1440538412 7393325058 CHC60896 ABHISHEK S P S/O SHIVA REDDY V2 KOLAR CROSS WARD NO-14 274201 0 5 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111124928233 0 0 0 0 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V2 KOLAR CROSS WARD NO-14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440538416 7389857431 CH50133 M NARAYANAGOWDA S/O LATE MUNISWAMY KOLAR ROAD 274201 69 5 LT3A 311 3 0 78 2 1 0 28 1 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999 111111509313 0 0 0 0 0 0 0 0 0 0 M NARAYANAGOWDA,S/O LATE MUNISWAMY KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538439 7368441715 CHC57193 ABHISHEK S P S/O SHIVA REDDY V1 KOLAR ROAD 274201 0 5 LT3A 311 1 0 3183 76 1 0 3 0.8500 3242 24.4500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 53255422 0 0 0 2 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V1 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440538216 7357217887 CHC60891 ABHISHEK S P S/O SHIVA REDDY V KOLAR CROSS WARD NO-14 274201 0 5 LT3A 311 1 0 837 51 1 0 3 0.8300 1703 17.1000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A7661724 0 0 0 3 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V KOLAR CROSS WARD NO-14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1440538234 7326044000 CH26738 SRIMATI PARVATAMMA TIPPUNAGAR TIPPU NAGARA 274201 148 5 LT3A 311 0.4000 0 2678 8 1 0 3 1 636 4.8400 0 0 430 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.430 (ignore if paid) 0 0 1E2809826449 0 0 0 1 0 0 0 0 0 0 SRIMATI PARVATAMMA,TIPPUNAGAR TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538339 7222984179 CHC61225 RAJAMMA W/O BABU M KOLAR CROSS 274201 0 5 LT3A 311 1 0 228 20 1 0 3 0.9000 1900 14.4200 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A8625122 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O BABU M KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440538436 7174943752 CH54485 MANJULA W/O A V MUNIREDDY1 MALAPPALLI 274201 6 5 LT3A 311 1 0 65 0 1 0 3 1 217 1.0800 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999 111111936427 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O A V MUNIREDDY1 MALAPPALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538372 7115044000 CH31730 APPAHAIYA TIPPUNAGARA TIPPU NAGARA 274201 71 5 LT3A 311 0.2600 0 33629 304 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000523828 0 0 0 0 0 0 0 0 0 0 APPAHAIYA,TIPPUNAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538242 7047498509 CH54484 MANJULA W/O A V MUNIREDDY4 MALAPPALLI 274201 5 5 LT3A 311 1 0 101 1 1 0 3 0.8200 225 1.1100 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 BC3016594 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O A V MUNIREDDY4 MALAPPALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440538217 6947728651 CH50157 YALLAMMA W/O LATE R MUNIYAPPA KOLAR CROSS 274201 65 5 LT3A 311 1 0 676 8 1 0 3 0.9400 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 32724374 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O LATE R MUNIYAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440538251 6503044000 CH41093 B S NAGARJUNGUPTHA S/O B S LAT NANJUNDARAMASHETTY CHINTHAMANI 274201 1001 5 LT3A 311 0.2400 0 498 10 1 0 3 0 5231 46.4900 0 0 250 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.250 (ignore if paid) 0 999 100004588364 0 0 0 0 0 0 0 0 0 0 B S NAGARJUNGUPTHA,S/O B S LAT NANJUNDARAMASHETTY CHINTHAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000757238 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538403 6316229000 CH43013 MUJAID S/O MADAR SABI, GOPASANDRA, CHINTAMANI-563125 274201 141 5 LT3A 311 0.5000 0 614 0 1 0 3 0 5441 1084.9000 0 0 0 2742 2025-12-05 0 0 0 2024-02-05 3 0 0 0 0 14006151 0 999999 100006825941 0 0 0 0 0 0 0 0 0 0 MUJAID,S/O MADAR SABI, GOPASANDRA, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2025-12-05 0 10000759057 0 0 0 0 0 0 -82 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538336 6070224355 CH51990 S PRAKRU SABI S/O SYDU SABI KOLAR ROAD 274201 40 5 LT3A 311 1 0 476 2 1 0 3 0.9500 -6 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 51812607 0 0 0 0 0 0 0 0 1 0 S PRAKRU SABI,S/O SYDU SABI KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440538353 5839061129 CH51988 LAKSHMI NARASAMMA W/O NANJUNDAPPA WARD NO 15, 3RD CROSS 274201 0 5 LT3A 311 1 0 2936 11 1 0 3 1 472 10.4900 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111112629085 0 0 0 0 0 0 0 0 1 0 LAKSHMI NARASAMMA,W/O NANJUNDAPPA WARD NO 15, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440538449 5762624497 CH45123 VIJAYA LAKSHMI W/O LATE R RAMA KRISHNA 274201 1830 5 LT3A 311 1 0 4554 9 1 0 3 1 909 7.1500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 111112890134 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O LATE R RAMA KRISHNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538248 5623044000 CH38323 K S GEETHA W/O K S SAI BABU NEAR ANJINEYA TEMPLE 274201 38 5 LT3A 311 0.4800 0 1412 0 1 0 3 0 0 2.9800 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000512143 0 0 0 0 0 0 0 0 0 0 K S GEETHA,W/O K S SAI BABU NEAR ANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 10000759057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538361 5371739655 CH54483 MANJULA W/O A V MUNIREDDY3 MALAPPALLI 274201 4 5 LT3A 311 1 0 855 18 1 0 3 0.9100 418 2.0400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 BC3016593 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O A V MUNIREDDY3 MALAPPALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1440538363 5367617975 CH44839 THIMMAREDDY S/O CHIKKAPAYYA 274201 52 5 LT3A 311 1 0 814 33 1 0 3 1 0 15.2200 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006829194 0 0 0 0 0 0 0 0 0 0 THIMMAREDDY,S/O CHIKKAPAYYA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440538259 4623044000 CH38322 K S GEETHA W/O K S SAI BABU NEAR ANJINEYA TEMPLE 274201 37 5 LT3A 311 0.4800 0 20 0 1 0 28 0 1511 13.2500 0 0 410 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000514328 0 0 0 0 0 0 0 0 0 0 K S GEETHA,W/O K S SAI BABU NEAR ANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538271 4595329000 CH43012 MUJAID S/O MADAR SABI, GOPASANDRA, CHINTAMANI-563125 274201 140 5 LT3A 311 0.5000 0 69 0 1 0 3 0 4934 785.9900 0 0 0 2742 2025-12-05 0 0 0 2024-07-05 3 0 0 0 0 14006151 0 999999 100006837265 0 0 0 0 0 0 0 0 0 0 MUJAID,S/O MADAR SABI, GOPASANDRA, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 -41 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538262 4420247259 CH46554 N VENKATARAMANA SWAMY S/O LATE V NARAYANA SWAMY1 SONNASHETTYHALLI 274201 105 5 LT3A 311 1 0 21 0 1 0 28 1 649 5.2300 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006838427 0 0 0 0 0 0 0 0 0 0 N VENKATARAMANA SWAMY,S/O LATE V NARAYANA SWAMY1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538198 4227044000 CH14072 K.M.SUSHEELAMMA TIPPU NAGAR,CMY TIPPU NAGARA 274201 68 5 LT3A 311 0.5200 0 15035 8 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000511281 0 0 0 0 0 0 0 0 0 0 K.M.SUSHEELAMMA,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538199 4024507117 CH54482 MANJULA W/O A V MUNIREDDY2 MALAPPALLI 274201 3 5 LT3A 311 1 0 5330 64 1 0 3 0.9500 1046 5.0700 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 9999 BC3016592 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O A V MUNIREDDY2 MALAPPALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1440538352 3999589901 CHC60895 ABHISHEK S P S/O SHIVA REDDY V5 KOLAR CROSS WARD NO-14 274201 0 5 LT3A 311 1 0 6030 337 1 0 3 0.9100 0 9.2900 0 0 2560 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.2560 (ignore if paid) 0 0 A7661736 0 0 0 0 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V5 KOLAR CROSS WARD NO-14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2300 1440538398 3826671049 CH46553 N VENKATARAMANA SWAMY S/O LATE V NARAYANA SWAMY SONNASHETTYHALLI 274201 104 5 LT3A 311 1 0 5 0 1 0 28 1 649 5.2300 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006830279 0 0 0 0 0 0 0 0 0 0 N VENKATARAMANA SWAMY,S/O LATE V NARAYANA SWAMY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538452 3662126733 CHC61442 GANGADHARAPPA S/O MUNIYAPPA1 KOLAR CROSS 274201 0 5 LT3A 311 1 0 153 7 1 0 3 0.9900 569 3.8400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 10000 A8625264 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O MUNIYAPPA1 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440538450 3624378264 CHC58354 VENKATARAMANASWAMY N S/O LATE V NARAYANASWAMY KOLAR CROSS 274201 0 5 LT3A 311 1 0 4 0 1 0 3 1 1157 9.9900 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A2881250 0 0 0 0 0 0 0 0 0 0 VENKATARAMANASWAMY N,S/O LATE V NARAYANASWAMY KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440538227 3608869091 CHL57519 M MANJUNATHA S/O LATE MUNIYAPPA GOPSANDRA 274201 0 5 LT3A 311 1 0 620 11 1 0 3 1 -3 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111118261452 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O LATE MUNIYAPPA GOPSANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538329 3595284608 CHC57192 ABHISHEK S P S/O SHIVA REDDY V KOLAR ROAD 274201 0 5 LT3A 311 1 0 1416 49 1 0 3 0.9600 -3019 18.5400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 53255421 0 0 0 1 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440538328 3539969528 CH50742 KRISHNAVENI B N W/O MANJUNATH 274201 47 5 LT3A 311 1 0 4930 130 1 0 3 0.7200 2736 25.7300 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 39073030 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI B N,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440538327 3539567597 CHC58047 VENKATARAMANASWAMY N S/O LATE V NARAYANASWAMY1 KOLAR CIRCLE 274201 0 5 LT3A 311 1 0 2341 59 1 0 3 0.4500 0 4.1500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 53361528 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY N,S/O LATE V NARAYANASWAMY1 KOLAR CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440538367 3390973389 CH50156 YALLAMMA W/O LATE R MUNIYAPPA KOLAR CROSS 274201 64 5 LT3A 311 1 0 799 2 1 0 3 0.9700 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 32724373 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O LATE R MUNIYAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1440538237 3125044000 CH31843 K.M.REDDAPPA TIPPU NAGARA TIPPU NAGARA 274201 0 5 LT3A 311 0.2400 0 4499 56 1 0 3 0 1296 17.1400 0 0 760 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000515598 0 0 0 0 0 0 0 0 0 0 K.M.REDDAPPA,TIPPU NAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538203 3124315474 CHC61436 GANGADHARAPPA S/O MUNIYAPPA1 KOLAR CROSS 274201 0 5 LT3A 311 1 0 5 0 1 0 3 1 2699 24.1000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 10000 A8625280 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MUNIYAPPA1 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440538250 3106229000 CH43014 MUJAID S/O MADAR SABI, GOPASANDRA, CHINTAMANI-563125 274201 143 5 LT3A 311 0.5000 0 5 1 1 0 3 0 10594 2241.3900 0 0 0 2742 2025-12-05 0 0 0 2023-09-05 3 0 0 50 0 14006151 0 999999 111112085177 0 0 0 0 0 0 0 0 0 0 MUJAID,S/O MADAR SABI, GOPASANDRA, CHINTAMANI-563125 0 0 0 0 0 0 0 0 2025-12-05 0 10000759057 0 0 0 0 0 0 -82 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538282 3077044000 CH10064 PEDDA MUTHU TIPPU NAGAR,CMY TIPPU NAGARA 274201 0 5 LT3A 311 0.1200 0 1849 1 1 0 3 0 911 7.5200 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000532725 0 0 0 0 0 0 0 0 0 0 PEDDA MUTHU,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538318 2885630949 CH56132 SUGUNA W/O PRAKASH GOPSANDRA 274201 0 5 LT3A 311 2 0 5728 79 1 0 3 0.9100 1 3.7200 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 53015064 0 0 0 0 0 0 0 0 0 0 SUGUNA,W/O PRAKASH GOPSANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440538295 2880941728 CH55070 CHINNA SWAMY S/O LATE KUPPAIAH2 SONNASHETTAHALLI 274201 133 5 LT3A 311 1 0 9 0 1 0 3 1 0 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111112408938 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,S/O LATE KUPPAIAH2 SONNASHETTAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440538275 2809304110 CHC58046 VENKATARAMANASWAMY N S/O LATE V NARAYANASWAMY KOLAR CIRCLE 274201 0 5 LT3A 311 1 0 131 0 1 0 3 1 1420 12.4500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111119393008 0 0 0 1 0 0 0 0 0 0 VENKATARAMANASWAMY N,S/O LATE V NARAYANASWAMY KOLAR CIRCLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538283 2764281454 CH50366 SOWMYA M S W/O A VISHWANATH KOLAR ROAD 274201 44 5 LT3A 311 6 0 10904 84 1 0 3 0.6600 1109 18.9700 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 C525177 0 0 0 3 0 0 0 0 0 0 SOWMYA M S,W/O A VISHWANATH KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1440538222 2723044000 CH38310 B A PARVATHAMMA W/O B R ASHWATH NARAYANAIYAA KOALR ROAD 274201 78 5 LT3A 311 0.2400 0 4941 70 1 0 3 0 0 0 0 0 880 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000516492 0 0 0 0 0 0 0 0 0 0 B A PARVATHAMMA,W/O B R ASHWATH NARAYANAIYAA KOALR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538231 2509303909 CHC60894 ABHISHEK S P S/O SHIVA REDDY V6 KOLAR CROSS WARD NO-14 274201 0 5 LT3A 311 1 0 395 15 1 0 3 0.8900 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A7661740 0 0 0 1 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V6 KOLAR CROSS WARD NO-14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440538301 2483044000 P1373 A.L.ANANTH S/O ANNAMLAXMAIH KOLAR ROAD 274201 61 5 LT3A 311 0 10 14627 190 1 0 3 1 0 6.9400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111122120961 0 0 0 1 0 0 0 0 0 0 A.L.ANANTH,S/O ANNAMLAXMAIH KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000759036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538342 2356982978 CH43627 NANJAMMA C/O LATE NAGARAJ 274201 0 5 LT3A 311 1 0 3576 200 1 0 3 1 1902 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006835369 0 0 0 1 0 0 0 0 0 0 NANJAMMA,C/O LATE NAGARAJ 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538442 2112875408 CH44841 THIMMAREDDY S/O CHIKKAPAYYA 274201 51 5 LT3A 311 1 0 798 0 1 0 3 1 1454 12.7300 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006835785 0 0 0 1 0 0 0 0 0 0 THIMMAREDDY,S/O CHIKKAPAYYA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538243 1518534000 CH21285 G.NARAYANASWAMY CHINTAMANI TIPPU NAGARA 274201 0 5 LT1 211 0.2000 0 1952 0 1 0 3 0 10 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000513430 0 0 0 0 0 0 0 0 0 0 G.NARAYANASWAMY,CHINTAMANI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538406 1438534000 CH21284 G.NARAYANASWAMY CHINTAMANI TIPPU NAGARA 274201 0 5 LT1 211 0.2000 0 7877 2 1 0 3 0 820 6.3300 0 0 510 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000528801 0 0 0 0 0 0 0 0 0 0 G.NARAYANASWAMY,CHINTAMANI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538284 1311321579 CH46155 C SRIRANGAMMA W/O C VENKATESH KOLAR CROSS, BESIDE PUMP HOUSE 274201 93 5 LT1 211 1 0 2568 1 1 0 28 1 10756 85.9900 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111100154996 0 0 0 0 0 0 0 0 0 0 C SRIRANGAMMA,W/O C VENKATESH KOLAR CROSS, BESIDE PUMP HOUSE 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538266 1171634000 CH15028 PARVATHAMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 74 5 LT1 211 0.2400 0 4163 25 1 0 3 0 279 3.8100 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000519319 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538287 1134888977 CH55546 SHOBHARANI A W/O SRINATH R K SONNASHETTYHALLI 274201 34 5 LT1 211 1 0 6975 86 1 0 3 1 7504 61.5200 0 0 968 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.968 (ignore if paid) 0 0 111113977360 0 0 0 1 0 0 0 0 0 0 SHOBHARANI A,W/O SRINATH R K SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538285 1120619778 CH52319 MUNIRATHNAMMA K S W/O NAGARAJA H N VINAYAKANAGAR 274201 0 5 LT1 211 1 0 985 18 1 0 3 1 826 7.3200 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111115157549 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA K S,W/O NAGARAJA H N VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538197 1093634000 CH12029 NOORJANE TIPPU NAGAR,CMY TIPPU NAGARA 274201 0 5 LT1 211 0.2400 0 5435 17 1 0 3 0 -60 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000518969 0 0 0 0 0 0 0 0 0 0 NOORJANE,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538277 1056901687 CHL61435 GANGADHARAPPA S/O MUNIYAPPA KOLAR CROSS 274201 0 5 LT1 211 1 0 2181 174 1 0 3 0.9700 0 1.1100 0 0 470 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.470 (ignore if paid) 0 10000 A8625274 0 0 0 2 0 0 0 0 1 0 GANGADHARAPPA,S/O MUNIYAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1440538281 1018954741 CHL61441 GANGADHARAPPA S/O MUNIYAPPA KOLAR CROSS 274201 0 5 LT1 211 1 0 405 60 1 0 3 0.9900 324 1.6000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 10000 A8625268 0 0 0 2 0 0 0 0 1 0 GANGADHARAPPA,S/O MUNIYAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440538194 0997534000 CH26731 SMT MUNIYAMMA S/O.LATE CHOTAKHAN TIPPU NAGARA 274201 115 5 LT1 211 0.1600 0 7957 72 1 0 3 0 1788 16.1000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000529753 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,S/O.LATE CHOTAKHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538232 0786534000 CH24932 SHELPIRAMASUBBAYA S/O.KRISHNAMURTHI TIPPU NAGARA 274201 0 5 LT1 211 0.1600 0 2390 3 1 0 3 0 1 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999 100000517840 0 0 0 0 0 0 0 0 0 0 SHELPIRAMASUBBAYA,S/O.KRISHNAMURTHI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538379 0638434000 CH37382 M.BALARAJU S/O LATE NARAYANAPPA - 274201 128 5 LT1 211 0.2400 0 4702 5 1 0 3 0 -22 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000518454 0 0 0 0 0 0 0 0 0 0 M.BALARAJU,S/O LATE NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538205 0592457731 CH51259 GANGADHARAPPA S/O MUNIYAPPA1 WARD NO 19 274201 94 5 LT1 211 1 0 2117 14 1 0 3 1 675 6 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111110312619 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MUNIYAPPA1 WARD NO 19 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538377 0518534000 CH21286 G.NARAYANASWAMY CHINTAMANI TIPPU NAGARA 274201 0 5 LT1 211 0.2000 0 3375 40 1 0 3 0 64 1 0 0 310 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000518987 0 0 0 0 0 0 0 0 0 0 G.NARAYANASWAMY,CHINTAMANI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538453 0503634000 AEH3273 RIVA K. THOMAS BIN KONJU KUNJI KOLAR ROAD 274201 56 5 LT1 211 0 5 4832 150 1 0 3 0.8000 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 22522133 0 0 0 9 0 0 0 0 1 0 RIVA K. THOMAS,BIN KONJU KUNJI KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000759036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6300 1440538302 0432534000 CH35419 RATHNAMMA W\O ASHWATH KUMAR KOLAR ROAD 274201 10 5 LT1 211 0.4800 0 9918 68 1 0 3 0 0 0 0 0 0 2742 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 2018-12-12 100000519960 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W\O ASHWATH KUMAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538298 0421534000 CH36102 REDDAMMA W/O R.MUNIRAJA TIPPU NAGARA 274201 0 5 LT1 211 0.1000 0 3025 0 1 0 28 0 -44 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000527501 0 0 0 0 0 0 0 0 0 0 REDDAMMA,W/O R.MUNIRAJA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538360 0310634000 CH17284 BLARAJU S/O LATE NARAYANAPPA TIPPU NAGARA 274201 127 5 LT1 211 0.6000 0 10578 99 1 0 3 0 131 1 0 0 670 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000519407 0 0 0 0 0 0 0 0 0 0 BLARAJU,S/O LATE NARAYANAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538260 0281992170 CH54306 SMT R ANJAMMA W/O R READDY SHEKAR SRINIVASPURA CROSS 274201 36 5 LT1 211 2 0 6678 177 1 0 3 1 1358 9.8400 0 0 1180 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1180 (ignore if paid) 0 0 111111893600 0 0 0 1 0 0 0 0 1 0 SMT R ANJAMMA,W/O R READDY SHEKAR SRINIVASPURA CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440538270 0211037451 CH54704 G K MURALIDHAR S/O KARIYAPPA2 KOLAR ROAD 274201 14 5 LT1 211 1 0 2947 31 1 0 3 0.7100 1 0 0 0 360 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.360 (ignore if paid) 0 0 52830498 0 0 0 1 0 0 0 0 1 0 G K MURALIDHAR,S/O KARIYAPPA2 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440538428 0136932387 CH46890 SUBBAMMA W/O LATE DEVAREDDY ANJANEYA SWAMY TEMPLE 274201 8 5 LT1 211 1 0 2433 31 1 0 3 0.6200 -218 0 0 0 680 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28804173 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O LATE DEVAREDDY ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440538264 0020534000 CH36952 K.M. RAMACHANDRAPPA S/O MUNIAPPA KOLAR CROSS 274201 113 5 LT1 211 0.2400 0 10375 43 1 0 3 0 -5 0 0 0 590 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000522289 0 0 0 0 0 0 0 0 0 0 K.M. RAMACHANDRAPPA,S/O MUNIAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538263 0020399712 CH52626 NATARAJ A S/O ANJINAPPA KOLAR ROAD 274201 42 5 LT1 211 1 0 1201 59 1 0 3 0.9700 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 52304872 0 0 0 3 0 0 0 0 1 0 NATARAJ A,S/O ANJINAPPA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1440538447 0000049567 CH41906 J HARIPRIYA W/O J RAMESH BABU KOLAR ROAD CMY 274201 25 5 LT1 211 1 0 16109 89 1 0 3 0 7 0 0 0 610 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004591616 0 0 0 0 0 0 0 0 0 0 J HARIPRIYA,W/O J RAMESH BABU KOLAR ROAD CMY 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538274 8168245852 P2815 ZAKIR HUSSAIN S/O SHAIK DADAPEER SONNASHETTYHALLI 274201 0 5 LT5 511 0 10 13668 224 1 0 3 1 0 0 0 0 450 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.450 (ignore if paid) 0 0 111111712747 0 0 0 1 0 0 0 0 1 0 ZAKIR HUSSAIN,S/O SHAIK DADAPEER SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440538293 8034990683 P2632 THIMMAREDDY S/O CHIKKAPPAYYA 274201 1078100 5 LT5 511 0 6 2698 3 1 0 28 1 0 5.0600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100007064048 0 0 0 0 0 0 0 0 1 0 THIMMAREDDY,S/O CHIKKAPPAYYA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538215 6963149513 P2535 K.VIJAYKUMAR S/O KONNAPPA KOLAR ROAD 274201 120 5 LT5 511 0 35 1309 20 10 0 3 0.6500 0 70.6600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006151 0 1000000 3124781 0 0 0 1 0 0 0 0 1 0 K.VIJAYKUMAR,S/O KONNAPPA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10031354698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8980 1440538396 6711244000 P1824 K. THAMOS W/O KOCHUKUNTE GOPASANDRA 274201 57 5 LT5 511 0 7 2210 13 1 0 3 0 0 0 0 0 390 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000526355 0 0 0 0 0 0 0 0 0 0 K. THAMOS,W/O KOCHUKUNTE GOPASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538397 4363871973 P3100 ZAKIR HUSSAIN S/O SHAIK DADAPEER KOLAR ROAD 274201 0 5 LT5 511 0 5 5424 196 1 0 3 1 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111120570794 0 0 0 4 0 0 0 0 0 0 ZAKIR HUSSAIN,S/O SHAIK DADAPEER KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8500 1440538252 4180244000 P1850 N. VENKATARAMANA SWAMY S/O LATE V. NARAYANASWAMY - 274201 107 5 LT5 511 0 15 24697 253 1 0 3 0 0 9.4100 0 0 2860 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 100000518958 0 0 0 0 0 0 0 0 0 0 N. VENKATARAMANA SWAMY,S/O LATE V. NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538399 3853927036 P2379 SRINIVASULU J S/O MARKUNDAIAK SHETTY 274201 66 5 LT5 511 8 0 34308 189 1 0 3 0.4700 1 5.0600 0 0 390 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 999999 C0089822 0 0 0 4 0 0 0 0 1 0 SRINIVASULU J,S/O MARKUNDAIAK SHETTY 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1440538321 3559045358 P2591 BABAJAN S/O BASHIDKHAN 274201 144 5 LT5 511 0 5 16 2 1 0 3 1 2561 20.8800 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 1E7754918037 0 0 0 1 0 0 0 0 1 0 BABAJAN,S/O BASHIDKHAN 0 0 0 0 0 0 0 0 2025-12-05 0 10000759057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538296 1946433924 P2870 B A PARVATAMMA W/O B R ASWATHANARAYANAIAH GOPASANDRA 274201 149 5 LT5 511 0 30 20323 281 10 0 3 1 0 35.4300 0 0 27175 2742 2025-12-05 0 0 0 2025-11-05 1 0 0 19950 0 14006151 ASD to be paid:Rs.27175 (ignore if paid) 0 0 111111897970 0 0 0 1 0 0 0 0 1 0 B A PARVATAMMA,W/O B R ASWATHANARAYANAIAH GOPASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759045 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538268 0257478518 P2550 ZAFAR SADIQ S/O SYED ABDUL SUBHAN KOLAR ROAD 274201 67 5 LT5 511 0 7 7899 60 1 0 3 0.6900 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 C260327 0 0 0 2 0 0 0 0 1 0 ZAFAR SADIQ,S/O SYED ABDUL SUBHAN KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1440538434 0131244000 P1799 IBRAHIM KHAAN S/O. HUSEN KHAN KOLAR ROAD 274201 0 5 LT5 511 0 35 21515 321 10 0 3 1 -13 29.2600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100007080819 0 0 0 2 0 0 0 0 1 0 IBRAHIM KHAAN,S/O. HUSEN KHAN KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440538362 6292795292 TP5151 KARTHIK N KOLAR CROSS,GOPASANDRA 274201 0 5 1LT7A 710 5 0 9166 576 1 0 3 0.8600 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 24214876 0 0 0 6 0 0 0 0 1 0 KARTHIK N,KOLAR CROSS,GOPASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9740 1440538422 9435486883 PSL3335 D J NARAYAN S/O D P JAYRAMREDDY SONNASHETTYHALLI 274201 0 5 1LT6B-M 621 1 0 5 0 1 0 28 1 1405 12.3200 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 1E2272825307 0 0 0 0 0 0 0 0 1 0 D J NARAYAN,S/O D P JAYRAMREDDY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538223 1691990823 PSL3334 D J NARAYAN S/O D P JAYRAMREDDY SONNASHETTYHALLI 274201 0 5 1LT6B-M 621 1 0 5 0 1 0 28 1 1405 12.3200 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 1E9172571727 0 0 0 0 0 0 0 0 1 0 D J NARAYAN,S/O D P JAYRAMREDDY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538338 9560209401 CHC58362 RAMANJANEYAPPA S/O VENKATASWAMY KOLAR CROSS 274201 0 5 LT3A 311 1 0 677 47 1 0 3 0.9000 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 53175111 0 0 0 2 0 0 0 0 0 0 RAMANJANEYAPPA,S/O VENKATASWAMY KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440538451 9525953167 CHC60897 ABHISHEK S P S/O SHIVA REDDY V4 KOLAR CROSS WARD NO-14 274201 0 5 LT3A 311 1 0 132 2 1 0 3 1 5515 47.9300 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111124928234 0 0 0 1 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V4 KOLAR CROSS WARD NO-14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538424 9426894537 CH53186 RAJANNA S/O VENKATASWAMY SONNASHETTYHALLI 274201 0 5 LT3A 311 1 0 2922 88 1 0 3 1 1575 22.6100 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111111547608 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VENKATASWAMY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538437 9321534000 CH36103 P.N.SHANTHAMMA W/O SHIVAJI RAO TIPPU NAGARA 274201 121 5 LT3A 311 0.2400 0 10235 11 1 0 3 0 1385 11.1500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000515036 0 0 0 0 0 0 0 0 0 0 P.N.SHANTHAMMA,W/O SHIVAJI RAO TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538335 9200098497 CHC57170 SUNANDA J V W/O T N SHANKAREGOWDA KOLAR ROAD 274201 0 5 LT3A 311 1 0 520 36 1 0 3 1 1 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111117818115 0 0 0 1 0 0 0 0 0 0 SUNANDA J V,W/O T N SHANKAREGOWDA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538415 9093980121 CH45877 K R MANJUNATH S/O K M REDDAPPA VINAYAKA NAGAR 274201 0 5 LT3A 311 1 0 2815 30 1 0 3 1 308 1.4800 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006831677 0 0 0 1 0 0 0 0 0 0 K R MANJUNATH,S/O K M REDDAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538241 9025044000 CH32160 APPAIYYA S\O GOURI GURAPPA KOLAR CROSS 274201 70 5 LT3A 311 0.2400 0 15628 76 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000517654 0 0 0 0 0 0 0 0 0 0 APPAIYYA,S\O GOURI GURAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538431 8905873775 CH52628 NATARAJ A S/O ANJINAPPA1 KOLAR ROAD 274201 43 5 LT3A 311 1 0 24 1 1 0 3 1 0 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 52303500 0 0 0 0 0 0 0 0 0 0 NATARAJ A,S/O ANJINAPPA1 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440538430 8893968407 CH45124 VIJAYA LAKSHMI W/O LATE R RAMAKRISHNA 274201 0 5 LT3A 311 1 0 2432 4 1 0 3 1 1757 15.4600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 111116087330 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O LATE R RAMAKRISHNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538228 8784044000 CH35415 SYED AFSAR S\O SYED SHAHEED SAB KOLAR ROAD 274201 0 5 LT3A 311 0.2000 0 8183 84 1 0 3 0 1024 4.9100 0 0 1650 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000532482 0 0 0 0 0 0 0 0 0 0 SYED AFSAR,S\O SYED SHAHEED SAB KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538394 8667799425 CH55071 CHINNA SWAMY S/O LATE KUPPAIAH1 SONNASHETTAHALLI 274201 134 5 LT3A 311 1 0 378 0 1 0 3 1 0 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 52885990 0 0 0 1 0 0 0 0 0 0 CHINNA SWAMY,S/O LATE KUPPAIAH1 SONNASHETTAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440538288 8443251761 CH42549 SMT.N .RADHA W/O LATE N.SHIVANNA Khadi Gramodhyoga sang Kolar Road 274201 119 5 LT3A 311 1 0 2735 2 1 0 3 1 962 8.1800 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006837329 0 0 0 0 0 0 0 0 0 0 SMT.N .RADHA,W/O LATE N.SHIVANNA Khadi Gramodhyoga sang Kolar Road 0 0 0 0 0 0 0 0 2025-12-05 0 10031354698 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440538292 8435044000 CH32246 SHIPI RAMASUBBAIYYA VINAYAKANAGARA KOLAR CROSS 274201 0 5 LT3A 311 0.5000 0 7316 200 1 0 3 0 5803 44.2200 0 0 4350 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 100000532933 0 0 0 0 0 0 0 0 0 0 SHIPI RAMASUBBAIYYA,VINAYAKANAGARA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538294 8399017332 CHC57171 SUNANDA J V W/O T N SHANKAREGOWDA 1 KOLAR ROAD 274201 0 5 LT3A 311 1 0 255 6 1 0 3 1 1355 11.6400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111117818114 0 0 0 1 0 0 0 0 0 0 SUNANDA J V,W/O T N SHANKAREGOWDA 1 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538405 8326044000 CH26737 SMT PARVATAMMA C\O ASHWATHANARAYANAIYA TIPPU NAGARA 274201 77 5 LT3A 311 0.4000 0 7287 111 1 0 3 0 -1 0 0 0 1070 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000521979 0 0 0 0 0 0 0 0 0 0 SMT PARVATAMMA,C\O ASHWATHANARAYANAIYA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538407 8325044000 CH31844 K.M.REDDAPPA TIPPU NAGARA TIPPU NAGARA 274201 0 5 LT3A 311 0.2400 0 1691 6 1 0 3 0 2353 20.9300 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000519092 0 0 0 0 0 0 0 0 0 0 K.M.REDDAPPA,TIPPU NAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538354 8097902400 CH47590 P.S. VANAJA W/O SRINIVAS 1 KOLAR CROSS 274201 146 5 LT3A 311 1 0 139 0 1 0 3 1 2045 18.0600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006836556 0 0 0 1 0 0 0 0 0 0 P.S. VANAJA,W/O SRINIVAS 1 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000759057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538289 8039805376 CH54481 MANJULA W/O A V MUNIREDDY MALAPPALLI 274201 2 5 LT3A 311 1 0 2761 0 1 0 3 0.9500 217 1.0800 0 0 1960 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1960 (ignore if paid) 0 0 BC3016591 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O A V MUNIREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440538395 7766296784 CH44842 THIMMAREDDY S/O CHIKKAPAYYA 274201 1073300 5 LT3A 311 1 0 1824 17 1 0 3 1 176 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006826447 0 0 0 0 0 0 0 0 0 0 THIMMAREDDY,S/O CHIKKAPAYYA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440538443 7684044000 CH34883 VIJAYA LAKSHMI S S/O KRISHNAMURTHY VINAYAKA NAGARA 274201 0 5 LT3A 311 0.2400 0 6117 4 1 0 3 0 764 6.0200 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000522927 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI S,S/O KRISHNAMURTHY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538441 7680030055 CHC59753 ABHISHEK S P S/O SHIVAREDDY V KOLAR ROAD 274201 0 5 LT3A 311 5 0 1426 102 1 0 3 0.9900 2059 10.0500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 22522223 0 0 0 0 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVAREDDY V KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4470 1440538309 7486809000 CH42884 K.A.REDDAPPA S/O MUNIVENKATAPPA, VINAYAKANAGAR, CHINTAMANI 274201 83 5 LT3A 311 1 0 1595 23 1 0 3 1 420 2.0400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006825739 0 0 0 1 0 0 0 0 0 0 K.A.REDDAPPA,S/O MUNIVENKATAPPA, VINAYAKANAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538204 7464996875 CH52627 NATARAJ A S/O ANJINAPPA2 KOLAR ROAD 274201 41 5 LT3A 311 1 0 149 5 1 0 3 0.8300 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 52303499 0 0 0 1 0 0 0 0 0 0 NATARAJ A,S/O ANJINAPPA2 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440538393 7449495792 CHC56999 SURESH BABU L S/O LAKSHMAN REDDY C B KOLAR CROSS 274201 0 5 LT3A 311 1 0 2 0 1 0 3 0.6800 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 53179599 0 0 0 0 0 0 0 0 0 0 SURESH BABU L,S/O LAKSHMAN REDDY C B KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440538344 1723044000 CH38311 B A PARVATHAMMA W/O B R ASHWATH NARAYANAIYAA KOALR ROAD 274201 79 5 LT3A 311 0.2400 0 3029 14 1 0 3 0 932 16.0300 0 0 390 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000532324 0 0 0 0 0 0 0 0 0 0 B A PARVATHAMMA,W/O B R ASHWATH NARAYANAIYAA KOALR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538239 1552699473 CHC60893 ABHISHEK S P S/O SHIVA REDDY V3 KOLAR CROSS WARD NO-14 274201 0 5 LT3A 311 1 0 65 0 1 0 3 1 4511 39.7600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111124928236 0 0 0 1 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V3 KOLAR CROSS WARD NO-14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538330 1483044000 P1382 SMT. C .UMAMAHESHVARI W/O SELVAKUMAR KOLAR CROSS KOLAR ROAD 274201 0 5 LT3A 311 0 10 27847 551 1 0 3 1 0 16.5900 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006827459 0 0 0 1 0 0 0 0 0 0 SMT. C .UMAMAHESHVARI W/O SELVAKUMAR,KOLAR CROSS KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538324 1476864423 CH47588 P.S. VANAJA W/O SRINIVAS KOLAR CROSS 274201 142 5 LT3A 311 1 0 288 0 1 0 3 1 1951 17.1900 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006834577 0 0 0 0 0 0 0 0 0 0 P.S. VANAJA,W/O SRINIVAS KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000759057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440538410 1410145622 P2407 RAMAKRISHNA REDDY S/O VENKATARAMANAPPA SRINIVASPUR ROAD 274201 139 5 LT3A 311 24 0 8223 76 10 0 3 1 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 6839137350D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA REDDY,S/O VENKATARAMANAPPA SRINIVASPUR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010394 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440538238 1403148467 CHC59925 SRINIVASAPPA S/O NARAYANAPPA KOLAR ROAD 274201 0 5 LT3A 311 1 0 304 10 1 0 3 0.8100 599 4.3600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A5508536 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,S/O NARAYANAPPA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440538278 1079465674 CH50686 LAKSHMI W/O RAMESH BABU1 274201 81 5 LT3A 311 1 0 2465 15 1 0 3 1 308 1.4400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006835467 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O RAMESH BABU1 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440538276 1057809000 CH42886 K.A.REDDAPPA S/O MUNIVENKATAPPA, VINAYAKANAGAR, CHINTAMANI 274201 85 5 LT3A 311 1 0 738 3 1 0 3 1 1247 10.5300 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006826060 0 0 0 1 0 0 0 0 0 0 K.A.REDDAPPA,S/O MUNIVENKATAPPA, VINAYAKANAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538272 0967507249 CHC57000 SURESH BABU L S/O LAKSHMAN REDDY C B1 KOLAR CROSS 274201 0 5 LT3A 311 1 0 3917 98 1 0 3 0.6700 0 0 0 0 270 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 0 53179593 0 0 0 1 0 0 0 0 0 0 SURESH BABU L,S/O LAKSHMAN REDDY C B1 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440538273 0956809000 CH42885 K.A.REDDAPPA S/O MUNIVENKATAPPA, VINAYAKANAGAR, CHINTAMANI 274201 84 5 LT3A 311 1 0 1945 1 1 0 3 1 234 1.1500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006827905 0 0 0 1 0 0 0 0 0 0 K.A.REDDAPPA,S/O MUNIVENKATAPPA, VINAYAKANAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440538299 0858422983 CH44843 THIMMAREDDY S/O CHIKAPAYYA 274201 49 5 LT3A 311 1 0 785 12 1 0 3 1 3749 33.8100 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006824245 0 0 0 1 0 0 0 0 0 0 THIMMAREDDY,S/O CHIKAPAYYA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538435 0723044000 CH38312 B A PARVATHAMMA W/O B R ASHWATH NARAYANAIYAA KOALR ROAD 274201 76 5 LT3A 311 0.2400 0 7019 57 1 0 3 0 123 5.7300 0 0 1040 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000515518 0 0 0 0 0 0 0 0 0 0 B A PARVATHAMMA,W/O B R ASHWATH NARAYANAIYAA KOALR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538401 0665814986 CH44267 J HARIPRIYA W/O J RAMESH BABU 274201 24 5 LT3A 311 2 0 3551 9 1 0 3 1 -7 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006827115 0 0 0 0 0 0 0 0 0 0 J HARIPRIYA,W/O J RAMESH BABU 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440538380 0640881462 CH44840 THIMMARADDY S/O CHIKKAPAYYA 274201 50 5 LT3A 311 1 0 3754 112 1 0 3 1 3463 43.0200 0 0 390 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006827501 0 0 0 1 0 0 0 0 0 0 THIMMARADDY,S/O CHIKKAPAYYA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538376 0518493378 CHC58363 RAMANJANEYAPPA S/O VENKATASWAMY1 KOLAR CROSS 274201 0 5 LT3A 311 1 0 1347 205 1 0 3 0.9000 591 7.1000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 53175105 0 0 0 3 0 0 0 0 0 0 RAMANJANEYAPPA,S/O VENKATASWAMY1 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1440538300 0455412024 CHC57771 UMAMAHESHVARI W/O SELVA KUMAR GOPSANDRA 274201 0 5 LT3A 311 2 0 410 27 1 0 3 1 -432 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 1E5435004411 0 0 0 1 0 0 0 0 0 0 UMAMAHESHVARI,W/O SELVA KUMAR GOPSANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538297 0437433372 CHC60892 ABHISHEK S P S/O SHIVA REDDY V1 KOLAR CROSS WARD NO-14 274201 0 5 LT3A 311 1 0 1645 98 1 0 3 0.8800 1455 7.1000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A7661734 0 0 0 2 0 0 0 0 0 0 ABHISHEK S P,S/O SHIVA REDDY V1 KOLAR CROSS WARD NO-14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1440538446 0396044000 CH19029 K.C.CHANDRAPPA S/O KONAPPA TIPPU NAGAR,CMY 274201 0 5 LT3A 311 0.1600 0 5290 0 1 0 3 0 0 1.3400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000522202 0 0 0 0 0 0 0 0 0 0 K.C.CHANDRAPPA,S/O KONAPPA TIPPU NAGAR,CMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538358 0306044000 CH24724 A.N.ANANTH S/O.ANANTHALAKSHMAYA TIPPU NAGARA 274201 62 5 LT3A 311 0.3200 0 12451 75 1 0 3 0 0 0 0 0 1690 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100000520890 0 0 0 0 0 0 0 0 0 0 A.N.ANANTH,S/O.ANANTHALAKSHMAYA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538240 0096793795 CH46170 LAKSHMANA REDDY S/ O BACHIREDDY3 KOLAR CROSS 274201 89 5 LT3A 311 1 0 685 0 1 0 3 1 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006824500 0 0 0 1 0 0 0 0 0 0 LAKSHMANA REDDY,S/ O BACHIREDDY3 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538258 0064882212 CH50500 N VENKATARAMANASWAMY S/O NARAYANASWAMY 274201 106 5 LT3A 311 4 0 30846 39 1 0 3 0.7300 959 4.6300 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 C529602 0 0 0 3 0 0 0 0 0 0 N VENKATARAMANASWAMY,S/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1440538265 0041984639 CH50685 LAKSHMI W/O RAMESH BABU SONNESHETTYHALLI KLR CROSS CHINTHAMANI 274201 80 5 LT3A 311 1 0 965 7 1 0 3 1 265 1.2600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 999999 100006826857 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O RAMESH BABU SONNESHETTYHALLI KLR CROSS CHINTHAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538221 9994509573 CH55629 POORNIMA S W/O SUBRAMANI KOLAR CROSS MAIN ROAD 274201 0 5 LT1 211 1 0 4586 115 1 0 3 0.8700 0 5.9100 0 0 970 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.970 (ignore if paid) 0 0 52976040 0 0 0 3 0 0 0 0 0 0 POORNIMA S,W/O SUBRAMANI KOLAR CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010400 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1440538427 9943534000 CH31585 NAGARAJAPPA S/O VENKATARAYAPPA TIPPU NAGARA 274201 0 5 LT1 211 0.3600 0 13116 111 1 0 3 0 126 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000514811 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O VENKATARAYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538195 9686534000 CH24933 VIJAYA LAKSHMI S SHILPARAMASUBBYA TIPPU NAGARA 274201 0 5 LT1 211 0.3200 0 16829 143 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000526798 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI S,SHILPARAMASUBBYA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 102.1700 112 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538256 9660217546 CHL60881 O MANJUNATH S/O GOPALA KRISHNAIAH SHETTY, HANUMANTHA NAGARA BADAVANE KOLAR CROSS 274201 0 5 LT1 211 2 0 661 35 1 0 3 0.9600 0 1.4400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A8544728 0 0 0 3 0 0 0 0 1 0 O MANJUNATH,S/O GOPALA KRISHNAIAH SHETTY, HANUMANTHA NAGARA BADAVANE KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1440538220 9588434000 CH39092 M.SRIRAMAREDDY S/O.MUNIYAPPA CHINTHAMANI 274201 7 5 LT1 211 0.4800 0 17616 176 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000521654 0 0 0 0 0 0 0 0 0 0 M.SRIRAMAREDDY,S/O.MUNIYAPPA CHINTHAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538219 9587434000 CH37524 POOJARI CHINNAPPA S/O POOJARI VENKATAPPA - 274201 90 5 LT1 211 0.3000 0 12695 36 1 0 3 0 2431 26.9600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000526146 0 0 0 0 0 0 0 0 0 0 POOJARI CHINNAPPA,S/O POOJARI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538226 9387534000 CH26118 SMT.KALAVATHAMMA KUM VENKTESHAPPA TIPPU NAGARA 274201 0 5 LT1 211 0.2400 0 6800 85 1 0 3 0 502 3.4500 0 0 400 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000529314 0 0 0 0 0 0 0 0 0 0 SMT.KALAVATHAMMA,KUM VENKTESHAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 48.5000 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538211 9276434000 CH40225 V YARRAPPA S/O VENKATAPPA THAPESHWARA CALONY CHINTAMANI 274201 100 5 LT1 211 1 0 12094 163 1 0 3 0 0 0 0 0 0 2742 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 2021-09-30 100000532307 0 0 0 0 0 0 0 0 0 0 V YARRAPPA,S/O VENKATAPPA THAPESHWARA CALONY CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538341 9263534000 CH31352 SMT R. RAJESHWARI S/O VENKATARAYAPPA TIPPU NAGARA 274201 21 5 LT1 211 0.6400 0 3750 4 1 0 3 0 5 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000516009 0 0 0 0 0 0 0 0 0 0 SMT R. RAJESHWARI,S/O VENKATARAYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538418 9126534000 CH31114 SMT R. RAJESWARI S/O VENKATARAYAPPA TIPPU NAGARA 274201 20 5 LT1 211 0.4000 0 6367 59 1 0 3 0 463 6.1700 0 0 610 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000523475 0 0 0 0 0 0 0 0 0 0 SMT R. RAJESWARI,S/O VENKATARAYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538414 9119796861 AEH3698 MANJULA W/O A V MUNIREDDY MALAPPALLI 274201 1 5 LT1 211 0 5 1306 148 1 0 2 0 22 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 1E1137049725 0 0 0 0 0 0 0 0 1 0 MANJULA,W/O A V MUNIREDDY MALAPPALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538322 8964534000 CH29291 V.YARAPPA S\O VENKATAPPA KOLAR CROSS 274201 99 5 LT1 211 0.6000 0 11675 80 1 0 3 0 133 1.8400 0 0 0 2742 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 2018-08-13 100000514076 0 0 0 0 0 0 0 0 0 0 V.YARAPPA,S\O VENKATAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538343 8961634000 CH15444 GURAMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 0 5 LT1 211 0.1600 0 4508 14 1 0 3 0 36 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000511913 0 0 0 0 0 0 0 0 0 0 GURAMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538409 8945014472 CH46167 LAKSHMANA REDDY S/O BACHIREDDY KOLAR CROSS 274201 86 5 LT1 211 1 0 3570 18 1 0 3 1 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111110436470 0 0 0 1 0 0 0 0 0 0 LAKSHMANA REDDY,S/O BACHIREDDY KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440538433 8917434000 CH40530 N.N.SRINIVASAPPA S/O NARAYANAPPA KOLAR ROAD 274201 16 5 LT1 211 0.2300 0 4191 21 1 0 3 0 -68 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100004590701 0 0 0 0 0 0 0 0 0 0 N.N.SRINIVASAPPA,S/O NARAYANAPPA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538429 8904498014 CH54858 C M NARAYANAMMA S/O SRIRAM KOLAR ROAD 274201 111 5 LT1 211 1 0 2872 40 1 0 3 0.8800 0 1.0200 0 0 440 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.440 (ignore if paid) 0 0 52853461 0 0 0 3 0 0 0 0 1 0 C M NARAYANAMMA,S/O SRIRAM KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1440538432 8887815882 CHL61255 SRINIVASA S/O CHANNAPPA1 KOLAR CROSS 274201 0 5 LT1 211 1 0 212 8 1 0 3 0.8000 1 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A8555707 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O CHANNAPPA1 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440538426 8712634000 CH15133 ANJANYA TEMPLE TIPPU NAGAR, CMY TIPPU NAGARA 274201 46 5 LT1 211 1 0 4082 6 1 0 3 0 0 9.0800 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000532501 0 0 0 0 0 0 0 0 0 0 ANJANYA TEMPLE,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538386 8630534000 CH36712 LOKESH S/O. SALUMAAN SONNASHETTY HALLI 274201 102 5 LT1 211 0.2400 0 8125 67 1 0 3 0 57 0 0 0 220 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000519747 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O. SALUMAAN SONNASHETTY HALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538387 8604534000 CH33185 N.VENKATARAVANASWAMY S/O A.NARAYANA SWAMY SONNASETTYHALLI 274201 103 5 LT1 211 0.2400 0 9236 3 1 0 3 0 509 4.0600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000524323 0 0 0 0 0 0 0 0 0 0 N.VENKATARAVANASWAMY,S/O A.NARAYANA SWAMY SONNASETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538310 8517034011 CH54156 LAKSHMI W/O V V KRISHNA REDDY KOLAR ROAD 274201 32 5 LT1 211 1 0 8056 131 1 0 3 1 2 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111111746802 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O V V KRISHNA REDDY KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440538445 8490436423 CH43319 SHIVAPPA S/O NARAYANASWAMY,VINAYAKA NAGAR KOLAR CROSS 274201 0 5 LT1 211 1 0 16351 104 1 0 3 1 0 0 0 0 1100 2742 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2022-11-29 111110151684 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O NARAYANASWAMY,VINAYAKA NAGAR KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538337 8450993129 CH56067 SAVITHRAMMA W/O LATE P KRISHNAPPA SONNASHETTYHALLI 274201 95 5 LT1 211 1 0 2777 55 1 0 3 0.7500 0 0 0 0 340 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 0 53024497 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O LATE P KRISHNAPPA SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440538290 8391634000 CH14805 SRINIVAS TIPPU NAGAR, CMY TIPPU NAGARA 274201 135 5 LT1 211 0.2400 0 11082 230 1 0 3 0 0 7.7600 0 0 2610 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 100000515174 0 0 0 0 0 0 0 0 0 0 SRINIVAS,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538408 8331931119 CH51278 N MURALIDHARA S/O G NARASIMHAMURTHY1 SONNASHETTYHALLI 274201 27 5 LT1 211 1 0 6314 100 1 0 3 1 0 0 0 0 270 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110310878 0 0 0 0 0 0 0 0 0 0 N MURALIDHARA,S/O G NARASIMHAMURTHY1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440538411 8300015148 CH44766 KRISHNAMMA W/O LATE M V NARAYANAREDDY 274201 123 5 LT1 211 1 0 8184 64 1 0 2 0 844 7.2800 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111110349886 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O LATE M V NARAYANAREDDY 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538245 8263534000 CH31353 SMT R. RAJESWARI S/O VENKATARAYAPPA TIPPU NAGARA 274201 22 5 LT1 211 0.6800 0 3744 20 1 0 3 0 8 0 0 0 280 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000524024 0 0 0 0 0 0 0 0 0 0 SMT R. RAJESWARI,S/O VENKATARAYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538369 8230577688 CH44759 N VENKATARAVANA SWAMY S/O V NARAYANA SWAMY 274201 108 5 LT1 211 1 0 11350 65 1 0 3 1 2 0 0 0 940 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110345244 0 0 0 1 0 0 0 0 0 0 N VENKATARAVANA SWAMY,S/O V NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538383 8127650063 CH51099 IBRAHEEM KHAN S/O HASIEN KHAN 274201 0 5 LT1 211 1 0 2500 7 1 0 3 1 -537 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111110500786 0 0 0 1 0 0 0 0 0 0 IBRAHEEM KHAN,S/O HASIEN KHAN 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538247 7953634000 CH10905 S. RAMACHANDRAPPA TIPPU NAGAR,CMY TIPPU NAGARA 274201 0 5 LT1 211 0.1600 0 16516 201 1 0 3 0 481 3.3100 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000527241 0 0 0 0 0 0 0 0 0 0 S. RAMACHANDRAPPA,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538389 7939519086 CHL61766 G V VARALAKSHMAMMA W/O NARASIMHA WARD NO,14(1) BEHIND PUMP HOUSE CHINTAMANI 274201 108 5 LT1 211 1 0 1027 328 1 0 3 0.7200 0 3.2500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A9460590 0 0 0 2 0 0 0 0 1 0 G V VARALAKSHMAMMA,W/O NARASIMHA WARD NO,14(1) BEHIND PUMP HOUSE CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440538390 7922880965 CH50598 MANJUNATHA K R S/O REDDAPPA K M1 274201 0 5 LT1 211 1 0 2575 4 1 0 3 1 20 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 110000895893 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K R,S/O REDDAPPA K M1 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538332 7845504609 CH51596 MEGHANA W/O VINAYAKA WARD NO 15 274201 0 5 LT1 211 1 0 10020 123 1 0 3 1 114 0 0 0 1500 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110519086 0 0 0 1 0 0 0 0 1 0 MEGHANA,W/O VINAYAKA WARD NO 15 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538254 7746736708 CH43320 SHIVAPPA S/O NARAYANASWAMY,VINAYAKA NAGAR KOLAR CROSS 274201 0 5 LT1 211 1 0 6216 37 1 0 3 1 9 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111000116047 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O NARAYANASWAMY,VINAYAKA NAGAR KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440538261 7664339482 CH54703 G K MURALIDHAR S/O KARIYAPPA KOLAR ROAD 274201 15 5 LT1 211 1 0 2404 53 1 0 3 0.8000 98 1 0 0 250 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.250 (ignore if paid) 0 0 52830499 0 0 0 1 0 0 0 0 1 0 G K MURALIDHAR,S/O KARIYAPPA KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440538350 7657091932 CH54859 C M NARAYANAMMA S/O SRIRAM1 KOLAR ROAD 274201 112 5 LT1 211 1 0 5214 145 1 0 3 0.8300 0 1 0 0 1140 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1140 (ignore if paid) 0 0 52853462 0 0 0 2 0 0 0 0 1 0 C M NARAYANAMMA,S/O SRIRAM1 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440538303 7514521470 CH50745 S SATHISH S/O R SHIVARAJ 274201 125 5 LT1 211 1 0 6618 112 1 0 3 0.9200 1685 14.2000 0 0 520 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2457199 0 0 0 0 0 0 0 0 0 0 S SATHISH,S/O R SHIVARAJ 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440538306 7485739137 CH54225 SHASHIKALA C W/O G R KUMAR KOLAR ROAD 274201 31 5 LT1 211 1 0 4135 48 1 0 3 1 -6 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 9999999 111111911221 0 0 0 1 0 0 0 0 1 0 SHASHIKALA C,W/O G R KUMAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538438 7369852489 CH53439 ABHIRAMA CHAR A L S/O LAKSHMI NARAYANA CHAR A V1 SONNASHETTYHALLI 274201 30 5 LT1 211 1 0 3106 95 1 0 3 0.9100 0 6.1700 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 BC2923158 0 0 0 2 0 0 0 0 0 0 ABHIRAMA CHAR A L,S/O LAKSHMI NARAYANA CHAR A V1 SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1440538440 7366434000 CH39743 VENKATAPPA S/O MUNIYAPPA KOLAR CROSS 274201 92 5 LT1 211 0.4800 0 11056 47 1 0 3 0 0 20.7600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000525653 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O MUNIYAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 138.1700 152 2025-11-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538304 7308434000 CH38127 BASHA SONNASHETTYHALLI CHINTAMANI 274201 0 5 LT1 211 0.2000 0 4960 59 1 0 3 1 1925 17.7500 0 0 890 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.890 (ignore if paid) 0 0 111114489850 0 0 0 1 0 0 0 0 0 0 BASHA,SONNASHETTYHALLI CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538381 7083573053 CHL57995 PARVATHAMMA W/O NATARAJA B M KOLAR ROAD 274201 0 5 LT1 211 1 0 3644 52 1 0 3 0.8500 412 3.1600 0 0 1000 2742 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 2022-12-26 53176359 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O NATARAJA B M KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440538384 7073802403 CH46169 LAKSHMANA REDDY S/O BACHIREDDY2 KOLAR CROSS 274201 88 5 LT1 211 1 0 712 8 1 0 3 1 431 3.2600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111110045503 0 0 0 1 0 0 0 0 0 0 LAKSHMANA REDDY,S/O BACHIREDDY2 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538235 7046520082 CH47589 P.S. VANAJA W/O SRINIVAS 2 KOLAR CROSS 274201 145 5 LT1 211 1 0 3261 62 1 0 3 1 3348 28.7100 0 0 330 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110410488 0 0 0 1 0 0 0 0 0 0 P.S. VANAJA,W/O SRINIVAS 2 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000759057 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-11-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440538323 7041534000 CH35836 C K CHANDRAPPA S/O KONAPPA TIPPU NAGARA 274201 0 5 LT1 211 0.2400 0 10740 28 1 0 3 0 1645 14.8200 0 0 1090 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000521773 0 0 0 0 0 0 0 0 0 0 C K CHANDRAPPA,S/O KONAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 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 1440538212 6953634000 CH10906 NAGARAJU TIPPU NAGAR,CMY TIPPU NAGARA 274201 0 5 LT1 211 0.1600 0 5364 144 1 0 3 0 1349 9.0100 0 0 960 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000518964 0 0 0 0 0 0 0 0 0 0 NAGARAJU,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538214 6951534000 CH34930 K.THOMAS BIN KONJU KUNJI KOLAR ROAD 274201 59 5 LT1 211 2 0 31226 169 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000521249 0 0 0 0 0 0 0 0 0 0 K.THOMAS,BIN KONJU KUNJI KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 144.7500 159 2024-01-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538340 6940634000 CH19045 PEDDAMUTTHU DOUBLE ROAD, CMY TIPPU NAGARA 274201 0 5 LT1 211 0.2000 0 2279 35 1 0 3 0 -26 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000513391 0 0 0 0 0 0 0 0 0 0 PEDDAMUTTHU,DOUBLE ROAD, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538425 6872839194 CHL60876 POORNIMA S W/O SUBRAMANI S KOLAR CROSS BEHIND PUMP HOUSE 274201 0 5 LT1 211 1 0 1264 122 1 0 3 0.9900 -1 16.2000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A8544927 0 0 0 2 0 0 0 0 1 0 POORNIMA S,W/O SUBRAMANI S KOLAR CROSS BEHIND PUMP HOUSE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1440538375 6773190638 CH51844 P S VANAJA W/O SRINIVASA P L KOLAR CROSS 274201 147 5 LT1 211 1 0 9854 88 1 0 3 1 25 0 0 0 1010 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110270817 0 0 0 1 0 0 0 0 1 0 P S VANAJA,W/O SRINIVASA P L KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000759057 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440538334 6568534000 CH21665 RAMACHANDRAPPA CHINTAMANI TIPPU NAGARA 274201 0 5 LT1 211 0.1600 0 4123 174 1 0 3 1 0 25.9100 0 0 1820 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1820 (ignore if paid) 0 0 111121600114 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,CHINTAMANI TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538402 6542769885 CHL61278 HAMSAVENI W/O SHIVAPPA N SONNASHETTYHALLI 274201 0 5 LT1 211 1 0 565 25 1 0 3 1 2 4.4100 0 0 340 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 0 111125922385 0 0 0 1 0 0 0 0 1 0 HAMSAVENI,W/O SHIVAPPA N SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538257 6530291049 CH51258 GANGADHARAPPA S/O MUNIYAPPA WARD NO 19 274201 91 5 LT1 211 1 0 4656 17 1 0 3 1 16 0 0 0 1500 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110400437 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O MUNIYAPPA WARD NO 19 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538253 6508434000 CH37383 M.BALARAJU S/O LATE NARAYANAPP - 274201 131 5 LT1 211 0.2400 0 4444 3 1 0 3 0 1 0 0 0 210 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000526627 0 0 0 0 0 0 0 0 0 0 M.BALARAJU,S/O LATE NARAYANAPP - 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538320 6377534000 CH26833 SRINIVAS S/O.LATE CHOTAKHAN TIPPU NAGARA 274201 137 5 LT1 211 0.2000 0 1702 0 1 0 28 0 -97 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000516280 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O.LATE CHOTAKHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538331 6119534000 CH22774 KRISHNAPPA MUNIVENKTAPPA TIPPU NAGARA 274201 0 5 LT1 211 0.2400 0 6428 36 1 0 3 0 -108 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000521238 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MUNIVENKTAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538333 6071634000 CH15433 NANJAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 0 5 LT1 211 0.2400 0 1845 10 1 0 3 0 -18 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000514808 0 0 0 0 0 0 0 0 0 0 NANJAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538225 6047434000 CH41602 SMT R. RAJESHWARI S/O VENKATARAYAPPA TIPPU NAGARA 274201 1065000 5 LT1 211 1 0 3698 1 1 0 3 0 55 1 0 0 370 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004588419 0 0 0 0 0 0 0 0 0 0 SMT R. RAJESHWARI,S/O VENKATARAYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538419 5963534000 CH32029 SMT PADMAVATHAMMA KOLAR ROAD KOLAR ROAD 274201 12 5 LT1 211 0.5000 0 10650 59 1 0 3 0 63 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000527552 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHAMMA,KOLAR ROAD KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538209 5951534000 CH34931 K. THOMAS BIN KONJU KUNJI KOLAR ROAD 274201 60 5 LT1 211 1 0 18983 165 1 0 3 0.9200 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 39828260 0 0 0 2 0 0 0 0 0 0 K. THOMAS,BIN KONJU KUNJI KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000759036 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440538291 5881634000 CH14259 S.MURTHY TIPPU NAGAR, CMY TIPPU NAGARA 274201 130 5 LT1 211 0.1600 0 6801 33 1 0 3 0 -88 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000522197 0 0 0 0 0 0 0 0 0 0 S.MURTHY,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538201 5852230083 CH43907 ARUNKUMAR S/O ANATAPPA,ANJANEYA SWAMY TEMPLE NEAR KOLAR ROAD 274201 11 5 LT1 211 1 0 6698 34 1 0 3 1 -13 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111100144487 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR,S/O ANATAPPA,ANJANEYA SWAMY TEMPLE NEAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538202 5849434000 CH37169 NAREMMA S/O NARAYANAPPA - 274201 63 5 LT1 211 0.4000 0 4739 39 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000524305 0 0 0 0 0 0 0 0 0 0 NAREMMA,S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538346 5834534000 CH32586 RIVA K. THOMAS BIN KONJU KUNJI KOLAR ROAD 274201 1574400 5 LT1 211 1 0 9024 144 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000516746 0 0 0 0 0 0 0 0 0 0 RIVA K. THOMAS,BIN KONJU KUNJI KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000759036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538233 5727252753 CH56630 VARALAKSHMI D/O ANANDAPPA PUMP HOUSE ROAD 274201 0 5 LT1 211 1 0 3602 82 1 0 3 0.7500 359 1.8100 0 0 560 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.560 (ignore if paid) 0 0 53185459 0 0 0 3 0 0 0 0 0 0 VARALAKSHMI,D/O ANANDAPPA PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440538313 5704534000 CH35187 G. VENKATASWAMY S\O LATE MUNIYAPPA TIPPU NAGARA 274201 101 5 LT1 211 0.2400 0 15647 188 1 0 3 1 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111100162462 0 0 0 1 0 0 0 0 0 0 G. VENKATASWAMY,S\O LATE MUNIYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440538314 5697534000 CH26285 PADDA MUTHU S/O.LATE CHOTAKHAN TIPPU NAGARA 274201 0 5 LT1 211 0.2800 0 4231 31 1 0 3 0 2 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000522132 0 0 0 0 0 0 0 0 0 0 PADDA MUTHU,S/O.LATE CHOTAKHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538307 5677534000 CH26777 SMT SEETHA LAKSHMI W\O NARAYANASWAMY TIPPU NAGARA 274201 0 5 LT1 211 0.6000 0 10562 108 1 0 3 0 -28 10.9500 0 0 0 2742 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 2012-07-13 100000517515 0 0 0 0 0 0 0 0 0 0 SMT SEETHA LAKSHMI,W\O NARAYANASWAMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 63.3300 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538312 5664839751 CHL60883 O MANJUNATH S/O GOPALA KRISHNAIAH SHETTY, HANUMANTHA NAGARA1 274201 0 5 LT1 211 1 0 538 34 1 0 3 0.8900 0 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A8544740 0 0 0 1 0 0 0 0 1 0 O MANJUNATH,S/O GOPALA KRISHNAIAH SHETTY, HANUMANTHA NAGARA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440538246 5628534000 CH21077 G.VENKTASWAMY TIPPU NAGAR, CMY TIPPU NAGARA 274201 110 5 LT1 211 0.1600 0 31933 154 1 0 3 1 147 0 0 0 700 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.700 (ignore if paid) 0 0 111114851913 0 0 0 1 0 0 0 0 0 0 G.VENKTASWAMY,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1440538385 5587534000 CH26377 B.A.PARVATTHAMMA W\O B.R. ASWATHANARAYANA TIPPU NAGARA 274201 75 5 LT1 211 0.2000 0 3327 244 1 0 3 0 0 3.1000 0 0 340 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000519723 0 0 0 0 0 0 0 0 0 0 B.A.PARVATTHAMMA,W\O B.R. ASWATHANARAYANA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538359 5579434000 CH9821 E SARSWATHAMMA W/O LATE UDAYA BABU TIPPU NAGARA 274201 0 5 LT1 211 0.2400 0 12003 87 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000531667 0 0 0 0 0 0 0 0 0 0 E SARSWATHAMMA,W/O LATE UDAYA BABU TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 110.4200 121 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538365 5564718034 CHL60863 T KRISHNAVENI W/O D L CHALAPATHI KOLAR ROAD(MARUTHI BADAVANE) 274201 0 5 LT1 211 1 0 1876 94 1 0 3 0.8000 0 0 0 0 350 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8327421 0 0 0 2 0 0 0 0 1 0 T KRISHNAVENI,W/O D L CHALAPATHI KOLAR ROAD(MARUTHI BADAVANE) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1440538388 5498434000 CH39055 SHIVANNA S/O.KANCHAVENKATARAMAPPA - 274201 0 5 LT1 211 0.5000 0 9749 55 1 0 3 0 -15 0 0 0 310 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000518192 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O.KANCHAVENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538355 5377534000 CH26834 SRINIVAS S/O.LATE CHOTAKHAN TIPPU NAGARA 274201 136 5 LT1 211 0.2000 0 2789 91 1 0 3 0 500 2.7000 0 0 220 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000518149 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O.LATE CHOTAKHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538267 5309434000 CH9865 LASHMI NASAMMA C/O N.S. NAJUNDAIAH TIPPU NAGARA 274201 0 5 LT1 211 0.1600 0 6935 63 1 0 3 0 0 0 0 0 420 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000518621 0 0 0 0 0 0 0 0 0 0 LASHMI NASAMMA,C/O N.S. NAJUNDAIAH TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538404 5220648858 CH44760 N VENKATARAMANA SWAMY S/O V NARAYANA SWAMY 274201 109 5 LT1 211 1 0 8167 63 1 0 3 1 -3 2 0 0 480 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111116092320 0 0 0 0 0 0 0 0 0 0 N VENKATARAMANA SWAMY,S/O V NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440538448 5066598000 CH42415 MANJULA P V W/O P V VENKATESH , SONNASHETYAHALLI, CHINTAMANI, 563125 274201 122 5 LT1 211 1 0 7981 71 1 0 3 0 0 1 0 0 0 2742 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 2019-07-31 100004587775 0 0 0 0 0 0 0 0 0 0 MANJULA P V,W/O P V VENKATESH , SONNASHETYAHALLI, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 47.4200 57 2025-02-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538200 5047434000 CH41603 SMT R. RAJESHWARI S/O VENKATARAYAPPA TIPPU NAGARA 274201 19 5 LT1 211 1 0 5316 56 1 0 3 0 763 6.3900 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 111112159523 0 0 0 0 0 0 0 0 0 0 SMT R. RAJESHWARI,S/O VENKATARAYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538382 4970290171 CH48757 LAKSHMAMMA W/O V YARRAPPA KOLAR CROSS 274201 97 5 LT1 211 1 0 4364 42 1 0 3 0.7400 161 1 0 0 320 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38117557 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O V YARRAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440538413 4861634000 CH12769 SRI . VINAYAKA S/O SUBRAMANI VINAYAKA NAGARA 274201 0 5 LT1 211 0.1600 0 12667 54 1 0 3 0 877 7.1500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000512818 0 0 0 0 0 0 0 0 0 0 SRI . VINAYAKA,S/O SUBRAMANI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538417 4843534000 CH32720 SMT PADMAVATHAMMA W/O SRIRAMAREDDY KOLAR CROSS 274201 0 5 LT1 211 0.2400 0 17601 24 1 0 3 0 239 3.2400 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000528808 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHAMMA,W/O SRIRAMAREDDY KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538208 4825534000 CH29927 SOCRATARY S/O VENKATARAYAPPA TIPPU NAGARA 274201 45 5 LT1 211 0.5400 0 9500 5 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000520669 0 0 0 0 0 0 0 0 0 0 SOCRATARY,S/O VENKATARAYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538348 4797186875 CH50756 M BHARATHI W/O K M JAYARAMAREDDY KOLAR ROAD 274201 28 5 LT1 211 2 0 16488 149 1 0 3 0.6600 0 13.5700 0 0 1410 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 28921620 0 0 0 2 0 0 0 0 0 0 M BHARATHI,W/O K M JAYARAMAREDDY KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440538357 4646306199 CH53379 SUMITHRAMMA W/O SHANKARAPPA G GOPASANDRA 274201 0 5 LT1 211 1 0 2189 52 1 0 3 1 556 2.6600 0 0 560 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.560 (ignore if paid) 0 0 1E9685783787 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA,W/O SHANKARAPPA G GOPASANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1440538356 4547159719 CH56631 VARALAKSHMI D/O ANANDAPPA1 PUMP HOUSE ROAD 274201 0 5 LT1 211 1 0 688 19 1 0 3 0.8700 -66 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 53185460 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,D/O ANANDAPPA1 PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440538249 4508899803 CH51277 N MURALIDHARA S/O G NARASIMHAMURTHY SONNASHETTYHALLI 274201 26 5 LT1 211 1 0 7228 152 1 0 3 1 -1 1.2000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 110000909650 0 0 0 1 0 0 0 0 0 0 N MURALIDHARA,S/O G NARASIMHAMURTHY SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440538370 4493271756 CH55069 CHINNA SWAMY S/O LATE KUPPAIAH SONNASHETTAHALLI 274201 132 5 LT1 211 1 0 2933 98 1 0 3 0.8700 0 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 52885989 0 0 0 1 0 0 0 0 1 0 CHINNA SWAMY,S/O LATE KUPPAIAH SONNASHETTAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1440538373 4468434000 CH39207 VENKATESH S/O.LAKSHMAIAH CHINTHAMANI 274201 0 5 LT1 211 1 0 9315 7 1 0 3 0 135 1.2100 0 0 570 2742 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2017-01-08 100000529016 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O.LAKSHMAIAH CHINTHAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538366 4460904887 CH54705 G K MURALIDHAR S/O KARIYAPPA1 KOLAR ROAD 274201 13 5 LT1 211 2 0 2221 44 1 0 3 0.7100 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 52830497 0 0 0 0 0 0 0 0 1 0 G K MURALIDHAR,S/O KARIYAPPA1 KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440538207 4428063145 CH44908 N.VIJAYALAKSHMI W/O G.KI.PARAMESHWAR, KOLAR ROAD 274201 33 5 LT1 211 1 0 14240 0 1 0 3 1 1768 24.2300 0 0 1330 2742 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2015-03-24 111000119418 0 0 0 1 0 0 0 0 0 0 N.VIJAYALAKSHMI,W/O G.KI.PARAMESHWAR, KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538392 4387434000 CH41173 NANJAMMA C/O LATE S NAGARAJ VNAYAKA NAGARA 274201 0 5 LT1 211 0.4800 0 7726 89 1 0 3 0 1 0 0 0 1530 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100004596065 0 0 0 0 0 0 0 0 0 0 NANJAMMA,C/O LATE S NAGARAJ VNAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538400 4340111544 CHL60864 T KRISHNAVENI W/O D L CHALAPATHI1 KOLAR ROAD(MARUTHI BADAVANE) 274201 0 5 LT1 211 1 0 1639 105 1 0 3 0.8700 0 2.0200 0 0 220 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.220 (ignore if paid) 0 0 A8327427 0 0 0 3 0 0 0 0 1 0 T KRISHNAVENI,W/O D L CHALAPATHI1 KOLAR ROAD(MARUTHI BADAVANE) 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1440538349 4305443112 CH55875 MANJULA P V W/O P V VENKATESH KOLAR CROSS 274201 0 5 LT1 211 1 0 3004 73 1 0 3 0.9000 970 6.1400 0 0 510 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3243990 0 0 0 2 0 0 0 0 0 0 MANJULA P V,W/O P V VENKATESH KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440538347 4300534000 CH36951 K.M. RAMACHANDRAPPA S/O MUNIAPPA KOLAR CROSS 274201 114 5 LT1 211 0.2400 0 49 67 1 0 3 0.8000 2 0 0 0 900 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 233 0 14006151 ASD to be paid:Rs.900 (ignore if paid) 0 0 A9460587 0 0 0 1 0 0 0 0 0 0 K.M. RAMACHANDRAPPA,S/O MUNIAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440538193 4122615454 CH46889 SUBBAMMA W/O LATE DEVAREDDY ANJANEYA SWAMY TEMPLE 274201 9 5 LT1 211 1 0 7492 84 1 0 3 0.7800 -1105 0 0 0 380 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28804174 0 0 0 2 0 0 0 0 0 0 SUBBAMMA,W/O LATE DEVAREDDY ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1440538378 3974534000 CH33066 R.MUTHURAJU H/O BHAGYALAKSHMI VINAYAKA NAGARA 274201 0 5 LT1 211 0.1200 0 7198 49 1 0 3 0 696 9.4700 0 0 740 2742 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2023-01-25 100000516764 0 0 0 0 0 0 0 0 0 0 R.MUTHURAJU,H/O BHAGYALAKSHMI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538364 3944115504 CH50597 MANJUNATHA K R S/O REDDAPPA K M 274201 0 5 LT1 211 1 0 140 1 1 0 3 1 -56 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 111110360893 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K R,S/O REDDAPPA K M 0 0 0 0 0 0 0 0 2025-12-05 0 10000756960 0 0 0 0 1 0 0 0 0 0 0.7400 11 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538255 3767534000 CH26386 NOOR JAN S/O.LATE CHOTAKHAN TIPPU NAGARA 274201 0 5 LT1 211 0.1200 0 5634 60 1 0 3 0 0 0 0 0 350 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000530923 0 0 0 0 0 0 0 0 0 0 NOOR JAN,S/O.LATE CHOTAKHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538374 3746634000 AEH2039 C,K,CHANDRAPPA S/O KONAPPA TIPPU NAGAR, CMY 274201 0 5 LT1 211 2 0 9724 131 1 0 3 0 0 2.2400 0 0 710 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000519333 0 0 0 0 0 0 0 0 0 0 C,K,CHANDRAPPA,S/O KONAPPA TIPPU NAGAR, CMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538230 3705534725 CH53438 ABHIRAMA CHAR A L S/O LAKSHMI NARAYANA CHAR A V SONNASHETTYHALLI 274201 29 5 LT1 211 2 0 10328 131 1 0 3 1 0 0 0 0 1450 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1450 (ignore if paid) 0 0 111111650174 0 0 0 1 0 0 0 0 1 0 ABHIRAMA CHAR A L,S/O LAKSHMI NARAYANA CHAR A V SONNASHETTYHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538326 3603179537 CHL61765 G V VARALAKSHMAMMA W/O NARASIMHA WARD NO,14 BEHIND PUMP HOUSE CHINTAMANI 274201 107 5 LT1 211 1 0 818 261 1 0 3 0.8700 -218 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A9460585 0 0 0 1 0 0 0 0 1 0 G V VARALAKSHMAMMA,W/O NARASIMHA WARD NO,14 BEHIND PUMP HOUSE CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440538325 3560534000 CH8773 SHAR WASEER TIPPU NAGAR,CMY TIPPU NAGARA 274201 0 5 LT1 211 0.1200 0 9662 39 1 0 3 0 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000527878 0 0 0 0 0 0 0 0 0 0 SHAR WASEER,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538210 3511634000 CH13389 VENKATAMMA TIPPU NAGAR, CMY TIPPU NAGARA 274201 82 5 LT1 211 0.2000 0 7855 0 1 0 28 0 8172 407.9100 0 0 0 2742 2025-12-05 0 0 0 2025-06-05 0 0 0 0 0 14006151 0 9999999 100000516536 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538317 3466534000 CH24485 AMJAD S/O.SYEDABDUL TIPPU NAGARA 274201 0 5 LT1 211 0.1600 0 5397 42 1 0 3 0 128 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000511400 0 0 0 0 0 0 0 0 0 0 AMJAD,S/O.SYEDABDUL TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538444 3432534000 CH35410 YARAPPA BIN VENKATAPPA KOLAR CROSS 274201 98 5 LT1 211 0.4000 0 9008 41 1 0 3 0 -56 0 0 0 280 2742 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2019-02-23 100000518796 0 0 0 0 0 0 0 0 0 0 YARAPPA,BIN VENKATAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538371 3386884976 CHL61253 SRINIVASA S/O CHANNAPPA KOLAR CROSS 274201 0 5 LT1 211 1 0 263 22 1 0 3 0.9700 0 2.6000 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A8555718 0 0 0 2 0 0 0 0 1 0 SRINIVASA,S/O CHANNAPPA KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1440538269 3235534000 CH27660 PRASAD S/O.LATE CHOTAKHAN TIPPU NAGARA 274201 72 5 LT1 211 0.1200 0 5835 14 1 0 3 1 5861 80.8600 0 0 2070 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.2070 (ignore if paid) 0 0 111114489887 0 0 0 1 0 0 0 0 0 0 PRASAD,S/O.LATE CHOTAKHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 90.8300 100 2024-05-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538391 3209534000 CH23568 S.RAMESH S/O.CHIKKNARAYANAPPA TIPPU NAGARA 274201 116 5 LT1 211 0.2400 0 7976 51 1 0 3 0 18 0 0 0 450 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000518450 0 0 0 0 0 0 0 0 0 0 S.RAMESH,S/O.CHIKKNARAYANAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538244 3092859449 CH45225 K NANDINI W/O K V MURALI 274201 0 5 LT1 211 1 0 9695 188 1 0 3 1 0 0 0 0 420 2742 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2015-09-15 111110307751 0 0 0 1 0 0 0 0 0 0 K NANDINI,W/O K V MURALI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1440538308 2972384456 CH44198 LAKSHMAMMA W/O V YARAPPA 274201 96 5 LT1 211 1 0 6683 123 1 0 3 1 0 2.4600 0 0 380 2742 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2018-08-13 111110429259 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O V YARAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 28.6700 39 2024-02-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440538311 2969441275 CH55097 ASHWATHAMMA W/O LATE LAKSHMI NARAYANA VINAYAK NAGAR 274201 0 5 LT1 211 1 0 3523 60 1 0 3 1 0 0 0 0 450 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.450 (ignore if paid) 0 0 111112175087 0 0 0 1 0 0 0 0 1 0 ASHWATHAMMA,W/O LATE LAKSHMI NARAYANA VINAYAK NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440538206 2815237759 CHL57107 NANDINI K W/O MURALI VINAYAKA NAGARA 274201 0 5 LT1 211 1 0 1952 97 1 0 3 1 1083 15.3100 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111117618126 0 0 0 1 0 0 0 0 0 0 NANDINI K,W/O MURALI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440538286 2766837938 CH53403 R ANJAMMA W/O R REDDY SHEKAR KOLAR ROAD 274201 39 5 LT1 211 1 0 1078 39 1 0 3 1 1295 8.8500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111111634194 0 0 0 1 0 0 0 0 1 0 R ANJAMMA,W/O R REDDY SHEKAR KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538218 2706190716 CHL61254 SRINIVASA S/O CHANNAPPA2 KOLAR CROSS 274201 0 5 LT1 211 1 0 658 49 1 0 3 0.9300 492 3.4600 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A8555709 0 0 0 2 0 0 0 0 1 0 SRINIVASA,S/O CHANNAPPA2 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440538420 2671634000 CH15283 CHIKKANARAYANAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 129 5 LT1 211 0.2400 0 3600 3 1 0 3 0 4 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100000521071 0 0 0 0 0 0 0 0 0 0 CHIKKANARAYANAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538213 2617434000 CH41752 SHIVA MURTHY S/O MADAIAH - 274201 17 5 LT1 211 1 0 6212 53 1 0 3 0 -261 0 0 0 420 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115710817 0 0 0 0 0 0 0 0 0 0 SHIVA MURTHY,S/O MADAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 10000759031 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538196 2296118310 CH46168 LAKSHMANA REDDY S/O BACHIREDDY1 KOLAR CROSS 274201 87 5 LT1 211 1 0 3859 64 1 0 3 1 0 0 0 0 250 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000894005 0 0 0 1 0 0 0 0 0 0 LAKSHMANA REDDY,S/O BACHIREDDY1 KOLAR CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1440538351 2281439000 CH43124 PADMA W/O ANJAPPA 274201 35 5 LT1 211 1 0 3701 67 1 0 3 1 -3 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 111116157437 0 0 0 1 0 0 0 0 0 0 PADMA,W/O ANJAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538368 2218434000 CH41501 REDDAMMA W/O R.MUNIRAJA TIPPU NAGARA 274201 117 5 LT1 211 1 0 4085 23 1 0 3 0 0 0 0 0 420 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004594215 0 0 0 0 0 0 0 0 0 0 REDDAMMA,W/O R.MUNIRAJA TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538279 2176624349 CH47020 NAGARATHNAMMA W/O VENKATARAVANAPPA KOLAR ROAD,CMY 274201 73 5 LT1 211 1 0 3780 107 1 0 3 0.8400 0 0 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 29007983 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O VENKATARAVANAPPA KOLAR ROAD,CMY 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440538236 2087534000 CH26530 V.LAKSHMINARAYANA S\O LATE VENKATARAVANAPPA VINAYAKANAGAR 274201 0 5 LT1 211 0.4000 0 4873 47 1 0 3 0 1529 12.7500 0 0 370 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000527271 0 0 0 0 0 0 0 0 0 0 V.LAKSHMINARAYANA,S\O LATE VENKATARAVANAPPA VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538319 2072298237 CH47612 MEENAKSHAMMA W/O HARIKRISHNA 274201 0 5 LT1 211 1 0 2940 11 1 0 3 1 9284 107.4500 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 99999 110000903508 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O HARIKRISHNA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 0 0 0 0 0 0 4 14 2025-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440538315 2069534000 CH18285 MUNI VENKATAPPA TIPPU NAGAR, CMY TIPPU NAGARA 274201 0 5 LT1 211 0.2000 0 7509 57 1 0 3 0 137 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 999999 2069534663D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,TIPPU NAGAR, CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538305 2025343628 CHL61372 MANJULA HANUMANTHA NAGARA, KOLAR ROAD 274201 0 5 LT1 211 1 0 1220 51 1 0 3 0.9200 -5323 0 0 0 1380 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A8625256 0 0 0 1 0 0 0 0 1 0 MANJULA,HANUMANTHA NAGARA, KOLAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440538280 1833698000 CH42405 RADHALAKSHMI W-O K.S. SHIVAIAH, KOLAR CRAS, CHINTAMANI, 563125 274201 23 5 LT1 211 1 0 6521 72 1 0 3 0 0 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 9999999 100004585883 0 0 0 0 0 0 0 0 0 0 RADHALAKSHMI,W-O K.S. SHIVAIAH, KOLAR CRAS, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-12-05 0 10002010053 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538229 1793285266 CH50297 A VARALAKSHMI W/O N MADHU KOLAR CROSS CHINTAMANI 274201 126 5 LT1 211 1 0 7846 96 1 0 3 0.9600 0 2.9200 0 0 1000 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2232568 0 0 0 3 0 0 0 0 0 0 A VARALAKSHMI,W/O N MADHU KOLAR CROSS CHINTAMANI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1440538345 1723345129 CH55151 NARAYANASWAMY S/O KADIRAPPA SONNASETTAHALLI 274201 124 5 LT1 211 1 0 3522 75 1 0 3 0.8000 0 0 0 0 310 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.310 (ignore if paid) 0 0 52859657 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,S/O KADIRAPPA SONNASETTAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756943 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440538224 1697049046 CH50746 M JAYAMMA W/O MUNISHAMI 274201 0 5 LT1 211 1 0 4528 47 1 0 3 0.9500 43 0 0 0 460 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2456349 0 0 0 0 0 0 0 0 0 0 M JAYAMMA,W/O MUNISHAMI 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440538316 1679434000 CH9790 RENUKA TIPPU NAGAR,CMY TIPPU NAGARA 274201 0 5 LT1 211 0.2400 0 12640 104 1 0 3 0 677 5.3700 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006151 0 999999 1679434443B 0 0 0 0 0 0 0 0 0 0 RENUKA,TIPPU NAGAR,CMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10000756951 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440538421 1634253877 CHL60882 O MANJUNATH S/O GOPALA KRISHNAIAH SHETTY, HANUMANTHA NAGARA2 274201 0 5 LT1 211 1 0 1028 61 1 0 3 0.9700 0 1 0 0 0 2742 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006151 0 0 A8544734 0 0 0 0 0 0 0 0 1 0 O MANJUNATH,S/O GOPALA KRISHNAIAH SHETTY, HANUMANTHA NAGARA2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900