1424199500 10031556977 10031556977 UNIT-1/RAJA NAGAR MAIN ROAD NEW TC UNIT-1/RAJA NAGAR MAIN ROAD NEW TC 271209 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005910 0 0 0 UNIT-1/RAJA NAGAR MAIN ROAD NEW TC,UNIT-1/RAJA NAGAR MAIN ROAD NEW TC 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424199499 10000564876 10000564876 UNIT-4/ALANKAR PLAZA TOWER TC UNIT-4/ALANKAR PLAZA TOWER TC 271209 4 TC 9999 0 0 1 3 0 2712 2025-11-04 0 0 2025-09-05 0 0 14005910 0 0 0 UNIT-4/ALANKAR PLAZA TOWER TC,UNIT-4/ALANKAR PLAZA TOWER TC 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424199356 7658691377 KL74068 V NAGABHUSHAN S/O VENKATARAMANAPPA WARD NO 15, HAROHALLY ROAD 271209 0 4 LT2 221 2 0 3220 149 1 0 3 1 3051 45.2400 0 0 336 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005910 ASD to be paid:Rs.336 (ignore if paid) 0 999999 111123470103 0 0 0 1 0 0 0 0 0 0 V NAGABHUSHAN,S/O VENKATARAMANAPPA WARD NO 15, HAROHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199325 9692153000 KL17807 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14100 4 LT3A 311 0.2000 0 5422 40 1 0 3 1 0 2.4500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 100006863259 0 0 0 1 0 0 0 0 0 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199347 8659802728 KC73330 RAGHAVENDRA M S/O MUNIVENKATAPPA4 MINI HOTEL CIRCLE 271209 0 4 LT3A 311 9 0 10669 256 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111121969498 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA4 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1424199340 8559241789 KL67725 MS RELIANCE JIO INFO COMM LTD PETECHAMANAHALLY EXTENSION TEKAL ROAD 271209 28 4 LT3A 311 2 0 13796 236 1 0 3 1 3 0 0 0 10520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.10520 (ignore if paid) 0 1000000 111112071386 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,PETECHAMANAHALLY EXTENSION TEKAL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424199322 8289332964 KL66628 N VENUGOPALA S/O NANJUNDA REDDY JAYA NAGAR 271209 2 4 LT3A 311 5 0 7228 135 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 1000000 111111955120 0 0 0 2 0 0 0 0 1 0 N VENUGOPALA,S/O NANJUNDA REDDY JAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424199458 7802153000 KL45740 SECRETARY VENUGOPAL SWAMY TEMPLE TAKEL ROAD 271209 27 4 LT3A 311 0.1600 0 23 0 1 0 3 1 11918 1595.5100 0 0 0 2712 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14005910 0 999 111115268160 0 0 0 1 0 0 0 0 0 0 SECRETARY,VENUGOPAL SWAMY TEMPLE TAKEL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 -20 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199485 7692153000 KL14812 SUMANA JAYA NAGAR - 271209 13300 4 LT3A 311 0.1200 0 8916 52 1 0 3 1 1572 9.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 100006870896 0 0 0 0 0 0 0 0 0 0 SUMANA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199469 6692153000 KL14811 SUMANA JAYA NAGAR - 271209 15100 4 LT3A 311 0.1600 0 3699 153 1 0 3 1 7218 62.2400 0 0 640 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100006865379 0 0 0 1 0 0 0 0 0 0 SUMANA,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199443 6236944739 KC73331 RAGHAVENDRA M S/O MUNIVENKATAPPA3 MINI HOTEL CIRCLE 271209 0 4 LT3A 311 4 0 13 4 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111121969499 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA3 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199471 5876252038 KC73033 N SADASHIVA S/O NANJUNDA REDDY #36, TEKAL MAIN ROAD, NEAR YALLAMA TEMPLE 271209 0 4 LT3A 311 1 0 4420 651 1 0 3 1 0 459.0300 5651.1100 0 590 2712 2025-11-04 0 0 0 2025-05-04 3 0 0 0 0 14005910 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111121458085 0 0 0 3 0 0 0 0 0 0 N SADASHIVA,S/O NANJUNDA REDDY #36, TEKAL MAIN ROAD, NEAR YALLAMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199400 5265684585 KL66856 VENUGOPAL N S/O NANJUNDA REDDY2 PETECHAMANAHALLY 271209 25 4 LT3A 311 5 0 46368 778 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112620376 0 0 0 4 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY2 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1424199390 4658698257 KL66858 VENUGOPAL N S/O NANJUNDA REDDY4 PETECHAMANAHALLY 271209 20 4 LT3A 311 8 0 1745 28 1 0 3 1 2367 12.4700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111112620378 0 0 0 1 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY4 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199386 3792153000 KL17810 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14300 4 LT3A 311 0.2000 0 734 3 1 0 3 1 0 0 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006856507 0 0 0 1 0 0 0 0 0 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199373 2792153000 KL17809 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14200 4 LT3A 311 0.2000 0 8942 119 1 0 3 1 1186 6.0900 0 0 4380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 100006862707 0 0 0 1 0 0 0 0 0 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199381 2716383130 KL66855 VENUGOPAL N S/O NANJUNDA REDDY PETECHAMANAHALLY 271209 12 4 LT3A 311 2 0 7698 181 1 0 3 1 0 3.6800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 9999 111112620375 0 0 0 1 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1424199447 1892153000 KL42927 GOVINDA RAJU S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 271209 13700 4 LT3A 311 1 0 10096 0 1 0 3 1 0 0 0 0 4980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4980 (ignore if paid) 0 999999 100006863743 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199434 1076389464 KL69711 J V EKAMBARESHWARA S/O S VARADAPPA SHETTY P C EXTENSION 271209 7 4 LT3A 311 3 0 3900 0 1 0 3 1 0 11.1800 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005910 0 999999 111115568790 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA SHETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199305 0892153000 KL42926 GOVINDA RAJU S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 271209 13800 4 LT3A 311 1 0 1028 0 1 0 3 1 435 3.3000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 100006857605 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O LATE VENKATASHAMAPPA TEKAL ROAD, P.C. HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199301 0792153000 KL17808 SAMPANGI RAMAYA S/O MARIAPPA - 271209 14000 4 LT3A 311 0.2000 0 28 3 1 0 3 1 0 1 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006857535 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAYA,S/O MARIAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199411 0220398373 KC74027 J V EKAMBARESHWARA S/O S VARADAPPA GOKUL COLLEGE ROAD 271209 0 4 LT3A 311 3 0 13088 1110 1 0 3 1 49387 416.7100 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111124060793 0 0 0 0 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199408 0008223583 KL66857 VENUGOPAL N S/O NANJUNDA REDDY3 PETECHAMANAHALLY 271209 3 4 LT3A 311 5 0 20391 468 1 0 3 1 0 0 0 0 7810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.7810 (ignore if paid) 0 999999 111112620377 0 0 0 4 0 0 0 0 1 0 VENUGOPAL N,S/O NANJUNDA REDDY3 PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1424199309 9903243000 AEH6139 P SHANTHA W/O P SRINIVAS, JAYANAGARA - 271209 6000 4 LT1 211 3 0 24303 176 1 0 3 1 0 0 0 0 680 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111110520096 0 0 0 0 0 0 0 0 0 0 P SHANTHA,W/O P SRINIVAS, JAYANAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.7300 66 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199303 9803243000 AEH3859 P SHANTHA W/O P SRINIVASA, JAYANAGARA - 271209 5900 4 LT1 211 3 0 13547 118 1 0 3 1 0 1.3900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110135200 0 0 0 0 0 0 0 0 0 0 P SHANTHA,W/O P SRINIVASA, JAYANAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.2000 92 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199445 9657847517 KL74031 J V EKAMBARESHWARA S/O S VARADAPPA4 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 1 0 1677 76 1 0 3 1 0 5.8300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111124060798 0 0 0 0 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA4 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199412 9643345035 KL61980 V G GOPALAKRISHNAIAH S/O V S GANGADHARAIAH 3RD CROSS 271209 4 4 LT1 211 2 0 15449 215 1 0 3 1 5791 55.7400 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 2018-08-01 111111496040 0 0 0 1 0 0 0 0 0 0 V G GOPALAKRISHNAIAH,S/O V S GANGADHARAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 200.2900 0 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199317 9603243000 AEH3041 SITHAMMA JAYANAGAR - 271209 7500 4 LT1 211 3 0 11201 173 1 0 3 1 895 7.8700 0 0 4350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111115324648 0 0 0 0 0 0 0 0 0 0 SITHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.3200 150 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199313 9595143000 AEH2334 C.B VENKATA SWAMY KOLAR - 271209 13900 4 LT1 211 3 0 37257 315 1 0 3 1 0 3.6500 0 0 630 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000430908D 0 0 0 1 0 0 0 0 0 0 C.B VENKATA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199403 9513243000 KL37351 CHOWDAPPA S/OLATE B.RAMAIAH PC EXTENSION, KOLARADDR 271209 2440 4 LT1 211 1 0 18382 136 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115329628 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,S/OLATE B.RAMAIAH PC EXTENSION, KOLARADDR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.2000 109 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199367 9503243000 AEH3275 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9200 4 LT1 211 3 0 5522 33 1 0 3 1 -96 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112266338 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199492 9413243000 KL34496 MUNIYAPPA KOLAR - 271209 6300 4 LT1 211 0.4800 0 8631 128 1 0 3 1 610 3.0700 0 0 240 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110054398 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.9900 45 2023-10-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199370 9403243000 AEH5129 LAKASHMI DEVAMMA KOLAR - 271209 3200 4 LT1 211 3 0 14218 138 1 0 3 1 1430 10.5600 0 0 580 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2013-06-27 100000425580D 0 0 0 0 0 0 0 0 0 0 LAKASHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199480 9313243000 KL34598 LALITHAMMA KOPLAR - 271209 31 4 LT1 211 0.1000 0 6898 94 1 0 3 1 0 2.5200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110129894 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,KOPLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199354 9292612227 KL73334 RAGHAVENDRA M S/O MUNIVENKATAPPA2 MINI HOTEL CIRCLE 271209 0 4 LT1 211 3 0 2207 109 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111121969502 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA2 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424199304 1403243000 AEH2122 D.MUNIYAPPA JAYANAGAR - 271209 6800 4 LT1 211 3 0 9013 116 1 0 3 1 2920 26.4800 0 0 1780 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111115268496 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.7900 53 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199320 1303243000 AEH2406 PARVATHAMMA JAYANAGAR - 271209 7200 4 LT1 211 3 0 9096 38 1 0 3 1 4 0 0 0 730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111115268539 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.6200 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199392 1207831984 KL59868 M KRISHNA S/O MUNIYAPPA 3RD CROSS 271209 17 4 LT1 211 3 0 14596 261 1 0 3 0.9100 -73 9.8900 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 2017-11-27 37622067 0 0 0 3 0 0 0 0 0 0 M KRISHNA,S/O MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.2400 139 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1424199319 1203243000 AEH2611 S.H.SUMANGALA JAYANAGAR - 271209 12600 4 LT1 211 1 0 8068 99 1 0 3 1 600 3.0400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112234085 0 0 0 1 0 0 0 0 0 0 S.H.SUMANGALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.6100 69 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199314 1113243000 KL13473 SIDDAMMA JAYANAGAR - 271209 9600 4 LT1 211 1 0 8640 60 1 0 3 1 -26 0 0 0 1930 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115328910 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.2200 71 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199332 1013243000 AEH942 S.SONNAPPAIAH S/OSONNAPPAIAH JAYANAGAR 271209 7600 4 LT1 211 3 0 15568 38 1 0 3 1 -272 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112229915 0 0 0 0 0 0 0 0 0 0 S.SONNAPPAIAH,S/OSONNAPPAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.8800 81 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199307 0903243000 AEH3861 K S KRISHNAIAH SETTY JAYANAGAR - 271209 5500 4 LT1 211 3 0 11255 1 1 0 28 1 -158 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 11111014730710 0 0 0 0 0 0 0 0 0 0 K S KRISHNAIAH SETTY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.0500 13 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199410 0721856645 KL77209 K BALASUBRAMANI S/O N KRISHNAPPA P C HALLY 271209 0 4 LT1 211 1 0 234 31 1 0 3 1 2649 23.7800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 1E3647649617 0 0 0 0 0 0 0 0 0 0 K BALASUBRAMANI,S/O N KRISHNAPPA P C HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424199394 0713243000 KL43269 S.NAGARAJA S/O SHAMBAPPA P.C.HALLY 271209 1500 4 LT1 211 0.2400 0 20218 93 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112215742 0 0 0 0 0 0 0 0 0 0 S.NAGARAJA,S/O SHAMBAPPA P.C.HALLY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.9600 92 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199300 0703243000 AEH3042 SITHAMMA JAYANAGAR - 271209 7400 4 LT1 211 3 0 8339 39 1 0 3 1 796 7.7400 0 0 210 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115265462 0 0 0 0 0 0 0 0 0 0 SITHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199389 0613243000 KL39890 SMT.YASHODAMMA W\O KRISHNAPPA JAYANAGAR 271209 4700 4 LT1 211 0.4800 0 3038 9 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110136303 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,W\O KRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199331 0603243000 AEH3276 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9300 4 LT1 211 3 0 8066 67 1 0 3 1 911 8.8600 0 0 680 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115330486 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.0400 64 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199393 0513243000 KL34901 GRASE EDWING JAYANAGAR - 271209 100 4 LT1 211 0.2000 0 887 60 1 0 3 1 0 1 0 0 2180 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 1111152685430 0 0 0 1 0 0 0 0 0 0 GRASE EDWING,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.8000 59 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424199397 0503243000 AEH5087 HAPPAIAH JAYANAGAR - 271209 8100 4 LT1 211 3 0 25778 180 1 0 3 1 -11 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115268540 0 0 0 0 0 0 0 0 0 0 HAPPAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199407 0413243000 KL34599 LALITHAMMA KOLAR - 271209 5000 4 LT1 211 0.1000 0 11560 132 1 0 3 1 -8 1 0 0 220 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2021-03-05 111115330481 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.3100 71 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199406 0403243000 AEH2784 RAJESHWARI JAYANAGAR - 271209 8200 4 LT1 211 3 0 10021 93 1 0 3 1 0 0 0 0 380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115266512 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.8100 77 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199462 0303243000 AEH3474 S.JAYA KUMAR JAYANAGAR - 271209 9500 4 LT1 211 3 0 8371 0 1 0 3 1 -73 0 0 0 1890 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111115268208 0 0 0 1 0 0 0 0 0 0 S.JAYA KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199405 0213243000 KL11702 MUNIYAMMA JAYANAGAR - 271209 10900 4 LT1 211 0.3200 0 8500 70 1 0 3 1 1 0 0 0 910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110316395 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.2000 81 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199404 0203243000 AEH2610 S.H.SUMANGALA JAYANAGAR - 271209 12500 4 LT1 211 3 0 7336 64 1 0 3 1 86 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115330586 0 0 0 1 0 0 0 0 0 0 S.H.SUMANGALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199468 0113243000 AEH5523 M.VENKATA RAMANA JAYANAGAR - 271209 10300 4 LT1 211 3 0 18130 96 1 0 3 1 11043 87.6300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112233538 0 0 0 1 0 0 0 0 0 0 M.VENKATA RAMANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199342 9257476103 KL74030 J V EKAMBARESHWARA S/O S VARADAPPA2 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 3 0 1040 81 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111124060797 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA2 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199455 9213243000 KL25055 G.RAMAIAH HERO HALLI - 271209 4100 4 LT1 211 0.2400 0 3737 40 1 0 3 1 123 1 0 0 1950 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111110138754 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.2800 52 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199302 9203243000 AEH2959 D.N.RAMA RAO JAYANAGAR - 271209 8500 4 LT1 211 3 0 7387 23 1 0 3 1 -85 0 0 0 2480 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115265950 0 0 0 1 0 0 0 0 0 0 D.N.RAMA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199299 9168843000 AEH834 SRI.RANJARAJU S\O T.R.SAMPANGI RAMAYA PC.EXTENCTION 271209 0 4 LT1 211 3 0 9535 291 1 0 3 0 19883 1389.2500 0 0 0 2712 2025-11-04 0 0 0 2025-05-01 0 0 0 -4326 0 14005910 0 999999 919492 0 0 0 4 0 0 0 0 0 0 SRI.RANJARAJU,S\O T.R.SAMPANGI RAMAYA PC.EXTENCTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -302 0 0 0 0 0 2023-08-11 2025-05-01 2025-11-04 0 1 9161 0 1 30084 844582 3 0 3.5900 2 0 0 0 0 0 1424199498 9113243000 KL11701 MUNIYAMMA JAYANAGAR - 271209 10800 4 LT1 211 0.1200 0 7761 65 1 0 3 1 848 12.1100 0 0 330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000410966D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.1400 54 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199316 9103243000 AEH2346 MUNIKRISHINAPPA KOLAR - 271209 1100 4 LT1 211 3 0 29029 204 1 0 3 1 0 0 0 0 3210 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 2021-12-14 111115261017 0 0 0 0 0 0 0 0 0 0 MUNIKRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 200.1200 0 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199361 9066664382 C S RAMESHA S/O LATE SUBBHAYYA SETTY P C EXTENSION 271209 5 4 LT1 211 5 0 21741 586 1 0 3 1 9760 165.8300 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005910 0 999999 111111794640 0 0 0 3 0 0 0 0 1 0 C S RAMESHA,S/O LATE SUBBHAYYA SETTY P C EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199477 8903243000 AEH5832 M.RAVI KUMAR JAYANAGAR - 271209 11600 4 LT1 211 3 0 20547 85 1 0 3 1 -163 0 0 0 320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115324589 0 0 0 1 0 0 0 0 0 0 M.RAVI KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.4800 144 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199474 8813243000 KL47091 T.R. SUSHEELA DEVI W/O SOMASHEKARAJA JAYANAGAR 271209 11200 4 LT1 211 0.4600 0 3410 33 1 0 3 1 0 0 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115268495 0 0 0 1 0 0 0 0 0 0 T.R. SUSHEELA DEVI,W/O SOMASHEKARAJA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.3700 12 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199473 8803243000 AEH3856 H.NAGARAJ KOLAR - 271209 1700 4 LT1 211 3 0 17268 136 1 0 3 1 -648 0 0 0 3590 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111110368903 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 142.5100 157 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199482 8713243000 KL43121 CHANDRAPPA S/O.NARAYANAPPA JAYANAGAR 271209 1300 4 LT1 211 0.4600 0 2695 124 1 0 3 0.8300 0 1 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 999999 53177127 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O.NARAYANAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.6800 62 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424199364 8603243000 AEH4502 N.VENKATACHALA KOLAR - 271209 2200 4 LT1 211 3.9000 0 6563 0 1 0 28 1 47661 374.6300 0 0 1720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1720 (ignore if paid) 0 9999 111112246556 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199457 8513243000 KL37968 H.R. NAGARAJ S/O H.RAMAIAH P.C. EXTENSION,KOLAR 271209 5200 4 LT1 211 1 0 9933 29 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 2014-09-16 111110309639 0 0 0 1 0 0 0 0 0 0 H.R. NAGARAJ,S/O H.RAMAIAH P.C. EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.4900 19 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199324 8503243000 AEH3274 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9100 4 LT1 211 1 0 7682 71 1 0 3 1 334 2.6500 0 0 230 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115331148 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.1900 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199497 8413830951 KL69587 MUNIKRISHNAPPA S/O VENKATARAMANAPPA 3RD CROSS 271209 1 4 LT1 211 2 0 2344 65 1 0 3 0.9100 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 53022993 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424199495 8413243000 KL34495 MUNIYAPPA VENKATARVANAPPA TEKAL 271209 6400 4 LT1 211 0.4800 0 9653 70 1 0 3 1 618 5.3300 0 0 2270 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110143657 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,VENKATARVANAPPA TEKAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2024-01-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199333 8403243000 AEH4513 INDERAVATHAMMA JAYANAGAR - 271209 6700 4 LT1 211 3 0 15200 252 1 0 3 1 0 19.6300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112216347 0 0 0 0 0 0 0 0 0 0 INDERAVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199470 8313243000 KL34597 V RAJAMMA KOLAR - 271209 3500 4 LT1 211 0.9600 0 8999 127 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110508342 0 0 0 1 0 0 0 0 0 0 V RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199323 8303243000 AEH2518 K.ANANTAPPA JAYANAGAR - 271209 700 4 LT1 211 3 0 4093 0 1 0 3 1 4076 37.5300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115332160 0 0 0 1 0 0 0 0 0 0 K.ANANTAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199330 8297711355 KL73333 RAGHAVENDRA M S/O MUNIVENKATAPPA1 MINI HOTEL CIRCLE 271209 0 4 LT1 211 8 0 2114 73 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111121969501 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA1 MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424199483 8213243000 KL25695 SHAKUNATHALA KOLAR - 271209 1000 4 LT1 211 0.2400 0 13182 102 1 0 3 1 412 4.3000 0 0 1000 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100000410012D 0 0 0 1 0 0 0 0 0 0 SHAKUNATHALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199487 8203243000 AEH2633 NARAYANA SWAMY KOLAR - 271209 2800 4 LT1 211 1 0 9376 65 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110131494 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199490 8103243000 AEH2063 D.N.RAMA RAO JAYANAGAR - 271209 8400 4 LT1 211 3 0 27648 281 1 0 3 1 0 0 0 0 4720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111115332164 0 0 0 1 0 0 0 0 0 0 D.N.RAMA RAO,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 202.0700 0 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199484 8038053411 KL53666 S GOPALKRISHNA S/O LATE SEETHARAMAN R 1ST CROSS MINI HOTEL BEHIND 271209 11300 4 LT1 211 1 0 6615 85 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110360324 0 0 0 1 0 0 0 0 0 0 S GOPALKRISHNA,S/O LATE SEETHARAMAN R 1ST CROSS MINI HOTEL BEHIND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199481 7903243000 AEH5479 T.R SHUSHEELADEVI KOLAR - 271209 11000 4 LT1 211 3 0 10815 65 1 0 3 1 -321 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110411464 0 0 0 1 0 0 0 0 0 0 T.R SHUSHEELADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.1000 68 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199454 7822956427 KL68682 S V SUJATHA W/O NARAYANASWAMY3 JAYANAGARA 271209 21 4 LT1 211 1 0 5029 108 1 0 3 0.8700 0 0 0 0 2440 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 52954417 0 0 0 2 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY3 JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.5700 127 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424199368 7748683578 KL73332 RAGHAVENDRA M S/O MUNIVENKATAPPA MINI HOTEL CIRCLE 271209 0 4 LT1 211 8 0 23435 864 1 0 3 1 0 0 0 0 5380 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.5380 (ignore if paid) 0 999999 111121969500 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA M,S/O MUNIVENKATAPPA MINI HOTEL CIRCLE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424199488 7703243000 AEH3007 G.SRINIVASA REDDY JAYANAGAR - 271209 5400 4 LT1 211 3 0 5377 63 1 0 3 1 -915 0 0 0 940 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110312456 0 0 0 0 0 0 0 0 0 0 G.SRINIVASA REDDY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199479 7613243000 KL9138 MALLAPPA HERO HALLI - 271209 3700 4 LT1 211 0.2000 0 3290 1 1 0 3 1 11772 91.9200 0 0 620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110130237 0 0 0 1 0 0 0 0 0 0 MALLAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199478 7603243000 AEH4501 N.VENKATACHALA KOLAR - 271209 2100 4 LT1 211 3 0 14571 110 1 0 3 1 120 0 0 0 810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000407636ND 0 0 0 0 0 0 0 0 0 0 N.VENKATACHALA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199379 7560786085 KL68681 S V SUJATHA W/O NARAYANASWAMY JAYANAGARA 271209 6 4 LT1 211 1 0 8572 213 1 0 3 0.8600 0 0 0 0 5320 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.5320 (ignore if paid) 0 999999 52954418 0 0 0 3 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.7600 163 2023-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1424199493 7513243000 KL37967 H.R. NAGARAJ S/O H.RAMAIAH P.C. EXTENSION,KOLAR 271209 5100 4 LT1 211 1 0 27574 243 1 0 3 1 -10 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 2013-10-22 111110368312 0 0 0 0 0 0 0 0 0 0 H.R. NAGARAJ,S/O H.RAMAIAH P.C. EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199491 7503243000 AEH3273 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9000 4 LT1 211 3 0 10487 97 1 0 3 1 750 7.2400 0 0 980 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112216305 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.1500 88 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199345 7442334468 KL64353 R SUMITHRAMMA W/O B MUNIYAPPA P C EXTENSION 271209 9 4 LT1 211 1 0 3674 76 1 0 3 0.9500 631 3.2500 0 0 430 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.430 (ignore if paid) 0 10000 52315229 0 0 0 2 0 0 0 0 0 0 R SUMITHRAMMA,W/O B MUNIYAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.0500 23 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1424199463 7413243000 KL37084 V. LALITHA W/O MC NARAYANA SWAMY(LATE) JAYANAGARA, KOLAR. 271209 5700 4 LT1 211 1 0 22615 171 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115265455 0 0 0 0 0 0 0 0 0 0 V. LALITHA,W/O MC NARAYANA SWAMY(LATE) JAYANAGARA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.8100 166 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199461 7403243000 AEH4522 B R DEVIKA W/O B J NAGARAJ NEW EXTENTION - 271209 15000 4 LT1 211 3 0 6181 84 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110039224 0 0 0 1 0 0 0 0 0 0 B R DEVIKA,W/O B J NAGARAJ NEW EXTENTION - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.8000 13 2023-11-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424199467 7313243000 KL34596 V RAJAMMA KOLAR - 271209 3400 4 LT1 211 0.9600 0 9184 101 1 0 3 1 2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115327837 0 0 0 0 0 0 0 0 0 0 V RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.3900 93 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199464 7303243000 AEH2517 K.ANANTAPPA JAYANAGAR - 271209 600 4 LT1 211 3 0 8656 49 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111113449669 0 0 0 1 0 0 0 0 0 0 K.ANANTAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.9800 71 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199399 7213243000 KL22824 G.RAMESH HERO HALLI - 271209 4400 4 LT1 211 0.2400 0 3092 51 1 0 3 1 10 0 0 0 160 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111110324710 0 0 0 1 0 0 0 0 0 0 G.RAMESH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199398 7203243000 AEH2632 NARAYANA SWAMY KOLAR - 271209 2600 4 LT1 211 1 0 16034 66 1 0 3 1 -311 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 100000401109D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.9400 42 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199420 7047761775 V, MUNIRATHNAMMA W/O, V. RAMACHANDRAIAH P,C, EXTENSION 271209 29 4 LT1 211 3 0 21574 166 1 0 3 1 -7 0 0 0 2500 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 2019-02-12 111110024020 0 0 0 0 0 0 0 0 0 0 V, MUNIRATHNAMMA,W/O, V. RAMACHANDRAIAH P,C, EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 158.0100 174 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199476 7013243000 KL12173 K.V.RAMAKRISHNAPPA JAYANAGAR - 271209 26 4 LT1 211 0.2000 0 8989 19 1 0 3 1 559 5.3500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 9999 111115323737 0 0 0 0 0 0 0 0 0 0 K.V.RAMAKRISHNAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.6000 57 2025-06-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199401 6803243000 AEH3696 E.GURUDAS JAYANAGAR - 271209 14700 4 LT1 211 3 0 9629 54 1 0 3 1 8 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115265997 0 0 0 1 0 0 0 0 0 0 E.GURUDAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.3400 73 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199466 6703243000 AEH3657 K.V.SAROJA JAYANAGAR - 271209 12900 4 LT1 211 3 0 15039 51 1 0 3 1 -11 0 0 0 970 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115319748 0 0 0 0 0 0 0 0 0 0 K.V.SAROJA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199465 6695143000 AEH3416 M.K.SAMPANGI RAMAIAH JAYA NAGAR - 271209 13600 4 LT1 211 3 0 2078 78 1 0 3 0 314 1.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14005910 0 999999 100000423893N 0 0 0 0 0 0 0 0 0 0 M.K.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.9100 50 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199431 6613243000 KL9137 MALLAPPA HERO HALLI - 271209 3600 4 LT1 211 0.2000 0 3193 0 1 0 3 1 4574 39.7400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 100000419847D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199452 6603243000 AEH3280 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 10000 4 LT1 211 3 0 10694 96 1 0 3 1 0 8.4800 0 0 1310 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112232388 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.1600 45 2023-08-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199430 6513243000 KP1337 K.V.CHANDRASHEKAR DOMESTIC PURPOSE - 271209 8800 4 LT1 211 0 3 7922 87 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115329761 0 0 0 1 0 0 0 0 1 0 K.V.CHANDRASHEKAR,DOMESTIC PURPOSE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.4300 41 2023-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199429 6503243000 AEH3272 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 8900 4 LT1 211 3 0 6112 35 1 0 3 1 -95 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115329732 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199417 6413243000 KL32384 V.THAMANNA KOLAR - 271209 1900 4 LT1 211 0.4800 0 14500 148 1 0 3 1 3397 30.7700 0 0 4910 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111110054668 0 0 0 0 0 0 0 0 0 0 V.THAMANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.0900 145 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199423 6403243000 AEH4232 A GANGADHARA S/O C APPAIAH ,JAYANAGAR - 271209 8000 4 LT1 211 3 0 4231 38 1 0 3 1 -333 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115330456 0 0 0 1 0 0 0 0 0 0 A GANGADHARA,S/O C APPAIAH ,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.7000 48 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199437 6313243000 KL34595 V RAJAMMA KOLAR - 271209 3300 4 LT1 211 0.9600 0 17751 140 1 0 3 1 -124 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 2014-09-06 111110311707 0 0 0 0 0 0 0 0 0 0 V RAJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.5900 173 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199438 6303243000 AEH2512 T.NANJUNDAPPA JAYANAGAR - 271209 5600 4 LT1 211 3 0 15925 120 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115324623 0 0 0 0 0 0 0 0 0 0 T.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.6600 105 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199460 6284938780 KL72712 A NARAYANASWAMY S/O APPAIAH NAYAKA JAYANAGARA 271209 0 4 LT1 211 2 0 2681 93 1 0 3 1 1196 16.9000 0 0 840 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111120570143 0 0 0 0 0 0 0 0 0 0 A NARAYANASWAMY,S/O APPAIAH NAYAKA JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199409 6203243000 AEH2551 B R DEVIKA KOLAR - 271209 1600 4 LT1 211 3 0 7695 121 1 0 3 1 1572 11.5900 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110306137 0 0 0 1 0 0 0 0 0 0 B R DEVIKA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-11-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199428 6113243000 KL16378 G.RAMAIAH HERO HALLI - 271209 4200 4 LT1 211 0.2400 0 2701 16 1 0 3 1 -36 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110326314 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199421 6032439000 KL51404 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 12000 4 LT1 211 1 0 18238 180 1 0 3 1 -350 0 0 0 350 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110046786 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 114.3000 126 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199416 6013243000 KL11148 ELIZABATH KOLAR - 271209 2700 4 LT1 211 0.2400 0 8611 60 1 0 3 1 -5 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 100000418382D 0 0 0 1 0 0 0 0 0 0 ELIZABATH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.1600 55 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199472 5903243000 AEH3046 K.V CHANDARASHAKERAYA VENKATAPAYA - 271209 22 4 LT1 211 3 0 861 34 1 0 3 1 259 1.2300 0 0 210 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2012-12-21 111110139418 0 0 0 1 0 0 0 0 0 0 K.V CHANDARASHAKERAYA,VENKATAPAYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199388 5862430342 H.R NAGARAJ S/O H. RAMAIAH P.C EXTENSION 271209 24 4 LT1 211 1 0 11422 88 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 2014-09-16 111110128614 0 0 0 1 0 0 0 0 0 0 H.R NAGARAJ,S/O H. RAMAIAH P.C EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.9100 35 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199387 5832040943 KL72752 K R SATHYA NARAYANA S/O RANGAPPA BEHIND MINI HOTEL, 3RD CROSS 271209 0 4 LT1 211 3 0 3683 127 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111120041092 0 0 0 1 0 0 0 0 0 0 K R SATHYA NARAYANA,S/O RANGAPPA BEHIND MINI HOTEL, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199494 5803243000 AEH3695 E.GURUDAS JAYANAGAR - 271209 14800 4 LT1 211 3 0 10178 75 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115324069 0 0 0 0 0 0 0 0 0 0 E.GURUDAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199414 5703243000 AEH3585 RAMADEVI S.M W/O LATE K.V ASHWATH NARAYNA GOWDA KOLAR 271209 19 4 LT1 211 3 0 6879 30 1 0 3 1 0 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 2009-12-01 100000427277D 0 0 0 1 0 0 0 0 0 0 RAMADEVI S.M,W/O LATE K.V ASHWATH NARAYNA GOWDA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.7400 15 2024-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199298 5695143000 AEH3415 M.K.SAMPANGI RAMAIAH JAYA NAGAR - 271209 0 4 LT1 211 3 0 2502 284 1 0 3 0.7800 234 0 0 0 0 2712 2025-11-04 3 0 0 2025-10-01 0 0 0 0 0 14005910 0 999999 2009-12-01 54077799 0 0 0 2 0 0 0 0 0 0 M.K.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 233.4200 0 2023-06-26 2025-10-01 2025-11-04 0 1 2755 0 1 28195 732257 2.7500 2.4300 0 1 0 0 0 0 0 1424199343 5613243000 KL9136 G.RAMAIAH HERO HALLI - 271209 4300 4 LT1 211 0.1200 0 543 5 1 0 3 1 -19 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110272349 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199433 5513243000 KL34996 LALITHAMMA JAYANAGAR - 271209 4900 4 LT1 211 0.2000 0 1877 6 1 0 3 1 -41 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 100000426501D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.7800 17 2024-05-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199436 5503243000 AEH3271 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9400 4 LT1 211 3 0 12659 68 1 0 3 1 -69 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111113369253 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.4900 72 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199415 5413243000 KL32383 H.V KRISHINAPPA KOLAR - 271209 2400 4 LT1 211 0.4800 0 5936 142 1 0 3 0.6000 1666 14.4900 0 0 2280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 51148810 0 0 0 2 0 0 0 0 0 0 H.V KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.1200 75 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424199363 5403243000 AEH3279 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9900 4 LT1 211 3 0 5102 66 1 0 3 1 3382 30.7100 0 0 520 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110139422 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199489 5393951908 KL74029 J V EKAMBARESHWARA S/O S VARADAPPA3 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 3 0 1658 75 1 0 3 1 -2 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111124060796 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA3 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199306 5342643842 KL76197 RAVI KUMAR M S/O B N MUNIYAPPA P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 271209 0 4 LT1 211 2 0 1141 157 1 0 3 1 3408 28.6600 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 1B3941246128 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR M,S/O B N MUNIYAPPA P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199422 5313243000 KL35319 JAYAMMA W/O RAMAIAH VEERAANJANAYA NAGAR HARO HALLY KOLAR 271209 15 4 LT1 211 0.2800 0 4864 0 1 0 3 1 -90 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 9999 111110365580 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH VEERAANJANAYA NAGAR HARO HALLY KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.4100 14 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199339 5203243000 AEH2550 R.SUMITHRAMMA W/O B MUNIYAPPA #400/ 3RD CROSS MINI HOTEL P.C EXTENTION KOLAR. 271209 14 4 LT1 211 3 0 33458 197 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115264420 0 0 0 0 0 0 0 0 0 0 R.SUMITHRAMMA,W/O B MUNIYAPPA #400/ 3RD CROSS MINI HOTEL P.C EXTENTION KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 271.8900 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199456 5179796526 V, MUNIRATHNAMMA W/O, V, RAMACHANDRAIAH P,C, EXTENSION 271209 14900 4 LT1 211 2 0 5806 22 1 0 3 1 -95 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110368614 0 0 0 1 0 0 0 0 0 0 V, MUNIRATHNAMMA,W/O, V, RAMACHANDRAIAH P,C, EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199435 5113243000 AEH6400 S.RAJESHWARI W/O SHADAJ\KASHARA ARADYA KOLAR 271209 8300 4 LT1 211 3 0 29084 242 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115324056 0 0 0 0 0 0 0 0 0 0 S.RAJESHWARI,W/O SHADAJ\KASHARA ARADYA KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199432 5110439000 KL51407 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11900 4 LT1 211 2 0 16529 62 1 0 3 1 22 0 0 0 4330 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 100004587890D 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162.7600 179 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199439 5100307595 KL54744 R SANDAPPA S/O LATE RANGAPPA TEKAL MAIN ROAD 271209 800 4 LT1 211 3 0 16085 163 1 0 3 1 1234 10.5000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110138701 0 0 0 0 0 0 0 0 0 0 R SANDAPPA,S/O LATE RANGAPPA TEKAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.1100 130 2023-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199359 5032439000 KL51403 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 12100 4 LT1 211 1 0 7107 56 1 0 3 1 0 8.5200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110416972 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199358 5013243000 KL12172 K.V.RAMA KRISHNA M. NARAYANA SWAMI, S/O LATE MOTAPPA, P.C. EXTN - 271209 6900 4 LT1 211 0.1600 0 8531 83 1 0 3 1 1826 14.7800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112233528 0 0 0 0 0 0 0 0 0 0 K.V.RAMA KRISHNA,M. NARAYANA SWAMI, S/O LATE MOTAPPA, P.C. EXTN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-06-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199450 4907165588 KL59903 G. RAMAIAH S/O GOVINDHAPPA VEERANJINEYA NAGAR 271209 18 4 LT1 211 0.4600 0 11376 35 1 0 3 1 45 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112233437 0 0 0 0 0 0 0 0 0 0 G. RAMAIAH,S/O GOVINDHAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.0700 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199453 4903243000 AEH3063 S.NAGARAJA KOLAR - 271209 1400 4 LT1 211 3 0 15106 87 1 0 3 1 -13 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110055129 0 0 0 0 0 0 0 0 0 0 S.NAGARAJA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.1800 90 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199425 4826846516 KL74028 J V EKAMBARESHWARA S/O S VARADAPPA1 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 2 0 289 29 1 0 3 1 1147 8.4400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111124060795 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA1 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199419 4813243000 KL41728 S.B.GOWDAR P.C.EXTENSION - 271209 5300 4 LT1 211 0.4800 0 9061 58 1 0 3 1 -7 1.5300 0 0 0 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 2014-04-03 111115331351 0 0 0 1 0 0 0 0 0 0 S.B.GOWDAR,P.C.EXTENSION - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199418 4803243000 AEH3682 V.THAMANAYA KOLAR - 271209 2000 4 LT1 211 3 0 8878 108 1 0 3 1 0 0 0 0 250 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110034160 0 0 0 0 0 0 0 0 0 0 V.THAMANAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.7800 69 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199451 4713243000 KL47966 V. NARAYANA SWAMY S/O VENKATARAMANNA P.C HALLI VEERANJINEYA NAGAR 271209 13000 4 LT1 211 0.3000 0 8613 99 1 0 3 1 733 3.6700 0 0 1190 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111112215599 0 0 0 1 0 0 0 0 0 0 V. NARAYANA SWAMY,S/O VENKATARAMANNA P.C HALLI VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 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 1424199327 4641752640 KL74032 J V EKAMBARESHWARA S/O S VARADAPPA6 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 4 0 219 19 1 0 3 1 0 13.9400 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 100000 111124060799 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA6 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199444 4613243000 KL9286 CHANNAPPA JAYANAGAR - 271209 13100 4 LT1 211 1 0 3399 30 1 0 3 1 406 3.3500 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111113729621 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.0500 18 2023-12-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199446 4603243000 AEH3299 K.V.VENKATA SWAMY JAYANAGAR - 271209 10700 4 LT1 211 3 0 8429 66 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 9999 111112264775 0 0 0 1 0 0 0 0 0 0 K.V.VENKATA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.6000 41 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199486 4552512733 KL53667 S GOPALKRISHNA S/O SEETHARAMAN 1ST CROSS MINI HOTEL BEHIND 271209 11400 4 LT1 211 1 0 158 18 1 0 3 1 1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 1000000 1B4208784457 0 0 0 1 0 0 0 0 0 0 S GOPALKRISHNA,S/O SEETHARAMAN 1ST CROSS MINI HOTEL BEHIND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199441 4513243000 KL33619 C.V NAGARAJ GOWDA KOLAR - 271209 200 4 LT1 211 0.3600 0 19746 115 1 0 3 1 0 0 0 0 1200 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115327916 0 0 0 1 0 0 0 0 0 0 C.V NAGARAJ GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424199440 4503243000 AEH4421 INDIRAVATHAMMA JAYANAGAR - 271209 6600 4 LT1 211 3 0 26940 282 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115329767 0 0 0 0 0 0 0 0 0 0 INDIRAVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199413 4413243000 KL32382 KRISHNAPPA KOLAR - 271209 2300 4 LT1 211 0.4800 0 20263 110 1 0 3 1 254 3.8100 0 0 360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110361556 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.9100 117 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199442 4399268113 KL64438 V MUNIRATHNAMMA W/O V RAMCHANDRAIAH P C EXTENSION 271209 23 4 LT1 211 1 0 715 0 1 0 3 1 702 6.2300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 10000 100007089440 0 0 0 1 0 0 0 0 0 0 V MUNIRATHNAMMA,W/O V RAMCHANDRAIAH P C EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199357 4313243000 KL24529 S.H.SUMANGALA JAYANAGAR - 271209 12700 4 LT1 211 0.9600 0 16323 105 1 0 3 1 106 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115330587 0 0 0 0 0 0 0 0 0 0 S.H.SUMANGALA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.7700 113 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199355 4303243000 AEH2317 JAYAMMA JAYANAGAR - 271209 6200 4 LT1 211 3 0 10280 188 1 0 3 1 1994 18.7000 0 0 5840 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111112264722 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 152.6800 168 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199449 4213243000 KL15645 S.GOPALA KRISHNA JAYANAGAR - 271209 11500 4 LT1 211 0.9000 0 14228 203 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111114067708 0 0 0 1 0 0 0 0 0 0 S.GOPALA KRISHNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 220.0300 0 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199352 4113243000 AEH6396 J.V AKABARAYASHWARA KOLAR - 271209 12400 4 LT1 211 3 0 9305 102 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112215706 0 0 0 1 0 0 0 0 0 0 J.V AKABARAYASHWARA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.1500 24 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199351 4110439000 KL51406 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11800 4 LT1 211 2 0 19782 199 1 0 3 1 0 8.1500 0 0 2080 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100004587027D 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199366 4032439000 KL51405 SUKANYA W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 271209 11700 4 LT1 211 2 0 19280 143 1 0 3 1 0 2.6000 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110366559 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O, J.V EKAMBARESHWARA, BEHIND MINI HOTEL, P.C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.8100 110 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199348 4013243000 AEH6142 P SHANTHA W/O P SRINIVAS, JAYANAGARA - 271209 6100 4 LT1 211 3 0 8230 99 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 100000414502D 0 0 0 1 0 0 0 0 0 0 P SHANTHA,W/O P SRINIVAS, JAYANAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.3900 76 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199349 4006143000 AEH3126 M.K.SAMPANGI RAMAIAH JAYA NAGAR - 271209 13400 4 LT1 211 3 0 4104 62 1 0 3 1 -4 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112235562 0 0 0 0 0 0 0 0 0 0 M.K.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.8700 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199341 3903243000 AEH3062 S.NAGARAJ S/O SHAMBAPPA JAYANAGAR,KOLAR 271209 11 4 LT1 211 3 0 5501 109 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110412243 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O SHAMBAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5500 34 2023-11-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199384 3813243000 KL37085 V. LALITHA W/O M.C. NARAYANA SWAMY (LATE) JAYANAGAR, KOLAR 271209 5800 4 LT1 211 1 0 19491 147 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112215718 0 0 0 0 0 0 0 0 0 0 V. LALITHA,W/O M.C. NARAYANA SWAMY (LATE) JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.6500 116 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199383 3803243000 AEH3681 H.KRISHINAPPA KOLAR - 271209 2500 4 LT1 211 3 0 10160 89 1 0 3 1 0 0 0 0 1500 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110268599 0 0 0 0 0 0 0 0 0 0 H.KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.2600 62 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199376 3713243000 KL46700 RAMADEVI S.M W/O K V ASHWATH NARAYANA GOWDA, P C EXTENSION, KOLAR 271209 1200 4 LT1 211 3 0 14398 25 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115329755 0 0 0 1 0 0 0 0 0 0 RAMADEVI S.M,W/O K V ASHWATH NARAYANA GOWDA, P C EXTENSION, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.7600 112 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199377 3711646890 KL68683 S V SUJATHA W/O NARAYANASWAMY2 JAYANAGARA 271209 16 4 LT1 211 1 0 7209 128 1 0 3 0.8700 395 2.0100 0 0 4570 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4570 (ignore if paid) 0 999999 52954419 0 0 0 2 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY2 JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.3800 115 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424199365 3613243000 KL9134 SATHYANARAYANA HERO HALLI - 271209 4800 4 LT1 211 0.1600 0 1184 0 1 0 3 1 12090 1307.2200 0 0 0 2712 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14005910 0 9999 111110133970 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199372 3603243000 AEH3298 K.V.VENKATA SWAMY JAYANAGAR - 271209 10500 4 LT1 211 3 0 8442 114 1 0 3 1 0 1 0 0 2280 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110134755 0 0 0 0 0 0 0 0 0 0 K.V.VENKATA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199448 3513243000 KL39474 T.R.SUSHILADEVI W\O SOMA-SHEKARAJA MANJULAYA NILAYA 271209 11100 4 LT1 211 0.5000 0 10754 62 1 0 3 1 -30 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110040808 0 0 0 0 0 0 0 0 0 0 T.R.SUSHILADEVI,W\O SOMA-SHEKARAJA MANJULAYA NILAYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.2000 75 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199353 3503243000 AEH3259 C.MUNIYAPPA JAYANAGAR - 271209 8700 4 LT1 211 3 0 17216 98 1 0 3 1 5800 50.4400 0 0 6620 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.6620 (ignore if paid) 0 999999 111114784958 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199426 3403243000 AEH2123 D.MUNIYAPPA JAYANAGAR - 271209 6500 4 LT1 211 3 0 11138 82 1 0 3 1 2004 18.0700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112234044 0 0 0 1 0 0 0 0 0 0 D.MUNIYAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199311 3313243000 KL32900 G.RAMAIAH KOLAR - 271209 4000 4 LT1 211 0.2400 0 991 0 1 0 3 1 -7 0 0 0 300 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110367653 0 0 0 1 0 0 0 0 0 0 G.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.1000 11 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199344 3303243000 AEH2511 S.KOMALA D/O S.SONNAPPAIAH - 271209 8 4 LT1 211 3 0 23031 127 1 0 3 1 -439 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112215684 0 0 0 0 0 0 0 0 0 0 S.KOMALA,D/O S.SONNAPPAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 160.2200 176 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199375 3213243000 KL18886 MYAKAPPA HERO HALLI - 271209 3900 4 LT1 211 0.4000 0 5650 42 1 0 3 1 7374 56.7100 0 0 1720 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110508479 0 0 0 1 0 0 0 0 0 0 MYAKAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.2700 31 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199380 3203243000 AEH2835 K.ANANTAPPA JAYANAGAR - 271209 500 4 LT1 211 3 0 16360 72 1 0 3 1 -87 0 0 0 1700 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110127105 0 0 0 1 0 0 0 0 0 0 K.ANANTAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.9400 102 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199360 3113243000 AEH6395 J.V AKABARAYASHAWAR KOLAR - 271209 12300 4 LT1 211 3 0 58318 488 1 0 3 1 0 5.0200 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115331407 0 0 0 0 0 0 0 0 0 0 J.V AKABARAYASHAWAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 367.2000 0 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199382 2995143000 AEH4248 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14500 4 LT1 211 3 0 21532 152 1 0 3 1 0 0 0 0 2670 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100000415378D 0 0 0 0 0 0 0 0 0 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.4600 159 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199475 2946961618 KL76198 RAVI KUMAR M S/O B N MUNIYAPPA1 P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 271209 0 4 LT1 211 2 0 22 3 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 1B7341246119 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR M,S/O B N MUNIYAPPA1 P C EXTENSION, TEKAL ROAD, BEHIND MNI HOTEL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199374 2814740867 KL59307 C V NAGARAJA GOWDA S/O VENKATAPPA YALAMMA TEMPLE BEHIND 271209 32 4 LT1 211 1 0 5814 65 1 0 3 0.7000 -161 0 0 0 730 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38593032 0 0 0 2 0 0 0 0 0 0 C V NAGARAJA GOWDA,S/O VENKATAPPA YALAMMA TEMPLE BEHIND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.5100 57 2023-11-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424199378 2713606610 KL68684 S V SUJATHA W/O NARAYANASWAMY4 JAYANAGARA 271209 30 4 LT1 211 1 0 348 5 1 0 3 0.7500 190 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 52954420 0 0 0 0 0 0 0 0 0 0 S V SUJATHA,W/O NARAYANASWAMY4 JAYANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424199346 2703243000 AEH3369 LAKASHMI DEVAMMA KOLAR - 271209 9600 4 LT1 211 3 0 9528 81 1 0 3 1 954 8.0800 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110054191 0 0 0 0 0 0 0 0 0 0 LAKASHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.7800 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199459 2639965329 KL61982 V G GOPALAKRISHNAIAH S/O V S GANGADHARAIAH 3RD CROSS 271209 13 4 LT1 211 2 0 9719 122 1 0 3 0.8900 0 18.1700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 39826689 0 0 0 2 0 0 0 0 0 0 V G GOPALAKRISHNAIAH,S/O V S GANGADHARAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.7000 114 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1424199385 2613243000 KL9133 M.MUNIVENKATESH HERO HALLI - 271209 13200 4 LT1 211 0.2000 0 6180 3 1 0 3 1 12103 172.2000 0 0 0 2712 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14005910 0 9999 111110516608 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATESH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424199362 2603243000 AEH3278 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9800 4 LT1 211 3 0 5626 14 1 0 3 1 -264 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112230561 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199496 2559323268 YASHODAMMA W/O, KRISHNAPPA JAYANAGAR 271209 10 4 LT1 211 0.4000 0 5362 84 1 0 3 1 0 0 0 0 2010 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110147985 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O, KRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199371 2516719000 KL51120 S. KOMALA D/O SONNAPPAIAH, JAYANAGAR, KOLAR 271209 7900 4 LT1 211 0.5000 0 592 42 1 0 3 1 -1 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999 111110507885 0 0 0 1 0 0 0 0 0 0 S. KOMALA,D/O SONNAPPAIAH, JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199369 2513243000 KL39889 SMT.YASHODAMMA W\O KRISHNAPPA JAYANAGAR 271209 4600 4 LT1 211 0.4800 0 10565 67 1 0 3 1 0 0 0 0 290 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112216384 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,W\O KRISHNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.5100 62 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199350 2503243000 AEH3254 M.VENKATA RAMANA JAYANAGAR - 271209 10400 4 LT1 211 3 0 9314 12 1 0 3 1 -202 0 0 0 810 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.810 (ignore if paid) 0 99999 100000419290D 0 0 0 1 0 0 0 0 0 0 M.VENKATA RAMANA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199334 2419441702 KL56717 JAYAMMA W/O RAMAIAH VEERANJANEYA NAGAR 271209 4500 4 LT1 211 0.5000 0 4826 83 1 0 3 0.8000 605 4.1300 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 32712214 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424199335 2413243000 KL37129 S. SONNAPPAIAH S/O SONNAPPA P.C.EXTENTION, KOLAR. 271209 7800 4 LT1 211 0.4800 0 3131 23 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115268545 0 0 0 1 0 0 0 0 0 0 S. SONNAPPAIAH,S/O SONNAPPA P.C.EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.9300 31 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199424 2403243000 AEH1061 SUBBU KRISHNA S/O LATE BALE N MUNIYAPPA, SUMANGALI NILAYA, KATARIPALYA, KOLAR. 271209 8600 4 LT1 211 3.9500 0 14082 230 1 0 3 1 6691 52.9700 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115265471 0 0 0 0 0 0 0 0 0 0 SUBBU KRISHNA,S/O LATE BALE N MUNIYAPPA, SUMANGALI NILAYA, KATARIPALYA, KOLAR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.4700 18 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199318 2313243000 KL32665 C.V.NAGARAJAGOWDA KOLAR - 271209 300 4 LT1 211 0.9600 0 20589 180 1 0 3 1 0 0 0 0 4360 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111115268212 0 0 0 0 0 0 0 0 0 0 C.V.NAGARAJAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199427 2303243000 AEH2407 PARVATHAMMA JAYANAGAR - 271209 7100 4 LT1 211 3 0 9424 91 1 0 3 1 0 0 0 0 3310 2712 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 2020-06-26 111115268211 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.7100 92 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199312 2213243000 KL18885 MYAKAPPA HERO HALLI - 271209 3800 4 LT1 211 0.1600 0 4182 91 1 0 3 1 2597 23.4500 0 0 2710 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111110128042 0 0 0 1 0 0 0 0 0 0 MYAKAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.1600 53 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199315 2203243000 AEH2834 K.ANANTAPPA JAYANAGAR - 271209 400 4 LT1 211 3 0 7013 116 1 0 3 1 1655 14.5800 0 0 2070 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 100000419697D 0 0 0 1 0 0 0 0 0 0 K.ANANTAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199308 2113243000 AEH6394 J.V AKABARASHAWARA KOLAR - 271209 12200 4 LT1 211 3 0 19918 158 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115265417 0 0 0 0 0 0 0 0 0 0 J.V AKABARASHAWARA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.0700 161 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199396 2037780585 KL74525 J V EKAMBARESHWARA S/O S VARADAPPA5 GOKUL COLLEGE ROAD 271209 0 4 LT1 211 1 0 3283 137 1 0 3 1 0 0 0 0 840 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111124060794 0 0 0 1 0 0 0 0 0 0 J V EKAMBARESHWARA,S/O S VARADAPPA5 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199338 2013243000 AEH5493 K.V.SHIVASHANKARA S/O K.V.VENKATA SWAMY , JAYANAGAR - 271209 10600 4 LT1 211 3 0 15322 96 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111115327890 0 0 0 0 0 0 0 0 0 0 K.V.SHIVASHANKARA,S/O K.V.VENKATA SWAMY , JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.0300 97 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199337 1995143000 AEH4247 B.N.SAMPANGI RAMAIAH JAYA NAGAR - 271209 14400 4 LT1 211 3 0 11332 98 1 0 3 1 -22 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110306903 0 0 0 0 0 0 0 0 0 0 B.N.SAMPANGI RAMAIAH,JAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.6600 100 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199326 1803243000 AEH3656 K.V.SAROJA JAYANAGAR - 271209 12800 4 LT1 211 3 0 9232 50 1 0 3 1 0 1 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112214042 0 0 0 1 0 0 0 0 0 0 K.V.SAROJA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4700 48 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199328 1713243000 KL9370 PARUMALAPPA KOLAR - 271209 900 4 LT1 211 0.1200 0 14596 77 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 100000418799D 0 0 0 1 0 0 0 0 0 0 PARUMALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199329 1703243000 AEH3368 LAKASHMI DEVAMMA KOLAR - 271209 2900 4 LT1 211 3 0 11037 54 1 0 3 1 -122 0 0 0 400 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100000401077D 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199321 1603243000 AEH3277 K.V.CHANDRA SHEKARIAH JAYANAGAR - 271209 9700 4 LT1 211 3 0 12861 99 1 0 3 1 7 0 0 0 3260 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111112230783 0 0 0 0 0 0 0 0 0 0 K.V.CHANDRA SHEKARIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.9300 112 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199402 1540543263 KL61981 V G GOPALAKRISHNAIAH S/O V S GANGADHARAIAH 3RD CROSS 271209 3000 4 LT1 211 2 0 6931 126 1 0 3 1 0 0 0 0 450 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110142007 0 0 0 0 0 0 0 0 0 0 V G GOPALAKRISHNAIAH,S/O V S GANGADHARAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199310 1513243000 KL36379 SONNAPPAIAH S/O SONNAPPA JAYANAGAR 271209 7700 4 LT1 211 0.6600 0 7376 38 1 0 3 1 -31 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111112233569 0 0 0 1 0 0 0 0 0 0 SONNAPPAIAH,S/O SONNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199336 1503243000 AEH5349 M.KRISHINA KOLAR - 271209 1800 4 LT1 211 3 0 22613 25 1 0 3 1 -319 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 99999 111110135125 0 0 0 0 0 0 0 0 0 0 M.KRISHINA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.5200 107 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424199391 1422944104 KL73123 N NARAYANA S/O LATE NARAYANAPPA #427, P C EXTENSION 271209 0 4 LT1 211 2 0 3255 115 1 0 3 1 0 0 0 0 0 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 0 999999 111121458084 0 0 0 1 0 0 0 0 0 0 N NARAYANA,S/O LATE NARAYANAPPA #427, P C EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424199395 1413243000 KL37777 K.V. RAMAKRISHNAPPA S/O VENKATA RAMANAPPA JAYANAGAR,KOLAR 271209 7000 4 LT1 211 0.4800 0 3761 65 1 0 3 1 0 0 0 0 220 2712 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115330465 0 0 0 0 0 0 0 0 0 0 K.V. RAMAKRISHNAPPA,S/O VENKATA RAMANAPPA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600