1454131619 2155243000 KL39096 BHAGYAMMA W/O RAM CHANDRAPPA 6TH CROSS,JAYANAGAR,KOLAR 271208 9080 1 LT1 211 0.7200 0 13908 128 1 0 3 1 -1750 1 0 0 340 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110408095 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAM CHANDRAPPA 6TH CROSS,JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131652 2145243000 KL12083 JAIKUMAR D. JAYANAGAR - 271208 680 1 LT1 211 0.3000 0 14335 151 1 0 3 0.8600 0 1 0 0 1030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 38393055 0 0 0 2 0 0 0 0 0 0 JAIKUMAR D.,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1454131437 2090851205 KL59653 SHARADHAMMA W/O RAVI KUMAR HAROOHALLI 271208 910 1 LT1 211 0.4000 0 7118 100 1 0 3 0.8000 4866 42.6600 0 0 960 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.960 (ignore if paid) 0 99999 28999828 0 0 0 3 0 0 0 0 0 0 SHARADHAMMA,W/O RAVI KUMAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.3500 75 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454131705 2935243000 AEH5980 M.USHA W/O M.SRIRAMAPPA KOLAR 271208 730 1 LT1 211 1 0 26733 143 1 0 3 1 2918 22.6900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115330427 0 0 0 1 0 0 0 0 0 0 M.USHA,W/O M.SRIRAMAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131343 3724486513 BLKU639 Ranjith G S/O GURAYYA HAROHALLY 271208 0 1 LT1 211 0.0800 0 776 0 1 0 28 1 12811 105.1600 0 0 2340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 111121241395 0 0 0 0 0 0 0 0 0 0 Ranjith G,S/O GURAYYA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131587 7208798237 KL72537 MUNIYAPPA S/O MUNISHAMAPPA HAROHALLY 271208 0 1 LT1 211 1 0 2471 38 1 0 3 1 -3 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 1000000 111120570149 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454131333 0498874048 KL58790 C KRISHNAPPA S/O LATE CHINNAPPA 5TH CROSS 271208 10 1 LT3A 311 0.5000 0 626 0 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999 29001687 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,S/O LATE CHINNAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454131604 1550640338 BLKU666 M Srinivas S/O MUNIYAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 1021 0 1 0 28 1 15676 127.7800 0 0 3270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 111121369170 0 0 0 0 0 0 0 0 0 0 M Srinivas,S/O MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131519 0170533000 BJKL4249 NARAYANAPPA KADIRAPPA KONDARAJANAHALLI 271208 0 1 1LT1-M 110 0.4000 0 6646 57 1 0 3 0 44882 269.0300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 9999 100005384477D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KADIRAPPA KONDARAJANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131392 8070533000 BJKL766 LAKSHMIDEVAMMA KOLAR - 271208 30080 1 1LT1-M 110 0.0800 0 5462 50 1 0 3 1 9669 96.6500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 9999 100000401665D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131697 8498010099 KL71536 PANIMALAR A W/O CHIKKA MUNIYAPPA1 JAYANAGARA 271208 0 1 LT1 211 2 0 5620 138 1 0 3 0.9300 990 4.7400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 53292896 0 0 0 3 0 0 0 0 0 0 PANIMALAR A,W/O CHIKKA MUNIYAPPA1 JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1454131531 8445243000 KL24709 KOLAR JAYANAGAR - 271208 20050 1 LT1 211 0.6000 0 8182 1 1 0 3 1 -56 0 0 0 420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100000404033D 0 0 0 1 0 0 0 0 0 0 KOLAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.3500 56 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131560 8435243000 AEH4697 M MAMATHA W/O T.V BYREGOWDA, 5TH CROSS, JAYANAGAR, KOLAR. 271208 630 1 LT1 211 3 0 22993 47 1 0 3 1 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2022-01-07 111112235487 0 0 0 1 0 0 0 0 0 0 M MAMATHA,W/O T.V BYREGOWDA, 5TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454131478 8355243000 AEH7494 L.KRISHNAPPA S/O.LATE.LAKSHMANA GULPET 271208 260 1 LT1 211 2 0 6701 36 1 0 3 1 350 3.2500 0 0 780 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112266387 0 0 0 2 0 0 0 0 0 0 L.KRISHNAPPA,S/O.LATE.LAKSHMANA GULPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.1300 32 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131505 8345243000 KL11380 MUNNABAI JAYANAGAR - 271208 8010 1 LT1 211 0.3600 0 13007 77 1 0 3 1 57 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110497501 0 0 0 1 0 0 0 0 0 0 MUNNABAI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131525 8340203060 KL71244 YASHODAMMA C W/O NARAYANASWAMY S B 5TH CROSS, JAYANAGARA 271208 350 1 LT1 211 1 0 75 0 1 0 28 1 -102 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111118610084 0 0 0 0 0 0 0 0 0 0 YASHODAMMA C,W/O NARAYANASWAMY S B 5TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131553 8335243000 AEH1368 CHENNAMMA JAYANAGAR - 271208 4080 1 LT1 211 3 0 14697 133 1 0 3 1 427 3.3100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115324063 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.8600 116 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454131581 8326947477 BLKU653 H V Gayathri W/O NARYANASWAMY Harohalli 271208 0 1 LT1 211 0.0800 0 24 0 1 0 28 1 4551 39.2300 0 0 490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.490 (ignore if paid) 0 999 111121298741 0 0 0 0 0 0 0 0 0 0 H V Gayathri,W/O NARYANASWAMY Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131466 8255243000 KL44068 VENKATASWAMY S/O CHIKKARAMAIAH JAYANAGAR 6TH CROSS 271208 10020 1 LT1 211 0.4600 0 6738 67 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115330444 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O CHIKKARAMAIAH JAYANAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.0700 23 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454131529 8245243000 AEH6329 B.M.LAKSHMI DEVAMMA KOLAR - 271208 6000 1 LT1 211 3 0 25139 116 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110440072 0 0 0 2 0 0 0 0 0 0 B.M.LAKSHMI DEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131568 8235243000 AEH2234 D.ASWATHAMMA JAYANAGAR - 271208 9020 1 LT1 211 3 0 10542 12 1 0 3 1 -156 0 0 0 1140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110400010 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131375 8178821576 KL73713 V NACHE GOWDA S/O VENKATESH 5TH CROSS, JAYANAGARA 271208 0 1 LT1 211 1 0 2384 2 1 0 3 1 -77 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111115414180 0 0 0 1 0 0 0 0 0 0 V NACHE GOWDA,S/O VENKATESH 5TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131621 2055243000 KL38605 CHANNAMMA W/O THIMAIAH JAYANAGAR,KOLAR 271208 12700 1 LT1 211 1 0 15907 59 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000425838D 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W/O THIMAIAH JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5200 57 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131667 1945243000 KL34678 M.S. SHASHIKALA W/O M. RAMAKRISHNAREDDY JAYANAGAR 271208 7000 1 LT1 211 0.3800 0 20300 144 1 0 3 1 0 0 0 0 2850 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111110201949 0 0 0 1 0 0 0 0 0 0 M.S. SHASHIKALA,W/O M. RAMAKRISHNAREDDY JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 137.6400 151 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131357 1904010088 KL67131 K NETHRAVATHI W/O C MUNIYAPPA PETECHAMANAHALLI 271208 6060 1 LT1 211 1 0 12236 175 1 0 3 1 0 8.6400 0 0 9210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.9210 (ignore if paid) 0 0 111112015335 0 0 0 4 0 0 0 0 0 0 K NETHRAVATHI,W/O C MUNIYAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1454131692 1835243000 AEH6112 K.S.SUGUNA KOLAR - 271208 8060 1 LT1 211 3 0 35234 98 1 0 3 1 5693 50.8500 0 0 310 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110082723 0 0 0 1 0 0 0 0 0 0 K.S.SUGUNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.1600 40 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131710 1826858016 BLKU650 Pramila W/O NAGARAJ HAROHALLY 271208 0 1 LT1 211 0.0800 0 1218 71 1 0 3 1 2936 33.5900 0 0 2830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 111121298738 0 0 0 1 0 0 0 0 0 0 Pramila,W/O NAGARAJ HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131515 1767451354 KL71534 PANIMALAR A W/O CHIKKA MUNIYAPPA2 JAYANAGARA 271208 0 1 LT1 211 2 0 3598 112 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 53292899 0 0 0 3 0 0 0 0 0 0 PANIMALAR A,W/O CHIKKA MUNIYAPPA2 JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1454131650 1745243000 KL25609 P.ASWATHAMMA JAYANAGAR - 271208 9030 1 LT1 211 0.4000 0 20811 117 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115331141 0 0 0 1 0 0 0 0 0 0 P.ASWATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.7400 178 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131704 1718851413 BLKU646 Shilpa W/O SUBRAMANI HAROHALLY 271208 0 1 LT1 211 0.0800 0 651 0 1 0 28 1 11832 97.1800 0 0 2150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111121241402 0 0 0 0 0 0 0 0 0 0 Shilpa,W/O SUBRAMANI HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131718 1613386878 KL54933 G RADHAMMA W/O M CHANDRAPPA 6TH CROSS 271208 10040 1 LT1 211 3 0 11768 129 1 0 3 1 -89 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2021-09-01 111110443509 0 0 0 1 0 0 0 0 0 0 G RADHAMMA,W/O M CHANDRAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.3700 152 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131720 1612507805 BLKU645 Chikka Muniyamma W/O GANGAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 858 38 1 0 3 1 9500 106.4100 0 0 2270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 111121241401 0 0 0 1 0 0 0 0 0 0 Chikka Muniyamma,W/O GANGAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131545 1565846313 KL54934 G RADHAMMA W/O M CHANDRAPPA 6TH CROSS 271208 10030 1 LT1 211 0.5000 0 1737 10 1 0 3 1 -50 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110201483 0 0 0 1 0 0 0 0 0 0 G RADHAMMA,W/O M CHANDRAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.7700 23 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131643 1545243000 KL23572 R.SURESH RAO HERO HALLI - 271208 2060 1 LT1 211 0.1600 0 516 1 1 0 28 1 -78 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110215215 0 0 0 0 0 0 0 0 0 0 R.SURESH RAO,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.2700 14 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131669 1535243000 AEH4921 M.USHA W/O M. SRIRAMAPPA KOLAR 271208 720 1 LT1 211 1 0 29550 0 1 0 28 1 4 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111112216327 0 0 0 0 0 0 0 0 0 0 M.USHA,W/O M. SRIRAMAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.4700 25 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131689 1526946954 KL55135 N MOHAN BABU S/O P NARAYANA GOWDA JAYANAGAR 271208 310 1 LT1 211 1 0 3830 2 1 0 28 1 3 0 0 0 270 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110184060 0 0 0 0 0 0 0 0 0 0 N MOHAN BABU,S/O P NARAYANA GOWDA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131632 1445243000 KL17042 POOJAMMA JAYANAGAR - 271208 860 1 LT1 211 0.1400 0 375 1 1 0 3 1 2339 21.1400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110400881 0 0 0 1 0 0 0 0 0 0 POOJAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131610 1356929048 BLKU663 Mahesh C S/O LATE CHINNAPPA Harohalli 271208 890 1 LT1 211 0.0800 0 460 149 1 0 3 0.8900 7594 67.9900 0 0 450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.450 (ignore if paid) 0 0 53155648 0 0 0 0 0 0 0 0 0 0 Mahesh C,S/O LATE CHINNAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454131618 1355243000 AEH7422 SRI.K.S.MAHESH S/O K.M.SHIVA LINGAIAH JAYANAGAR 271208 480 1 LT1 211 3 0 24255 174 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115268508 0 0 0 1 0 0 0 0 0 0 SRI.K.S.MAHESH,S/O K.M.SHIVA LINGAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188.4800 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131648 1351057775 KL70891 B R SUJATHA W/O R RAMESH 8TH CROSS, JAYANAGARA 271208 3020 1 LT1 211 1 0 2886 76 1 0 3 0.8500 0 0 0 0 238 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.238 (ignore if paid) 0 999999 53175419 0 0 0 2 0 0 0 0 0 0 B R SUJATHA,W/O R RAMESH 8TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454131682 1335243000 AEH3400 N.BASAPPA JAYANAGAR - 271208 20010 1 LT1 211 3 0 2770 81 1 0 3 1 993 6.5000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110178603 0 0 0 1 0 0 0 0 0 0 N.BASAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.9500 15 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131681 1332733852 BLKU661 K Babu S/O KRISHNAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 353 55 1 0 3 0.9200 6998 59.4400 0 0 630 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 999999 53155646 0 0 0 1 0 0 0 0 0 0 K Babu,S/O KRISHNAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454131331 1200895302 KL52010 M MAMATHA W/O T.V BYREGOWDA, 5TH CROSS, JAYANAGAR, KOLAR. 271208 640 1 LT1 211 1 0 28179 119 1 0 3 1 -6 0 0 0 469 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.469 (ignore if paid) 0 999999 100004530096D0 0 0 0 2 0 0 0 0 0 0 M MAMATHA,W/O T.V BYREGOWDA, 5TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.0500 73 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1454131606 1155243000 KL39095 BHAGYAMMA W/O RAM CHANDRAPPA 6TH CROSS,JAYANAGAR,KOLAR 271208 9070 1 LT1 211 0.7200 0 4244 16 1 0 3 1 169 2.2800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115266009 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAM CHANDRAPPA 6TH CROSS,JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454131654 1145243000 KL13234 NAGESHWARA RAO HERO HALLI - 271208 30040 1 LT1 211 0.2500 0 5950 32 1 0 28 1 21232 142.6900 0 0 890 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.890 (ignore if paid) 0 9999 111110407156 0 0 0 0 0 0 0 0 0 0 NAGESHWARA RAO,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.2100 84 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131666 1045243000 AEH6167 S.M.RATHNAMMA KOLAR - 271208 8080 1 LT1 211 3 0 18615 51 1 0 3 1 356 1.2100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115331115 0 0 0 1 0 0 0 0 0 0 S.M.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.5500 114 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131660 0835954670 BLKU652 Savithri W/O MUNI NARYANSWAMY Harohalli 271208 0 1 LT1 211 0.0800 0 1832 37 1 0 3 1 24667 193.9500 0 0 5050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.5050 (ignore if paid) 0 999999 111121298740 0 0 0 1 0 0 0 0 0 0 Savithri,W/O MUNI NARYANSWAMY Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131627 0745243000 KL27654 H.V.GOVIND KOLAR - 271208 950 1 LT1 211 0.2000 0 10541 93 1 0 3 1 2467 35.4000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111112234122 0 0 0 1 0 0 0 0 0 0 H.V.GOVIND,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8600 76 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131630 0740323780 KL71535 PANIMALAR A W/O CHIKKA MUNIYAPPA JAYANAGARA 271208 0 1 LT1 211 2 0 4941 107 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 53292886 0 0 0 2 0 0 0 0 0 0 PANIMALAR A,W/O CHIKKA MUNIYAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454131623 0648608748 KL59656 SHARADHAMMA W/O RAVI KUMAR HAROOHALLI 271208 940 1 LT1 211 0.4000 0 7055 35 1 0 3 0.8700 843 7.9100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 28999831 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,W/O RAVI KUMAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.1600 51 2025-09-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454131617 0549170513 KL64084 NARAYANAMMA W/O T N LAKSHMAYYA 6TH CROSS 271208 810 1 LT1 211 1 0 4205 94 1 0 3 0.9400 5082 43.6000 0 0 580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.580 (ignore if paid) 0 999999 52301885 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,W/O T N LAKSHMAYYA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1454131646 0545243000 KL19693 GOVINDAPPA JAYANAGAR - 271208 10050 1 LT1 211 0.4800 0 6078 1 1 0 3 1 623 5.3100 0 0 1690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100000398205D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454131665 0535243000 AEH3243 M.N.NARAYANA SWAMY JAYANAGAR - 271208 20060 1 LT1 211 3 0 13272 90 1 0 3 1 -52 0 0 0 1450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110372290 0 0 0 2 0 0 0 0 0 0 M.N.NARAYANA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.6100 94 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454131726 0508911876 KL74809 BHAGYA N S W/O RAJANNA N SOWRABHA, 6TH CROSS 271208 0 1 LT1 211 2 0 1260 104 1 0 3 1 419 1.9700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111123827947 0 0 0 2 0 0 0 0 0 0 BHAGYA N S,W/O RAJANNA N SOWRABHA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1454131572 0455243000 KL44853 SUNANDAMMA W/O.MUNIYAPPA JAYANAGAR 271208 330 1 LT1 211 0.9600 0 4455 75 1 0 3 1 195 1 0 0 1150 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 2020-02-25 111115329730N 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O.MUNIYAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1454131644 0445243000 KL15542 SHIVA KUMAR JAYANAGAR - 271208 7080 1 LT1 211 0.4000 0 12968 37 1 0 3 1 0 0 0 0 1110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112230571 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.9100 37 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454131664 0435243000 AEH1914 SANJAY S/O VENKATESH 5th CROSS JAYANAGAR 271208 490 1 LT1 211 3 0 9495 76 1 0 3 1 -290 0 0 0 80 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112266298 0 0 0 1 0 0 0 0 0 0 SANJAY,S/O VENKATESH 5th CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.7100 110 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131433 0384302456 BLKU636 Lakshmi Devamma W/O RAJAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 2755 0 1 0 28 1 34906 282.0600 0 0 7290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.7290 (ignore if paid) 0 999999 111121238180 0 0 0 0 0 0 0 0 0 0 Lakshmi Devamma,W/O RAJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131649 0345243000 AEH6331 D.HANUMAPPA KOLAR - 271208 5070 1 LT1 211 3 0 24920 130 1 0 3 1 -708 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110217891 0 0 0 1 0 0 0 0 0 0 D.HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.7800 135 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454131608 0255243000 KL40946 SMT.RUDRAMMA JAYANAGAR - 271208 510 1 LT1 211 1 0 3817 7 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110345709 0 0 0 1 0 0 0 0 0 0 SMT.RUDRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131647 0245243000 KL13067 VENKATARAMAPPA HERO HALLI - 271208 2050 1 LT1 211 0.6400 0 5486 45 1 0 3 1 1644 17.7800 0 0 2040 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100000413722D 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131579 0155243000 KL36125 K.N. NIRMALA D/O K.B. NARASINGA RAO JAYANAGAR KOLAR 271208 4030 1 LT1 211 1 0 3425 56 1 0 3 1 1321 11.9600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000413072D 0 0 0 1 0 0 0 0 0 0 K.N. NIRMALA,D/O K.B. NARASINGA RAO JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.8700 42 2024-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131470 0080163008 KL68370 M SURESH S/O MUNIYAPPA HAROHALLY 271208 1040 1 LT1 211 1 0 6420 3 1 0 3 1 80 0 0 0 4370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.4370 (ignore if paid) 0 1000000 111113117850 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O MUNIYAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 170.4500 187 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131585 0055243000 KL35014 KOLAR KOLAR - 271208 190 1 LT1 211 0.3800 0 19483 198 1 0 3 1 1973 9.4000 0 0 3570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111110496361 0 0 0 2 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1454131635 0045243000 AEH6166 S.M.RATHNAMMA KOLAR - 271208 0 1 LT1 211 3 0 13825 0 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110449743 0 0 0 0 0 0 0 0 0 0 S.M.RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.1800 56 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131713 7068117357 PADMAMMA W/O VENKATAPPA HAROOHALLI 271208 15500 1 LT5 511 0 5 11370 3 1 0 3 0 43591 7713.6600 0 0 0 2712 2026-02-01 0 0 0 2024-04-01 3 0 0 0 0 14005909 0 99999 111112246874 0 0 0 0 0 0 0 0 1 0 PADMAMMA,W/O VENKATAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 -228 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131441 0992443000 KP1611 SATYA SAI RESIDENTIAL CHOOL KOLAR WATER WORKS 271208 850 1 LT2 221 0 5 2405 13 3 0 3 1 11807 108.7800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110026016 0 0 0 1 0 0 0 0 0 0 SATYA SAI RESIDENTIAL CHOOL,KOLAR WATER WORKS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454131591 9336943000 KL17260 MARIYAPPA KOLAR - 271208 40 1 LT3A 311 0.1600 0 14020 0 1 0 28 1 432 3.2200 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 100006834312 0 0 0 0 0 0 0 0 1 0 MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131537 8336943000 KL17511 E.PAPANNA JAYANAGAR - 271208 140 1 LT3A 311 0.1600 0 2616 215 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 100006837944 0 0 0 2 0 0 0 0 1 0 E.PAPANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454131543 7829109000 KL50463 K . YASHODHAMMA W/O . CHOWDAPPA , JAYA NAGAR, KOLAR 271208 100 1 LT3A 311 0.4800 0 1663 7 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 100006825737 0 0 0 1 0 0 0 0 1 0 K . YASHODHAMMA,W/O . CHOWDAPPA , JAYA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131493 7336943000 KL17510 E.PAPANNA JAYANAGAR - 271208 120 1 LT3A 311 0.1600 0 1512 70 1 0 3 1 0 9.6000 0 0 800 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006823439 0 0 0 1 0 0 0 0 1 0 E.PAPANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131323 6857011840 KL54330 M N NARAYANA SWAMY S/O V NARAYANAPPA 1ST MAIN 6TH CROSS 271208 20090 1 LT3A 311 0.2400 0 2023 43 1 0 3 1 0 0 0 0 1280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006826236 0 0 0 1 0 0 0 0 1 0 M N NARAYANA SWAMY,S/O V NARAYANAPPA 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131668 6078646101 KL64398 DEEPA M W/O CHIKKA NARAYANASWAMY HAROHALLY 271208 5030 1 LT3A 311 0.2400 0 630 0 1 0 28 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999 100007019123 0 0 0 0 0 0 0 0 1 0 DEEPA M,W/O CHIKKA NARAYANASWAMY HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131464 6023024117 KL58791 C KRISHNAPPA S/O LATE CHINNAPPA 5TH CROSS 271208 600 1 LT3A 311 0.5000 0 162 0 1 0 28 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999 100006824389 0 0 0 0 0 0 0 0 1 0 C KRISHNAPPA,S/O LATE CHINNAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131408 5529554398 KL62500 NARAYANASWAMY M N S/O LATE NARAYANAPPA 6TH CROSS 271208 30010 1 LT3A 311 1 0 6221 13 1 0 3 0.8700 0 0 0 0 3420 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 38397706 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY M N,S/O LATE NARAYANAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454131655 4872771308 KL54331 M N NARAYANA SWAMY S/O V NARAYANAPPA 1ST MAIN 6TH CROSS 271208 30000 1 LT3A 311 0.2400 0 2326 41 1 0 3 1 0 0 0 0 900 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100006838065 0 0 0 1 0 0 0 0 1 0 M N NARAYANA SWAMY,S/O V NARAYANAPPA 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131297 4637209000 KL50464 K . YASHODHAMMA W/O . CHOWDAPPA , JAYA NAGAR, KOLAR 271208 70 1 LT3A 311 0.4800 0 5382 54 1 0 3 0.8500 0 2.3300 0 0 2340 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 37731173 0 0 0 0 0 0 0 0 1 0 K . YASHODHAMMA,W/O . CHOWDAPPA , JAYA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454131377 4540623700 KL53968 MARIYAPPA S/O LATE NARAYANAPPA 5TH CROSS JAYANAGARA 271208 50 1 LT3A 311 0.2400 0 1535 0 1 0 28 1 432 3.2200 0 0 1600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111116090682 0 0 0 0 0 0 0 0 1 0 MARIYAPPA,S/O LATE NARAYANAPPA 5TH CROSS JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131614 3877517797 KL54329 M N NARAYANASWAMY S/O V NARAYANAPPA 1ST MAIN 6TH CROSS 271208 20080 1 LT3A 311 0.2400 0 1135 14 1 0 3 1 0 1 0 0 220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006828905 0 0 0 1 0 0 0 0 1 0 M N NARAYANASWAMY,S/O V NARAYANAPPA 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131345 3723067703 KL53969 MARIYAPPA S/O LATE M NARAYANAPPA 5TH CROSS JAYANAGARA 271208 60 1 LT3A 311 0.2400 0 1370 6 1 0 3 1 0 0 0 0 1050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116089422 0 0 0 1 0 0 0 0 1 0 MARIYAPPA,S/O LATE M NARAYANAPPA 5TH CROSS JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131612 3467262455 3KL60943 MARIYAPPA S/O NARAYANAPPA PETE CHAMANAHALLI 271208 30030 1 LT3A 311 0.2600 0 6891 0 1 0 28 1 216 1.0700 0 0 1820 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112215670 0 0 0 0 0 0 0 0 1 0 MARIYAPPA,S/O NARAYANAPPA PETE CHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131700 3436943000 KP1393 K.V.CHANDRASHEKAR KOLAR HITCH GARIAGE 271208 30020 1 LT3A 311 0 3 2387 7 1 0 3 1 604 2.8600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115327856 0 0 0 1 0 0 0 0 1 0 K.V.CHANDRASHEKAR,KOLAR HITCH GARIAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454131716 2928813871 KC75361 PRAKASH 7TH CROSSS JAYANAGARA 271208 0 1 LT3A 311 1 0 470 39 1 0 3 1 1452 10.2300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111124773512 0 0 0 1 0 0 0 0 1 0 PRAKASH,7TH CROSSS JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131672 1436943000 KL28541 RANGAPPA BYCHAPPA - 271208 90 1 LT3A 311 0.1800 0 3599 2 1 0 3 1 884 7.2600 0 0 1240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006827439 0 0 0 1 0 0 0 0 1 0 RANGAPPA,BYCHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131574 1361109000 KL50465 K . YASHODHAMMA W/O . CHOWDAPPA , JAYA NAGAR, KOLAR 271208 80 1 LT3A 311 0.4800 0 2191 13 1 0 3 1 410 2 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 100006826052 0 0 0 1 0 0 0 0 1 0 K . YASHODHAMMA,W/O . CHOWDAPPA , JAYA NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454131661 0436943000 KL17512 E.PAPANNA JAYANAGAR - 271208 130 1 LT3A 311 0.1600 0 3289 6 1 0 3 1 1278 10.2100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 100006827549 0 0 0 2 0 0 0 0 1 0 E.PAPANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454131418 0393566198 KL56444 RAMACHANDRA S/O LATE TIMMARAYAPPA HAROHALLY 271208 990 1 LT3A 311 0.5000 0 1049 1 1 0 3 1 8405 77.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 1000000 28990548 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,S/O LATE TIMMARAYAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454131468 9961160976 KL56580 M MUNIYAPPA S/O H MUNIYAPPA 6TH CROSS 271208 9090 1 LT1 211 2 0 6298 130 1 0 3 0.7000 844 4.0300 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 28991890 0 0 0 3 0 0 0 0 0 0 M MUNIYAPPA,S/O H MUNIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1454131547 9945243000 KL35013 KOLAR KOLAR - 271208 180 1 LT1 211 0.3800 0 10830 69 1 0 3 1 182 1.5000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110349366 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131583 9935243000 AEH6592 DV PREMA KOLAR - 271208 200 1 LT1 211 8 0 61194 379 1 0 3 1 3770 17.9800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115265492 0 0 0 5 0 0 0 0 0 0 DV PREMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1454131629 9928508270 BLKU662 Gurramma W/O LATE CHINNAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 100 32 1 0 28 1 5012 44.2500 0 0 450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.450 (ignore if paid) 0 0 111121369166 0 0 0 0 0 0 0 0 0 0 Gurramma,W/O LATE CHINNAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131562 9845243000 KL32325 BHAGYAMMA W/O RAM CHANDRAPPA JAYANAGAR 271208 9060 1 LT1 211 0.3800 0 18369 153 1 0 3 1 90 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000430807D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAM CHANDRAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131625 9735243000 AEH3874 K.N.ANANDAMMA JAYANAGAR - 271208 9010 1 LT1 211 3 0 21633 140 1 0 3 1 517 2.9400 0 0 3750 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111110080605 0 0 0 2 0 0 0 0 0 0 K.N.ANANDAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.2600 134 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131489 9656515570 BLKU669 Muniraju S/O MUNAIAH Harohalli 271208 0 1 LT1 211 0.0800 0 2385 0 1 0 28 1 32074 257.8000 0 0 7460 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.7460 (ignore if paid) 0 999999 111121447901 0 0 0 0 0 0 0 0 0 0 Muniraju,S/O MUNAIAH Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131480 9561115080 KL73384 P V PRAKASH S/O PILLAPPA 5TH MAIN ROAD, JAYANAGARA 271208 0 1 LT1 211 1 0 410 10 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111122120026 0 0 0 1 0 0 0 0 0 0 P V PRAKASH,S/O PILLAPPA 5TH MAIN ROAD, JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131599 9535243000 AEH4422 VENKATA SWAMY JAYANAGAR - 271208 10010 1 LT1 211 3 0 15790 122 1 0 3 1 -159 0 0 0 880 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110405453 0 0 0 2 0 0 0 0 0 0 VENKATA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.2300 137 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131626 9532377968 BLKU634 Nethravathi V W/O MANI HAROHALLY 271208 0 1 LT1 211 0.0800 0 1582 39 1 0 3 1 20136 159.5400 0 0 3710 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3710 (ignore if paid) 0 999999 111121238178 0 0 0 1 0 0 0 0 0 0 Nethravathi V,W/O MANI HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131712 9499780633 BLKU638 Sujatha W/O SHEKAR BABU HAROHALLY 271208 0 1 LT1 211 0.0800 0 1866 0 1 0 28 1 24878 201.7000 0 0 5040 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.5040 (ignore if paid) 0 999999 111121241394 0 0 0 0 0 0 0 0 0 0 Sujatha,W/O SHEKAR BABU HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131385 9492475449 KL67134 K NETHRAVATHI W/O C MUNIYAPPA3 PETECHAMANAHALLI 271208 6050 1 LT1 211 1 0 551 11 1 0 3 1 1556 14.0600 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 0 111112015337 0 0 0 1 0 0 0 0 0 0 K NETHRAVATHI,W/O C MUNIYAPPA3 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131549 9445243000 KL19692 GOVINDAPPA JAYANAGAR - 271208 10060 1 LT1 211 0.4800 0 5186 14 1 0 3 1 -57 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000429325D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454131624 9435243000 AEH4853 P.V.PRAKASH, S/O M.PILLAPPA M.PILLAPPA JAYANAGAR 271208 670 1 LT1 211 1 0 34315 161 1 0 3 1 0 4.8900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110497746 0 0 0 3 0 0 0 0 0 0 P.V.PRAKASH, S/O M.PILLAPPA,M.PILLAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 262.8100 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1454131523 9355243000 AEH7495 L.KRISHNAPPA S/O.LATE.LAKSHMANA GULPET 271208 270 1 LT1 211 2 0 15377 100 1 0 3 1 364 1.7100 0 0 1440 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112232402 0 0 0 2 0 0 0 0 0 0 L.KRISHNAPPA,S/O.LATE.LAKSHMANA GULPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454131485 9260053271 BLKU643 D R Babu S/O DODDARANGAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 777 42 1 0 3 1 11883 95.6200 0 0 1920 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111121241399 0 0 0 1 0 0 0 0 0 0 D R Babu,S/O DODDARANGAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131513 9255243000 KL41229 T.VENKATARAMANAPPA JAYANAGAR - 271208 10080 1 LT1 211 1 0 10258 47 1 0 3 1 920 6.6700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110354154 0 0 0 1 0 0 0 0 0 0 T.VENKATARAMANAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131564 9245243000 AEH6330 D.HANUMAPPA KOLAR - 271208 5080 1 LT1 211 3 0 16060 38 1 0 3 1 -500 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110114014 0 0 0 2 0 0 0 0 0 0 D.HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.5500 95 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454131595 9235243000 AEH2235 D.ASWATHAMMA JAYANAGAR - 271208 9040 1 LT1 211 3 0 6929 70 1 0 3 1 0 0 0 0 1360 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115324071 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131499 9155243000 KL40945 SMT.RUDRAMMA JAYANAGAR - 271208 500 1 LT1 211 1 0 9356 4 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110084876 0 0 0 1 0 0 0 0 0 0 SMT.RUDRAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454131566 9145243000 AEH5302 NARAYANAMMA JAYANAGAR - 271208 590 1 LT1 211 3 0 2160 15 1 0 2 0 546 2.6400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110086316 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131593 9135243000 AEH2582 RUDRAMMA.A.N W/O MAHADEVAPPA JAYANAGAR 271208 520 1 LT1 211 3 0 16415 77 1 0 3 1 -149 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110215024 0 0 0 1 0 0 0 0 0 0 RUDRAMMA.A.N,W/O MAHADEVAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.5700 126 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131448 9055243000 KL38133 VEENA W/O NARAYANA SWAMY 8TH CROSS JAYANAGAR,KOLAR 271208 2070 1 LT1 211 0.9600 0 13288 113 1 0 3 1 0 0 0 0 2480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111110499214 0 0 0 1 0 0 0 0 0 0 VEENA,W/O NARAYANA SWAMY 8TH CROSS JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.8200 70 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131327 8970504111 KL49739 M. ANJANAPPA S/O LATE MUNIYAPPA, HAROOHALLY 271208 980 1 LT1 211 0.2400 0 8500 94 1 0 3 1 13408 116.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115324090 0 0 0 1 0 0 0 0 0 0 M. ANJANAPPA,S/O LATE MUNIYAPPA, HAROOHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131714 5345243000 AEH5715 PADMAVATHAMMA JAYANAGAR - 271208 20000 1 LT1 211 1 0 10516 38 1 0 3 1 2 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110176742 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131304 5335243000 AEH1798 P.NARAYANA GOWDA JAYANAGAR - 271208 300 1 LT1 211 3 0 14434 129 1 0 3 1 0 2.6500 0 0 1700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115266016 0 0 0 1 0 0 0 0 0 0 P.NARAYANA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131429 5314435347 KL66565 SRINIVAS S/O NARAYANAPPA 5TH CROSS 271208 1000 1 LT1 211 1 0 2024 23 1 0 3 1 -75 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 10000 111111952594 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454131435 5314406471 KL64087 NARAYANAMMA W/O T N LAKSHMAYYA 6TH CROSS 271208 780 1 LT1 211 1 0 5001 71 1 0 3 0.9400 -62 0 0 0 1700 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 52301888 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O T N LAKSHMAYYA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5600 62 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1454131431 5311643573 BLKU647 M Harish S/O MUTHYALAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 1870 36 1 0 3 1 20853 224.3900 0 0 5290 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 111121298735 0 0 0 1 0 0 0 0 0 0 M Harish,S/O MUTHYALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131517 5298126907 KL59655 SHARADHAMMA W/O RAVIKUMAR HAROOHALLI 271208 930 1 LT1 211 0.4000 0 13720 31 1 0 3 1 54 1 0 0 5130 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 28999830 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O RAVIKUMAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 134.2300 148 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454131711 5245243000 AEH6833 SMT.G.R.SAVITHRI W\O G.K.BADRINATH JAYANAGAR 271208 770 1 LT1 211 0 2 13915 7 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000429857D 0 0 0 1 0 0 0 0 1 0 SMT.G.R.SAVITHRI,W\O G.K.BADRINATH JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454131396 5235243000 AEH2542 LAKSHMIDEVAMMA KOLAR - 271208 170 1 LT1 211 3 0 20294 132 1 0 3 1 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 2019-04-26 111110450655 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.4600 136 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454131364 5221533000 KL49409 G. RAJA GOPAL S/O R. GANGAPPA JAYANAGAR 8TH CROSS 271208 4070 1 LT1 211 0.8000 0 2156 3 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115324635 0 0 0 1 0 0 0 0 0 0 G. RAJA GOPAL,S/O R. GANGAPPA JAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131688 5158805002 KL67132 K NETHRAVATHI W/O C MUNIYAPPA PETECHAMANAHALLI 271208 6070 1 LT1 211 1 0 11802 213 1 0 3 0.9100 0 0 0 0 8480 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.8480 (ignore if paid) 0 1000000 52819391 0 0 0 5 0 0 0 0 0 0 K NETHRAVATHI,W/O C MUNIYAPPA PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 211.3800 0 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 2 1454131696 5155243000 PHL39 D.VENKATAPPA HERO HALLI - 271208 5060 1 LT1 211 0.4000 0 9775 38 1 0 3 1 85 1.1000 0 0 1180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112209607 0 0 0 1 0 0 0 0 0 0 D.VENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131400 4935243000 AEH6634 PALLAVI A C/O SRINIVAS MURTHY. R, JAYANAGAR, KOLAR. 271208 2090 1 LT1 211 3 0 1836 143 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 1000000 11111374472810 0 0 0 2 0 0 0 0 0 0 PALLAVI A,C/O SRINIVAS MURTHY. R, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1454131398 4935082619 KL54208 R NARAYANASWAMY S/O RAMAIAH 1ST MAIN ROAD 271208 7060 1 LT1 211 1 0 11940 9 1 0 3 1 190 1 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2021-09-18 100004748138D 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131503 4903745338 BLKU657 A Venkata Swamy S/O ANADAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 368 8 1 0 3 0.6500 62 0 0 0 1070 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 53155642 0 0 0 0 0 0 0 0 0 0 A Venkata Swamy,S/O ANADAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454131638 4876617672 KL74810 BHAGYA N S W/O RAJANNA N3 SOWRABHA, 6TH CROSS 271208 0 1 LT1 211 1 0 605 30 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111123827949 0 0 0 2 0 0 0 0 0 0 BHAGYA N S,W/O RAJANNA N3 SOWRABHA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1454131670 4865982822 KL75227 GANGAMMA M W/O VENKATARAMANAPPA 7TH CROSS, JAYANAGARA 271208 0 1 LT1 211 1 0 1519 67 1 0 3 1 1266 17.4700 0 0 580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111124417800 0 0 0 1 0 0 0 0 0 0 GANGAMMA M,W/O VENKATARAMANAPPA 7TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131719 4845243000 KL30523 RUDRAMMA KOLAR - 271208 530 1 LT1 211 0.3800 0 4019 1 1 0 28 1 -2 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115265472 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131302 4835243000 AEH3056 MUNNA BAI JAYANAGAR - 271208 8000 1 LT1 211 3 0 3725 7 1 0 3 1 -86 0 0 0 70 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110348862 0 0 0 1 0 0 0 0 0 0 MUNNA BAI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.2600 34 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131299 4735243000 AEH3854 E.PAPANNA JAYANAGAR - 271208 150 1 LT1 211 3 0 21085 99 1 0 3 1 -342 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110407331 0 0 0 1 0 0 0 0 0 0 E.PAPANNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 117.1400 129 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454131341 4635243000 AEH3090 V.SRINIVAS JAYANAGAR - 271208 7020 1 LT1 211 3 0 7974 43 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000398742D 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131645 4580862316 BLKU660 Muniyappa S/O LATE DODDA KADIRYAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 1285 190 1 0 3 0.6000 16503 137.9200 0 0 2350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 53155645 0 0 0 0 0 0 0 0 0 0 Muniyappa,S/O LATE DODDA KADIRYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454131663 4574064831 KL57781 S SANDEEP PRASAD S/O LATE D NARAYANA SWAMY HAROHALLI 271208 5050 1 LT1 211 3 0 12391 108 1 0 3 0.9400 729 9.9500 0 0 1600 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2019-10-22 37620079 0 0 0 1 0 0 0 0 0 0 S SANDEEP PRASAD,S/O LATE D NARAYANA SWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.7300 113 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454131733 4545243000 KL22377 GANGAPPA HERO HALLI - 271208 870 1 LT1 211 0.2000 0 7683 26 1 0 3 1 2701 24.0100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115266790 0 0 0 1 0 0 0 0 0 0 GANGAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131476 4502781633 KL62057 V MEENAKSHI D/O A VENKATESH MAIN ROAD 271208 70 1 LT1 211 1 0 6306 3 1 0 3 0 52003 8245.4100 0 0 2290 2712 2026-02-01 0 0 0 2024-06-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2290 (ignore if paid) 0 9999 111110380814 0 0 0 0 0 0 0 0 0 0 V MEENAKSHI,D/O A VENKATESH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131673 4455243000 KL47932 BHAGYAMMA W/O RAMCHANDRAPPA JAYANAGAR 271208 9050 1 LT1 211 1 0 5191 24 1 0 3 1 -7 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110379516 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAMCHANDRAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454131695 4445243000 KL19750 M.V.KRISHNA MURTHY JAYANAGAR - 271208 460 1 LT1 211 0.6000 0 6151 64 1 0 3 1 0 0 0 0 650 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110104751 0 0 0 1 0 0 0 0 0 0 M.V.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.3200 55 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454131698 4444166288 BLKU641 Venkata swamy S/O CHIKKA MUNIYAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 1739 0 1 0 28 1 24017 194.2500 0 0 4860 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.4860 (ignore if paid) 0 999999 111121241397 0 0 0 0 0 0 0 0 0 0 Venkata swamy,S/O CHIKKA MUNIYAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131724 4432864345 BLKU637 Rajappa S/O MUNIYAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 489 0 1 0 28 1 9588 79.4500 0 0 1600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111121241393 0 0 0 0 0 0 0 0 0 0 Rajappa,S/O MUNIYAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131702 4345243000 KL13362 MUNIVENKATAMMA JAYANAGAR - 271208 690 1 LT1 211 0.3600 0 6628 35 1 0 3 1 -2 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 9999 100000412306D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454131728 4335243000 AEH1032 P.NARAYANA GOWDA JAYANAGAR - 271208 290 1 LT1 211 3 0 13470 37 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110399318 0 0 0 1 0 0 0 0 0 0 P.NARAYANA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6300 36 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131699 4245243000 AEH6904 MUNIVENKATAMMA W/O NARAYANA JAYANAGAR,KOLAR 271208 700 1 LT1 211 2 0 23958 230 1 0 3 1 0 4.9500 0 0 2590 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111110443755 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,W/O NARAYANA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 167.5500 184 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454131722 4235243000 AEH2836 Dr.V.NACHEGOEDA S/O VENKATESHGOWDA JAYANAGAR - 271208 410 1 LT1 211 3 0 13320 98 1 0 3 1 -16 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115331203 0 0 0 1 0 0 0 0 0 0 Dr.V.NACHEGOEDA S/O VENKATESHGOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.3800 146 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131329 4221533000 KL48746 V. MEENAKSHI D/O VENKATESH HAROOHALLI 271208 1090 1 LT1 211 0.8800 0 24071 143 1 0 3 1 0 0 0 0 520 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115329662 0 0 0 1 0 0 0 0 0 0 V. MEENAKSHI,D/O VENKATESH HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.2400 133 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131511 4198183711 G NARAYANA RAJU S/O A GANGA RAM 5TH CROSS 271208 360 1 LT1 211 3 0 19229 241 1 0 3 1 0 0 0 0 2570 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 111110190520 0 0 0 2 0 0 0 0 0 0 G NARAYANA RAJU,S/O A GANGA RAM 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454131678 4155243000 KL38165 G.RAJA GOPAL S\O GANGAPPA JAYANAGAR 271208 4050 1 LT1 211 0.9400 0 21090 117 1 0 3 1 0 0 0 0 3300 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 2014-07-24 100000401880D 0 0 0 1 0 0 0 0 0 0 G.RAJA GOPAL,S\O GANGAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.1500 163 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131693 4151016476 KL58210 M N NARAYANA SWAMY S/O V NARAYANAPPA 6TH CROSS 271208 20070 1 LT1 211 2 0 10529 68 1 0 3 0.9500 0 0 0 0 2820 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2016-09-08 29038359 0 0 0 2 0 0 0 0 0 0 M N NARAYANA SWAMY,S/O V NARAYANAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454131721 4137901524 KL58503 K SRINIVAS S/O CHIKKA KEMPAIAH 5TH CROSS 271208 380 1 LT1 211 3 0 5863 1 1 0 28 1 -190 0 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111110440277 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,S/O CHIKKA KEMPAIAH 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122.2600 134 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131622 4079643000 KL24257 K MALLAIAH S/O KOTTURAPPA 6TH CROSS JAYANAGAR KOLAR 271208 0 1 LT1 211 0.3200 0 3114 114 1 0 3 0.8300 912 4.4500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 9999 53241461 0 0 0 2 0 0 0 0 0 0 K MALLAIAH,S/O KOTTURAPPA 6TH CROSS JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.7300 18 2025-12-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454131687 4055243000 KL38607 M.USHA W\O SRIRAMAPPA JAYANAGAR 5TH CROSS 271208 740 1 LT1 211 1 0 3311 19 1 0 3 1 43 0 0 0 640 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115324664 0 0 0 1 0 0 0 0 0 0 M.USHA,W\O SRIRAMAPPA JAYANAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.2700 20 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131686 4054257596 KL73382 P V PRAKASH S/O PILLAPPA1 5TH MAIN ROAD, JAYANAGARA 271208 0 1 LT1 211 1 0 2725 10 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111122120024 0 0 0 1 0 0 0 0 0 0 P V PRAKASH,S/O PILLAPPA1 5TH MAIN ROAD, JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131708 4045243000 AEH6668 V N ARCHANA W/O SUBRAMANI J, DOOR NO:116, JAYANAGAR, 5TH CROSS, KOLAR. 271208 440 1 LT1 211 3 0 24294 172 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110503761 0 0 0 3 0 0 0 0 0 0 V N ARCHANA,W/O SUBRAMANI J, DOOR NO:116, JAYANAGAR, 5TH CROSS, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.0500 69 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1454131729 3935243000 KL10231 RANGAPPA JAYANAGAR - 271208 110 1 LT1 211 0.1600 0 9693 38 1 0 3 1 0 1.2500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110402341 0 0 0 1 0 0 0 0 0 0 RANGAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131732 3835243000 AEH6679 SMT.K.N.NIRMALA D/O NARASIMHARAO JAYANAGAR 271208 4020 1 LT1 211 3 0 10968 72 1 0 3 1 1134 10.9100 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110185979 0 0 0 2 0 0 0 0 0 0 SMT.K.N.NIRMALA,D/O NARASIMHARAO JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.6400 84 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454131416 3813339211 KL59834 T RAJANNA S/O LATE THIMMARAYAPPA MAIN ROAD 271208 1010 1 LT1 211 1 0 6307 64 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2020-01-24 39070594 0 0 0 2 0 0 0 0 0 0 T RAJANNA,S/O LATE THIMMARAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454131427 3808711741 KL64086 NARAYANAMMA W/O T N LAKSHMAYYA 6TH CROSS 271208 830 1 LT1 211 1 0 2188 22 1 0 3 0.9800 1332 11.4400 0 0 140 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.140 (ignore if paid) 0 999999 52301887 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O T N LAKSHMAYYA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454131706 3745243000 KL28171 KOLAR KOLAR - 271208 550 1 LT1 211 0.9600 0 17565 145 1 0 3 1 -8 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110080394 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454131731 3735243000 AEH3447 MN NARAYANASWAMYOM JAYANAGAR - 271208 14800 1 LT1 211 3 0 15230 64 1 0 3 1 -418 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110202497 0 0 0 1 0 0 0 0 0 0 MN NARAYANASWAMYOM,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.8600 105 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131521 3696656198 KL74306 M NAGARAJU S/O MUNIYAPPA HAROHALLY 271208 0 1 LT1 211 2 0 2199 125 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111123038091 0 0 0 2 0 0 0 0 0 0 M NAGARAJU,S/O MUNIYAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454131651 3673051962 KL64085 NARAYANAMMA W/O T N LAKSHMAYYA 6TH CROSS 271208 820 1 LT1 211 1 0 6013 93 1 0 3 0.8400 452 2.8300 0 0 2090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 52301886 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O T N LAKSHMAYYA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.6000 79 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454131381 3635243000 AEH4368 G.R.SAVITHRI JAYANAGAR - 271208 750 1 LT1 211 3 0 1411 106 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 1111101191540 0 0 0 1 0 0 0 0 0 0 G.R.SAVITHRI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.2400 115 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131683 3545243000 KL20398 V.CHANDRAPPA HERO HALLI - 271208 880 1 LT1 211 0.6000 0 8596 49 1 0 3 1 83 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111112232416 0 0 0 1 0 0 0 0 0 0 V.CHANDRAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.7800 65 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131701 3535560516 KL63413 PREM KUMAR S/O SRINIVAS HAROHALLY 271208 0 1 LT1 211 1 0 3300 46 1 0 3 1 623 5.9200 0 0 660 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 100006608147D 0 0 0 1 0 0 0 0 0 0 PREM KUMAR,S/O SRINIVAS HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131703 3535243000 AEH2913 V.KRISHNAPPA JAYANAGAR - 271208 20040 1 LT1 211 3 0 8140 134 1 0 3 1 885 4.2000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110115182 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.6600 17 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1454131680 3445243000 KL16588 GOVINDA JAYANAGAR - 271208 540 1 LT1 211 0.1200 0 28137 110 1 0 3 1 -200 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000404492D 0 0 0 1 0 0 0 0 0 0 GOVINDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131662 3355243000 AEH7147 S.M.CHANNE GOWDA S/O MUNIVENKATEGOWDA JAYANAGAR 271208 20030 1 LT1 211 2 0 1269 121 1 0 3 1 0 1.4900 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 1000000 2019-01-05 1E7449418825 0 0 0 1 0 0 0 0 0 0 S.M.CHANNE GOWDA,S/O MUNIVENKATEGOWDA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.3900 110 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131679 3345243000 AEH6338 KRISHNAMURTHY KOLAR - 271208 3080 1 LT1 211 3 0 11056 31 1 0 3 1 -64 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2015-04-24 111110120304 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.3900 49 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131707 3335243000 AEH1938 G.S.BHAGYALAKSHMI JAYANAGAR - 271208 7090 1 LT1 211 3 0 15028 90 1 0 3 1 174 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115266011 0 0 0 1 0 0 0 0 0 0 G.S.BHAGYALAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131425 3307796147 KL74808 BHAGYA N S W/O RAJANNA N1 SOWRABHA, 6TH CROSS 271208 0 1 LT1 211 2 0 1228 84 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111123827948 0 0 0 3 0 0 0 0 0 0 BHAGYA N S,W/O RAJANNA N1 SOWRABHA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1454131420 3301942512 KL67324 M SHANKARAPPA S/O MUNIVENKATAPPA3 VIJAYA NAGAR 271208 6030 1 LT1 211 1 0 3819 59 1 0 3 0.7700 7 0 0 0 830 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.830 (ignore if paid) 0 10000 52857804 0 0 0 0 0 0 0 0 0 0 M SHANKARAPPA,S/O MUNIVENKATAPPA3 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454131616 3268985351 KL74294 RAMAKRISHNAPPA G S/O LATE GOVINDASWAMY 5TH MAIN ROAD, JAYANAGARA 271208 0 1 LT1 211 1 0 1111 77 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111115481921 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA G,S/O LATE GOVINDASWAMY 5TH MAIN ROAD, JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454131684 3245243000 AEH6903 MUNIVENKATAMMA W/O NARAYANA JAYANAGAR,KOLAR 271208 710 1 LT1 211 2 0 8448 163 1 0 3 0.7800 0 0 0 0 680 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28999825 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAMMA,W/O NARAYANA JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454131390 3221533000 KL48597 C. NARAYANA SWAMY S/O CHOWDAPPA 8TH CROSS JAYANAGAR 271208 3040 1 LT1 211 1 0 22153 115 1 0 2 0 1 0 0 0 2560 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 2012-08-31 111115261033 0 0 0 0 0 0 0 0 0 0 C. NARAYANA SWAMY,S/O CHOWDAPPA 8TH CROSS JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.5300 172 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131401 3218513110 KL67323 M SHANKARAPPA S/O MUNIVENKATAPPA4 VIJAYA NAGAR 271208 6020 1 LT1 211 1 0 2044 38 1 0 3 0.8800 163 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 10000 52857805 0 0 0 2 0 0 0 0 0 0 M SHANKARAPPA,S/O MUNIVENKATAPPA4 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.7100 39 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1454131558 3173615158 KL54206 R NARAYANASWAMY S/O RAMAIAH 1ST MAIN ROAD 271208 7050 1 LT1 211 2 0 13966 58 1 0 3 1 -237 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2021-09-18 100004748082D 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.4800 170 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131657 3155243000 KL9292 KAMALAMMA JAYANAGAR - 271208 620 1 LT1 211 0.1900 0 12163 63 1 0 3 1 -75 9.3500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000401868D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.2100 76 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131656 3055243000 KL38606 CHANNAMMA W/O THIMAIAH JAYANAGAR,KOLAR 271208 5020 1 LT1 211 1 0 9645 78 1 0 3 1 185 1 0 0 70 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110501059 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O THIMAIAH JAYANAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454131319 3015770363 KL64471 VENKATARAMA S/O CHALAPPA GOWDA 7TH CROSS 271208 8020 1 LT1 211 1 0 599 5 1 0 3 1 -72 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100007089852 0 0 0 1 0 0 0 0 0 0 VENKATARAMA,S/O CHALAPPA GOWDA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.1000 24 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131675 2945243000 KL32447 KOLAR KOLAR - 271208 5090 1 LT1 211 0.3800 0 14989 114 1 0 3 1 0 1 0 0 1300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110434489 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454131691 2941050895 KL67322 M SHANKARAPPA S/O MUNIVENKATAPPA VIJAYA NAGAR 271208 6010 1 LT1 211 2 0 6238 97 1 0 3 0.9300 1 0 0 0 1510 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 2021-01-04 52857806 0 0 0 0 0 0 0 0 0 0 M SHANKARAPPA,S/O MUNIVENKATAPPA VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.0300 106 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454131412 2908500939 Gangappa S/O MOTAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 12 0 1 0 28 1 2914 108.8600 0 0 240 2712 2026-02-01 0 0 0 2025-10-01 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 0 111123559272 0 0 0 0 0 0 0 0 0 0 Gangappa,S/O MOTAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131709 2835243000 AEH6678 K.N. NIRMALA D/O K.B. NARASINMA RAO JAYANAGAR KOLAR 271208 4000 1 LT1 211 3 0 7662 92 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110453608 0 0 0 2 0 0 0 0 0 0 K.N. NIRMALA,D/O K.B. NARASINMA RAO JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.2300 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454131337 2815720430 BLKU656 H T Ramachandra S/O THIMMARYAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 3433 41 1 0 28 1 12 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 0 111121298744 0 0 0 0 0 0 0 0 0 0 H T Ramachandra,S/O THIMMARYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131410 2808563346 BLKU649 Thimmakka D/O JAGADHESH HAROHALLY 271208 0 1 LT1 211 0.0800 0 606 17 1 0 3 0.9600 -11 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 53151894 0 0 0 0 0 0 0 0 0 0 Thimmakka,D/O JAGADHESH HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454131637 2545243000 KL22172 GANGAMMA HERO HALLI - 271208 2020 1 LT1 211 0.1600 0 1461 20 1 0 3 1 11 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000431467DD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131602 2455243000 KL42906 SMT.B.R.SUJATHA W/O R.RAMESH JAYANAGAR 271208 3010 1 LT1 211 0.8000 0 11196 70 1 0 3 1 0 0 0 0 1390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110378508 0 0 0 1 0 0 0 0 0 0 SMT.B.R.SUJATHA,W/O R.RAMESH JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 1.1000 2 1454131642 2445243000 KL19379 POOJAMMA JAYANAGAR 271208 840 1 LT1 211 0.5200 0 608 2 1 0 3 1 2544 22.9800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999 111110204760 0 0 0 1 0 0 0 0 0 0 POOJAMMA,JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454131597 2355243000 AEH7146 S.M.CHANNE GOWDA S/O MUNIVENKATEGOWDA JAYANAGAR 271208 20020 1 LT1 211 2 0 16422 92 1 0 3 1 0 1 0 0 430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110193398 0 0 0 2 0 0 0 0 0 0 S.M.CHANNE GOWDA,S/O MUNIVENKATEGOWDA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.7200 87 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131639 2345243000 KL14422 MUNIYAPPA HERO HALLI - 271208 1030 1 LT1 211 0.9000 0 5997 84 1 0 3 1 277 1.7700 0 0 1490 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100000406244D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131677 2335243000 AEH2797 VENKATARAM S/O CHALAPPA GOWDA 6TH CROSS JAYANAGAR KOLAR 271208 8030 1 LT1 211 3 0 11040 72 1 0 3 1 216 2.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110436941 0 0 0 1 0 0 0 0 0 0 VENKATARAM,S/O CHALAPPA GOWDA 6TH CROSS JAYANAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.8900 66 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131620 2255243000 KL42177 M.SURESH HAROHALLY - 271208 1050 1 LT1 211 0.2400 0 15033 81 1 0 3 1 -149 0 0 0 230 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110194642 0 0 0 1 0 0 0 0 0 0 M.SURESH,HAROHALLY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1454131653 2245243000 AEH6261 K.N.NIRMALA D/O K.B. NARASINGARAO KOLAR 271208 4010 1 LT1 211 3 0 9388 117 1 0 3 1 165 0 0 0 0 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005909 0 99999 111110439097 0 0 0 1 0 0 0 0 0 0 K.N.NIRMALA,D/O K.B. NARASINGARAO KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-01 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131685 2235243000 AEH2663 KRISHNA MURTHY JAYANAGAR - 271208 470 1 LT1 211 3 0 14976 168 1 0 3 1 -630 11.7800 0 0 6080 2712 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14005909 ASD to be paid:Rs.6080 (ignore if paid) 0 99999 100000404581D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 113.3800 125 2023-06-23 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131339 2204276540 KL61375 T VENKATARAMANAPPA S/O V THIMMAPPA 6TH CROSS 271208 10090 1 LT1 211 2 0 1102 116 1 0 3 1 -1 0 0 0 0 2712 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14005909 0 1000000 1B6316985454 0 0 0 1 0 0 0 0 0 0 T VENKATARAMANAPPA,S/O V THIMMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2024-07-19 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1454131576 2162895411 BLKU664 Suhasini W/O NARSIMHA MURTHY Harohalli 271208 0 1 LT1 211 0.0800 0 1066 0 1 0 3 1 14062 1135.6500 0 0 3420 2712 2026-02-01 0 0 0 2025-05-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 111121369168 0 0 0 1 0 0 0 0 0 0 Suhasini,W/O NARSIMHA MURTHY Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131483 8945243000 KL35011 V NARAYANASWAMY JAYANAGAR - 271208 2080 1 LT1 211 0.4800 0 35410 156 1 0 3 1 -87 0 0 0 300 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110399076 0 0 0 1 0 0 0 0 0 0 V NARAYANASWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 188.1400 200 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454131541 8935243000 AEH6011 K.K.SRINIVASAMURTHI KOLAR - 271208 6090 1 LT1 211 3 0 16950 126 1 0 3 1 267 1.6400 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110494720 0 0 0 1 0 0 0 0 0 0 K.K.SRINIVASAMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.3900 110 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131658 8910245627 KL62912 LAKSHMIDEVAMMA W/O C RAJANNA 5TH CROSS 271208 160 1 LT1 211 2 0 4604 39 1 0 3 0.7600 -133 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 51810221 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O C RAJANNA 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454131495 8845243000 KL30520 VENKATAMMA KOLAR - 271208 1080 1 LT1 211 0.1600 0 8953 8 1 0 2 0 75 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115265410 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.4400 34 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131631 8818044284 BLKU640 G Manoj Kumar S/O GURAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 307 0 1 0 28 1 7853 65.6500 0 0 1220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111121241396 0 0 0 0 0 0 0 0 0 0 G Manoj Kumar,S/O GURAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131551 8735243000 AEH3873 C.GNANAMANI JAYANAGAR - 271208 400 1 LT1 211 3 0 20503 148 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110109466 0 0 0 2 0 0 0 0 0 0 C.GNANAMANI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.1200 165 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131674 8704906216 BLKU651 A Hemasvani W/O H N SRINIVAS HAROHALLY 271208 0 1 LT1 211 0.0800 0 410 33 1 0 3 1 8344 68.2300 0 0 1190 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111121298739 0 0 0 1 0 0 0 0 0 0 A Hemasvani,W/O H N SRINIVAS HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131507 8645243000 KL28646 KOLAR KOLAR - 271208 610 1 LT1 211 0.9600 0 7932 58 1 0 3 0.8600 157 1.2900 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 10000 52857110 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.1500 155 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454131628 8622376389 KL62705 N MOHAN BABU S/O P NARAYANA GOWDA JAYANAGAR 271208 320 1 LT1 211 1 0 8098 4 1 0 3 1 0 0 0 0 3210 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 51805829 0 0 0 1 0 0 0 0 0 0 N MOHAN BABU,S/O P NARAYANA GOWDA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.4500 80 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454131533 8545243000 KL24450 SRINIVASA HERO HALLI - 271208 1070 1 LT1 211 0.2800 0 31014 102 1 0 3 1 2704 24.8800 0 0 2820 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111112233522 0 0 0 1 0 0 0 0 0 0 SRINIVASA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 105.4300 116 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131325 8157408582 KL64089 NARAYANAMMA W/O T N LAKSHMAYYA 6TH CROSS 271208 800 1 LT1 211 1 0 2263 48 1 0 3 0.9600 466 3.4800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 52301890 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O T N LAKSHMAYYA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4800 46 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454131349 8155243000 KRL2352 T.DODDANNA HERO HALLI - 271208 970 1 LT1 211 0.2400 0 6125 92 1 0 3 1 3579 27.1900 0 0 2690 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115268517 0 0 0 1 0 0 0 0 0 0 T.DODDANNA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131443 8145243000 AEH5301 NARAYANAMMA JAYANAGAR - 271208 580 1 LT1 211 3 0 14590 76 1 0 3 1 0 8 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 2000-01-01 111115268214 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.9300 41 2025-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131487 8135243000 AEH2367 B.V.SRINIVASA GOWDA JAYANAGAR - 271208 8090 1 LT1 211 1 0 12477 60 1 0 3 1 -96 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115329756 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVASA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.3600 91 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131359 8055243000 KL38164 G.RAJA GOPAL S\O GANGAPPA JAYANAGAR 271208 4060 1 LT1 211 0.9400 0 7527 91 1 0 3 1 0 0 0 0 280 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100000399975D 0 0 0 1 0 0 0 0 0 0 G.RAJA GOPAL,S\O GANGAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.0100 86 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131462 8045243000 AEH6145 SOMASHEKAR S/O K M RAMAYA - 271208 3060 1 LT1 211 3 0 38344 208 1 0 3 1 -9 23.4700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110347018 0 0 0 3 0 0 0 0 0 0 SOMASHEKAR,S/O K M RAMAYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454131636 8009606219 KL69348 A N ARCHANA W/O J SUBRAMANI 5TH CROSS 271208 450 1 LT1 211 1 0 6116 98 1 0 3 0.9100 -157 0 0 0 180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.180 (ignore if paid) 0 999999 52990802 0 0 0 1 0 0 0 0 0 0 A N ARCHANA,W/O J SUBRAMANI 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.4100 134 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454131472 7945243000 KL35805 M.MUNIAPPA H.MUNIAPPA - 271208 10000 1 LT1 211 1 0 12553 91 1 0 3 1 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2016-12-09 100000406997D 0 0 0 1 0 0 0 0 0 0 M.MUNIAPPA,H.MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.8600 87 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454131509 7935243000 AEH6614 M MAMATHA W/O T.V BYREGOWDA, 5TH CROSS, JAYANAGAR, KOLAR. 271208 660 1 LT1 211 1 0 12927 56 1 0 3 1 -306 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110212382 0 0 0 2 0 0 0 0 0 0 M MAMATHA,W/O T.V BYREGOWDA, 5TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.3000 84 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454131634 7909407038 KL73383 P V PRAKASH S/O PILLAPPA2 5TH MAIN ROAD, JAYANAGARA 271208 0 1 LT1 211 1 0 344 1 1 0 3 1 -161 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999 111122120025 0 0 0 1 0 0 0 0 0 0 P V PRAKASH,S/O PILLAPPA2 5TH MAIN ROAD, JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131589 7818812219 KL64399 DEEPA M W/O CHIKKA NARAYANASWAMY HAROHALLY 271208 5040 1 LT1 211 1 0 1865 68 1 0 3 0.7600 626 3.0500 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 1000000 52314110 0 0 0 2 0 0 0 0 0 0 DEEPA M,W/O CHIKKA NARAYANASWAMY HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454131527 7731533000 KL48649 PADMAMMA W/O V CHANDRAPPA , HAROHALLI , KOLAR 271208 890 1 LT1 211 0.2800 0 8120 75 1 0 3 1 249 1.7000 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115324097 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O V CHANDRAPPA , HAROHALLI , KOLAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.2600 56 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1454131387 7671378289 BLKU668 Naryana Swamy S/O MUNIYAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 4165 0 1 0 28 1 53888 430.8200 0 0 13030 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.13030 (ignore if paid) 0 999999 111121447900 0 0 0 0 0 0 0 0 0 0 Naryana Swamy,S/O MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131445 7645243000 KL28538 T.VENKATAVANAPPA KOLAR - 271208 1060 1 LT1 211 0.4800 0 11492 42 1 0 3 1 -49 0 0 0 1090 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115330457 0 0 0 1 0 0 0 0 0 0 T.VENKATAVANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131491 7635243000 AEH3127 R.KRISHNA MURTHY JAYANAGAR - 271208 3070 1 LT1 211 3 0 6615 12 1 0 3 1 -264 0 0 0 1450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110372961 0 0 0 1 0 0 0 0 0 0 R.KRISHNA MURTHY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.3000 22 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131535 7627707147 BLKU654 Guraiah S/O LATE PARUSHU RAMIAIH Harohalli 271208 0 1 LT1 211 0.0800 0 3038 16 1 0 28 1 38560 311.3500 0 0 8220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.8220 (ignore if paid) 0 999999 111121298742 0 0 0 0 0 0 0 0 0 0 Guraiah,S/O LATE PARUSHU RAMIAIH Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131501 7435243000 AEH4627 G.R. SAVITHRI JAYANAGAR - 271208 760 1 LT1 211 3 0 36003 244 1 0 3 1 0 2.1100 0 0 2180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110113308 0 0 0 2 0 0 0 0 0 0 G.R. SAVITHRI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.7200 66 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454131367 7355243000 AEH7493 L.KRISHNAPPA S/O.LATE.LAKSHMANA GULPET 271208 250 1 LT1 211 2 0 18800 0 1 0 28 1 37 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111112232411 0 0 0 0 0 0 0 0 0 0 L.KRISHNAPPA,S/O.LATE.LAKSHMANA GULPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131497 7335243000 AEH2960 B.V.SRINIVASA GOWDA JAYANAGAR - 271208 9000 1 LT1 211 1 0 10144 2 1 0 3 1 -141 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 1000000 2020-07-10 111110298074 0 0 0 1 0 0 0 0 0 0 B.V.SRINIVASA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.8700 83 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131460 7235243000 AEH2618 VIJAYA LAKSHMI JAYANAGAR - 271208 210 1 LT1 211 3 0 3763 22 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110190278 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.4600 18 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131474 7230831080 BLKU667 Naryanaswamy S/O LATE RAMAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 1085 36 1 0 3 1 16184 128.1400 0 0 3250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3250 (ignore if paid) 0 999999 111121447899 0 0 0 1 0 0 0 0 0 0 Naryanaswamy,S/O LATE RAMAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131659 7192754567 BLKU644 Naryana Swamy S/O DODDA RANGAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 540 34 1 0 3 1 10025 80.8200 0 0 1560 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111121241400 0 0 0 1 0 0 0 0 0 0 Naryana Swamy,S/O DODDA RANGAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131717 7167249893 BLKU642 Munirathnamma W/O REDAPPA HAROHALLY 271208 0 1 LT1 211 0.0800 0 2769 0 1 0 28 1 35606 286.3300 0 0 7450 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.7450 (ignore if paid) 0 999999 111121241398 0 0 0 0 0 0 0 0 0 0 Munirathnamma,W/O REDAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131321 7155243000 KL41031 NARAYANAMMA JAYANAGAR - 271208 610 1 LT1 211 1 0 15772 67 1 0 3 1 650 3.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 100000417426D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131369 7145243000 AEH5300 NARAYANAMMA JAYANAGAR - 271208 570 1 LT1 211 3 0 17425 136 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110402924 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.7000 113 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131452 7135243000 AEH2064 V.SRINIVAS JAYANAGAR - 271208 7040 1 LT1 211 3 0 8251 60 1 0 3 1 1 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110433062 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.4000 59 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131317 7055243000 KL38163 G.RAJA GOPAL S\O GANGAPPA JAYANAGAR 271208 4040 1 LT1 211 0.9400 0 10376 91 1 0 3 1 468 2.1900 0 0 240 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112229443 0 0 0 1 0 0 0 0 0 0 G.RAJA GOPAL,S\O GANGAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0400 54 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131353 7045243000 AEH5639 SRIRAMA JAYANAGAR - 271208 7010 1 LT1 211 3 0 25460 185 1 0 3 1 2004 18.6100 0 0 250 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110188738 0 0 0 1 0 0 0 0 0 0 SRIRAMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 173.7900 191 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131458 6935243000 AEH6613 M MAMATHA W/O T.V BYREGOWDA, 5TH CROSS, JAYANAGAR, KOLAR. 271208 650 1 LT1 211 2 0 17347 91 1 0 3 1 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 2022-05-10 111110402425 0 0 0 2 0 0 0 0 0 0 M MAMATHA,W/O T.V BYREGOWDA, 5TH CROSS, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454131570 6910487632 KL54207 R NARAYANASWAMY S/O RAMAIAH 1ST MAIN ROAD 271208 7070 1 LT1 211 2 0 6668 133 1 0 3 0.9400 328 1.5900 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2015-10-30 53138984 0 0 0 3 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMAIAH 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.7100 121 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1454131454 6835243000 AEH3080 M.NARAYANA SWAMY JAYANAGAR - 271208 17800 1 LT1 211 3 0 11639 77 1 0 3 1 -40 0 0 0 1600 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115329651 0 0 0 1 0 0 0 0 0 0 M.NARAYANA SWAMY,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.1400 88 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454131373 6745243000 KL29844 LAKASHAMMA KOLAR - 271208 9200 1 LT1 211 0.1600 0 14480 56 1 0 3 1 1 0 0 0 4350 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111115327935 0 0 0 1 0 0 0 0 0 0 LAKASHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131456 6635243000 AEH3125 N.VENKATA CHALAPATHI JAYANAGAR - 271208 420 1 LT1 211 3 0 20754 40 1 0 3 1 -54 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115324640 0 0 0 1 0 0 0 0 0 0 N.VENKATA CHALAPATHI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131556 6613496891 BLKU648 S Puneeth C/O SRINIVASAPPA 271208 0 1 LT1 211 0.0800 0 1289 18 1 0 3 1 18571 146.0600 0 0 3620 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3620 (ignore if paid) 0 999999 111121298736 0 0 0 1 0 0 0 0 0 0 S Puneeth,C/O SRINIVASAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131450 6535243000 AEH5164 T. CHIKKAPPAIAH JAYANAGAR - 271208 340 1 LT1 211 3 0 14456 102 1 0 3 1 626 4.6200 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2018-09-14 100000415019D 0 0 0 1 0 0 0 0 0 0 T. CHIKKAPPAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.3400 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131539 6520517057 KL59654 SHARADHAMMA W/O RAVIKUMAR HAROOHALLI 271208 920 1 LT1 211 0.4000 0 5519 55 1 0 3 0.9000 10092 90.8100 0 0 990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28999829 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O RAVIKUMAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454131315 6455243000 KL48285 VENKATACHALAPATHI S/O RAGHAVENDRA JAYANAGAR 271208 430 1 LT1 211 3 0 2675 14 1 0 3 1 -74 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111115266836 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O RAGHAVENDRA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454131439 6435243000 AEH4396 GOVINDAPPA JAYANAGAR - 271208 10070 1 LT1 211 3 0 15536 108 1 0 3 1 0 0 0 0 1910 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110348769 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131690 6381781035 KL64088 NARAYANAMMA W/O T N LAKSHMAYYA 6TH CROSS 271208 790 1 LT1 211 1 0 5499 100 1 0 3 1 1251 8.8900 0 0 1760 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100006964272 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,W/O T N LAKSHMAYYA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.5900 71 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1454131379 6355243000 AEH7492 L.KRISHNAPPA S/O.LATE.LAKSHMANA GULPET 271208 240 1 LT1 211 2 0 12575 21 1 0 3 1 107 0 0 0 3050 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111115329715 0 0 0 1 0 0 0 0 0 0 L.KRISHNAPPA,S/O.LATE.LAKSHMANA GULPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131406 6345243000 KL14224 PAPANNA HERO HALLI - 271208 2010 1 LT1 211 0.9000 0 7282 53 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110205218 0 0 0 1 0 0 0 0 0 0 PAPANNA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.8000 56 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454131362 6335243000 AEH1033 P.NARAYANA GOWDA JAYANAGAR - 271208 280 1 LT1 211 3 0 10244 66 1 0 3 1 -37 0 0 0 2970 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111110350036 0 0 0 2 0 0 0 0 0 0 P.NARAYANA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.7900 83 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454131371 6235243000 AEH2617 VIJAYA LAKSHMI JAYANAGAR - 271208 220 1 LT1 211 3 0 19698 114 1 0 3 1 1 0 0 0 2080 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 2009-12-01 111110199198 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 141.4000 156 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131633 6188822387 BLKU658 Nanjamma W/O SRINIVAS Harohalli 271208 1020 1 LT1 211 0.0800 0 3196 61 1 0 3 0.9400 0 0 0 0 4990 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.4990 (ignore if paid) 0 999999 53155643 0 0 0 2 0 0 0 0 0 0 Nanjamma,W/O SRINIVAS Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454131727 6155243000 PHL40 M.NAGARAJA HERO HALLI - 271208 960 1 LT1 211 0.1200 0 14233 69 1 0 3 1 -7 0 0 0 840 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112235532 0 0 0 1 0 0 0 0 0 0 M.NAGARAJA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.7100 91 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454131306 6145243000 AEH5299 NARAYANAMMA JAYANAGAR - 271208 560 1 LT1 211 3 0 15877 106 1 0 3 1 0 1 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110422864 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.8700 52 2025-10-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454131414 6135243000 AEH2062 D.K.CHANDRAVADHANA D/O GURU RAO - 271208 3050 1 LT1 211 3 0 16702 59 1 0 3 1 -12 0 0 0 4100 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111110404155 0 0 0 1 0 0 0 0 0 0 D.K.CHANDRAVADHANA,D/O GURU RAO - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131725 6055243000 KL40469 C.NARAYANASWAMY S\O T.CHOWDAPPA 8th CROSS JAYANAGARA 271208 3030 1 LT1 211 1 0 26405 129 1 0 3 1 376 5.5700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111110378216 0 0 0 1 0 0 0 0 0 0 C.NARAYANASWAMY,S\O T.CHOWDAPPA 8th CROSS JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 170.7900 188 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454131730 6054726853 BLKU665 H M Rajesh Kumar S/O MUNIYAPPA Harohalli 271208 0 1 LT1 211 0.0800 0 1395 0 1 0 28 1 20005 162.1800 0 0 4370 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 111121369169 0 0 0 0 0 0 0 0 0 0 H M Rajesh Kumar,S/O MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131383 6050353090 KL67325 M SHANKARAPPA S/O MUNIVENKATAPPA2 VIJAYA NAGAR 271208 6040 1 LT1 211 1 0 3691 95 1 0 3 0.8100 707 3.4500 0 0 390 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.390 (ignore if paid) 0 10000 52857803 0 0 0 3 0 0 0 0 0 0 M SHANKARAPPA,S/O MUNIVENKATAPPA2 VIJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454131335 5941658665 KL67133 K NETHRAVATHI W/O C MUNIYAPPA2 PETECHAMANAHALLI 271208 6080 1 LT1 211 1 0 1571 30 1 0 3 1 0 0 0 0 220 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.220 (ignore if paid) 0 0 111112015338 0 0 0 2 0 0 0 0 0 0 K NETHRAVATHI,W/O C MUNIYAPPA2 PETECHAMANAHALLI 0 0 0 0 0 0 0 0 2026-02-01 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 2.2900 2 1454131422 5935243000 AEH6635 PALLAVI A C/O SRINIVAS MURTHY. R, JAYANAGAR, KOLAR. 271208 3000 1 LT1 211 3 0 13082 123 1 0 3 1 0 0 0 0 0 2712 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 2014-01-24 111110403774 0 0 0 3 0 0 0 0 0 0 PALLAVI A,C/O SRINIVAS MURTHY. R, JAYANAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.9000 40 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1454131394 5845243000 KL27276 CHANAMAA KOLAR - 271208 4090 1 LT1 211 0.4800 0 9099 91 1 0 3 1 443 2.1200 0 0 1150 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110079983 0 0 0 2 0 0 0 0 0 0 CHANAMAA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.2900 52 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131347 5835243000 AEH3312 T.A. UMA JAYANAGAR - 271208 390 1 LT1 211 3 0 21667 116 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111112246456 0 0 0 3 0 0 0 0 0 0 T.A. UMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 255.8900 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1454131715 5756241950 KL61511 GANGAMMA M W/O VENKATARAMANAPPA 7TH CROSS 271208 2030 1 LT1 211 1 0 4120 24 1 0 3 0.9200 188 1.5500 0 0 110 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.110 (ignore if paid) 0 99999 39572826 0 0 0 1 0 0 0 0 0 0 GANGAMMA M,W/O VENKATARAMANAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454131312 5745243000 KL28343 A.P.VENKATASWAMI S/O PATHAPPA HAROHALLI 271208 40030 1 LT1 211 1 0 7799 0 1 0 3 1 4587 750.4400 0 0 0 2712 2026-02-01 0 0 0 2024-08-01 3 0 0 0 0 14005909 0 99999 111112214055 0 0 0 0 0 0 0 0 0 0 A.P.VENKATASWAMI,S/O PATHAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -73 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131404 5645243000 KL21113 R.SURESH RAO HERO HALLI - 271208 16600 1 LT1 211 1 0 7465 66 1 0 3 1 0 0 0 0 1180 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111110200756 0 0 0 1 0 0 0 0 0 0 R.SURESH RAO,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454131355 5635243000 AEH3091 V.SRINIVAS JAYANAGAR - 271208 7030 1 LT1 211 3 0 7684 61 1 0 3 1 0 0 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 99999 111112230875 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.5400 19 2024-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1454131351 5535243000 AEH5030 CHENNAMMA JAYANAGAR - 271208 5000 1 LT1 211 3 0 15899 116 1 0 3 1 0 0 0 0 2430 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111110376717 0 0 0 2 0 0 0 0 0 0 CHENNAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454131676 5475692607 KL58502 K SRINIVAS S/O CHIKKA KEMPAIAH 5TH CROSS 271208 370 1 LT1 211 3 0 19022 135 1 0 3 1 -7 0 0 0 4470 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100005788396D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,S/O CHIKKA KEMPAIAH 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.7200 166 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1454131723 5455243000 KL44385 C. KRISHNAPPA S/O CHINNAPPA JAYANAGAR 271208 30 1 LT1 211 0.2800 0 332 0 1 0 28 1 1217 11.0700 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999 111115261026 0 0 0 0 0 0 0 0 0 0 C. KRISHNAPPA,S/O CHINNAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454131310 5435688415 KL74807 BHAGYA N S W/O RAJANNA N2 SOWRABHA, 6TH CROSS 271208 0 1 LT1 211 1 0 828 35 1 0 3 1 451 3.5800 0 0 0 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 0 999999 111123827950 0 0 0 2 0 0 0 0 0 0 BHAGYA N S,W/O RAJANNA N2 SOWRABHA, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1454131308 5435243000 AEH4828 K.S.SUGUNA JAYANAGAR - 271208 8050 1 LT1 211 3 0 18614 168 1 0 3 1 0 0 0 0 930 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110303205 0 0 0 1 0 0 0 0 0 0 K.S.SUGUNA,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.3700 45 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454131694 5355243000 AEH7491 L.KRISHNAPPA S/O.LATE.LAKSHMANA JAYANAGAR 271208 230 1 LT1 211 3 0 28962 114 1 0 3 1 1 0 0 0 3580 2712 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14005909 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111115331367 0 0 0 2 0 0 0 0 0 0 L.KRISHNAPPA,S/O.LATE.LAKSHMANA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.1500 163 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2