1456899135 0364707827 KL59045 R HEMAVATHI W/O B ANANDAN BEHIND AGRO OFFICE 271212 3800 6 LT1 211 1 0 850 8 1 0 3 0.7400 -56 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 38411807 0 0 0 1 0 0 0 0 0 0 R HEMAVATHI,W/O B ANANDAN BEHIND AGRO OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.3900 16 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456899136 6774143000 KL43580 RAJANNA S/O VENKATESHAPPA HAROHALLY 271212 8500 6 LT1 211 0.2400 0 13503 94 1 0 3 1 101 0 0 0 2690 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111115266754 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O VENKATESHAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899137 3674143000 KL34416 NARAYANAMMA KOLAR - 271212 10000 6 LT1 211 0.4400 0 2897 12 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112264720 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899138 8349450432 KL53203 M KEMPANNA S/O MUNIVENKATAPPA VEERANJANEYA NAGAR 271212 11500 6 LT1 211 1 0 9594 131 1 0 3 1 0 0 0 0 300 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-02-05 111110147962 0 0 0 1 0 0 0 0 0 0 M KEMPANNA,S/O MUNIVENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.1000 53 2024-03-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899139 6598810139 KL67991 SRINATHA K M S/O MUNI NARAYANA K V3 VEERANJANEYA NAGAR 271212 12500 6 LT1 211 1 0 7187 167 1 0 3 0.9000 0 1 0 0 3670 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 52887092 0 0 0 2 0 0 0 0 0 0 SRINATHA K M,S/O MUNI NARAYANA K V3 VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 107.8000 119 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456899067 6083053000 KL27280 KRISHNAPPA KOLAR - 271212 6400 6 LT3A 311 0.2200 0 9048 62 1 0 3 1 0 28.4800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115319688 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456899073 7929147802 KC71907 M GANESHA S/O MUNISWAMY1 VEERANJANEYA NAGARA 271212 10300 6 LT3A 311 0.5000 0 2256 46 1 0 3 1 7691 101.9500 0 0 1550 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1550 (ignore if paid) 0 9999 53330216 0 0 0 1 0 0 0 0 1 0 M GANESHA,S/O MUNISWAMY1 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456899097 5737947917 KL63102 V MURALIDHARA S/O VENKATARAMANAPPA GOKUL COLLEGE ROAD 271212 8800 6 LT3A 311 7 0 74373 1028 1 0 3 1 0 0 0 0 21990 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.21990 (ignore if paid) 0 99999 100006827594 0 0 0 7 0 0 0 0 1 0 V MURALIDHARA,S/O VENKATARAMANAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2700 2 1456898997 2964143000 AEH3224 S.SRI RAMA HERO HALLI - 271212 6200 6 LT3A 311 3 0 18230 145 1 0 3 1 1927 9.9000 0 0 2270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111110031986 0 0 0 1 0 0 0 0 1 0 S.SRI RAMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899017 5083053000 KL25974 P.MURALIDHARA HERO HALLI - 271212 8900 6 LT3A 311 0.1600 0 3637 0 1 0 28 1 7676 68.0500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115319717 0 0 0 0 0 0 0 0 1 0 P.MURALIDHARA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899019 2462881572 KL61028 RAJANNA S/O, VENKATESHAPPA HAROOHALLI 271212 8600 6 LT3A 311 0.1600 0 6138 28 1 0 3 1 0 0 0 0 4720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 100006835325 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O, VENKATESHAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456899020 2655053000 KL24026 NARAYANAMMA HERO HALLI - 271212 9300 6 LT3A 311 0.2000 0 1275 1 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115268420 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456899034 3655053000 KL24027 NARAYANAMMA HERO HALLI - 271212 9400 6 LT3A 311 0.2000 0 955 17 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115324579 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456899049 4133032904 KC77257 NANDINI PARLOUR V BALAPPA S/O VENKATESHAPPA JAYANAGARA PARK, TEKAL ROAD 271212 1000 6 LT3A 311 2 0 1235 102 1 0 3 0.9400 7678 67.6300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 A9467176 0 0 0 1 0 0 0 0 1 0 NANDINI PARLOUR,V BALAPPA S/O VENKATESHAPPA JAYANAGARA PARK, TEKAL ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456899053 5655053000 KL45542 R. SUNIL KUMAR S/O RAMAMURTHY VEERANJENAYA NAGAR 271212 12600 6 LT3A 311 0.1600 0 397 0 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111113449593 0 0 0 1 0 0 0 0 1 0 R. SUNIL KUMAR,S/O RAMAMURTHY VEERANJENAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899120 6470921791 KL61997 V MURALIDHAR S/O LATE VENKATARAMANAPPA K M VEERANJANEYA NAGARA 271212 8700 6 LT3A 311 5 0 45706 649 1 0 3 0.9700 20117 161.9100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 C761713 0 0 0 5 0 0 0 0 1 0 V MURALIDHAR,S/O LATE VENKATARAMANAPPA K M VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1456899134 3670949698 KL57107 R ANAND S/O RANGANATHA ACHARI GOKUL COLLEGE ROAD 271212 10100 6 LT3A 311 2 0 1153 11 1 0 3 0.8600 526 2.6500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 37617058 0 0 0 1 0 0 0 0 1 0 R ANAND,S/O RANGANATHA ACHARI GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456899153 1136943000 KL43279 K.M. KRISHNAPPA S/O MUNIVENKATAPPA , VEERAMJANEYA NAGAR , KOLAR 271212 10500 6 LT3A 311 0.1600 0 3180 0 1 0 28 1 13095 103.6300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115265915 0 0 0 0 0 0 0 0 1 0 K.M. KRISHNAPPA,S/O MUNIVENKATAPPA , VEERAMJANEYA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899062 5474143000 KL34018 BHARATHI W/O JAYAKUMAR CHAMUNDI NAGAR 271212 18300 6 LT1 211 0.2400 0 6361 35 1 0 3 1 -26 0 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112229852 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O JAYAKUMAR CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.5300 44 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456899063 7104554363 KL60531 C. SHANTHAMMA W/O S.D VENKATESHAPPA VEERANJAYA NAGAR 271212 4400 6 LT1 211 2 0 23241 85 1 0 2 0 5396 75.2500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115268835 0 0 0 0 0 0 0 0 0 0 C. SHANTHAMMA,W/O S.D VENKATESHAPPA VEERANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 166.2800 183 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899064 3774143000 KL41498 V.NARAYAN HAROHALLY - 271212 15500 6 LT1 211 0.2400 0 4604 27 1 0 3 1 59 0 0 0 1640 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111110136945 0 0 0 1 0 0 0 0 0 0 V.NARAYAN,HAROHALLY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456899065 6174143000 KL14507 NARAYANAMMA HERO HALLI - 271212 9500 6 LT1 211 0.2000 0 12230 120 1 0 3 1 -378 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112230391 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 110.1600 121 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899066 4374143000 KL26956 MALLAPPA KOLAR - 271212 11800 6 LT1 211 0.4800 0 2761 10 1 0 3 1 1126 14.2700 0 0 1490 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115287022 0 0 0 1 0 0 0 0 0 0 MALLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.5200 53 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456899068 9774143000 KL45543 R. SUNIL KUMAR S/O RAMAMURTHY VEERANJENAYA NAGAR 271212 12700 6 LT1 211 0.9800 0 10122 20 1 0 3 1 -53 0 0 0 1000 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115321460 0 0 0 1 0 0 0 0 0 0 R. SUNIL KUMAR,S/O RAMAMURTHY VEERANJENAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.2100 45 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899069 0964143000 AEH4075 M.N.GOPAL JAYANAGAR - 271212 8300 6 LT1 211 3 0 13303 30 1 0 3 1 -9 0 0 0 600 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115266474 0 0 0 1 0 0 0 0 0 0 M.N.GOPAL,JAYANAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.4000 65 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899070 9274143000 KL28440 POOJAMMA W/O MUNIYAPPA HAROHALLI 271212 17300 6 LT1 211 0.4000 0 1697 6 1 0 3 1 -13 0 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115332048 0 0 0 0 0 0 0 0 0 0 POOJAMMA,W/O MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.4000 18 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456899071 9543078961 BLKU673 Gangaraju S/O MUNIYAPPA Harohalli 271212 16700 6 LT1 211 0.0800 0 1834 29 1 0 3 0.8600 169 0 0 0 2920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 53155658 0 0 0 0 0 0 0 0 0 0 Gangaraju,S/O MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456899072 9551180019 KL68562 R SUNIL KUMAR S/O RAMAMURTHY VEERANJENAYA NAGARA 271212 12900 6 LT1 211 1 0 4522 60 1 0 3 0.9000 -697 0 0 0 2040 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 52957380 0 0 0 0 0 0 0 0 0 0 R SUNIL KUMAR,S/O RAMAMURTHY VEERANJENAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.8100 86 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456899074 4074143000 AEH5838 V.PRASANNA KUMAR HERO HALLI - 271212 5000 6 LT1 211 3 0 29219 146 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110305630 0 0 0 2 0 0 0 0 0 0 V.PRASANNA KUMAR,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456899075 7274143000 KL22612 MUNI VENKATAPPA S/O MUNISHAMAPPA HAROHALLY 271212 11100 6 LT1 211 1 0 11772 97 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115330378 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,S/O MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899076 2574143000 KL5671 SHIVA KUMAR KOLAR - 271212 17900 6 LT1 211 0.1200 0 778 2 1 0 3 1 295 2.2300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115332132 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456899077 5940720213 KL69954 M H NETHRAVATHI W/O R MUNIYAPPA3 VEERANJANEYA NAGARA 271212 1500 6 LT1 211 1 0 6689 186 1 0 3 0.8600 1929 9.8200 0 0 520 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.520 (ignore if paid) 0 999999 53121049 0 0 0 2 0 0 0 0 0 0 M H NETHRAVATHI,W/O R MUNIYAPPA3 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.1300 96 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1456899078 8774143000 KL42188 M.ASHWATHNARAYANA GOWDA HAROHALLY VEERANJANIYA NAGAR 271212 3900 6 LT1 211 0.4800 0 14224 8 1 0 3 1 -119 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100000410969D 0 0 0 0 0 0 0 0 0 0 M.ASHWATHNARAYANA GOWDA,HAROHALLY VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456899079 8139435538 KV. SHOBHA D/O GK. VENKATARAMANA REDDY PC. BHADAVANE 271212 7000 6 LT1 211 3 0 12756 51 1 0 3 1 931 8.8400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115317375 0 0 0 1 0 0 0 0 0 0 KV. SHOBHA,D/O GK. VENKATARAMANA REDDY PC. BHADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.8500 69 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1456899080 3864143000 AEH4793 V.C. SRINIVASA MURTHY S/O CHANDRAIAH SETTY.V #8 SRI SHIRDHI SAI GURU NILAYAM 271212 7600 6 LT1 211 3 0 28168 132 1 0 3 1 0 1.7500 0 0 7770 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.7770 (ignore if paid) 0 99999 2009-12-01 111110325587 0 0 0 1 0 0 0 0 0 0 V.C. SRINIVASA MURTHY,S/O CHANDRAIAH SETTY.V #8 SRI SHIRDHI SAI GURU NILAYAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 270.9800 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456899081 8274143000 KL25530 JAYAMMA HERO HALLI - 271212 15700 6 LT1 211 0.2400 0 3049 69 1 0 3 1 0 1.1900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110514673 0 0 0 2 0 0 0 0 0 0 JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.7000 25 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456899082 7874143000 KL38227 K.V.SRINATH S\O VENKATACHALAPPATHI VEERANJANAIYA NAGAR 271212 12000 6 LT1 211 0.4800 0 18940 160 1 0 3 1 0 0 0 0 1940 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115330410 0 0 0 1 0 0 0 0 0 0 K.V.SRINATH,S\O VENKATACHALAPPATHI VEERANJANAIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 116.1200 128 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899083 4674143000 KL34418 NARAYANAMMA KOLAR - 271212 9700 6 LT1 211 0.6000 0 5446 35 1 0 3 1 -12 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115319650 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.9700 57 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899084 3874143000 KL42998 NARAYANAMMA W/O.CHIKKAMUNIYAPPA JAYANAGAR 271212 13100 6 LT1 211 0.4600 0 6172 137 1 0 3 1 17 4.2700 0 0 1210 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112265432 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O.CHIKKAMUNIYAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899085 5374143000 KL26957 MALLAPPA KOLAR - 271212 11900 6 LT1 211 0.4800 0 3860 41 1 0 3 1 757 5.9200 0 0 2140 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112230828 0 0 0 1 0 0 0 0 0 0 MALLAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899086 1543195544 KL52424 VENKATARAMAIAH S/O . VAKKALERI RAMAIAH VEERANJANEYA NAGARA 271212 13700 6 LT1 211 1 0 6124 45 1 0 3 1 584 2.9300 0 0 470 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100004537784D 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O . VAKKALERI RAMAIAH VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899087 2874143000 KL48224 N. NARASIMHAPPA S/O NANJUNADAPPA VEERANJINEYA NAGAR 271212 14900 6 LT1 211 0.4000 0 9380 0 1 0 28 1 10583 120.4100 0 0 940 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112234626 0 0 0 0 0 0 0 0 0 0 N. NARASIMHAPPA,S/O NANJUNADAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899088 5574143000 KL35433 M.MUNIVENKATAPPA S/O MUNISHAMAPPA VEERANJANEYA NAGAR 271212 10900 6 LT1 211 0.4800 0 7990 62 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115266777 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,S/O MUNISHAMAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.2100 56 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899089 2864143000 AEH2479 S.LAKSHMAN MURTHY HERO HALLI - 271212 4100 6 LT1 211 3 0 9056 137 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110363123 0 0 0 1 0 0 0 0 0 0 S.LAKSHMAN MURTHY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899090 5562473423 KL67990 SRINATHA K M S/O MUNI NARAYANA K V5 VEERANJANEYA NAGAR 271212 12300 6 LT1 211 2 0 5004 132 1 0 3 0.8900 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 52887091 0 0 0 2 0 0 0 0 0 0 SRINATHA K M,S/O MUNI NARAYANA K V5 VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.6400 74 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1456899091 4580504111 KL49592 N. MANJULA W/O GN. MUNIYAPPA, JAYANAGAR 271212 14100 6 LT1 211 0.9600 0 14700 91 1 0 3 1 -44 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115268394 0 0 0 1 0 0 0 0 0 0 N. MANJULA,W/O GN. MUNIYAPPA, JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899092 1374143000 KL29016 MUNIRATHNAMMA KOLAR - 271212 5700 6 LT1 211 0.3200 0 13405 94 1 0 3 1 128 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112230630 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.3000 85 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899093 4075698379 KL66711 K NARAYANA SWAMY S/O KRISHNAPPA1 VEERA ANJANEYA NAGAR 271212 16500 6 LT1 211 1 0 4870 134 1 0 3 0 1111 7.9400 0 0 1010 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 BC3039568 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA1 VEERA ANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.7400 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456899094 6028930897 BLKU674 Amarvathi C W/O M SRINIVAS Harohalli 271212 16300 6 LT1 211 0.0800 0 4622 114 1 0 3 0.7300 37964 307.3000 0 0 6900 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.6900 (ignore if paid) 0 9999 53155659 0 0 0 2 0 0 0 0 0 0 Amarvathi C,W/O M SRINIVAS Harohalli 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456899095 7864143000 AEH5394 MUNI RATHNAMMA HERO HALLI - 271212 4900 6 LT1 211 3 0 12608 110 1 0 3 1 0 0 0 0 290 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110472638 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899096 3810942338 KL62676 M S PADMAPRIYA W/O M V SURYA KIRAN JAYANAGAR 271212 5800 6 LT1 211 3 0 11326 188 1 0 3 0.8000 -114 0 0 0 5810 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.5810 (ignore if paid) 0 999999 2018-12-19 52980631 0 0 0 3 0 0 0 0 0 0 M S PADMAPRIYA,W/O M V SURYA KIRAN JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 193.0900 200 2023-07-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1456899099 5774143000 AEH7162 K.N.RAMESH BABU S/P K.L.NARAYANSASTRY VEERANHANIYA NAGAR 271212 2200 6 LT1 211 3 0 0 166 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-27 3 0 0 0 0 14005911 0 99999 1E2027720644 0 0 0 2 0 0 0 0 0 0 K.N.RAMESH BABU,S/P K.L.NARAYANSASTRY VEERANHANIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 1 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-19 2026-01-27 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456899100 9163903580 KL73848 SECRETARY ARI VEERANJANEYASWAMY DEVASTHANA SEVABHIVRUDDI TRUST VEERANJANEYA NAGARA 271212 11200 6 LT1 211 1 0 2699 47 1 0 3 1 7053 58.8800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 111122254938 0 0 0 1 0 0 0 0 0 0 SECRETARY,ARI VEERANJANEYASWAMY DEVASTHANA SEVABHIVRUDDI TRUST VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456899101 2374143000 KL27652 KRISHNAPPA S/O MUNIVENKATAPPA HAROHALLI 271212 11600 6 LT1 211 0.2400 0 10534 29 1 0 3 1 147 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110308047 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIVENKATAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899102 0874143000 KL45544 R. SUNIL KUMAR S/O RAMAMURTHY VEERANJENAYA NAGAR 271212 12800 6 LT1 211 0.9800 0 11422 16 1 0 3 1 138 1.0800 0 0 250 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115317412 0 0 0 1 0 0 0 0 0 0 R. SUNIL KUMAR,S/O RAMAMURTHY VEERANJENAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1456899104 8970802958 KL67992 SRINATHA K M S/O MUNI NARAYANA K V VEERANJANEYA NAGAR 271212 12400 6 LT1 211 1 0 1787 35 1 0 3 0.9700 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 1000000 52887093 0 0 0 2 0 0 0 0 0 0 SRINATHA K M,S/O MUNI NARAYANA K V VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456899105 2174143000 KL14356 SUNIL KUMAR S/O RAMA MURTHY VEERAMJANEYA NAGAR, KLR 271212 13400 6 LT1 211 0.1200 0 7029 31 1 0 3 1 -25 0 0 0 490 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112234532 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR,S/O RAMA MURTHY VEERAMJANEYA NAGAR, KLR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456899106 4415791924 KL68597 KRISHNAMURTHY H V S/O VENKATASWAMY HAROHALLY 271212 19800 6 LT1 211 1 0 3571 56 1 0 3 0.9200 1 0 0 0 98 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.98 (ignore if paid) 0 1000000 52954322 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H V,S/O VENKATASWAMY HAROHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.2100 62 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456898967 0182629996 KL71562 K V SHOBHA D/O P C VENKATARAMANAREDDY TEKAL ROAD, NEAR AGRO OFFICE 271212 7100 6 LT1 211 2 0 1436 59 1 0 3 1 170 1.3900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 111116923051 0 0 0 1 0 0 0 0 0 0 K V SHOBHA,D/O P C VENKATARAMANAREDDY TEKAL ROAD, NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898968 8474143000 KL33247 LAKSHMAMMA KOLAR - 271212 3000 6 LT1 211 0.4000 0 4657 2 1 0 3 1 -33 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110313959 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.5700 29 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898969 0274143000 KL20049 V.MANGALA HERO HALLI - 271212 15100 6 LT1 211 0.2800 0 5685 15 1 0 3 1 330 3.1300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110146133 0 0 0 1 0 0 0 0 0 0 V.MANGALA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.3100 27 2023-07-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898970 0774143000 KL38179 K.NARASIMAIAH S/O KADRIPPA VEERANAJAYANAGAR 271212 16200 6 LT1 211 0.4800 0 4985 23 1 0 28 1 3 0 0 0 1830 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111110270855 0 0 0 0 0 0 0 0 0 0 K.NARASIMAIAH,S/O KADRIPPA VEERANAJAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456898971 0674143000 KL38966 N.MANJULA W/O G.N.MUNIYAPPA VEERANJANEYA NAGAR ,KOLAR 271212 14000 6 LT1 211 0.4800 0 11218 273 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110039579 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O G.N.MUNIYAPPA VEERANJANEYA NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 145.5300 160 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898972 8874143000 KL48375 G. ARUN KUMAR S/O LATE GANGA RAJU JAYANAGAR 271212 7300 6 LT1 211 2 0 16812 84 1 0 3 1 -122 0 0 0 920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112233850 0 0 0 1 0 0 0 0 0 0 G. ARUN KUMAR,S/O LATE GANGA RAJU JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.8500 147 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898973 8585494022 BLKU671 Thimmakka W/O VENKATESHAPPA Harohalli 271212 16900 6 LT1 211 0.0800 0 26 0 1 0 3 1 4550 39.2900 0 0 490 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111121447903 0 0 0 1 0 0 0 0 0 0 Thimmakka,W/O VENKATESHAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456898974 7759991713 KL74291 B SHARADAMMA W/O C V NAGARAJA GOWDA P C EXTENSION, 271212 7700 6 LT1 211 1 0 1785 2 1 0 3 1 0 1 0 0 420 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111123569358 0 0 0 1 0 0 0 0 0 0 B SHARADAMMA,W/O C V NAGARAJA GOWDA P C EXTENSION, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456898976 9474143000 KL29711 K.VENKATACHALAPATHI S/O EERAPPA CHAMUNDINAGARA 271212 19100 6 LT1 211 0.2400 0 14286 77 1 0 3 1 0 0 0 0 3040 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111115328869 0 0 0 1 0 0 0 0 0 0 K.VENKATACHALAPATHI,S/O EERAPPA CHAMUNDINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.0700 76 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898977 1474143000 KL34842 R.VIJAYAMMA W/O LATE SOMASHEKAR REDDY VERA ANJENAYA NAGAR,HAROHAALI 271212 14700 6 LT1 211 0.3800 0 11604 141 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110512104 0 0 0 1 0 0 0 0 0 0 R.VIJAYAMMA,W/O LATE SOMASHEKAR REDDY VERA ANJENAYA NAGAR,HAROHAALI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898978 2400533000 AEH6169 POJAMMA KOLAR - 271212 17200 6 LT1 211 4 0 30386 101 1 0 3 1 -766 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 2009-12-01 111115327734 0 0 0 2 0 0 0 0 0 0 POJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 167.2100 184 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456898979 0480865754 KL66710 K NARAYANA SWAMY S/O KRISHNAPPA2 VEERA ANJANEYA NAGAR 271212 16600 6 LT1 211 1 0 2389 56 1 0 3 0.7600 252 2.0600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 10000 BC3039567 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA2 VEERA ANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.9900 39 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456898981 1166830059 KL57837 R VENKATESH S/O RAMASWAMY VEERANJANEYA NAGARA 271212 3300 6 LT1 211 0.5000 0 11277 80 1 0 3 0.8100 254 1.3500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 37876807 0 0 0 2 0 0 0 0 0 0 R VENKATESH,S/O RAMASWAMY VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.4400 104 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456898982 9374143000 KL30867 SIDDAMMA W/O KENCHAPPA HAROHALLI 271212 2800 6 LT1 211 0.1600 0 9913 79 1 0 3 1 445 3.2700 0 0 260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110046348 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O KENCHAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898983 7019372004 KL70372 NETHRAVATHI M H W/O R MUNIYAPPA VEERANJANEYA NAGARA 271212 1800 6 LT1 211 1 0 1500 66 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 111116468086 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI M H,W/O R MUNIYAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.6800 32 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898984 9309742241 KL59226 K N SHOBHA RANI D/O NARASIMHAIAH,RAKSHITHA NILAYA,3RD CROSS,NEAR BAPUJI SCHOOL JAYANAGARA KOLAR 271212 13200 6 LT1 211 1 0 10529 96 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110508804 0 0 0 1 0 0 0 0 0 0 K N SHOBHA RANI,D/O NARASIMHAIAH,RAKSHITHA NILAYA,3RD CROSS,NEAR BAPUJI SCHOOL JAYANAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.1800 111 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456898985 3574143000 KL40639 M.RAVI S\O MUTYALAPPA HOAROHALLI 271212 15900 6 LT1 211 0.4800 0 20491 119 1 0 3 1 -2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100000406129D 0 0 0 1 0 0 0 0 0 0 M.RAVI,S\O MUTYALAPPA HOAROHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.4900 133 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898986 6409833000 KL39885 GOWRAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR,KOLAR 271212 15600 6 LT1 211 0.2400 0 10038 44 1 0 3 1 -98 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100004597948D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898988 1964143000 AEH4088 R.VENKAESHIAH S\O RAMAPPA VEERANAGINEYA NAGARA 271212 5200 6 LT1 211 1 0 20033 68 1 0 3 1 -254 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100000402937D 0 0 0 1 0 0 0 0 0 0 R.VENKAESHIAH,S\O RAMAPPA VEERANAGINEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.4400 93 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898989 8941382932 BLKU676 Gowthami S W/O KRISHNA MURTHY Harohalli 271212 0 6 LT1 211 0.0800 0 3907 92 1 0 3 0.7500 22054 175.1400 0 0 5660 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.5660 (ignore if paid) 0 9999 53154161 0 0 0 0 0 0 0 0 0 0 Gowthami S,W/O KRISHNA MURTHY Harohalli 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456898990 6274143000 KL28224 M.MINAKSHI KOLAR - 271212 6500 6 LT1 211 0.4800 0 2097 0 1 0 3 1 2163 19.3100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100000424178D 0 0 0 1 0 0 0 0 0 0 M.MINAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456898991 8964143000 AEH3739 B KISHOR S/O B M REDDY JAYA NAGAR - 271212 8000 6 LT1 211 3 0 13206 77 1 0 3 1 -664 0 0 0 1720 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111110517442 0 0 0 1 0 0 0 0 0 0 B KISHOR,S/O B M REDDY JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.4900 89 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898992 9674143000 KL40621 K.NARASIMHIAH S\O KADIRAPPA VEERANJANAYA NAGARA 271212 16000 6 LT1 211 0.2400 0 2799 11 1 0 3 1 0 0 0 0 920 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110413562 0 0 0 1 0 0 0 0 0 0 K.NARASIMHIAH,S\O KADIRAPPA VEERANJANAYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456898993 2974143000 AEH7278 B.R.SARASWATHAMMA W/O T.VIJAYA KUMAR VEERANJENIYA NAGAR 271212 2300 6 LT1 211 3 0 19285 128 1 0 3 1 247 1.3500 0 0 4240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112234596 0 0 0 1 0 0 0 0 0 0 B.R.SARASWATHAMMA,W/O T.VIJAYA KUMAR VEERANJENIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 117.5500 129 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898994 2970201440 KL68790 SUBBALAKSHMI W/O SRIRAMAPPA2 CHAMUNDESHWARI NAGARA 271212 19600 6 LT1 211 1 0 2128 31 1 0 3 0.8900 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 52978156 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI,W/O SRIRAMAPPA2 CHAMUNDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.6900 33 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456898995 2990399086 KL52159 R HEMAVATHY W/O B ANANDAN NEAR AGRO OFFICE 271212 3700 6 LT1 211 1 0 9650 55 1 0 3 1 -28 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110052069 0 0 0 1 0 0 0 0 0 0 R HEMAVATHY,W/O B ANANDAN NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.7600 113 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898996 4774143000 KRL2591 P.NARAYANA HERO HALLI - 271212 15400 6 LT1 211 0.1200 0 18098 132 1 0 3 1 342 2.4800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100000430841D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.8500 113 2023-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456898998 0574143000 KL29712 ASHWATH NARAYANA S/O VENKATASWAMI KOLAR 271212 18600 6 LT1 211 0.1600 0 3529 13 1 0 3 1 -27 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115268408 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA,S/O VENKATASWAMI KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.8400 31 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456898999 6321959339 KL52423 VENKATARAMAIAH S/O . VAKKALERI RAMAIAH VEERANJANEYA NAGARA 271212 13800 6 LT1 211 1 0 6803 106 1 0 3 1 11250 101.4300 0 0 640 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110412172 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O . VAKKALERI RAMAIAH VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899000 8864143000 AEH5395 MUNI RATHNAMMA HERO HALLI - 271212 4600 6 LT1 211 3 0 15200 129 1 0 3 1 2744.8700 20.5800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115319657 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899001 7964143000 AEH3738 JAYAMMA W/O NARAYANA JAYA NAGAR - 271212 8200 6 LT1 211 3 0 10786 49 1 0 3 1 1209 16.2600 0 0 3540 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110045126 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456899002 9574143000 KL36441 R. VENKATESHAIAH S/O PAMAPPA KOLAR 271212 5400 6 LT1 211 0.8600 0 8725 24 1 0 3 1 29 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112230575 0 0 0 0 0 0 0 0 0 0 R. VENKATESHAIAH,S/O PAMAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456899003 5400533000 KL48374 G. ARUN KUMAR S/O LATE GANGA RAJU JAYANAGAR 271212 7200 6 LT1 211 2 0 25205 118 1 0 3 1 31 0 0 0 3460 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 2012-07-18 111112266234 0 0 0 3 0 0 0 0 0 0 G. ARUN KUMAR,S/O LATE GANGA RAJU JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 185.1000 200 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456899004 0474143000 KL28150 H.V.KUMAR KOLAR - 271212 17800 6 LT1 211 1 0 17118 83 1 0 3 1 9375 79.5200 0 0 5150 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111115327717 0 0 0 1 0 0 0 0 0 0 H.V.KUMAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899005 1674143000 KL34414 NARAYANAMMA KOLAR - 271212 9800 6 LT1 211 0.7400 0 9888 96 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115328334 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.8900 75 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899006 1074143000 AEH6609 S MUNIRATHNAMMA W/O K V VENKATESHAPPA P C EXTESION KOLAR 271212 8100 6 LT1 211 3 0 19999 146 1 0 3 1 -225 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 2009-12-01 111110319267 0 0 0 1 0 0 0 0 0 0 S MUNIRATHNAMMA,W/O K V VENKATESHAPPA P C EXTESION KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 158.6800 175 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1560 2 1456899008 8574143000 KL36440 R. VENKATESHAIAH S/O RAMAPPA NEAR AGRO OFFICE 271212 5300 6 LT1 211 0.8600 0 19808 99 1 0 3 1 -4 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115321803 0 0 0 1 0 0 0 0 0 0 R. VENKATESHAIAH,S/O RAMAPPA NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.2100 106 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899009 0974143000 KL43386 M.NAVEEN KUMAR S/O MUNENDRAPPA VEERANJINAYA NAGAR 271212 9200 6 LT1 211 0.4800 0 5026 12 1 0 3 1 -41 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115265909 0 0 0 1 0 0 0 0 0 0 M.NAVEEN KUMAR,S/O MUNENDRAPPA VEERANJINAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456899010 3800033752 KL58671 SUBBALAKSHMI W/O SRIRAMAPPA CHAMUNDINAGAR 271212 19400 6 LT1 211 0.5000 0 3105 7 1 0 3 1 -31 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 38129471 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMI,W/O SRIRAMAPPA CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.6400 38 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456899011 2674143000 KL34415 NARAYANAMMA KOLAR - 271212 9900 6 LT1 211 0.7400 0 6543 67 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112244366 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.5900 52 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899012 1774143000 KP2182 C.PRASANNA KUMAR S/O VENKATAPPA KOLAR (W/S) 271212 5100 6 LT1 211 0 2 6162 21 1 0 3 0.9100 0 0 0 0 300 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39573528 0 0 0 2 0 0 0 0 1 0 C.PRASANNA KUMAR,S/O VENKATAPPA KOLAR (W/S) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456899013 2074143000 KL10063 SUNIL KUMAR S/O RAMA MURTHY VEERANJANEYA NAGAR, KLR 271212 13600 6 LT1 211 0.1200 0 7205 66 1 0 3 1 1 0 0 0 3270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111115328783 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,S/O RAMA MURTHY VEERANJANEYA NAGAR, KLR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.5700 77 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456899014 1864143000 AEH2478 S.LAKSHMI MURTHY HERO HALLI - 271212 4200 6 LT1 211 3 0 24767 101 1 0 3 1 -188 0 0 0 4970 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111110508462 0 0 0 2 0 0 0 0 0 0 S.LAKSHMI MURTHY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 178.1300 196 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456899015 4400533000 KL48532 ARUN KUMAR S/O LATE GANGARAJU JAYANAGAR 271212 7400 6 LT1 211 0.6000 0 25377 122 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115319703 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O LATE GANGARAJU JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.4800 75 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456899016 6022843000 KL18295 H.R.NAGARAJAN KOLAR - 271212 11700 6 LT1 211 0.1600 0 164 0 1 0 28 1 11350 83.9900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115321703 0 0 0 0 0 0 0 0 0 0 H.R.NAGARAJAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899018 3074143000 AEH5472 K.V.SHOBA HERO HALLI - 271212 6600 6 LT1 211 3 0 62590 459 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115330535 0 0 0 2 0 0 0 0 0 0 K.V.SHOBA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456899021 5052451521 KL59558 H V RAMBABU S/O VENKATASWAMY 5TH CROSS 271212 17700 6 LT1 211 1 0 1854 1 1 0 28 1 385 5.3600 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 111110147155 0 0 0 0 0 0 0 0 0 0 H V RAMBABU,S/O VENKATASWAMY 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21.3400 31 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899022 0812866198 KL56189 K ANITHA W/O LAKSHMANA 2ND CROSS 271212 13900 6 LT1 211 2 0 12568 104 1 0 3 1 -6 0 0 0 840 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-12-17 28802806 0 0 0 1 0 0 0 0 0 0 K ANITHA,W/O LAKSHMANA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 102.2600 112 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456899023 5074143000 AEH5197 N.SHAM PRASAD KOLAR - 271212 3500 6 LT1 211 3 0 24775 157 1 0 3 1 -674 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 2020-10-27 100000432112D 0 0 0 1 0 0 0 0 0 0 N.SHAM PRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 170.2300 187 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456899024 1874143000 KL44673 RAMAIAH S/O VENKATAPPA VEERANJANEYA NAGAR 271212 3100 6 LT1 211 0.2400 0 19440 192 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110517327 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O VENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 160.6500 177 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456899025 2274143000 KL22558 CHALAPATHI HERO HALLI - 271212 17400 6 LT1 211 0.2000 0 6289 33 1 0 3 1 977 13.2300 0 0 1800 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112210069 0 0 0 0 0 0 0 0 0 0 CHALAPATHI,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.5400 36 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456899026 4974143000 KL48159 A.R RATHNAMMA W/O V. SUBRAMANI CHAMUNDESHWARI NAGAR 271212 18200 6 LT1 211 0.2400 0 18144 38 1 0 3 1 -548 0 0 0 3350 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111110271417 0 0 0 1 0 0 0 0 0 0 A.R RATHNAMMA,W/O V. SUBRAMANI CHAMUNDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.6800 126 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899027 0770322382 KL64508 M NAVEEN KUMAR S/O MUNENDRAPPA HAROHALLY ROAD 271212 9100 6 LT1 211 1 0 1162 0 1 0 28 1 -50 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100005534557D 0 0 0 0 0 0 0 0 0 0 M NAVEEN KUMAR,S/O MUNENDRAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899028 0578552005 KL75452 JAYAMMA W/O LATE CHIKKA MUNIYAPPA JAYANAGAR 271212 13000 6 LT1 211 1 0 917 88 1 0 3 0.8300 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 A8331831 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LATE CHIKKA MUNIYAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1456899029 1574143000 KL37711 M.MUNIVENKATAPPA S/O MUNISWAMAPPA VEERANJANEYA NAGAR,KOLAR 271212 10600 6 LT1 211 0.5800 0 14873 82 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112234639 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,S/O MUNISWAMAPPA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899030 5096537465 KL69953 M H NETHRAVATHI W/O R MUNIYAPPA VEERANJANEYA NAGARA 271212 1400 6 LT1 211 1 0 1796 78 1 0 3 0.9100 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 53121048 0 0 0 2 0 0 0 0 0 0 M H NETHRAVATHI,W/O R MUNIYAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1456899031 3274143000 KL25578 RAMAKKA HERO HALLI - 271212 17000 6 LT1 211 0.2400 0 4795 29 1 0 3 1 27 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110326109 0 0 0 1 0 0 0 0 0 0 RAMAKKA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456899032 1974143000 AEH7277 B.R.SARASWATHAMMA W/O T.VIJAYA KUMAR VEERANJENIYA NAGAR 271212 2400 6 LT1 211 2 0 13929 95 1 0 3 1 228 1.1500 0 0 350 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115266468 0 0 0 1 0 0 0 0 0 0 B.R.SARASWATHAMMA,W/O T.VIJAYA KUMAR VEERANJENIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.7100 72 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899033 7674143000 KL38745 K NARASIMHAYA S/O KADIRAPPA VERANJAYANEYA NAGAR 271212 16100 6 LT1 211 0.2400 0 1980 3 1 0 3 1 1 0 0 0 90 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111110304709 0 0 0 1 0 0 0 0 0 0 K NARASIMHAYA,S/O KADIRAPPA VERANJAYANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456899035 7474143000 KL34587 M.KEMPANNA S/O MUNIVENKATAPPA KOLAR - 271212 11300 6 LT1 211 0.1000 0 15823 104 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110034073 0 0 0 1 0 0 0 0 0 0 M.KEMPANNA S/O MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.2700 104 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899036 6574143000 KL35434 M.MUNIVENKATAPPA S/O MUNISHAMAPPA VEERANJANEYA NAGAR 271212 11000 6 LT1 211 0.4800 0 7902 78 1 0 3 1 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112216192 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,S/O MUNISHAMAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.7800 55 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456899037 6649884656 KL68789 SUBBALAKSHMI W/O SRIRAMAPPA CHAMUNDESHWARI NAGARA 271212 19500 6 LT1 211 1 0 1887 30 1 0 3 0.9300 55 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 1000000 52978146 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI,W/O SRIRAMAPPA CHAMUNDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.9500 44 2023-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456899038 5174143000 KL14506 NARAYANAMMA HERO HALLI - 271212 9600 6 LT1 211 0.2000 0 3252 49 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115319644 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899039 6674143000 KL36243 K. SURESH KUMAR S/O KRISHNAPPA VEERANJANEYA NAGAR 271212 14800 6 LT1 211 1 0 11159 83 1 0 3 1 931 7.4300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110137945 0 0 0 1 0 0 0 0 0 0 K. SURESH KUMAR,S/O KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456899040 4837623905 KL67825 R VIJAYAMMA W/O LATE SOMASHEKAR REDDY VERA ANJENAYA NAGAR 271212 14300 6 LT1 211 1 0 2675 67 1 0 3 0.8800 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 52884698 0 0 0 2 0 0 0 0 0 0 R VIJAYAMMA,W/O LATE SOMASHEKAR REDDY VERA ANJENAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456899041 4826136232 KL66712 K NARAYANA SWAMY S/O KRISHNAPPA VEERA ANJANEYA NAGAR 271212 16400 6 LT1 211 1 0 768 21 1 0 3 1 409 3.6800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 1000000 111111951264 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KRISHNAPPA VEERA ANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.7100 15 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456899042 4864143000 AEH5391 MUNI RATHNAMMA HERO HALLI - 271212 4700 6 LT1 211 3 0 12157 91 1 0 3 1 0 0 0 0 210 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115321746 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899043 6964143000 AEH3732 M.K GUNDAPPA HERO HALLI - 271212 2500 6 LT1 211 3 0 11022 0 1 0 3 1 -260 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110324943 0 0 0 0 0 0 0 0 0 0 M.K GUNDAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456899044 4574143000 KL35432 M.MUNIVENKATAPPA S/O MUNISHAMAPPA VEERANJANEYA NAGAR 271212 10800 6 LT1 211 0.4800 0 3868 10 1 0 3 1 1 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115266487 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,S/O MUNISHAMAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.3600 33 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899045 4130571559 KL60624 MUNIVENKATAPPA S/O, MUNISHAMAPPA HAROOHALLI 271212 10700 6 LT1 211 1 0 57 0 1 0 28 1 -267 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999 111115328301 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O, MUNISHAMAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899046 5974143000 KL48149 VENKATA LAKSHMAMMA D/O MUNIYAPPA VEERANJINEYA NAGAR 271212 1300 6 LT1 211 0.4400 0 7999 25 1 0 28 1 0 0 0 0 1450 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115327769 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,D/O MUNIYAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899047 5964143000 AEH3924 NARASIMHAIAH HERO HALLI - 271212 6000 6 LT1 211 3 0 15576 60 1 0 3 1 6 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 111110322860 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899048 7774143000 KL42187 M.ASHWATHNARAYANA GOWDA HAROHALLY VEERANJANIYA NAGAR 271212 4000 6 LT1 211 0.4800 0 10411 84 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110316049 0 0 0 1 0 0 0 0 0 0 M.ASHWATHNARAYANA GOWDA,HAROHALLY VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.7200 63 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899050 4137644474 KL64851 M K GUNDAPPA S/O KRISHNA MURTHY #1073 SREE VIPRA NILAYA 271212 2600 6 LT1 211 2 0 9551 111 1 0 3 0.8000 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 10000 52291042 0 0 0 2 0 0 0 0 0 0 M K GUNDAPPA,S/O KRISHNA MURTHY #1073 SREE VIPRA NILAYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.9300 147 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456899051 9874143000 AEH7392 M.KEMPANNA S/O MUNIVENKATAPPA S/O PEDDAPAIAH VEERANJINIYA NAGAR 271212 11400 6 LT1 211 1 0 21504 81 1 0 3 1 -441 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115321794 0 0 0 1 0 0 0 0 0 0 M.KEMPANNA S/O MUNIVENKATAPPA,S/O PEDDAPAIAH VEERANJINIYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899052 3474143000 KL28104 SHANTHAMMA KOLAR - 271212 15200 6 LT1 211 0.4800 0 3316 0 1 0 28 1 2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110305929 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899054 4964143000 AEH3923 NARASIMHAIAH HERO HALLI - 271212 5900 6 LT1 211 3 0 15570 73 1 0 3 1 113 1 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 2012-12-21 111110053478 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.3500 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899055 3374143000 KL26980 R. RAGAVENDRA R. RAGAVENDRA S/O RAMESH VEERANJANEYA NAGAR , KOLAR 271212 2700 6 LT1 211 0.3600 0 2180 0 1 0 28 1 154 2.1100 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115317435 0 0 0 0 0 0 0 0 0 0 R. RAGAVENDRA,R. RAGAVENDRA S/O RAMESH VEERANJANEYA NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.0400 15 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899056 5274143000 KL23455 R.VENKATESHAIAH HERO HALLI - 271212 5500 6 LT1 211 0.4000 0 5747 63 1 0 3 1 199 1.6500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112210014 0 0 0 1 0 0 0 0 0 0 R.VENKATESHAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.0100 57 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899057 5674143000 KL40460 BHU LAKSHMAMMA W/O GOVINDAPPA AGRO OFFICE 271212 1900 6 LT1 211 0.2400 0 20253 113 1 0 3 1 96 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110363092 0 0 0 1 0 0 0 0 0 0 BHU LAKSHMAMMA,W/O GOVINDAPPA AGRO OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.9000 121 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456899058 1997963986 KL67988 SRINATHA K M S/O MUNI NARAYANA K V VEERANJANEYA NAGAR 271212 12100 6 LT1 211 1 0 6999 52 1 0 3 0.7500 0 1 0 0 4660 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.4660 (ignore if paid) 0 999999 52887089 0 0 0 2 0 0 0 0 0 0 SRINATHA K M,S/O MUNI NARAYANA K V VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 139.1400 153 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1456899059 4174143000 KL14375 D.JAYAMMA W\O NAGARAJ Veeranjaneya Nagar 271212 15800 6 LT1 211 0.3600 0 13009 98 1 0 3 1 2 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110409896 0 0 0 0 0 0 0 0 0 0 D.JAYAMMA,W\O NAGARAJ Veeranjaneya Nagar 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456899060 9864143000 AEH5396 MUNI RATHNAMMA HERO HALLI - 271212 4500 6 LT1 211 3 0 26900 185 1 0 3 1 3472 30.6200 0 0 1750 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111115317398 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456899061 9856749171 KL58773 N MANJULA W/O S SURESH GOKUL COLLEGE ROAD 271212 19200 6 LT1 211 1 0 3040 25 1 0 3 0.8200 4930 54.2900 0 0 130 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.130 (ignore if paid) 0 99999 38129470 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O S SURESH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 43.3600 53 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456899107 8374143000 KL30884 KOLAR KOLAR - 271212 18000 6 LT1 211 0.1200 0 12209 100 1 0 3 1 426 3.3700 0 0 1970 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112231824 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.9300 91 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899108 3974143000 KL45036 LAKSHMI W/O SOMU,AGRO OFFICE BESIDE HERO HALLI KOLAR 271212 18800 6 LT1 211 0.6000 0 10968 68 1 0 3 1 35 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112230624 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O SOMU,AGRO OFFICE BESIDE HERO HALLI KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.9100 77 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456899109 2917417439 KL67989 SRINATHA K M S/O MUNI NARAYANA K V4 VEERANJANEYA NAGAR 271212 12200 6 LT1 211 2 0 4178 122 1 0 3 0.9300 0 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 52887090 0 0 0 2 0 0 0 0 0 0 SRINATHA K M,S/O MUNI NARAYANA K V4 VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.9100 55 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1456899110 3964143000 AEH3423 S.SRI RAMA NEAR AGRO OFFICE PC EXTENSION 271212 6100 6 LT1 211 3 0 17977 81 1 0 3 1 -130 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 2009-12-01 111110129442 0 0 0 1 0 0 0 0 0 0 S.SRI RAMA,NEAR AGRO OFFICE PC EXTENSION 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 163.9300 180 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899111 8674143000 KL37540 LAKSHMAMMA VEERANJANEYA NAGAR KOLAR 271212 3200 6 LT1 211 0.2400 0 5458 0 1 0 3 1 38 0 0 0 960 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110357396 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,VEERANJANEYA NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899112 3910767440 KL55488 M NAVEEN KUMAR S/O MUNENDRAPPA VEERANJINEYA NAGARA 271212 9000 6 LT1 211 1 0 906 0 1 0 28 1 4718 50.4500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999 111110509006 0 0 0 0 0 0 0 0 0 0 M NAVEEN KUMAR,S/O MUNENDRAPPA VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899113 1274143000 KL16345 SRINIVASA S/O ERAPPA #50 HAROHALLI KOLAR - 271212 19000 6 LT1 211 0.2400 0 5675 36 1 0 3 1 199 1 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112216253 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O ERAPPA #50 HAROHALLI KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899114 9926093126 KL68791 SUBBALAKSHMI W/O SRIRAMAPPA3 CHAMUNDESHWARI NAGARA 271212 19700 6 LT1 211 1 0 2968 66 1 0 3 0.8200 304 2.4000 0 0 410 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 999999 52978160 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMI,W/O SRIRAMAPPA3 CHAMUNDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.2800 44 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456899115 9927306309 KL71906 M GANESHA S/O MUNISWAMY VEERANJANEYA NAGARA 271212 10400 6 LT1 211 1 0 2801 60 1 0 3 0.8500 2598 21.9200 0 0 596 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.596 (ignore if paid) 0 999999 53330207 0 0 0 2 0 0 0 0 0 0 M GANESHA,S/O MUNISWAMY VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456899116 7174143000 KL15606 BALAJI KOLAR - 271212 18500 6 LT1 211 0.1600 0 2650 37 1 0 3 0.6400 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 52980627 0 0 0 0 0 0 0 0 0 0 BALAJI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456899117 2141430082 KL59225 K N SHOBHA RANI D/O NARASIMHAIAH,RAKSHITHA NILAYA,3RD CROSS,NEAR BAPUJI SCHOOL JAYANAGARA KOLAR 271212 13300 6 LT1 211 1 0 5107 62 1 0 3 1 556 2.8200 0 0 1050 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2017-09-11 111110304591 0 0 0 1 0 0 0 0 0 0 K N SHOBHA RANI,D/O NARASIMHAIAH,RAKSHITHA NILAYA,3RD CROSS,NEAR BAPUJI SCHOOL JAYANAGARA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899118 6374143000 KL28812 PUTTAMMA KOLAR - 271212 15000 6 LT1 211 0.4800 0 7198 63 1 0 3 1 1 0 0 0 840 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110053487 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456899119 7374143000 KL30883 SHAMANNA S/O MUNIYAPPA KOLAR 271212 18900 6 LT1 211 0.1600 0 1814 16 1 0 3 1 -3 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115321710 0 0 0 1 0 0 0 0 0 0 SHAMANNA,S/O MUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456899121 6474143000 KL28681 YALLAMMA KOLAR - 271212 3400 6 LT1 211 0.4800 0 7100 68 1 0 3 1 259 1.4400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112234576 0 0 0 1 0 0 0 0 0 0 YALLAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899122 3539929074 BLKU678 Rupa.N W/O BABU Harohalli 271212 1100 6 LT1 211 0.0800 0 604 9 1 0 3 0.9900 9579 80.0700 0 0 1280 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 53154163 0 0 0 0 0 0 0 0 0 0 Rupa.N,W/O BABU Harohalli 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456899123 6874143000 KL32347 VENKATARAMANA KOLAR - 271212 16800 6 LT1 211 0.1600 0 12950 118 1 0 3 1 7515 65.6600 0 0 270 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110522318 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899124 6864143000 AEH5393 MUNI RATHNAMMA HERO HALLI - 271212 4800 6 LT1 211 3 0 33735 224 1 0 3 1 0 0 0 0 1470 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112244423 0 0 0 2 0 0 0 0 0 0 MUNI RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 196.9500 200 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456899125 8416338531 KL60090 NARAYANA SWAMY S/O SRINIVAS CHAMUNDESHWARI NAGAR 271212 18400 6 LT1 211 0.4600 0 11217 94 1 0 3 1 0 1.2300 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115321679 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O SRINIVAS CHAMUNDESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899126 5864143000 AEH5392 MUNI RATHNAMMA HERO HALLI - 271212 5600 6 LT1 211 3 0 15068 108 1 0 3 1 150 2.9500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110364111 0 0 0 1 0 0 0 0 0 0 MUNI RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899127 5874143000 KL43799 V.CHALAPATHI S/O VENKATARAMANAPPA HAROHALLY 271212 17100 6 LT1 211 0.4600 0 11843 64 1 0 3 1 418 3.9700 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115266746 0 0 0 1 0 0 0 0 0 0 V.CHALAPATHI,S/O VENKATARAMANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.4800 64 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899128 7574143000 KL39473 V.KUMAR S\O VENKATASWAMY HAROHALLI 271212 17600 6 LT1 211 0.2400 0 7443 56 1 0 3 1 11945 106.1600 0 0 500 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115327766 0 0 0 1 0 0 0 0 0 0 V.KUMAR,S\O VENKATASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899129 3174143000 KL14357 SUNIL KUMAR S/O RAMA MURTHY VEERAMJANEYA NAGAR, KLR 271212 13500 6 LT1 211 0.1200 0 11987 80 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115266771 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR,S/O RAMA MURTHY VEERAMJANEYA NAGAR, KLR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.6600 78 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899130 4474143000 KL31473 JYOTHI W/O RAMESH HAROHALLI 271212 2900 6 LT1 211 0.1600 0 989 0 1 0 28 1 161 1.2500 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110132914 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O RAMESH HAROHALLI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899131 9964143000 AEH3740 JAYAMMA W/O NARAYANA JAYA NAGAR - 271212 7900 6 LT1 211 3 0 13461 92 1 0 3 1 0 0 0 0 3260 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110136229 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122.5900 135 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456899132 7603795108 KL69955 M H NETHRAVATHI W/O R MUNIYAPPA2 VEERANJANEYA NAGARA 271212 1600 6 LT1 211 1 0 6074 135 1 0 3 0.9300 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 999999 53121050 0 0 0 2 0 0 0 0 0 0 M H NETHRAVATHI,W/O R MUNIYAPPA2 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456899133 7593151995 KL57108 R ANAND W/O RANGANATHA CHARI GOKUL COLLEGE ROAD 271212 10200 6 LT1 211 1 0 9592 86 1 0 3 1 888 8.0900 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 37617059 0 0 0 1 0 0 0 0 0 0 R ANAND,W/O RANGANATHA CHARI GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456899140 9253444385 KL62174 K V SHOBHA W/O L V ASHWATH NARAYANA REDDY NEAR AGRO OFFICE 271212 6700 6 LT1 211 1 0 5744 38 1 0 3 0.7900 0 1 0 0 490 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39604324 0 0 0 3 0 0 0 0 0 0 K V SHOBHA,W/O L V ASHWATH NARAYANA REDDY NEAR AGRO OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.0500 46 2024-02-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1456899141 5915451703 KV. SHOBHA D/O GK. VENKATARAMANA REDDY PC. BHADAVANE 271212 6800 6 LT1 211 3 0 10836 43 1 0 3 1 77 0 0 0 240 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112234530 0 0 0 1 0 0 0 0 0 0 KV. SHOBHA,D/O GK. VENKATARAMANA REDDY PC. BHADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.7300 65 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899142 5319154077 KL51807 M SUNANDAMMA W/O SRINATH VEERANJANEYA NAGAR 271212 14400 6 LT1 211 0.4800 0 6506 44 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110040623 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA,W/O SRINATH VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456899143 8074143000 AEH5895 RAMESH BABU HERO HALLI - 271212 2100 6 LT1 211 3 0 15348 109 1 0 3 1 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110138866 0 0 0 2 0 0 0 0 0 0 RAMESH BABU,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.2800 54 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456899144 8087802766 BLKU677 Chalapathi S/O LAGUMAPPA Harohalli 271212 1200 6 LT1 211 0.0800 0 3535 62 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 9999 53154162 0 0 0 0 0 0 0 0 0 0 Chalapathi,S/O LAGUMAPPA Harohalli 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456899145 6246497681 KL61681 BALAPPA S/O GUDDI MUNISWAMY MAIN ROAD 271212 17500 6 LT1 211 1 0 2751 31 1 0 3 1 4730 53.3200 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110051215 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O GUDDI MUNISWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456899146 6051329903 KL58774 N MANJULA W/O S SURESH GOKUL COLLEGE ROAD 271212 19300 6 LT1 211 1 0 2286 0 1 0 28 1 8667 62.8400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100005809023D 0 0 0 0 0 0 0 0 0 0 N MANJULA,W/O S SURESH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22.8500 33 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899147 7074143000 AEH5586 R.HEMA VATHI HERO HALLI - 271212 3600 6 LT1 211 1 0 20409 80 1 0 3 1 -373 0 0 0 0 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 2014-08-08 111115328327 0 0 0 1 0 0 0 0 0 0 R.HEMA VATHI,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 146.0300 161 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899148 8174143000 KL17696 CHINNA SWAMY HERO HALLI - 271212 14200 6 LT1 211 0.2400 0 1186 0 1 0 28 1 5111 43.6400 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115268449 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456899149 6074143000 AEH5321 JAYAMMA W/O NARAYANA JAYA NAGAR - 271212 7800 6 LT1 211 3 0 12045 184 1 0 3 1 2665 17.0800 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110315858 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O NARAYANA JAYA NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.8900 75 2024-11-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1456899150 8113243000 KL12457 KRISHNAPPA HERO HALLI - 271212 8400 6 LT1 211 0.1600 0 13271 58 1 0 3 1 22 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111112231856 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456899151 9836669728 KV. SHOBHA D/O GK. VENKATARAMANA REDDY PC. BHADAVANE 271212 6900 6 LT1 211 3 0 13035 95 1 0 3 1 -289 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111110367787 0 0 0 1 0 0 0 0 0 0 KV. SHOBHA,D/O GK. VENKATARAMANA REDDY PC. BHADAVANE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 119.4000 131 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456899152 0216127720 KL51808 M SUNANDAMMA W/O SRINATH VEERNJANEYA NAGAR 271212 14500 6 LT1 211 0.4800 0 11016 48 1 0 3 1 -30 0 0 0 280 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110031845 0 0 0 1 0 0 0 0 0 0 M SUNANDAMMA,W/O SRINATH VEERNJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.7400 88 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899154 1228534685 KL70371 NETHRAVATHI M H W/O R MUNIYAPPA2 VEERANJANEYA NAGARA 271212 1700 6 LT1 211 1 0 4578 112 1 0 3 0.8300 0 0 0 0 2110 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 53157724 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI M H,W/O R MUNIYAPPA2 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456899007 1064053000 KP2492 NAGARATHNAMMA W/O VENKATKRISHNA REDDI CHAMUNDI NAGAR KOLAR 271212 18100 6 LT5 511 0 1 2038 0 1 0 3 1 786 6.8000 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115321791 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O VENKATKRISHNA REDDI CHAMUNDI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456898987 9570276112 KL60530 C. SHANTHAMMA W/O S.D VENKATESHAPPA VEERANJAYA NAGAR 271212 4300 6 LT1 211 2 0 18339 120 1 0 3 1 -80 0 0 0 3910 2712 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 2013-11-14 111112230751 0 0 0 1 0 0 0 0 0 0 C. SHANTHAMMA,W/O S.D VENKATESHAPPA VEERANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 136.1200 150 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456898980 4874143000 AEH7218 BHOOLAKSHMAMMA W/O.H.G.GOVINDAPPA VEERANJANEYANAGAR 271212 2000 6 LT1 211 2 0 17630 111 1 0 3 1 2247 19.3800 0 0 960 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110311615 0 0 0 1 0 0 0 0 0 0 BHOOLAKSHMAMMA,W/O.H.G.GOVINDAPPA VEERANJANEYANAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 79.4000 87 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456898975 0074143000 AEH3352 SHARADAMMA KOLAR - 271212 18700 6 LT1 211 1 0 2756 8 1 0 3 1 -174 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 111115332121 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 6.4700 16 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899103 9074143000 KL11297 MUNI SWAMY HERO HALLI - 271212 15300 6 LT1 211 0.1200 0 8010 52 1 0 3 1 2950 39.0700 0 0 1000 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 100000399380D 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.3500 70 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456899098 0374143000 KL28223 M.MINAKSHI KOLAR - 271212 6300 6 LT1 211 0.4800 0 702 0 1 0 3 1 -7 0 0 0 0 2712 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14005911 0 99999 100000427361D 0 0 0 1 0 0 0 0 0 0 M.MINAKSHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2