0 0 0 0 0 P R KANCHANA,W/O LATE PANNAGESHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 108.4500 119 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423648097 4706143000 KRAEH25 GN NAGALAKSHMI KOLAR - 271209 11100 3 LT1 211 3 0 34205 294 1 0 3 1 0 0 0 0 5120 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.5120 (ignore if paid) 0 999999 111112264087 0 0 0 1 0 0 0 0 0 0 GN NAGALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 273.5000 0 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423648100 4703243000 KL60331 N.Murali, s/o Narayanappa KOLAR - 271209 17700 3 LT1 211 1 0 7480 53 1 0 3 1 -94 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110320076 0 0 0 1 0 0 0 0 0 0 N.Murali, s/o Narayanappa,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.0600 59 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648104 4695143000 AEH2743 J.V.BHARATHI JAYANAGAR - 271209 14100 3 LT1 211 1 0 8304 56 1 0 3 1 0 0 0 0 270 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110269053 0 0 0 0 0 0 0 0 0 0 J.V.BHARATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647967 4606143000 KL35435 M.SUBRAMANYAM S/O MUNISWAMY SHETTY JAYANAGARA 271209 9600 3 LT1 211 0.9600 0 7494 54 1 0 3 1 2216 31.2200 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112233855 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANYAM,S/O MUNISWAMY SHETTY JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648066 4506143000 KL26263 B V GEETHA RANI W/O B C VISHWANATH, P C EXTENSION, JAYANAGAR, KOLAR. 271209 2100 3 LT1 211 1 0 9723 83 1 0 3 1 101 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 9999 111110362548 0 0 0 1 0 0 0 0 0 0 B V GEETHA RANI,W/O B C VISHWANATH, P C EXTENSION, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.9100 101 2024-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648090 4469332254 KL61806 K GOPI S/O KRISHNAPPA G 1ST CROSS 271209 100 3 LT1 211 2 0 7722 33 1 0 3 0.7700 -153 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 39820641 0 0 0 1 0 0 0 0 0 0 K GOPI,S/O KRISHNAPPA G 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.6500 116 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423648027 4406143000 AEH6836 SMT.K.V.SUJIATHA D\O M.VENKATESH JAYANAGAR 1ST CROSS 271209 7500 3 LT1 211 3 0 14618 98 1 0 3 1 0 1 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110036062 0 0 0 0 0 0 0 0 0 0 SMT.K.V.SUJIATHA,D\O M.VENKATESH JAYANAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.3900 87 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648028 4306143000 AEH5511 G.V.MANJUNATH JAYANAGAR - 271209 13800 3 LT1 211 1 0 14215 91 1 0 3 1 -7 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110509296 0 0 0 0 0 0 0 0 0 0 G.V.MANJUNATH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.2200 104 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648106 4206143000 AEH5624 M.SUBRAMANY SETTY KOLAR - 271209 9500 3 LT1 211 3 0 11389 61 1 0 3 1 128 1.8400 0 0 720 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115287018 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANY SETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.7800 69 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648115 4203243000 AEH2946 NALLAMMA W/O MAHADEVA NAIDU - 271209 18400 3 LT1 211 3 0 9108 23 1 0 3 1 0 0 0 0 5000 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111115327716 0 0 0 1 0 0 0 0 0 0 NALLAMMA,W/O MAHADEVA NAIDU - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.7200 143 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648006 4106143000 AEH3783 S.RAJA RAMU JAYA NAGAR - 271209 2800 3 LT1 211 3 0 19680 131 1 0 3 1 976 8.5800 0 0 2120 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110511500 0 0 0 0 0 0 0 0 0 0 S.RAJA RAMU,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.1000 107 2024-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648056 4058616079 KL69808 A VASUDHA W/O LATE VENKATARAMAPPA2 JAYANAGARA 271209 5 3 LT1 211 2 0 7585 118 1 0 3 0.7000 514 2.6800 0 0 3990 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 53065727 0 0 0 2 0 0 0 0 0 0 A VASUDHA,W/O LATE VENKATARAMAPPA2 JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423648077 3995143000 AEH4646 DR.RATHNAMMA JAYA NAGAR - 271209 1400 3 LT1 211 3 0 37652 288 1 0 3 1 0 0 0 0 1070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115266436 0 0 0 2 0 0 0 0 0 0 DR.RATHNAMMA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 242.9900 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423648078 3973278101 KL64359 KEMPANNA S/O CHOLAPPA JAYANAGAR 271209 3 3 LT1 211 1 0 1882 128 1 0 3 0.9500 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 1000000 52314826 0 0 0 2 0 0 0 0 0 0 KEMPANNA,S/O CHOLAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7400 20 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423648132 3958548944 KL58416 MOUNIKA T K W/O K V ASHWATHNARAYANA 1ST CROSS JAYANAGAR 271209 15100 3 LT1 211 1 0 5239 53 1 0 3 1 0 1.6700 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2015-09-25 111110272414 0 0 0 1 0 0 0 0 0 0 MOUNIKA T K,W/O K V ASHWATHNARAYANA 1ST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648041 3921089806 B N RADHIKA W/O M V MANJUNATHA JAYANAGARA 271209 5700 3 LT1 211 2 0 11156 88 1 0 3 1 -9 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2016-03-30 111110150494 0 0 0 1 0 0 0 0 0 0 B N RADHIKA,W/O M V MANJUNATHA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648121 3895143000 AEH1485 D.GOPAL JAYANAGAR - 271209 16000 3 LT1 211 3 0 9809 60 1 0 3 1 0 0 0 0 1780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115268135 0 0 0 0 0 0 0 0 0 0 D.GOPAL,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.5300 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647977 3806143000 KL48124 NAGARAJ S/O KRISHNAPPA P.C HALLI 271209 8300 3 LT1 211 1 0 23866 137 1 0 3 1 1081 5.5000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111113369235 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O KRISHNAPPA P.C HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 234.2700 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648030 3795143000 AEH2642 K.B.BYLAPPA P.C.HALLY 271209 8700 3 LT1 211 5 0 31090 176 1 0 3 1 -321 0 0 0 1550 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100000399218D 0 0 0 0 0 0 0 0 0 0 K.B.BYLAPPA,P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 183.9400 200 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647958 3706143000 KL41500 K.SUNIL KUMAR #363 SRI LAKSHMI NIVAS KOLAR 271209 4600 3 LT1 211 1 0 18476 160 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110317176 0 0 0 0 0 0 0 0 0 0 K.SUNIL KUMAR,#363 SRI LAKSHMI NIVAS KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.2200 165 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647956 3703243000 KL60329 N.MURALI, S/O NARAYANAPPA KOLAR - 271209 17800 3 LT1 211 1 0 10740 68 1 0 3 1 429 6.3300 0 0 2860 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111110136087 0 0 0 1 0 0 0 0 0 0 N.MURALI, S/O NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.9600 114 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648031 3695143000 AEH2669 C.KODHANDAPPA JAYA NAGAR - 271209 3100 3 LT1 211 3 0 2187 17 1 0 3 1 0 1.7600 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2009-12-01 111110143829 0 0 0 0 0 0 0 0 0 0 C.KODHANDAPPA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648003 3629716842 KL62058 M P NARAYANASWAMY S/O CHIKKA PAPANNA 1ST CROSS 271209 1300 3 LT1 211 1 0 9232 118 1 0 3 0.8800 0 0 0 0 5320 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 39837115 0 0 0 2 0 0 0 0 0 0 M P NARAYANASWAMY,S/O CHIKKA PAPANNA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.6600 150 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1423648021 3606143000 KL40651 C.KUMARI W\O BALA SUBRAMANYA JAYANAGARA 271209 6900 3 LT1 211 0.2400 0 5094 28 1 0 3 1 228 2.3100 0 0 1700 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110132823 0 0 0 1 0 0 0 0 0 0 C.KUMARI,W\O BALA SUBRAMANYA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648010 3506143000 KL26929 RUKAMINAMMA RUKAMINAMMA - 271209 15900 3 LT1 211 0.4000 0 16001 99 1 0 3 1 0 5.0700 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112231927 0 0 0 0 0 0 0 0 0 0 RUKAMINAMMA,RUKAMINAMMA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647960 3413243000 KL32391 N.RAVINDRA S/O NANJUNDAREDDY PC EXTENCTION 271209 18500 3 LT1 211 0.8000 0 15768 117 1 0 3 1 0 0 0 0 1390 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2018-05-24 111110130332 0 0 0 0 0 0 0 0 0 0 N.RAVINDRA,S/O NANJUNDAREDDY PC EXTENCTION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.8100 99 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647953 3406143000 AEH6830 C.M.RAJASHAKAR S\O MUNIVENKATAPPA P.C.BADAVANA 271209 7700 3 LT1 211 4 0 14779 103 1 0 3 1 2516 20.6800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110306939 0 0 0 0 0 0 0 0 0 0 C.M.RAJASHAKAR,S\O MUNIVENKATAPPA P.C.BADAVANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.9400 32 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647963 3306143000 AEH5510 G.V.BHARATHI JAYANAGAR - 271209 13900 3 LT1 211 1 0 13198 113 1 0 3 1 812 6.1200 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110409569 0 0 0 0 0 0 0 0 0 0 G.V.BHARATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.5200 47 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648018 3206143000 AEH6654 S.VENKATESH S/O SADAPPA JAYANAGAR 271209 9200 3 LT1 211 3 0 20486 139 1 0 3 1 -433 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2015-01-22 111115265911 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,S/O SADAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.0300 180 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647976 3106143000 AEH3649 A.RATHNAMMA KOLARJAYANAGAR - 271209 10800 3 LT1 211 3 0 9954 83 1 0 3 1 102 0 0 0 1780 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110307306 0 0 0 1 0 0 0 0 0 0 A.RATHNAMMA,KOLARJAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648052 3062178787 KL72745 P N KRISHNA REDDY S/O NARAYANAPPA JAYANAGARA 271209 0 3 LT1 211 3 0 4144 68 1 0 3 0.9400 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999999 A2881117 0 0 0 1 0 0 0 0 0 0 P N KRISHNA REDDY,S/O NARAYANAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1423647973 3013243000 AEH5494 m.paramesh babu s/o k.v.munushamaiah KOLAR - 271209 19300 3 LT1 211 3 0 21039 107 1 0 3 1 -432 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110048945 0 0 0 0 0 0 0 0 0 0 m.paramesh babu s/o k.v.munushamaiah,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 136.2400 150 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647972 3006143000 AEH4013 MARUTHI PRASAD M.N S/O NAGARAJ .S , JAYANAGAR , KOLAR - 271209 13400 3 LT1 211 3 0 8913 6 1 0 3 1 -126 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 100000430459D 0 0 0 1 0 0 0 0 0 0 MARUTHI PRASAD M.N,S/O NAGARAJ .S , JAYANAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.3700 12 2024-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647997 2902310657 KL67170 T SRINIVAS S/O THIPPANNA2 3RD CROSS 271209 700 3 LT1 211 1 0 10239 185 1 0 3 0.9100 0 0 0 0 6250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.6250 (ignore if paid) 0 999999 52738643 0 0 0 1 0 0 0 0 0 0 T SRINIVAS,S/O THIPPANNA2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.9800 144 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648000 2895143000 AEH2969 B V GEETHA RANI W/O B C VISHWANATH, P C EXTENSION, JAYANAGAR, KOLAR. 271209 2200 3 LT1 211 3 0 23627 182 1 0 3 1 0 5.6600 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110514810 0 0 0 0 0 0 0 0 0 0 B V GEETHA RANI,W/O B C VISHWANATH, P C EXTENSION, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 208.6800 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647987 2813243000 AEH7547 T.P SWARNALATHA W/O CHANDRA SHEKAR P.C HALLY 271209 20000 3 LT1 211 2 0 1730 105 1 0 3 1 -28 0 0 0 1230 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 11111223194910 0 0 0 0 0 0 0 0 0 0 T.P SWARNALATHA,W/O CHANDRA SHEKAR P.C HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.8400 118 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647993 2806143000 KL41183 V.RAMAMURTHY JAYNAGAR - 271209 13700 3 LT1 211 0.4400 0 11051 135 1 0 3 1 2517 20.7900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110269269 0 0 0 0 0 0 0 0 0 0 V.RAMAMURTHY,JAYNAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647989 2803243000 AEH3718 GAJA LAKSHMI JAYANAGAR - 271209 17200 3 LT1 211 3 0 9879 71 1 0 3 1 1 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110271971 0 0 0 0 0 0 0 0 0 0 GAJA LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.7000 48 2025-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647991 2799493405 KL67225 RAMASWAMI S/O SRIRANGAPPA 1ST CROSS 271209 11 3 LT1 211 0.5000 0 73 0 1 0 3 1 4288 31 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 999 111111870732 0 0 0 1 0 0 0 0 0 0 RAMASWAMI,S/O SRIRANGAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647988 2795143000 AEH2698 K. Narasingh, S/o K.S. Krishnasingh JAYANAGAR - 271209 14400 3 LT1 211 1 0 5997 19 1 0 3 1 -82 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110420543 0 0 0 1 0 0 0 0 0 0 K. Narasingh, S/o K.S. Krishnasingh,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.1100 32 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647968 2713243000 KL47417 C.SUBRAMANYA SHETTY S/O L.CHANDRASHEKARAIAH SHETTY JAYANAGARA 271209 19200 3 LT1 211 0.4600 0 11503 92 1 0 3 1 112 1 0 0 290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111115327804 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANYA SHETTY,S/O L.CHANDRASHEKARAIAH SHETTY JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.9700 70 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647965 2706143000 AEH7024 B.M.CHAMUNDESWARIDEVI JAYANAGAR - 271209 13300 3 LT1 211 3 0 32563 207 1 0 3 1 0 0 0 0 1540 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110410566 0 0 0 1 0 0 0 0 0 0 B.M.CHAMUNDESWARIDEVI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 170.8100 188 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423647966 2695143000 AEH2668 C.KODHANDAPPA JAYA NAGAR - 271209 3000 3 LT1 211 3 0 20551 159 1 0 3 1 0 0 0 0 3090 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 2009-12-01 100000430756D 0 0 0 0 0 0 0 0 0 0 C.KODHANDAPPA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.3200 161 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647971 2692153000 KL15150 K.B.JAYASHANKAR P.C.HALLY - 271209 8600 3 LT1 211 3 0 17405 204 1 0 3 1 -3 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110272042 0 0 0 0 0 0 0 0 0 0 K.B.JAYASHANKAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 209.1900 0 2025-03-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647970 2606143000 KL40650 C.KUMARI W\O BALA SUBRAMANYA JAYANAGARA 271209 6800 3 LT1 211 0.2400 0 7553 29 1 0 3 1 -35 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110272354 0 0 0 0 0 0 0 0 0 0 C.KUMARI,W\O BALA SUBRAMANYA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647995 2506143000 KL23700 LAKSHMI DEVI JAYANAGAR - 271209 11300 3 LT1 211 0.6000 0 12789 35 1 0 3 1 0 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112232863 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.2000 42 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648012 2406143000 AEH6257 SRIMATHI RADIKA KOLAR - 271209 11600 3 LT1 211 3 0 8449 0 1 0 28 1 -128 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112234589 0 0 0 0 0 0 0 0 0 0 SRIMATHI RADIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648015 2306143000 AEH6570 KOLAR KOLAR - 271209 10500 3 LT1 211 3 0 5124 8 1 0 3 1 -465 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115268472 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.1300 18 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647985 2206143000 AEH6009 MUNIRAJU MUNIAPPA - 271209 12900 3 LT1 211 3 0 32313 234 1 0 3 1 2626 13.1900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110143708 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 198.2600 200 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648123 2032243000 KL38077 M.HANUMAPPA S/O MUNIYAPPA KEELKOUTE,KOLAR 271209 16500 3 LT1 211 1 0 621 21 1 0 28 1 8372 150.4500 0 0 0 2712 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14005910 0 999 111100077246 0 0 0 0 0 0 0 0 0 0 M.HANUMAPPA,S/O MUNIYAPPA KEELKOUTE,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423647955 1895143000 AEH2968 B V GEETHA RANI W/O B C VISHWANATH, P C EXTENSION, JAYANAGAR, KOLAR. 271209 2000 3 LT1 211 3 0 3929 23 1 0 3 1 0 0 0 0 460 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110414634 0 0 0 1 0 0 0 0 0 0 B V GEETHA RANI,W/O B C VISHWANATH, P C EXTENSION, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.5100 16 2023-12-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648009 1813243000 AEH7546 T.P SWARNALATHA W/O M.G CHANDRA SHEKAR P.C.EXTENTION 271209 20100 3 LT1 211 2 0 14274 67 1 0 3 1 168 2.4100 0 0 260 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2011-08-24 111112265397 0 0 0 0 0 0 0 0 0 0 T.P SWARNALATHA,W/O M.G CHANDRA SHEKAR P.C.EXTENTION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.4900 78 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647994 1806143000 AEH6975 K.R.DHANARAJ JAYANAGAR - 271209 7200 3 LT1 211 3 0 19625 16 1 0 3 1 2309 18.8400 0 0 2500 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110511779 0 0 0 0 0 0 0 0 0 0 K.R.DHANARAJ,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648002 1795143000 AEH2727 M.G.HANUMANTHA MURTHY JAYANAGAR - 271209 12500 3 LT1 211 3 0 9576 39 1 0 3 1 2690 24.9000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110032401 0 0 0 1 0 0 0 0 0 0 M.G.HANUMANTHA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.7000 63 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648007 1792710461 KL63897 ARMUGAM S/O KANNAPPA #490 1ST CROSS 271209 800 3 LT1 211 1 0 3385 106 1 0 3 1 1973 15.9800 0 0 290 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006941393 0 0 0 1 0 0 0 0 0 0 ARMUGAM,S/O KANNAPPA #490 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.1100 47 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648045 1775143000 AEH5718 VIJAYA LAKSHMI KOLAR - 271209 300 3 LT1 211 3 0 19911 69 1 0 3 1 0 0 0 0 1850 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111110411115 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 208.3400 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647999 1706143000 KL39241 L.VENKATARAM S/O LATE LAKSHMIAH 5THCROSS,JAYANAGAR,KOLAR 271209 16300 3 LT1 211 1 0 11098 72 1 0 3 1 -64 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112233876 0 0 0 1 0 0 0 0 0 0 L.VENKATARAM,S/O LATE LAKSHMIAH 5THCROSS,JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.3200 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648005 1695143000 AEH2652 N.BASKAR SINGH P.C.HALLY - 271209 7100 3 LT1 211 3 0 28505 92 1 0 3 1 -585 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110041894 0 0 0 0 0 0 0 0 0 0 N.BASKAR SINGH,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.2700 158 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647996 1606143000 KL40648 C.KUMARI W\O BALA SUBRAMANYA JAYANAGARA 271209 6700 3 LT1 211 0.2400 0 998 4 1 0 3 1 0 1.8700 0 0 180 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110415416 0 0 0 1 0 0 0 0 0 0 C.KUMARI,W\O BALA SUBRAMANYA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648064 1550935214 KL52597 M SRINIVASA MURTHY S/O MUNIGANGAPPA PETE CHAMANAHALLI 271209 6400 3 LT1 211 1 0 6700 8 1 0 3 1 -20 0 0 0 2870 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112234559 0 0 0 0 0 0 0 0 0 0 M SRINIVASA MURTHY,S/O MUNIGANGAPPA PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.6900 107 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647974 1506143000 KL18113 BHAGYAMMA JAYANAGAR - 271209 16600 3 LT1 211 0.4000 0 3984 5 1 0 3 1 -42 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110137909 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647980 1406684089 KL58419 MOUNIKA T K W/O K V ASHWATHNARAYANA 1ST CROSS JAYANAGAR 271209 14900 3 LT1 211 0.5000 0 9590 102 1 0 3 1 142 0 0 0 490 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110126863 0 0 0 1 0 0 0 0 0 0 MOUNIKA T K,W/O K V ASHWATHNARAYANA 1ST CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.2000 75 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647979 1406143000 AEH6252 SRI.P.N.KRISHNAREDDY SRI.P.N.KRISHNAREDDY JAYANAGAR 271209 12800 3 LT1 211 3 0 16121 77 1 0 3 1 -264 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2013-12-10 111110044155 0 0 0 0 0 0 0 0 0 0 SRI.P.N.KRISHNAREDDY,SRI.P.N.KRISHNAREDDY JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.3000 115 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647986 1313243000 KL26829 K.V BHASAVARAJU KOLAR - 271209 19500 3 LT1 211 0.4800 0 8954 46 1 0 3 1 -73 0 0 0 250 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115322863 0 0 0 0 0 0 0 0 0 0 K.V BHASAVARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.9000 66 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648004 1306143000 AEH6453 NANJUNDA GOWDA KOLAR - 271209 5400 3 LT1 211 3 0 9915 5 1 0 3 1 3 3.0700 0 0 5750 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 111110045768 0 0 0 1 0 0 0 0 0 0 NANJUNDA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 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 1 1423647990 1213243000 KL13389 SELVARANI KOLAR - 271209 18900 3 LT1 211 0.2400 0 6247 131 1 0 3 0.8300 3101 26.3700 0 0 3240 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 51148299 0 0 0 1 0 0 0 0 0 0 SELVARANI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.1800 64 2023-11-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423647983 1206143000 AEH3594 PAPANNA.V P.C.HALLY - 271209 10300 3 LT1 211 3 0 18848 23 1 0 3 1 -370 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2019-08-23 111115332079 0 0 0 0 0 0 0 0 0 0 PAPANNA.V,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.1600 106 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647964 1106143000 AEH3883 S.ANANTHAPPA P.C.HALLY - 271209 5800 3 LT1 211 3 0 17598 184 1 0 3 1 174 0 0 0 5620 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 100000422825D 0 0 0 0 0 0 0 0 0 0 S.ANANTHAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 170.3000 187 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647992 1006143000 AEH4305 PAPANNA.V P.C.HALLY - 271209 10400 3 LT1 211 3 0 10750 120 1 0 3 1 0 0 0 0 1200 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112235929 0 0 0 1 0 0 0 0 0 0 PAPANNA.V,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.1600 45 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647984 0995143000 AEH1773 M NAGARAJA S/O MUNI CHOWDAPPA, 1ST CROSS JAYANAGARA, KOLAR. - 271209 15300 3 LT1 211 3 0 2070 0 1 0 3 1 0 0 0 0 840 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100000427097D 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O MUNI CHOWDAPPA, 1ST CROSS JAYANAGARA, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.1200 12 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647959 0906143000 KL46936 K.N. JAGADESH S/O K. NARAYANA SWAMY JAYANAGAR 271209 15700 3 LT1 211 6 0 34755 47 1 0 3 1 108 1.0800 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115321377 0 0 0 0 0 0 0 0 0 0 K.N. JAGADESH,S/O K. NARAYANA SWAMY JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647961 0895143000 AEH2961 B. SHANTAMMA W/O H NARAYANA SWAMY P.C.HALLY 271209 7600 3 LT1 211 1 0 17431 100 1 0 3 1 6 0 0 0 3890 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111110137882 0 0 0 1 0 0 0 0 0 0 B. SHANTAMMA,W/O H NARAYANA SWAMY P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.6900 124 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1423647962 0878847531 KL54703 K DHANANJAYA S/O P R KRISHNAPPA JAYA NAGAR 271209 7900 3 LT1 211 2 0 4166 35 1 0 3 1 -122 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110514961 0 0 0 0 0 0 0 0 0 0 K DHANANJAYA,S/O P R KRISHNAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.2600 46 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647982 0813243000 AEH7127 S.SURESH S/O SANDAPPA JAYANAGAR 271209 18800 3 LT1 211 2 0 21041 168 1 0 3 1 281 2.7200 0 0 3760 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111115321402 0 0 0 1 0 0 0 0 0 0 S.SURESH,S/O SANDAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 177.8400 196 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647978 0806143000 AEH6974 K.R.DHANARAJ JAYANAGAR - 271209 7300 3 LT1 211 3 0 30612 108 1 0 3 1 -166 0 0 0 1260 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111110046060 0 0 0 0 0 0 0 0 0 0 K.R.DHANARAJ,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.1400 143 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648019 0803243000 AEH3670 NALLAMMA KOLAR - 271209 18300 3 LT1 211 3 0 11893 30 1 0 28 1 593 5.7400 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111112230410 0 0 0 0 0 0 0 0 0 0 NALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.1900 11 2024-12-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423648016 0795143000 AEH2726 JANARDHANA RAO JAYANAGAR - 271209 12600 3 LT1 211 3 0 12017 109 1 0 3 1 2328 21.3900 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 1000000 111110041907 0 0 0 0 0 0 0 0 0 0 JANARDHANA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648022 0775143000 AEH5717 VIJAYA LAKSHMI KOLAR - 271209 400 3 LT1 211 3 0 6943 22 1 0 3 1 -398 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110044101 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.4000 39 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647952 0706143000 KL38499 R.BHAGYA LAKSHMI W/O NAGENDRA PRASAD JAYANAGAR,KOLAR 271209 2500 3 LT1 211 0.4800 0 740 8 1 0 3 1 4102 36.9000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110132003 0 0 0 1 0 0 0 0 0 0 R.BHAGYA LAKSHMI,W/O NAGENDRA PRASAD JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423647954 0695143000 AEH2373 B.S.MUTHAPPA JAYANAGAR - 271209 11800 3 LT1 211 3 0 18058 111 1 0 3 1 0 0 0 0 3070 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100000423329D 0 0 0 0 0 0 0 0 0 0 B.S.MUTHAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.8200 127 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648013 0606143000 KL37012 KEMPANNA S/O CHOLAPPA JAYANAGAR 271209 4400 3 LT1 211 1 0 12286 151 1 0 3 1 0 13.6700 0 0 180 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110129720 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O CHOLAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423647975 0506143000 KL20110 K.NAGARAJ P.C.HALLY - 271209 8400 3 LT1 211 0.4800 0 19811 172 1 0 3 1 1220 6.2100 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2012-09-27 111110320439 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 212.0700 0 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648014 0306143000 AEH5791 K.M.MUNI KRISHNAPPA P.C.HALLY - 271209 7000 3 LT1 211 3 0 3642 11 1 0 3 1 -109 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 2018-01-08 111110368682 0 0 0 1 0 0 0 0 0 0 K.M.MUNI KRISHNAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9300 31 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648161 0206143000 AEH3591 L.M.VENKATESH P.C.HALLY 271209 10200 3 LT1 211 3 0 25670 208 1 0 3 1 1971 1 0 0 4680 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112234580 0 0 0 0 0 0 0 0 0 0 L.M.VENKATESH,P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 204.3600 0 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648124 0114042269 KL68631 PRAVEEN S S/O LATE M R SOMASHEKAR RAO #483 P C EXTENSION 271209 10 3 LT1 211 1 0 6691 150 1 0 3 0.8800 14 0 0 0 0 2712 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14005910 0 1000000 2021-06-29 52978118 0 0 0 1 0 0 0 0 0 0 PRAVEEN S,S/O LATE M R SOMASHEKAR RAO #483 P C EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.9000 138 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423648147 0106143000 AEH4761 M.V. CHANDRASHEKHAR S/O MG VITALACHAR ,JAYANAGAR - 271209 13000 3 LT1 211 3 0 11905 97 1 0 3 1 -218 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110470075 0 0 0 0 0 0 0 0 0 0 M.V. CHANDRASHEKHAR,S/O MG VITALACHAR ,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.3200 110 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423648011 0071293662 M. SRINIVAS MURTHY S/O MUNIGANGAPPA P.C. HALLI 271209 600 3 LT1 211 1 0 9252 65 1 0 3 1 261 1.3000 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111110139870 0 0 0 1 0 0 0 0 0 0 M. SRINIVAS MURTHY,S/O MUNIGANGAPPA P.C. HALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648144 0006143000 AEH2866 GOPALAPPA JAYA NAGAR - 271209 1500 3 LT1 211 3 0 6586 63 1 0 3 1 2 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 100000401325D 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423648122 0013243000 AEH5916 MAHADEVAPPA KOLAR - 271209 19400 3 LT1 211 3 0 9995 32 1 0 3 1 -500 0 0 0 0 2712 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14005910 0 99999 111115328310 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.7200 29 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000