1443732149 9929833000 AEH6884 N.NARASIMHARAJ S/O DODDANARAYANAPPA PALASANDRA LAYOUT,3RD MAIN KOLAR 271222 1800 12 LT1 211 3 0 17260 95 1 0 3 1 -224 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111252115 0 0 0 1 0 0 0 0 0 0 N.NARASIMHARAJ,S/O DODDANARAYANAPPA PALASANDRA LAYOUT,3RD MAIN KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.4400 141 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732150 1539833000 KL36883 BHAGYA LAKSHMAMMA W\O A.VENKATESHAPPA COURT BEAHEND 271222 3300 12 LT1 211 1 0 22144 140 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111245167 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMAMMA,W\O A.VENKATESHAPPA COURT BEAHEND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.4400 175 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443732151 1529833000 AEH6215 YALLAPPPA KOLAR - 271222 12200 12 LT1 211 3 0 15411 64 1 0 3 1 1808 16.6100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115305548 0 0 0 2 0 0 0 0 0 0 YALLAPPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1443732152 8029833000 AEH2070 MUNIYAPPA SATHYAPPA - 271222 19300 12 LT1 211 2.8000 0 15824 103 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115322751 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SATHYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.4700 87 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732153 9939833000 KL48261 M. BASAVARAJU S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 271222 7000 12 LT1 211 0.9600 0 13631 41 1 0 3 1 3 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115266636 0 0 0 1 0 0 0 0 0 0 M. BASAVARAJU,S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2025-01-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732154 0929833000 AEH6893 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 4600 12 LT1 211 3 0 22292 173 1 0 3 1 127 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112216615 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.8100 159 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443732155 3739833000 AEH7176 N.GOPALA KRISHNA S/O NANJE GOWDA 3RD CROSS 271222 300 12 LT1 211 2 0 17833 50 1 0 3 1 13 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115286905 0 0 0 0 0 0 0 0 0 0 N.GOPALA KRISHNA,S/O NANJE GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443732156 3049833000 KL48265 M. BASAVARAJU S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 271222 7200 12 LT1 211 0.9600 0 6894 157 1 0 3 1 0 1.0900 0 0 5420 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.5420 (ignore if paid) 0 999999 111112230347N 0 0 0 2 0 0 0 0 0 0 M. BASAVARAJU,S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.3500 141 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1443732157 0129833000 AEH4563 Ramaih S/O VENKATASWAMAPPA - 271222 17600 12 LT1 211 3 0 9465 69 1 0 3 1 0 0 0 0 2270 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112232656 0 0 0 1 0 0 0 0 0 0 Ramaih,S/O VENKATASWAMAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.9900 62 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732158 1552616622 KL57668 R ARUN KUMAR S/O RAMACHANDRAPPA 2ND CROSS 271222 22100 12 LT1 211 3 0 17293 175 1 0 3 1 0 0 0 0 300 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2017-01-10 111111287103 0 0 0 2 0 0 0 0 0 0 R ARUN KUMAR,S/O RAMACHANDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.4900 63 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443732159 1829833000 AEH5515 NAGARATHNA SHIVANADAPPA - 271222 12100 12 LT1 211 3 0 11719 135 1 0 3 1 -111 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2009-12-01 111111326666 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SHIVANADAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 129.6900 143 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732160 1839833000 AEH7243 KUMAR C M SHILPA D/O MUNIVENKATAPPA 3RD CROSS, PALASANDRALAYOUT 271222 6600 12 LT1 211 3 0 21858 104 1 0 3 1 80 0 0 0 4050 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111115317938 0 0 0 2 0 0 0 0 0 0 KUMAR C M SHILPA,D/O MUNIVENKATAPPA 3RD CROSS, PALASANDRALAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.4300 106 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443732161 0739833000 AEH7052 RENUKA.V. PALASANDRA LAYOUT - 271222 2400 12 LT1 211 2 0 14010 168 1 0 3 1 0 10.8800 0 0 600 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115266923 0 0 0 2 0 0 0 0 0 0 RENUKA.V.,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.8800 57 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732162 9329833000 AEH6693 S. RAJALASHKMI W/O C. MANJUNATH PALASANDRA LAYOUT 271222 5800 12 LT1 211 2 0 12629 218 1 0 3 1 1516 7.5800 0 0 280 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115268968 0 0 0 2 0 0 0 0 0 0 S. RAJALASHKMI,W/O C. MANJUNATH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.1300 87 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732163 9339833000 KL39355 SMT.LAKSHMI KANTHAMMA W\O VENKATASWAMY PALASANDARALAYOUT 271222 2800 12 LT1 211 1 0 18720 105 1 0 3 1 -10 0 0 0 1430 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 2017-01-30 111115318004 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI KANTHAMMA,W\O VENKATASWAMY PALASANDARALAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.8400 135 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732164 7128672716 KL64641 N SHAKUNTHALA BAI W/O R RAMESH 2ND MAIN 271222 17100 12 LT1 211 0.5000 0 5164 104 1 0 3 0.8300 0 1.0500 0 0 2700 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2700 (ignore if paid) 0 9999 52459275 0 0 0 1 0 0 0 0 0 0 N SHAKUNTHALA BAI,W/O R RAMESH 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443732165 0749316532 KL72690 MALA B W/O N RAMESH3 K V M SWAMY LAYOUT 271222 8300 12 LT1 211 1 0 711 35 1 0 3 0.9500 -4 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 A2881713 0 0 0 1 0 0 0 0 0 0 MALA B,W/O N RAMESH3 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443732166 0239833000 KL35216 B.S. AMARNATH S/O M.L.SIDDARAMAPPA 1ST CROSS PALASANDRA LAYOUT 271222 9200 12 LT1 211 1 0 13671 57 1 0 3 1 5 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111114057217 0 0 0 1 0 0 0 0 0 0 B.S. AMARNATH,S/O M.L.SIDDARAMAPPA 1ST CROSS PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732167 0729833000 AEH5514 B.V.MANJUNATHA KOLAR - 271222 10900 12 LT1 211 3 0 22591 132 1 0 3 1 -59 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2009-12-01 111112230345 0 0 0 1 0 0 0 0 0 0 B.V.MANJUNATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.1000 175 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443732168 1339833000 KL33227 V.HARISH V.PRASAD S/O VENKATARAMANASHETTY 3RD CROSS,PALSANDRA LAYOUT 271222 5200 12 LT1 211 2 0 19621 65 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111299610 0 0 0 3 0 0 0 0 0 0 V.HARISH V.PRASAD,S/O VENKATARAMANASHETTY 3RD CROSS,PALSANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.6900 77 2023-10-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1443732169 7392863250 KL57666 R ARUN KUMAR S/O RAMACHANDRAPPA 2ND CROSS 271222 22200 12 LT1 211 2 0 5252 61 1 0 3 0.9000 904 4.4100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 37620005 0 0 0 3 0 0 0 0 0 0 R ARUN KUMAR,S/O RAMACHANDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1443732171 8129833000 AEH4240 BYCHAPPA KOLAR - 271222 9700 12 LT1 211 3 0 22521 75 1 0 3 1 3976 35.2600 0 0 2430 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112245265 0 0 0 1 0 0 0 0 0 0 BYCHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.9900 129 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732172 5905446459 KL58234 K A VISHALKSHAMMA W/O SRIRAMA KRISHNA 1ST CROSS 271222 13800 12 LT1 211 1 0 1999 9 1 0 3 0.7000 -50 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2017-04-06 37887399 0 0 0 0 0 0 0 0 0 0 K A VISHALKSHAMMA,W/O SRIRAMA KRISHNA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443732173 9639833000 AEH7051 RENUKA.V. PALASANDRA LAYOUT - 271222 3200 12 LT1 211 2 0 14246 136 1 0 3 1 297 1.4000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111297097 0 0 0 2 0 0 0 0 0 0 RENUKA.V.,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.0700 97 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443732174 0529833000 AEH6214 R.JAYALAKSHAMI KOLAR - 271222 13100 12 LT1 211 3 0 20806 53 1 0 3 1 1709 12.5000 0 0 10070 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.10070 (ignore if paid) 0 99999 111112265208 0 0 0 2 0 0 0 0 0 0 R.JAYALAKSHAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1443732175 5919833000 AEH2534 NAGARATHNAMA NARAYANASWAMY - 271222 18200 12 LT1 211 3 0 8697 33 1 0 3 1 0 9.3100 0 0 720 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112235660 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMA,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.6900 18 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443732176 3439833000 KL35633 H.NANJUNDAPPA S/O HANUMANTHA RAYAPPA - 271222 3500 12 LT1 211 1 0 8807 49 1 0 3 1 -4 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111114057157 0 0 0 0 0 0 0 0 0 0 H.NANJUNDAPPA,S/O HANUMANTHA RAYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.6400 57 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443732177 9229833000 AEH5052 P.PAPEGOWDA KOLAR - 271222 13700 12 LT1 211 2.6800 0 36383 167 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111237195 0 0 0 2 0 0 0 0 0 0 P.PAPEGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 205.5600 0 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732178 7129833000 AEH5653 JAYALASHAME PANDPANGA - 271222 13600 12 LT1 211 3 0 3828 46 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112216846 0 0 0 1 0 0 0 0 0 0 JAYALASHAME,PANDPANGA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732179 9629833000 AEH6576 KOLAR KOLAR KOLAR 271222 4100 12 LT1 211 3 0 26133 77 1 0 3 1 -249 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2021-11-04 111115266214 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.1000 108 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1443732180 7429833000 AEH3621 LAXSHME NARAGANA KOLAR - 271222 18600 12 LT1 211 3 0 9095 5 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 9999 111112234316 0 0 0 0 0 0 0 0 0 0 LAXSHME NARAGANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.7400 20 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443732181 9239833000 KL38384 IMANUEL SUNDARAJ S/O YOUSUVA COURT BEHIND,KOLAR 271222 1400 12 LT1 211 0.5000 0 4402 127 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112245260 0 0 0 1 0 0 0 0 0 0 IMANUEL SUNDARAJ,S/O YOUSUVA COURT BEHIND,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732182 8829833000 AEH6891 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 4800 12 LT1 211 3 0 23876 196 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115264830 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732183 2639833000 AEH7341 UMADEVI W/O VENKATESHAPPA PALASANDRA LAYOUT 271222 16000 12 LT1 211 3 0 25444 158 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112216878 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O VENKATESHAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.7700 76 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732184 8815271636 KL72177 VIJAYA S W/O B MARISWAMY 3RD CROSS 271222 7700 12 LT1 211 2 0 322 13 1 0 3 0.7600 -95 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 A2881462 0 0 0 1 0 0 0 0 0 0 VIJAYA S,W/O B MARISWAMY 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443732185 2339833000 KL33228 ROOPA .B W/O LATE V PRASAD 3RD CROSS,PALSANDRA LAYOUT 271222 5300 12 LT1 211 2 0 21499 87 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111321949 0 0 0 1 0 0 0 0 0 0 ROOPA .B,W/O LATE V PRASAD 3RD CROSS,PALSANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-10-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732186 3141415776 KL57662 R ARUN KUMAR S/O RAMACHANDRAPPA 2ND CROSS 271222 21700 12 LT1 211 2 0 6174 122 1 0 3 0.9400 0 0 0 0 360 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37620002 0 0 0 2 0 0 0 0 0 0 R ARUN KUMAR,S/O RAMACHANDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.2900 56 2024-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443732187 6978332212 KL53469 H.GEETHA W/O K. VENKATARAMANA KOLAR SWAMY LAYOUT KOLAR 271222 7400 12 LT1 211 2 0 17320 212 1 0 3 1 0 2.4600 0 0 3590 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 2015-03-04 100004755794D 0 0 0 1 0 0 0 0 0 0 H.GEETHA,W/O K. VENKATARAMANA KOLAR SWAMY LAYOUT KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.6200 114 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732188 9411192637 KL62795 P V SURESH S/O VASUDEVA IYER P PALASANDRA LAYOUT 271222 4000 12 LT1 211 1 0 1980 10 1 0 3 0.5100 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 BC2540774 0 0 0 0 0 0 0 0 0 0 P V SURESH,S/O VASUDEVA IYER P PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443732189 9029833000 AEH4550 R SRINIVASA MURTHY S/O RAMASWAMY PALASANDRA LAY OUT KOLAR. - 271222 9500 12 LT1 211 3 0 13483 90 1 0 3 1 322 4.4400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111244319 0 0 0 1 0 0 0 0 0 0 R SRINIVASA MURTHY,S/O RAMASWAMY PALASANDRA LAY OUT KOLAR. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732190 0842375316 KL55052 Dr NARAYAN S/O LATE DASAPPA 2ND MAIN 271222 6800 12 LT1 211 3 0 6359 35 1 0 3 1 466 3.3200 0 0 560 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111300826 0 0 0 1 0 0 0 0 0 0 Dr NARAYAN,S/O LATE DASAPPA 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.0700 61 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732191 1139833000 KL27957 LAKASHMAMMA W/O MUNI VENKATAPPA KOLAR 271222 20000 12 LT1 211 0.4800 0 10392 51 1 0 3 1 7 0 0 0 3170 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112266691 0 0 0 1 0 0 0 0 0 0 LAKASHMAMMA,W/O MUNI VENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732192 9829833000 AEH6892 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 4700 12 LT1 211 3 0 18750 98 1 0 3 1 0 1.1000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115322748 0 0 0 1 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.7800 79 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443732193 2829833000 AEH6200 GUNA BHUSHANA LATE P. STANLEY PAUL ,BLESSED HOME , PALASANDRA LAYOUT , KOLAR 271222 20500 12 LT1 211 3 0 21256 133 1 0 3 1 -39 0 0 0 590 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115320434 0 0 0 2 0 0 0 0 0 0 GUNA BHUSHANA,LATE P. STANLEY PAUL ,BLESSED HOME , PALASANDRA LAYOUT , KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.8700 147 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732194 6329833000 AEH6059 UMADEVI KOLAR - 271222 16300 12 LT1 211 3 0 13019 52 1 0 3 1 -32 0 0 0 1040 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115260695 0 0 0 2 0 0 0 0 0 0 UMADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.0200 109 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1443732195 2429833000 AEH6062 UMADEVI KOLAR - 271222 16600 12 LT1 211 3 0 42328 218 1 0 3 1 0 1.3700 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2018-12-23 111115305562 0 0 0 3 0 0 0 0 0 0 UMADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 252.3600 0 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443732196 0229833000 AEH4339 SAROOJA N.DEVATHA - 271222 10100 12 LT1 211 3 0 19552 133 1 0 3 1 0 1.0600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112216822 0 0 0 2 0 0 0 0 0 0 SAROOJA,N.DEVATHA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.7300 57 2025-10-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732197 6829833000 AEH6890 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 4900 12 LT1 211 3 0 41043 145 1 0 3 1 0 0 0 0 280 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115266987 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732198 4139833000 KL23959A N SHAKUNTHALA BAI W/O R RAMESH, 2ND MAIN, WARD-7, PALASANDRA LAYOUT, KOLAR. 271222 16900 12 LT1 211 0.7200 0 6496 65 1 0 3 1 -22 0 0 0 2990 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111111300305 0 0 0 1 0 0 0 0 0 0 N SHAKUNTHALA BAI,W/O R RAMESH, 2ND MAIN, WARD-7, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732199 2839833000 AEH7004 SRI. VINOD BABU PALASANDRA LAYOUT - 271222 12500 12 LT1 211 3 0 11894 80 1 0 3 1 2154 18.9300 0 0 360 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112266745 0 0 0 2 0 0 0 0 0 0 SRI. VINOD BABU,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-09-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443732200 2439833000 KL35144 B.S. AMARNATH KOLAR - 271222 9400 12 LT1 211 1 0 11936 120 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112230354 0 0 0 1 0 0 0 0 0 0 B.S. AMARNATH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443732201 6439833000 KL36407 KRISHNAPPA S\O AKKALAPPA PALASANDRALAYOUT TC 271222 6300 12 LT1 211 1 0 6054 70 1 0 3 1 141 1 0 0 1920 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111115320953 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S\O AKKALAPPA PALASANDRALAYOUT TC 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.5600 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443732202 1429833000 AEH6061 UMADEVI KOLAR - 271222 16500 12 LT1 211 3 0 940 45 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 100000426816N 0 0 0 1 0 0 0 0 0 0 UMADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 7.1900 17 2025-01-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732203 9126491781 KL54462 S SATHISH BABU S/O V N S MANI 3RD CROSS 271222 1600 12 LT1 211 0.5000 0 3968 73 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 5939910878D 0 0 0 2 0 0 0 0 0 0 S SATHISH BABU,S/O V N S MANI 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443732204 1439833000 KL35143 B.S. KUMAR SWAMY S/O M.L. SIDDARAMAPPA PALASANDRA LAYOUT 271222 9100 12 LT1 211 1 0 11773 105 1 0 3 1 -4 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112230370 0 0 0 1 0 0 0 0 0 0 B.S. KUMAR SWAMY,S/O M.L. SIDDARAMAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.6600 99 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732205 8311533000 KL49158 R. NARAYANA SWAMY S/O LATE RAJANNA PALASANDRA LAYOUT 271222 20700 12 LT1 211 0.9400 0 6529 44 1 0 3 1 109 0 0 0 1700 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111111927914 0 0 0 0 0 0 0 0 0 0 R. NARAYANA SWAMY,S/O LATE RAJANNA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.1200 80 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443732206 4639833000 AEH7049 RENUKA.V. PALASANDRA LAYOUT - 271222 3100 12 LT1 211 3 0 24810 0 1 0 3 1 1783 14.7800 0 0 10480 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.10480 (ignore if paid) 0 99999 111115268891 0 0 0 1 0 0 0 0 0 0 RENUKA.V.,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 226.0400 0 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732207 2739833000 AEH7175 N.GOPALA KRISHNA S/O NANJE GOWDA 3RD CROSS 271222 200 12 LT1 211 3 0 16729 2 1 0 3 1 -650 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115305537 0 0 0 0 0 0 0 0 0 0 N.GOPALA KRISHNA,S/O NANJE GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.3000 85 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443732208 9115133964 KL64642 N SHAKUNTHALA BAI W/O R RAMESH 2ND MAIN 271222 17300 12 LT1 211 0.5000 0 1592 23 1 0 3 0.8400 0 1 0 0 80 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.80 (ignore if paid) 0 999999 52459276 0 0 0 1 0 0 0 0 0 0 N SHAKUNTHALA BAI,W/O R RAMESH 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443732209 1739833000 AEH7174 N.GOPALA KRISHNA S/O NANJE GOWDA 3RD CROSS 271222 100 12 LT1 211 3 0 15860 106 1 0 3 1 346 1.6400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115265721 0 0 0 2 0 0 0 0 0 0 N.GOPALA KRISHNA,S/O NANJE GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.7700 75 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732210 1729833000 AEH5320 BHAGYA LAKSHAMMA VENKATESHAPPA - 271222 18100 12 LT1 211 3 0 7791 58 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112216832 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHAMMA,VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732211 4655372731 KL55055 Dr NARAYAN S/O LATE DASAPPA 2ND MAIN 271222 15300 12 LT1 211 1 0 3217 57 1 0 3 1 1938 16.6200 0 0 400 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111508381 0 0 0 0 0 0 0 0 0 0 Dr NARAYAN,S/O LATE DASAPPA 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.8700 24 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443732212 4439833000 KL35634 H.NANJUNDAPPA S/O HANUMANTHA RAYAPPA PALASANDRA LAYOUT 271222 3600 12 LT1 211 1 0 7256 68 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112216828 0 0 0 0 0 0 0 0 0 0 H.NANJUNDAPPA,S/O HANUMANTHA RAYAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.5600 59 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443732213 2729833000 AEH5652 JAYALASHAME PANDPANGA - 271222 13500 12 LT1 211 3 0 15879 119 1 0 3 1 586 4.4400 0 0 2510 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111115264821 0 0 0 1 0 0 0 0 0 0 JAYALASHAME,PANDPANGA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.8200 94 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443732214 4339833000 KL37880 K.A..VISHALKSHAMMA W/O SRI.RAMA KRISHNA PALASANDRA LAYOUT,KOLAR 271222 14200 12 LT1 211 3 0 23538 125 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115322734 0 0 0 2 0 0 0 0 0 0 K.A..VISHALKSHAMMA,W/O SRI.RAMA KRISHNA PALASANDRA LAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.2300 159 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1443732215 0339833000 KL33836 M.RAMAKRISHNAREDDY KOLAR - 271222 23400 12 LT1 211 0.7800 0 9471 41 1 0 3 1 532 4.0900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115268744 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443732216 0629833000 AEH5607 REDDYAPPA NAGAPPA - 271222 12900 12 LT1 211 3 0 18747 114 1 0 3 1 -89 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2011-07-13 111115260161 0 0 0 3 0 0 0 0 0 0 REDDYAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1443732217 0329833000 AEH5053 A.C.KRISHNAREEDY KOLAR - 271222 11200 12 LT1 211 1 0 26928 126 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115258519 0 0 0 1 0 0 0 0 0 0 A.C.KRISHNAREEDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.9000 195 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443732218 1049833000 KL48263 M. BASAVARAJU S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 271222 7300 12 LT1 211 3 0 20411 192 1 0 3 1 0 1.8300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115258499 0 0 0 2 0 0 0 0 0 0 M. BASAVARAJU,S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.3700 117 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1443732219 7729833000 AEH6411 M.BASAVARAJU S/O MUNIREDDAPPA - 271222 11900 12 LT1 211 1 0 14774 91 1 0 3 1 0 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2009-12-01 111112245263 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJU,S/O MUNIREDDAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732220 0639833000 AEH6958 G.B.PRAKASH PALASANDRA LAYOUT - 271222 21200 12 LT1 211 2 0 10776 61 1 0 3 1 -265 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112264946 0 0 0 2 0 0 0 0 0 0 G.B.PRAKASH,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443732221 7919833000 AEH2536 NAGARATHNAMA NARAYANASWAMY - 271222 18000 12 LT1 211 3 0 9584 89 1 0 3 1 0 0 0 0 3810 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111112215231 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMA,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.8100 92 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443732222 8919833000 AEH2933 NANJAPPA RAMAIAH - 271222 22800 12 LT1 211 2.8400 0 2239 80 1 0 3 1 0 0 0 0 2360 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111115258511 0 0 0 1 0 0 0 0 0 0 NANJAPPA,RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.1100 20 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732223 8929833000 AEH6883 N.NARASIMHARAJ S/O DODDANARAYANAPPA PALASANDRA LAYOUT,3RD MAIN KOLAR 271222 1700 12 LT1 211 3 0 13654 32 1 0 3 1 -490 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111243295 0 0 0 0 0 0 0 0 0 0 N.NARASIMHARAJ,S/O DODDANARAYANAPPA PALASANDRA LAYOUT,3RD MAIN KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.6400 90 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443732224 1039833000 KL19848 JAYARARRAREDDY G.N.REDDY - 271222 9900 12 LT1 211 0.2400 0 2324 63 1 0 3 1 220 1.5600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111311112 0 0 0 1 0 0 0 0 0 0 JAYARARRAREDDY,G.N.REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1443732225 9429833000 AEH6213 R.JAYALAKSHMI KOLAR - 271222 13200 12 LT1 211 3 0 9869 189 1 0 3 0.8500 6328 50.8600 0 0 460 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37616790 0 0 0 3 0 0 0 0 0 0 R.JAYALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1443732226 5962942137 KL58236 K A VISHALKSHAMMA W/O SRIRAMA KRISHNA 1ST CROSS 271222 14000 12 LT1 211 1 0 1805 3 1 0 3 0.7800 -50 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 37887397 0 0 0 0 0 0 0 0 0 0 K A VISHALKSHAMMA,W/O SRIRAMA KRISHNA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.1600 37 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443732227 9039833000 KL27955 LAKSHMAMMA W/O MUNI VENKATAPPA, KOLAR - 271222 19800 12 LT1 211 0.9600 0 3619 147 1 0 3 0.8500 0 1.4900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 53212959 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNI VENKATAPPA, KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.0700 78 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1443732228 3839833000 AEH7343 UMADEVI W/O VENKATESHAPPA PALASANDRA LAYOUT 271222 15800 12 LT1 211 3 0 23994 34 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112213827 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O VENKATESHAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.3900 30 2024-11-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732229 2049833000 KL48264 M. BASAVARAJU S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 271222 6900 12 LT1 211 0.9600 0 16619 163 1 0 3 1 -2 16.3200 0 0 580 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112265213 0 0 0 1 0 0 0 0 0 0 M. BASAVARAJU,S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 118.3200 130 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443732230 2039833000 KL20244 S.MUNIYAPPA KOLAR - 271222 20100 12 LT1 211 0.4400 0 4136 0 1 0 3 1 -6 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115322681 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2024-03-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443732231 0847636285 KL52679 K N NAGRAJ S/O B NARAYANAPPA PALSANDRA LAYOUT 271222 2300 12 LT1 211 8 0 46155 441 1 0 3 0.9300 0 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2014-10-17 C0084008 0 0 0 8 0 0 0 0 0 0 K N NAGRAJ,S/O B NARAYANAPPA PALSANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 1443732232 2539833000 KL36884 BHAGYA LAKSHMAMMA W\O A. VENKATESHAPPA COURT BEAHEND 271222 3400 12 LT1 211 1 0 12393 84 1 0 3 1 -65 0 0 0 240 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115266204 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMAMMA,W\O A. VENKATESHAPPA COURT BEAHEND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.1600 99 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732234 2540504111 KL49755 R. NARAYANASWAMY S/O LATE RAJANNA, PALSANDRA LAYOUT 271222 21000 12 LT1 211 0.9400 0 4566 26 1 0 3 1 5 0 0 0 790 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112265185 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,S/O LATE RAJANNA, PALSANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.6900 49 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732235 7529833000 AEH6164 C. RAMAKRISHANAPPA KOLAR - 271222 10000 12 LT1 211 3 0 20665 105 1 0 3 1 9 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115258824 0 0 0 1 0 0 0 0 0 0 C. RAMAKRISHANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.5400 116 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732236 7829833000 KL15442 NANJAPPA RAMAIAH - 271222 23000 12 LT1 211 0.4400 0 13655 151 1 0 3 1 293 2.1600 0 0 4740 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111115320430 0 0 0 1 0 0 0 0 0 0 NANJAPPA,RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134.7900 148 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443732237 2529833000 AEH6216 YALLAPPPA KOLAR - 271222 12300 12 LT1 211 3 0 9023 37 1 0 3 1 4771 39.1300 0 0 1890 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112216580 0 0 0 1 0 0 0 0 0 0 YALLAPPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.9400 50 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732238 2129833000 AEH6659 R. RAMA PRASAD S/O RAMA KRISHNAIAH PALASANDRA 271222 5900 12 LT1 211 2 0 21840 112 1 0 3 1 -273 0 0 0 380 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112236324 0 0 0 1 0 0 0 0 0 0 R. RAMA PRASAD,S/O RAMA KRISHNAIAH PALASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.0500 155 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443732239 5364716246 KL53137 N MUNIYAPPA S/O MUNISWAMAPPA 2ND CROSS 271222 22600 12 LT1 211 1 0 5464 51 1 0 3 1 0 0 0 0 310 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.310 (ignore if paid) 0 99999 5076687261AD 0 0 0 1 0 0 0 0 0 0 N MUNIYAPPA,S/O MUNISWAMAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443732240 9539833000 AEH6957 G.B.PRAKASH PALASANDRA LAYOUT - 271222 21300 12 LT1 211 2 0 18964 80 1 0 3 1 0 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2013-01-29 111114057175 0 0 0 2 0 0 0 0 0 0 G.B.PRAKASH,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.0200 109 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1443732241 9129833000 AEH4241 BYCHAPPA KOLAR - 271222 9600 12 LT1 211 3 0 6364 61 1 0 3 1 1 0 0 0 740 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111240700 0 0 0 1 0 0 0 0 0 0 BYCHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.4500 52 2023-11-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732242 9529833000 AEH6653 M.V.SAROJA W/O.DEVARAJ - 271222 10200 12 LT1 211 3 0 10153 103 1 0 3 1 1077 8.4700 0 0 1930 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111115320251 0 0 0 1 0 0 0 0 0 0 M.V.SAROJA,W/O.DEVARAJ - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.2900 55 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732243 6477843869 KL56634 KRISHNAPPA S/O AKKALAPPA 3RD CROSS 271222 6000 12 LT1 211 3 0 13601 148 1 0 3 1 0 0 0 0 2690 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 2020-11-09 111111331241 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O AKKALAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.0300 144 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1443732244 6105874989 KL52937 C SARIKA W/O NARAYANA SWAMY BEHIND KSRTC DIPO 271222 7600 12 LT1 211 2 0 10765 182 1 0 3 1 0 0 0 0 1640 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2015-01-21 111110044837 0 0 0 2 0 0 0 0 0 0 C SARIKA,W/O NARAYANA SWAMY BEHIND KSRTC DIPO 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.1500 94 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1443732245 3539833000 KL7289 V.VENKATESH KOLAR - 271222 20200 12 LT1 211 0.1600 0 153 0 1 0 28 1 1 0 0 0 210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111251239 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732246 1239833000 KL33897 S.SATHISH BABU S/O V.N.S.MANI - 271222 1500 12 LT1 211 0.2600 0 24545 151 1 0 3 1 0 0 0 0 960 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115305728 0 0 0 2 0 0 0 0 0 0 S.SATHISH BABU,S/O V.N.S.MANI - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 158.6800 175 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443732247 1629833000 AEH5608 REDDYAPPA NAGAPPA - 271222 13000 12 LT1 211 2 0 3584 5 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115258510 0 0 0 0 0 0 0 0 0 0 REDDYAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443732248 1639833000 AEH6959 G.B.PRAKASH PALASANDRA LAYOUT - 271222 21100 12 LT1 211 1 0 14673 137 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112234342 0 0 0 2 0 0 0 0 0 0 G.B.PRAKASH,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.0600 89 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1443732249 6163662966 KL70667 C SHIVAMMA W/O M VENKATESHAPPA4 K V M SWAMY LAYOUT 271222 8800 12 LT1 211 1 0 4407 119 1 0 3 0.7800 0 0 0 0 2390 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 53208322 0 0 0 2 0 0 0 0 0 0 C SHIVAMMA,W/O M VENKATESHAPPA4 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443732250 2229214631 KL63447 S N MANJUNATH S/O NARAYANASWAMY MAIN ROAD 271222 10800 12 LT1 211 1 0 993 23 1 0 3 0.8500 579 2.8200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 38393327 0 0 0 2 0 0 0 0 0 0 S N MANJUNATH,S/O NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443732251 0411533000 KL49160 R. NARAYANA SWAMY S/O LATE RAJANNA PALASANDRA LAYOUT 271222 20900 12 LT1 211 0.9400 0 4609 43 1 0 3 1 0 0 0 0 880 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111115322740 0 0 0 2 0 0 0 0 0 0 R. NARAYANA SWAMY,S/O LATE RAJANNA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.8800 56 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443732252 9713269033 KL62016 J AMARAVATHI W/O N VENKATESH MURTHY 12ND MAIN 271222 17700 12 LT1 211 1 0 1130 25 1 0 3 0.8800 23 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 39573403 0 0 0 0 0 0 0 0 0 0 J AMARAVATHI,W/O N VENKATESH MURTHY 12ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.4600 25 2025-03-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443732253 3339833000 KL37879 K.A..VISHALKSHAMMA W/O SRI.RAMA KRISHNA PALASANDRA LAYOUT,KOLAR 271222 14300 12 LT1 211 1 0 1465 25 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111295075 0 0 0 1 0 0 0 0 0 0 K.A..VISHALKSHAMMA,W/O SRI.RAMA KRISHNA PALASANDRA LAYOUT,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.2900 24 2024-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443732254 7881522601 KL56217 N S NAGARATHNA W/O S N SHIVARUDRAPPA 2ND CROSS 271222 12000 12 LT1 211 0.5000 0 11918 180 1 0 3 0.9600 0 1 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2016-06-01 28991885 0 0 0 3 0 0 0 0 0 0 N S NAGARATHNA,W/O S N SHIVARUDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1443732255 3429833000 AEH3057 NARAYANAPPA DASAPPA M.B.ROAD 271222 15500 12 LT1 211 2.9800 0 31436 175 1 0 3 1 8189 73.3000 0 0 3770 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 2011-10-31 111112213867 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,DASAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 183.8400 200 2023-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732256 9919833000 AEH2934 P.NANJUDAPPA KOLAR - 271222 22900 12 LT1 211 2 0 5666 104 1 0 3 1 1808 14.1500 0 0 1960 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112216592 0 0 0 1 0 0 0 0 0 0 P.NANJUDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.5300 21 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443732257 3729833000 AEH5693 s.n.manjunatha s/o h.narayanaswami KOLAR - 271222 10700 12 LT1 211 1 0 8104 74 1 0 3 1 472 2.2300 0 0 330 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115264792 0 0 0 1 0 0 0 0 0 0 s.n.manjunatha s/o h.narayanaswami,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-12-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732258 3239833000 KL35854 M.V.SAROJA W/O.DEVARAJ - 271222 10300 12 LT1 211 0.4800 0 5977 22 1 0 3 1 99 1 0 0 1870 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111111249923 0 0 0 1 0 0 0 0 0 0 M.V.SAROJA,W/O.DEVARAJ - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.7300 32 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732259 3229833000 AEH4260 V.NAGARAJ KOLAR - 271222 11300 12 LT1 211 3 0 4318 61 1 0 3 1 301 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111270252 0 0 0 0 0 0 0 0 0 0 V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.5100 13 2025-03-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443732260 2629833000 AEH5609 NAGARAJU S/O CHINNAPPA , PALSANDRA LAYOUT , KOLAR - 271222 14700 12 LT1 211 3 0 8684 90 1 0 3 1 0 1 0 0 1250 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115268329 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O CHINNAPPA , PALSANDRA LAYOUT , KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443732261 3939833000 KL44990 G.B.PRAKASH S/O.LATE.GANGAREDDY PALASANDRA LAYOUT 271222 21400 12 LT1 211 0 1 2373 17 1 0 3 1 1 0 0 0 1170 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111112034487 0 0 0 1 0 0 0 0 1 0 G.B.PRAKASH,S/O.LATE.GANGAREDDY PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.5400 57 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732262 6255007314 KL64348 GUNA BHUSHANA W/O LATE P STANLEY PAUL BLESSED HOME 271222 20400 12 LT1 211 1 0 2680 0 1 0 3 1 1 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2019-11-03 100007017946 0 0 0 0 0 0 0 0 0 0 GUNA BHUSHANA,W/O LATE P STANLEY PAUL BLESSED HOME 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.7800 52 2025-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443732263 3929833000 AEH6897 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 4200 12 LT1 211 3 0 15672 171 1 0 3 1 0 1.2700 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115305570 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.3900 125 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443732264 6255343824 KL61645 N NARASIMHARAJU S/O DODDA NARAYANAPPA 3RD MAIN 271222 2100 12 LT1 211 2 0 171 5 1 0 3 0.7600 -126 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2018-03-01 39604858 0 0 0 1 0 0 0 0 0 0 N NARASIMHARAJU,S/O DODDA NARAYANAPPA 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443732265 4958744053 KL64981 K JAMUNA W/O GOPALRAJU K 2ND CROSS 271222 23500 12 LT1 211 2 0 7581 97 1 0 3 0.6500 1 0 0 0 1790 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 2021-06-24 52476923 0 0 0 1 0 0 0 0 0 0 K JAMUNA,W/O GOPALRAJU K 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443732266 2811397280 KL55054 Dr NARAYAN S/O LATE DASAPPA 2ND MAIN 271222 15200 12 LT1 211 3 0 5148 48 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111293234 0 0 0 1 0 0 0 0 0 0 Dr NARAYAN,S/O LATE DASAPPA 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.8100 59 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732267 5639833000 AEH7050 RENUKA.V. PALASANDRA LAYOUT - 271222 2500 12 LT1 211 3 0 30571 176 1 0 3 1 -247 0 0 0 990 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2009-12-01 111111274337 0 0 0 1 0 0 0 0 0 0 RENUKA.V.,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 175.5600 193 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732268 6265598795 KL58392 R JAYALAKSHMI W/O G PANDURANGAN 2ND CROSS 271222 13300 12 LT1 211 2 0 7749 139 1 0 3 0.8500 0 0 0 0 1320 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2017-01-30 29037064 0 0 0 3 0 0 0 0 0 0 R JAYALAKSHMI,W/O G PANDURANGAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.7300 58 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443732269 2929833000 AEH6896 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 4300 12 LT1 211 3 0 14991 173 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112234329 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 100.3600 110 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1443732270 2919833000 AEH2003 AMARAVTHI VENKATESH MURTHY - 271222 17900 12 LT1 211 3 0 9170 72 1 0 3 1 249 3.0500 0 0 1610 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112213813 0 0 0 1 0 0 0 0 0 0 AMARAVTHI,VENKATESH MURTHY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.6900 76 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732271 2329833000 AEH4440 JAYARARRAREDDY G.N.REDDY - 271222 9800 12 LT1 211 3 0 21188 140 1 0 3 1 0 0 0 0 320 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2019-10-04 111112266769 0 0 0 1 0 0 0 0 0 0 JAYARARRAREDDY,G.N.REDDY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.9100 133 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732272 3411533000 KL48822 NARASIMHARAJU S/O DODDA NARAYANAPPA PALASANDRA LAYOUT 271222 2000 12 LT1 211 3 0 8930 170 1 0 3 0 507 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14005924 0 999999 53024885 0 0 0 0 0 0 0 0 0 0 NARASIMHARAJU,S/O DODDA NARAYANAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.1600 115 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443732273 4939833000 AEH7387 SRI.T.C.RAJANNA S/O T.N.CHINNAPPA PALASANDRA LAYOUT 271222 1000 12 LT1 211 3 0 22644 104 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112215334 0 0 0 1 0 0 0 0 0 0 SRI.T.C.RAJANNA,S/O T.N.CHINNAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.7300 92 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732274 3629833000 AEH5610 NARAYANAPPA DASAPPA - 271222 15400 12 LT1 211 5 0 2127 41 1 0 3 1 805 6.6400 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 9999 111111293459 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,DASAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.8700 24 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1443732275 3329833000 AEH4775 C.H.NAGABUSHNAROA KOLAR - 271222 12600 12 LT1 211 3 0 14095 25 1 0 3 1 -135 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115264776 0 0 0 1 0 0 0 0 0 0 C.H.NAGABUSHNAROA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.7200 54 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732276 8387019920 KL70668 C SHIVAMMA W/O M VENKATESHAPPA2 K V M SWAMY LAYOUT 271222 8600 12 LT1 211 1 0 1766 42 1 0 3 1 0 4.7900 0 0 500 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111116919155 0 0 0 2 0 0 0 0 0 0 C SHIVAMMA,W/O M VENKATESHAPPA2 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.9400 13 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1443732277 2202886126 KL72688 MALA B W/O N RAMESH1 K V M SWAMY LAYOUT 271222 8100 12 LT1 211 2 0 2306 55 1 0 3 0.8000 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 A2881711 0 0 0 2 0 0 0 0 0 0 MALA B,W/O N RAMESH1 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443732278 2211296134 KL72687 MALA B W/O N RAMESH K V M SWAMY LAYOUT 271222 8200 12 LT1 211 2 0 2279 63 1 0 3 0.8100 -4 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 A2881710 0 0 0 0 0 0 0 0 0 0 MALA B,W/O N RAMESH K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443732279 4739833000 AEH7177 N.GOPALA KRISHNA S/O NANJE GOWDA 3RD CROSS 271222 400 12 LT1 211 2 0 14387 58 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115259851 0 0 0 2 0 0 0 0 0 0 N.GOPALA KRISHNA,S/O NANJE GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443732280 4729833000 AEH6513 B.REDDAPPA KOLAR - 271222 12800 12 LT1 211 3 0 14344 30 1 0 3 1 -144 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112214861 0 0 0 1 0 0 0 0 0 0 B.REDDAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.7800 113 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443732281 8081222436 KL71521 K N NAGARAJA S/O B NARAYANAPPA1 PALASANDRA LAYOUT 271222 3800 12 LT1 211 1 0 26 1 1 0 28 1 5001 42.9100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999 111117488322 0 0 0 0 0 0 0 0 0 0 K N NAGARAJA,S/O B NARAYANAPPA1 PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443732282 5440918748 KL64982 K JAMUNA W/O GOPALRAJU K 2ND CROSS 271222 23600 12 LT1 211 2 0 6766 43 1 0 3 0.9400 162 0 0 0 4010 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 52476924 0 0 0 2 0 0 0 0 0 0 K JAMUNA,W/O GOPALRAJU K 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 189.5200 200 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443732283 3639833000 AEH7342 UMADEVI W/O VENKATESHAPPA PALASANDRA LAYOUT 271222 15600 12 LT1 211 3 0 856 77 1 0 3 0.8600 338 3.2100 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 A6729315 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O VENKATESHAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.6300 88 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443732284 4029833000 AEH1216 THIMARAGAPPA MUNIYAPPA - 271222 19100 12 LT1 211 3 0 9831 65 1 0 3 1 69 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115317957 0 0 0 1 0 0 0 0 0 0 THIMARAGAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.5600 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732285 9311533000 KL49159 R. NARAYANA SWAMY S/O LATE RAJANNA PALASANDRA LAYOUT 271222 20800 12 LT1 211 0.9400 0 1394 14 1 0 3 0.8500 0 1 0 0 1830 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 53212948 0 0 0 2 0 0 0 0 0 0 R. NARAYANA SWAMY,S/O LATE RAJANNA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.3600 78 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443732286 9298443127 KL70666 C SHIVAMMA W/O M VENKATESHAPPA K V M SWAMY LAYOUT 271222 8700 12 LT1 211 1 0 3571 76 1 0 3 0.7000 0 0 0 0 1290 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 53208321 0 0 0 0 0 0 0 0 0 0 C SHIVAMMA,W/O M VENKATESHAPPA K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.2800 63 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443732287 0896938518 KL54455 C AMARAVATHI W/O R VENKATARAVANAPPA BEHIND PALASANDRA LAYOUT 271222 7500 12 LT1 211 3 0 3538 76 1 0 3 0.7400 0 0 0 0 620 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.620 (ignore if paid) 0 9999 2015-08-20 53176242 0 0 0 1 0 0 0 0 0 0 C AMARAVATHI,W/O R VENKATARAVANAPPA BEHIND PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.1300 26 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443732288 8888542100 KL73120 V CHANDREGOWDA S/O B VENKATARAMAIAH 2ND CROSS 271222 19700 12 LT1 211 1 0 1969 60 1 0 3 1 -5992 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 A5435331 0 0 0 1 0 0 0 0 0 0 V CHANDREGOWDA,S/O B VENKATARAMAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443732289 4129833000 AEH5134 PARVATHAMMA N V W/O M SHANKARAPPA, 2ND CROSS, PALASANDRA LAYOUT, KOLAR. 271222 21500 12 LT1 211 3 0 16507 97 1 0 3 1 0 0 0 0 390 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2022-06-04 111115264838 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA N V,W/O M SHANKARAPPA, 2ND CROSS, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732290 1604134809 KL55053 Dr NARAYAN S/O LATE DASAPPA 2ND MAIN 271222 15100 12 LT1 211 3 0 6114 52 1 0 3 1 0 0 0 0 230 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111322445 0 0 0 2 0 0 0 0 0 0 Dr NARAYAN,S/O LATE DASAPPA 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1443732291 1411533000 KL49161 R. NARAYANA SWAMY S/O LATE RAJANNA PALASANDRA LAYOUT 271222 20600 12 LT1 211 2 0 19076 202 1 0 3 1 0 0 0 0 2710 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2013-04-02 111112216792 0 0 0 2 0 0 0 0 0 0 R. NARAYANA SWAMY,S/O LATE RAJANNA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137.4600 151 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732292 6769341475 KL62017 J AMARAVATHI W/O N VENKATESH MURTHY 12ND MAIN 271222 17800 12 LT1 211 1 0 6561 83 1 0 3 0.9300 1 0 0 0 1870 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 39573404 0 0 0 2 0 0 0 0 0 0 J AMARAVATHI,W/O N VENKATESH MURTHY 12ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.0200 76 2023-10-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1443732293 5039833000 KL23461 RAMARAO MANI SHIVAKESHAUA RAO - 271222 17500 12 LT1 211 0.9600 0 7464 52 1 0 3 1 53 0 0 0 2100 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111115322743 0 0 0 1 0 0 0 0 0 0 RAMARAO MANI,SHIVAKESHAUA RAO - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7900 55 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732294 4839833000 AEH7344 UMADEVI W/O VENKATESHAPPA PALASANDRA LAYOUT 271222 15700 12 LT1 211 3 0 2677 24 1 0 3 0.8200 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 51148048 0 0 0 2 0 0 0 0 0 0 UMADEVI,W/O VENKATESHAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443732295 4229833000 AEH4261 V.NAGARAJ KOLAR - 271222 11400 12 LT1 211 3 0 11623 87 1 0 3 1 -80 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111253143 0 0 0 1 0 0 0 0 0 0 V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 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 1443732296 5339833000 KL36592 K.M.VENKATESH S\O MUNIVENKATAPPA BEHIND SESSION COURT 271222 800 12 LT1 211 1 0 13591 78 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112236262 0 0 0 0 0 0 0 0 0 0 K.M.VENKATESH,S\O MUNIVENKATAPPA BEHIND SESSION COURT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443732297 4239833000 KL34646 MUNIYAPPA KOLAR - 271222 22500 12 LT1 211 0.1000 0 14166 108 1 0 3 1 0 0 0 0 830 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2014-04-15 111115268970 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5300 81 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732298 6457243000 KL47590 R. RAJESHWARI W/O L. SRINIVASA MURTHY BEHIND COURT 271222 8500 12 LT1 211 0.4800 0 11352 115 1 0 3 1 0 1.0300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115319397 0 0 0 1 0 0 0 0 0 0 R. RAJESHWARI,W/O L. SRINIVASA MURTHY BEHIND COURT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5200 76 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732299 9794662181 KL76673 C NAGARAJA S/O CHINNAPPA PALASANDRA LAYOUT 271222 14600 12 LT1 211 1 0 1178 115 1 0 3 0.9300 0 2.9000 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 A9309181 0 0 0 2 0 0 0 0 0 0 C NAGARAJA,S/O CHINNAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443732300 8482153000 KL16895 N SHAKUNTHALA BAI W/O R RAMESH, 2ND MAIN ROAD, PALASANDRA LAYOT, KOLAR. 271222 17200 12 LT1 211 0.4000 0 5821 19 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112264371 0 0 0 0 0 0 0 0 1 0 N SHAKUNTHALA BAI,W/O R RAMESH, 2ND MAIN ROAD, PALASANDRA LAYOT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443732301 3829833000 AEH6809 M.CHANDRA SEKHAR S/O MUNISWAMY KOLAR 271222 2200 12 LT1 211 3 0 16754 103 1 0 3 1 -1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115317995 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SEKHAR,S/O MUNISWAMY KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.6300 84 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443732302 4329833000 AEH3756A S.N.Manjunatha S/O Narayanaswami GOVINDAPPA - 271222 10500 12 LT1 211 1 0 7461 75 1 0 3 1 1782 15.2000 0 0 470 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115266150 0 0 0 1 0 0 0 0 0 0 S.N.Manjunatha S/O Narayanaswami,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.1900 50 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732303 3529833000 AEH6063 UMADEVI KOLAR - 271222 16700 12 LT1 211 3 0 2909 9 1 0 3 1 -8 0 0 0 210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115286913 0 0 0 0 0 0 0 0 0 0 UMADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.8500 16 2024-12-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443732233 3155669583 KLEV03 RAMESH A V S/O LATE APPAIAH 3RD CROSS, PALASANDRA LAYOUT 271222 2600 12 1LT6C 631 7 0 10064 533 1 0 3 0.9900 6688 48.8200 0 0 210 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.210 (ignore if paid) 0 999999 24481447 0 0 0 3 0 0 0 0 0 0 RAMESH A V,S/O LATE APPAIAH 3RD CROSS, PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9680 1443732092 9482153000 KL22936 VISHALASHEE REAMAKRISHNAPPA - 271222 14100 12 LT3A 311 0.2400 0 974 17 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115259869 0 0 0 0 0 0 0 0 0 0 VISHALASHEE,REAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443732145 4566172187 KL59770 M V LAKSHMIKANTHAMMA W/O VENKATASWAMY 3RD MAIN ROAD 271222 3000 12 LT3A 311 2 0 1289 14 1 0 3 0.8700 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 39046142 0 0 0 0 0 0 0 0 0 0 M V LAKSHMIKANTHAMMA,W/O VENKATASWAMY 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443732170 3962160843 KL71520 K N NAGARAJA S/O B NARAYANAPPA PALASANDRA LAYOUT 271222 3700 12 LT3A 311 1 0 2084 20 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 111117488192 0 0 0 0 0 0 0 0 0 0 K N NAGARAJA,S/O B NARAYANAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443732068 6939833000 AEH7389 SRI.T.C.RAJANNA S/O T.N.CHINNAPPA PALASANDRA LAYOUT 271222 1200 12 LT1 211 2 0 12560 57 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115317974 0 0 0 1 0 0 0 0 0 0 SRI.T.C.RAJANNA,S/O T.N.CHINNAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.4300 44 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732069 3919833000 AEH2004 AMARAVTHI VENKATESH MURTHY - 271222 18400 12 LT1 211 2.6000 0 7660 101 1 0 3 1 3250 25.8400 0 0 2250 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112232653 0 0 0 1 0 0 0 0 0 0 AMARAVTHI,VENKATESH MURTHY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.4000 62 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732070 1699622766 KL57945 NIRANJANA MURTHY S/O VENKATADRI CHAR KVM SWAMY LAYOUT 271222 8000 12 LT1 211 1 0 12805 106 1 0 3 0.8600 -195 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 2017-06-03 28922848 0 0 0 1 0 0 0 0 0 0 NIRANJANA MURTHY,S/O VENKATADRI CHAR KVM SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443732071 3211408282 KL70669 C SHIVAMMA W/O M VENKATESHAPPA3 K V M SWAMY LAYOUT 271222 8900 12 LT1 211 1 0 1765 52 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 53208324 0 0 0 2 0 0 0 0 0 0 C SHIVAMMA,W/O M VENKATESHAPPA3 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443732072 4713536515 KL58235 K A VISHALKSHAMMA W/O SRIRAMA KRISHNA 1ST CROSS 271222 13900 12 LT1 211 1 0 475 1 1 0 3 1 -5 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111259974 0 0 0 0 0 0 0 0 0 0 K A VISHALKSHAMMA,W/O SRIRAMA KRISHNA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443732073 4529833000 AEH6064 UMADEVI KOLAR - 271222 16800 12 LT1 211 3 0 7423 73 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115268941 0 0 0 2 0 0 0 0 0 0 UMADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.7100 56 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443732074 6739833000 AEH7179 N.GOPALA KRISHNA S/O NANJE GOWDA 3RD CROSS 271222 600 12 LT1 211 2 0 19160 162 1 0 3 1 338 1.6100 0 0 1700 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112235422 0 0 0 2 0 0 0 0 0 0 N.GOPALA KRISHNA,S/O NANJE GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.2800 113 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1443732075 5529833000 AEH3058 RAMAIAH PASAPPA - 271222 15000 12 LT1 211 2.8200 0 3826 30 1 0 3 1 514 4.5900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111306981 0 0 0 1 0 0 0 0 0 0 RAMAIAH,PASAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.6300 26 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732076 4929833000 AEH6888 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 5100 12 LT1 211 3 0 5601 95 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115268336 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732077 5439833000 KL39454 B.P.CHANDRASHEKAR S/OB.C.PANDURANGAGUPTA 3RD CROSS,PALASANDRA 271222 3900 12 LT1 211 3 0 27596 149 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112264924 0 0 0 1 0 0 0 0 0 0 B.P.CHANDRASHEKAR,S/OB.C.PANDURANGAGUPTA 3RD CROSS,PALASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.6800 139 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443732078 2190193432 KL72689 MALA B W/O N RAMESH2 K V M SWAMY LAYOUT 271222 8400 12 LT1 211 1 0 1564 22 1 0 3 0.9100 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 A2881712 0 0 0 2 0 0 0 0 0 0 MALA B,W/O N RAMESH2 K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1443732079 6729833000 AEH6410 M.BASAVARAJU S/O MUNIREDDAPPA - 271222 11800 12 LT1 211 2 0 18384 164 1 0 3 1 3178 21.6300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112264949 0 0 0 2 0 0 0 0 0 0 M.BASAVARAJU,S/O MUNIREDDAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 206.3200 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1443732080 6839833000 AEH7140 RACHAIAH PALASANDRA LAYOUT - 271222 19500 12 LT1 211 1 0 13370 46 1 0 3 1 -124 0 0 0 1270 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115259825 0 0 0 1 0 0 0 0 0 0 RACHAIAH,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732081 5839833000 AEH7611 K.C VANAJAKSHAMMA W/O B.SRINIVASA PALASANDRA LAYOUT 271222 9000 12 LT1 211 3 0 17608 87 1 0 3 1 1992 16.8200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115266639 0 0 0 1 0 0 0 0 0 0 K.C VANAJAKSHAMMA,W/O B.SRINIVASA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732082 6339833000 KL36593 K.M.VENKATESH S\O MUNIVENKATAPPA BEHIND SESSION COURT 271222 900 12 LT1 211 1 0 16333 40 1 0 3 1 163 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112236289 0 0 0 2 0 0 0 0 0 0 K.M.VENKATESH,S\O MUNIVENKATAPPA BEHIND SESSION COURT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443732083 0997599681 KL56770 KRISHNAPPA S/O AKKALAPPA MAIN ROAD 271222 6400 12 LT1 211 2 0 5668 51 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111199240 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O AKKALAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.5100 43 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732084 3407472045 KL63446 B M JAGANNATH S/O MUNIVENKATAPPA 3RD CROSS 271222 5600 12 LT1 211 1 0 21569 221 1 0 3 1 0 1 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2017-01-31 111111246512 0 0 0 3 0 0 0 0 0 0 B M JAGANNATH,S/O MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.1900 175 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1443732085 6629833000 AEH6032 M. GOVINDHAGOWDA KOLAR - 271222 22400 12 LT1 211 1 0 9640 98 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 9999 111112235462 0 0 0 1 0 0 0 0 0 0 M. GOVINDHAGOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.8200 36 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732086 1375655849 KL60740 R. ASHOK KUMAR S/O RAM KRISHNAPPA PAL SANDRA LAYOUT 271222 22700 12 LT1 211 3 0 26221 135 1 0 3 1 0 0 0 0 2980 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 2014-01-24 111111244275 0 0 0 3 0 0 0 0 0 0 R. ASHOK KUMAR,S/O RAM KRISHNAPPA PAL SANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 240.5800 0 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1443732087 5229833000 AEH5178 VISHALAKESHAMMA RAMAKRISHNAPPA - 271222 14400 12 LT1 211 0.8000 0 10289 29 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115305541 0 0 0 1 0 0 0 0 0 0 VISHALAKESHAMMA,RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.3400 105 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732088 5239833000 KL39404 BHAGYAMMA W\O PRAKASH REDDY PALASANDRA LAY OUT 271222 23100 12 LT1 211 1 0 20295 146 1 0 3 1 331 2.7800 0 0 350 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2016-11-06 111115322376 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W\O PRAKASH REDDY PALASANDRA LAY OUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.0700 128 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732089 5939833000 AEH7388 SRI.T.C.RAJANNA S/O T.N.CHINNAPPA PALASANDRA LAYOUT 271222 1100 12 LT1 211 3 0 31112 163 1 0 3 1 -147 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115317947 0 0 0 1 0 0 0 0 0 0 SRI.T.C.RAJANNA,S/O T.N.CHINNAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 159.6000 176 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732090 5739833000 AEH7178 N.GOPALA KRISHNA S/O NANJE GOWDA 3RD CROSS 271222 500 12 LT1 211 2 0 15944 41 1 0 3 1 -76 0 0 0 2780 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111112214890 0 0 0 2 0 0 0 0 0 0 N.GOPALA KRISHNA,S/O NANJE GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1443732091 5729833000 AEH6409 M.BASAVARAJU KOLAR - 271222 11700 12 LT1 211 2 0 4664 28 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112236872 0 0 0 2 0 0 0 0 0 0 M.BASAVARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1443732093 7039833000 KL21002 MANGAPATHI SETTY ANARYA SETTY - 271222 11000 12 LT1 211 0.2000 0 12502 67 1 0 3 1 0 0 0 0 1500 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111255195 0 0 0 1 0 0 0 0 0 0 MANGAPATHI SETTY,ANARYA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.1200 115 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443732094 6919833000 AEH2535 NAGARATHNAMA NARAYANASWAMY - 271222 18300 12 LT1 211 3 0 5995 72 1 0 3 1 -64 0 0 0 1750 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111301343 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMA,NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732095 8939833000 KL48267 M. BASAVARAJU S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 271222 6800 12 LT1 211 0.9600 0 15115 118 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115320455 0 0 0 0 0 0 0 0 0 0 M. BASAVARAJU,S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2025-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443732096 4690971811 KL63441 B M JAGANNATHA S/O MUNIVENKATAPPA 3RD CROSS 271222 5500 12 LT1 211 2 0 6805 48 1 0 3 0.8000 324 2.6700 0 0 1630 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 37618942 0 0 0 2 0 0 0 0 0 0 B M JAGANNATHA,S/O MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.3400 104 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1443732097 6029833000 AEH1228 C.M.VENKATESH MUNIYAPPA - 271222 18800 12 LT1 211 3.5500 0 1950 6 1 0 3 0.5500 -96 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 39572582 0 0 0 0 0 0 0 0 0 0 C.M.VENKATESH,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443732098 7029833000 AEH1823 GANGANNA CHIKKAPAIAH M.B.ROAD 271222 17400 12 LT1 211 1 0 5757 66 1 0 3 1 2129 18.9100 0 0 2160 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111111332136 0 0 0 1 0 0 0 0 0 0 GANGANNA,CHIKKAPAIAH M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.7200 56 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732099 8329833000 AEH6692 SMT. S. RAJALAKSHMI W/O MANJUNATH PALASANDRA LAYOUT 271222 5700 12 LT1 211 2 0 9200 204 1 0 3 1 5360 41.4300 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115265705 0 0 0 2 0 0 0 0 0 0 SMT. S. RAJALAKSHMI,W/O MANJUNATH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.8200 36 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443732100 8229833000 AEH4149 SMT.INDRA W\O VENKATACHALAPATHI PALSANDRA LAYOUT 271222 11500 12 LT1 211 3 0 17795 163 1 0 3 1 0 0 0 0 3080 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112215329 0 0 0 2 0 0 0 0 0 0 SMT.INDRA,W\O VENKATACHALAPATHI PALSANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.1400 159 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1443732101 8239833000 KL38383 IMANUEL SUNDARAJ S/O YOUSUVA COURT BEHIND,KOLAR 271222 1300 12 LT1 211 1 0 14272 69 1 0 3 1 0 0 0 0 730 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114057191 0 0 0 0 0 0 0 0 0 0 IMANUEL SUNDARAJ,S/O YOUSUVA COURT BEHIND,KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.9500 79 2024-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443732102 7629833000 AEH6493 M.RAMAKRISHNAREDDY KOLAR - 271222 23200 12 LT1 211 3 0 16920 180 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115258810 0 0 0 2 0 0 0 0 0 0 M.RAMAKRISHNAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732103 6429833000 AEH3357 JAYALASHAME PANDPANGA - 271222 13400 12 LT1 211 2.2800 0 10137 75 1 0 3 1 0 0 0 0 2960 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111115266672 0 0 0 1 0 0 0 0 0 0 JAYALASHAME,PANDPANGA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2024-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732104 8339833000 KL33677 N SHAKUNTHALA BAI W/O R RAMESH, 2ND MAIN, PALASANDRA LAYOUT, KOLAR. 271222 17000 12 LT1 211 0.4800 0 5732 50 1 0 3 1 0 1.6200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111277031 0 0 0 1 0 0 0 0 0 0 N SHAKUNTHALA BAI,W/O R RAMESH, 2ND MAIN, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 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 1443732105 7739833000 KL42721 N.GOPALA KRISHNA S/O NANJE GOWDA 3RD CROSS 271222 700 12 LT1 211 2 0 10635 83 1 0 3 1 0 0 0 0 590 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115268875 0 0 0 3 0 0 0 0 0 0 N.GOPALA KRISHNA,S/O NANJE GOWDA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.9000 35 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1443732106 7732412701 KL63448 S N MANJUNATH S/O NARAYANASWAMY MAIN ROAD 271222 10600 12 LT1 211 1 0 5886 106 1 0 3 1 292 1.4100 0 0 1990 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111301337 0 0 0 1 0 0 0 0 0 0 S N MANJUNATH,S/O NARAYANASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.4700 89 2023-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443732107 7839833000 AEH7141 RACHAIAH PALASANDRA LAYOUT - 271222 19600 12 LT1 211 1 0 8821 52 1 0 3 1 -9 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115305734 0 0 0 0 0 0 0 0 0 0 RACHAIAH,PALASANDRA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.6600 66 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443732108 7929833000 AEH6882 N.NARASIMHARAJ S/O DODDANARAYANAPPA PALASANDRA LAYOUT,3RD MAIN KOLAR 271222 1900 12 LT1 211 3 0 6147 153 1 0 3 0.9000 493 3.2600 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 999999 53018476 0 0 0 1 0 0 0 0 0 0 N.NARASIMHARAJ,S/O DODDANARAYANAPPA PALASANDRA LAYOUT,3RD MAIN KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.0600 123 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443732109 6529833000 AEH3059 RAMAIAH PASAPPA - 271222 14800 12 LT1 211 2.5200 0 5913 34 1 0 3 1 123 1.6900 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112264871 0 0 0 0 0 0 0 0 0 0 RAMAIAH,PASAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1443732110 7329833000 AEH6060 UMADEVI KOLAR - 271222 16400 12 LT1 211 3 0 16752 52 1 0 3 1 -20 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115320490 0 0 0 1 0 0 0 0 0 0 UMADEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443732111 7939833000 KL48266 M. BASAVARAJU S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 271222 7100 12 LT1 211 0.9600 0 17804 161 1 0 3 1 0 0 0 0 1550 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111115264783 0 0 0 1 0 0 0 0 0 0 M. BASAVARAJU,S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.6000 107 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1443732112 7311533000 AEH6895 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 4400 12 LT1 211 3 0 39903 257 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111114057164 0 0 0 4 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1443732113 6539833000 AEH6973 SMT.INDRA PALASANDRALAYOUT - 271222 11600 12 LT1 211 3 0 14203 129 1 0 3 1 -58 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 2009-12-01 111111289153 0 0 0 2 0 0 0 0 0 0 SMT.INDRA,PALASANDRALAYOUT - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 132.2800 146 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732114 2565840202 KL63442 B M JAGANNATHA S/O MUNIVENKATAPPA 3RD CROSS 271222 5400 12 LT1 211 1 0 11590 116 1 0 3 0.8600 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 37618941 0 0 0 1 0 0 0 0 0 0 B M JAGANNATHA,S/O MUNIVENKATAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443732115 4919833000 AEH2069 MUNIYAPPA SATHYAPPA - 271222 19200 12 LT1 211 2.8400 0 9150 7 1 0 3 1 1 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111110388129 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,SATHYAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.8200 37 2023-12-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443732116 0049833000 KL48262 M. BASAVARAJU S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 271222 6700 12 LT1 211 4 0 21018 116 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112266698 0 0 0 3 0 0 0 0 0 0 M. BASAVARAJU,S/O MUNIRUDRAPPA BEHIND KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1443732117 0066318887 KL72178 VIJAYA S W/O B MARISWAMY2 3RD CROSS 271222 7800 12 LT1 211 1 0 5049 166 1 0 3 0.8500 0 0 0 0 520 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.520 (ignore if paid) 0 999999 A2881463 0 0 0 1 0 0 0 0 0 0 VIJAYA S,W/O B MARISWAMY2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443732118 2582153000 AEH6859 SMT.LAKSHMI KANTHAMMA W\O VENKATASWAMY PALASANDARALAYOUT 271222 2900 12 LT1 211 3 0 24265 181 1 0 3 1 35 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115320263 0 0 0 3 0 0 0 0 0 0 SMT.LAKSHMI KANTHAMMA,W\O VENKATASWAMY PALASANDARALAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 162.9500 179 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1443732119 8629833000 AEH6494 M.RAMAKRISHNAREEDY KOLAR - 271222 23300 12 LT1 211 3 0 18627 80 1 0 3 1 -174 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111111244923 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAREEDY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.2000 115 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732120 7239833000 KL39521 C.D.MANJUNATH S/O N.DEVARAJAPPA 1ST MAIN ROAD,PALASANDRA LAYOUT 271222 20300 12 LT1 211 1 0 15815 109 1 0 3 1 0 0 0 0 720 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115305740 0 0 0 2 0 0 0 0 0 0 C.D.MANJUNATH,S/O N.DEVARAJAPPA 1ST MAIN ROAD,PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.8000 153 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732121 5329833000 AEH3757A s.n.manjunatha s/o h. narayanaswany GOVINDAPPA - 271222 10400 12 LT1 211 1 0 12725 109 1 0 3 1 971 7.7100 0 0 1580 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111115259830 0 0 0 2 0 0 0 0 0 0 s.n.manjunatha s/o h. narayanaswany,GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.7100 57 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732122 5317041070 KL57667 R ARUN KUMAR S/O RAMACHANDRAPPA 2ND CROSS 271222 21800 12 LT1 211 2 0 9758 113 1 0 3 0.9700 591 6 0 0 3070 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 37620006 0 0 0 2 0 0 0 0 0 0 R ARUN KUMAR,S/O RAMACHANDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443732123 9553328355 KL55546 R. KUMAR S/O RAMASWAMY K V M SWAMY LAYOUT 271222 7900 12 LT1 211 2 0 11221 101 1 0 3 1 0 0 0 0 0 2712 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14005924 0 1000000 2017-06-30 111110323252 0 0 0 1 0 0 0 0 0 0 R. KUMAR,S/O RAMASWAMY K V M SWAMY LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.3900 91 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1443732124 5424169693 KL57665 R ARUN KUMAR S/O RAMACHANDRAPPA 2ND CROSS 271222 22000 12 LT1 211 2 0 8539 68 1 0 3 0.9700 11643 100.9400 0 0 2140 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 37620004 0 0 0 0 0 0 0 0 0 0 R ARUN KUMAR,S/O RAMACHANDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443732125 8529833000 AEH6690 KRISHNAPPA S\O AKEELAPPA NEAR KSRTC DEPOT 271222 6100 12 LT1 211 3 0 19627 124 1 0 3 1 1 0 0 0 520 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115258801 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O AKEELAPPA NEAR KSRTC DEPOT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732126 9139833000 KL31770 M.GOVINDA GOWDA KOLAR - 271222 22300 12 LT1 211 0.4800 0 26688 215 1 0 3 1 0 0 0 0 7900 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.7900 (ignore if paid) 0 99999 111112230338 0 0 0 2 0 0 0 0 0 0 M.GOVINDA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732127 8739833000 AEH7260 B.S.AMAR NATH S/O SIDDHARAMAPPA BEHIND K.S.R.T.C. DEPO 271222 9300 12 LT1 211 1 0 1416 19 1 0 3 1 273 1.2200 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111114057194 0 0 0 0 0 0 0 0 0 0 B.S.AMAR NATH,S/O SIDDHARAMAPPA BEHIND K.S.R.T.C. DEPO 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443732128 2939833000 AEH7328 UMA DEVI W/O K.VENKATESH PALASANDRA LAYOUT 271222 15900 12 LT1 211 3 0 4233 12 1 0 3 1 -63 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112213806 0 0 0 1 0 0 0 0 0 0 UMA DEVI,W/O K.VENKATESH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.3200 35 2024-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443732129 6723202759 KL56633 KRISHNAPPA S/O AKKALAPPA 3RD CROSS 271222 6500 12 LT1 211 5 0 6782 66 1 0 3 0.9000 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 32709433 0 0 0 4 0 0 0 0 0 0 KRISHNAPPA,S/O AKKALAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 1443732130 5029833000 AEH1217 THIMMARAYAPPA MUNIYAPPA M.B.ROAD 271222 18900 12 LT1 211 3 0 13724 83 1 0 3 1 22 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112235458 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,MUNIYAPPA M.B.ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.6200 81 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732131 5929833000 AEH6889 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 5000 12 LT1 211 2 0 29737 148 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112214910 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 144.6500 159 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1443732132 7439833000 KL36394 TIMMARAYAPPA S\O MUNIYAPPA BEHIND COURT 271222 19000 12 LT1 211 1 0 9122 64 1 0 3 1 1256 10.0800 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115938418 0 0 0 1 0 0 0 0 0 0 TIMMARAYAPPA,S\O MUNIYAPPA BEHIND COURT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443732133 1939833000 AEH7327 UMA DEVI W/O K.VENKATESH PALASANDRA LAYOUT 271222 16200 12 LT1 211 3 0 16595 74 1 0 3 1 0 1 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115317960 0 0 0 1 0 0 0 0 0 0 UMA DEVI,W/O K.VENKATESH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732134 0439833000 KL39356 SMT.LAKSHMI KANTHAMMA W\O VENKATASWAMY PALASANDARALAYOUT 271222 2700 12 LT1 211 0.6000 0 4809 21 1 0 3 1 0 0 0 0 1090 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115305714 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI KANTHAMMA,W\O VENKATASWAMY PALASANDARALAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.5300 52 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443732135 4791596018 KL57663 R ARUN KUMAR S/O RAMACHANDRAPPA 2ND CROSS 271222 21600 12 LT1 211 2 0 6263 66 1 0 3 0.8900 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 37620003 0 0 0 2 0 0 0 0 0 0 R ARUN KUMAR,S/O RAMACHANDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 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 1.6800 1443732136 6229833000 AEH5179 VISHALAKESHAMMA RAMAKRISHNAPPA - 271222 14500 12 LT1 211 0.8000 0 10041 68 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115266656 0 0 0 1 0 0 0 0 0 0 VISHALAKESHAMMA,RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443732137 1929833000 AEH6894 K ASHWATH S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 271222 4500 12 LT1 211 3 0 20889 133 1 0 3 1 -634 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115322419 0 0 0 2 0 0 0 0 0 0 K ASHWATH,S/O LATE KRISHNAPPA. M, 3RD MAIN ROAD, PALASANDRA LAYOUT, KOLAR. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1443732138 1559795106 C. N . YASHODHA W/O . NAGABHUSHANA RAO 2ND MAIN ROAD 271222 12700 12 LT1 211 1 0 11443 59 1 0 3 1 4 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 8762022239AD 0 0 0 1 0 0 0 0 0 0 C. N . YASHODHA,W/O . NAGABHUSHANA RAO 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.6900 110 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732139 2229833000 AEH4455 RACHAIAH RUDRAIAH - 271222 19400 12 LT1 211 2.9800 0 10406 18 1 0 3 1 -118 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111112234335 0 0 0 1 0 0 0 0 0 0 RACHAIAH,RUDRAIAH - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732140 1562354102 KL57119 AMARAVATHI W/O VENKATESH MURTHY 2ND CROSS 271222 18500 12 LT1 211 1 0 3541 67 1 0 3 0.9200 319 1.5500 0 0 790 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.790 (ignore if paid) 0 99999 37613615 0 0 0 2 0 0 0 0 0 0 AMARAVATHI,W/O VENKATESH MURTHY 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.1900 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1443732141 8429833000 AEH887 LAKSHMI NARAYANA KRISHNAPPA PALASANDRA LAYOUT 271222 18700 12 LT1 211 3.6000 0 11612 22 1 0 3 1 -219 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115265713 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,KRISHNAPPA PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.9600 92 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732142 8439833000 KL36406 KRISHNAPPA S\O AKKALAPPA PALASANDRA LAYOUT TC 271222 6200 12 LT1 211 1 0 5375 15 1 0 3 1 3 0 0 0 570 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115305769 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O AKKALAPPA PALASANDRA LAYOUT TC 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.5100 44 2025-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732143 2239833000 KL34542 V.PURUSHOTHAM S/O VERANNA KOLAR 271222 12400 12 LT1 211 0.4400 0 6565 131 1 0 3 1 1933 12.3200 0 0 2050 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111115322424 0 0 0 1 0 0 0 0 0 0 V.PURUSHOTHAM,S/O VERANNA KOLAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.5700 94 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1443732144 3083371762 KL57664 R ARUN KUMAR S/O RAMACHANDRAPPA 2ND CROSS 271222 21900 12 LT1 211 2 0 11475 70 1 0 3 0.8400 -503 0 0 0 3720 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 37620001 0 0 0 2 0 0 0 0 0 0 R ARUN KUMAR,S/O RAMACHANDRAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.5500 155 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443732146 0939833000 AEH7326 UMA DEVI W/O K.VENKATESH PALASANDRA LAYOUT 271222 16100 12 LT1 211 3 0 32350 259 1 0 3 1 0 0 0 0 0 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 0 99999 111115260713 0 0 0 1 0 0 0 0 0 0 UMA DEVI,W/O K.VENKATESH PALASANDRA LAYOUT 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443732147 8039833000 KL21003 MANGAPATHI SETTY ANARYA SETTY - 271222 11100 12 LT1 211 0.2000 0 13289 119 1 0 3 1 1234 9.0400 0 0 1940 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115266968 0 0 0 2 0 0 0 0 0 0 MANGAPATHI SETTY,ANARYA SETTY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.1600 98 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443732148 0139833000 KL27956 LAKSHMAMMA W/O MUNIVENKATAPPA KOLAR - 271222 19900 12 LT1 211 0.4800 0 4350 28 1 0 3 1 8 0 0 0 1290 2712 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14005924 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111111367090 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIVENKATAPPA KOLAR - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-12-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200