1448891942 5359943000 KL40407 NARAYANA SWAMY S/O KRISHNAPPA PRASHANTH NAGAR,KOLAR 271204 1600 8 LT3A 311 0.2400 0 5999 13 1 0 3 1 0 0 0 0 210 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006801793 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,S/O KRISHNAPPA PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891988 2359943000 KL19238 S.L.SRINIVASACHARI N KRISHNAPPA - 271204 1800 8 LT3A 311 0.1600 0 1248 6 1 0 3 1 3625 32.8500 0 0 460 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100006787194 0 0 0 1 0 0 0 0 1 0 S.L.SRINIVASACHARI,N KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892009 6359943000 KL40408 NARAYANA SWAMY S/O KRISHNAPPA PRASHANTH NAGAR,KOLAR 271204 1500 8 LT3A 311 0.2400 0 728 6 1 0 3 1 1047 9.1200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 999999 100006785079 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,S/O KRISHNAPPA PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892013 1359943000 KL14569 G KRISHNA MURTHY GOVINDAPPA - 271204 1200 8 LT3A 311 0.2400 0 2482 56 1 0 3 1 3761 21.7700 0 0 730 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100006792086 0 0 0 1 0 0 0 0 1 0 G KRISHNA MURTHY,GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892023 7359943000 KL40409 NARAYANA SWAMY S/O KRISHNAPPA PRASHANTH NAGAR,KOLAR 271204 1700 8 LT3A 311 0.2400 0 6544 45 1 0 3 1 0 1 0 0 800 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006787901 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,S/O KRISHNAPPA PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891917 3359943000 KL19239 S.L.SRINIVASA CHARI N KRISHNAPPA - 271204 2000 8 LT3A 311 0.1600 0 1005 0 1 0 3 1 4873 44.0700 0 0 1880 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100006799863 0 0 0 1 0 0 0 0 1 0 S.L.SRINIVASA CHARI,N KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891929 8331533000 KL48360 SARASAMMA W/O VENKATARAMAPPA PRASHANTH NAGAR 271204 10600 8 LT1 211 0.4800 0 9078 89 1 0 3 1 -63 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111112235093 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O VENKATARAMAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.8400 55 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891930 8847243000 KL42595 SMT.SARASAMM W/O KRISHNA MURTHY SARIGA NAGAR 271204 1000 8 LT1 211 0.4800 0 3993 27 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100050975 0 0 0 1 0 0 0 0 0 0 SMT.SARASAMM,W/O KRISHNA MURTHY SARIGA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891931 8350933000 KL14747 M MUNINARAYANAPPA MUNIBASAPPA - 271204 13000 8 LT1 211 0.2400 0 8600 0 1 0 3 1 -46 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111000172913 0 0 0 1 0 0 0 0 0 0 M MUNINARAYANAPPA,MUNIBASAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.9500 64 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891932 9047243000 KL20509 LAKSHMI DEVAMMA VENKATA SWAMY - 271204 8300 8 LT1 211 0.6800 0 18403 178 1 0 3 1 163 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100176261 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,VENKATA SWAMY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 128.3800 141 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891933 9048509000 KL50893 M . SATHISH KIRAN S/O . MUNIGURAPPA , SARIGE NAGAR , KOLAR 271204 9900 8 LT1 211 0.5000 0 7096 130 1 0 3 1 1026 11.3500 0 0 210 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100072115 0 0 0 1 0 0 0 0 0 0 M . SATHISH KIRAN,S/O . MUNIGURAPPA , SARIGE NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.6000 53 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891934 9056669963 KL54299 A R JAFFAR BASHA S/O ABDUL RAHAMAN INAM MASJID ROAD 1ST CROSS 271204 13400 8 LT1 211 0.5000 0 13387 112 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100173813 0 0 0 1 0 0 0 0 0 0 A R JAFFAR BASHA,S/O ABDUL RAHAMAN INAM MASJID ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 198.1600 200 2024-03-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891935 9013667675 KL62256 SARASAMMA W/O VENKATARAMAPPA SARIGE NAGARA 271204 10700 8 LT1 211 1 0 6526 14 1 0 3 1 -28 0 0 0 3100 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100044928 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O VENKATARAMAPPA SARIGE NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 97.5500 107 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891936 8747243000 KL37426 K PATTABHI S\O KRISHNAPPA PRASHANT NAGAR 271204 7800 8 LT1 211 0.4000 0 11519 28 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 1000000 111100047749 0 0 0 1 0 0 0 0 0 0 K PATTABHI,S\O KRISHNAPPA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891937 9747243000 KL37427 K PATTABHI S\O KRISHNAPPA PRASHANT NAGAR 271204 7700 8 LT1 211 0.4000 0 9584 30 1 0 3 1 -20 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100100714 0 0 0 1 0 0 0 0 0 0 K PATTABHI,S\O KRISHNAPPA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891938 4547243000 KL26802 K MANJULA NARAYANAPPA - 271204 9700 8 LT1 211 0.4000 0 9928 110 1 0 3 1 0 0 0 0 1720 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111112246622 0 0 0 2 0 0 0 0 0 0 K MANJULA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448891939 4747243000 KL39913 SMT.ESHWARAMMA W\O K.SRINIVAS PRASHANTH NAGAR 271204 8900 8 LT1 211 0.4800 0 3099 17 1 0 3 1 164 2.3200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100045004 0 0 0 1 0 0 0 0 0 0 SMT.ESHWARAMMA,W\O K.SRINIVAS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891940 3247243000 KL19545 NAGARAJA MUNIVENKATAPPA - 271204 11200 8 LT1 211 0.3200 0 6011 47 1 0 3 1 372 3.4100 0 0 850 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100219187 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891941 0398243000 KL41334 N.PREMILA BAI PRASHANT NAGAR - 271204 0 8 LT1 211 0.2800 0 10891 88 1 0 3 1 -68 0 0 0 3670 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111100066091 0 0 0 1 0 0 0 0 0 0 N.PREMILA BAI,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891943 8155552845 KL59715 SATHISH KIRAN M S/O MUNIGURAPPA M 3RD CROSS 271204 9800 8 LT1 211 1 0 5322 48 1 0 3 0.8900 -46 0 0 0 490 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 99999 39042538 0 0 0 1 0 0 0 0 0 0 SATHISH KIRAN M,S/O MUNIGURAPPA M 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448891944 4647243000 KL38895 G.NARAYANASWAMY S\O GUDIYAPPA PRASHANTH NAGAR 271204 3600 8 LT1 211 0.2400 0 10957 75 1 0 3 1 161 1 0 0 310 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100181760 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,S\O GUDIYAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.7200 46 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891945 3947243000 KL44147 SRI.G.NARAYANASWAMY S/O.GUDIYAPPA PRASHANTHA NAGAR 271204 3700 8 LT1 211 0.4400 0 11270 45 1 0 3 1 -53 0 0 0 600 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112233012 0 0 0 1 0 0 0 0 0 0 SRI.G.NARAYANASWAMY,S/O.GUDIYAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.9400 96 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891946 5947243000 KL43713 SMT.VENKATALAKSHAMAMMA W/O P.MUNI RATHANAMAMMA PRASHANT NAGAR 271204 5700 8 LT1 211 0.4800 0 2475 16 1 0 3 1 -18 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115264350 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHAMAMMA,W/O P.MUNI RATHANAMAMMA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891947 5747243000 KL39914 SMT.ESHWARAMMA W\O K.SRINIVAS PRASHANTH NAGAR 271204 9000 8 LT1 211 0.4800 0 4199 0 1 0 3 1 -373 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100046984 0 0 0 1 0 0 0 0 0 0 SMT.ESHWARAMMA,W\O K.SRINIVAS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.1500 69 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891948 4247243000 KL23211 ESHWARAMMA SRINIVASA - 271204 8800 8 LT1 211 0.2400 0 4088 1 1 0 3 1 -31 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100221848 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,SRINIVASA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.6600 42 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891949 2937243000 AEH4358 S.L.SRINIVASACHARI MIGADDR AEH4358 - 271204 1900 8 LT1 211 1 0 6938 24 1 0 3 1 488 6.8200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 100000 111100175864 0 0 0 1 0 0 0 0 0 0 S.L.SRINIVASACHARI,MIGADDR AEH4358 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891950 5547243000 KL28110 NISSARHAHAMAD KOLAR - 271204 4600 8 LT1 211 0.4400 0 10816 93 1 0 3 1 0 0 0 0 1150 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112236523 0 0 0 1 0 0 0 0 0 0 NISSARHAHAMAD,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891951 5480539000 KL51552 SHARDAMMA W/O, JAYARAM, SARIGE NAGAR, KOLAR 271204 2800 8 LT1 211 0.4800 0 10995 30 1 0 3 1 -80 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100212038 0 0 0 1 0 0 0 0 0 0 SHARDAMMA,W/O, JAYARAM, SARIGE NAGAR, KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.3700 49 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891952 1247243000 KL19801 B GOPALAPPA SONNAPPA PRASHANTH NAGAR 271204 11400 8 LT1 211 0.1600 0 8801 72 1 0 3 1 4023 36.8700 0 0 1360 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111112209480 0 0 0 1 0 0 0 0 0 0 B GOPALAPPA,SONNAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 5.1400 15 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891953 1057243000 AEH7335 M.MANJUNATHA S/O MUNIGANGAPPA SARIGE NAGAR 271204 10400 8 LT1 211 2 0 11777 70 1 0 3 1 0 0 0 0 1750 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112215907 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O MUNIGANGAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.2300 71 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891954 2108340089 KL66749 K.SRINIVASA S/O KRISHNAPPA 2ND CROSS 271204 500 8 LT1 211 1 0 7706 105 1 0 3 1 0 0 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 0 10000 2020-09-25 111111982403 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,S/O KRISHNAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.5900 132 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891955 1447243000 KL29249 M.MAMATHA W\O M.V.RADHAKRISHNA PRASHANTH NAGAR 271204 6000 8 LT1 211 0.4000 0 8466 50 1 0 3 1 -132 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100176547 0 0 0 1 0 0 0 0 0 0 M.MAMATHA,W\O M.V.RADHAKRISHNA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.6400 89 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891956 2447243000 KL27677 MOHAMED KOLAR - 271204 2600 8 LT1 211 0.4800 0 1040 31 1 0 3 1 2547 33.7800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 1000000 111122513445 0 0 0 1 0 0 0 0 0 0 MOHAMED,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891957 3758595384 KL55069 SHAIK HAFEEZ S/O PYARU SAB 3RD MAIN 271204 12100 8 LT1 211 0.5000 0 14184 116 1 0 3 1 458 2.2700 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100060702 0 0 0 1 0 0 0 0 0 0 SHAIK HAFEEZ,S/O PYARU SAB 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.9400 37 2023-10-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891958 3597109076 KL61513 G SRINIVASAPPA S/O LATE GOPALAPPA SARIGE NAGARA 271204 12400 8 LT1 211 1 0 5486 56 1 0 3 0.8900 463 6.5600 0 0 1200 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 39584754 0 0 0 1 0 0 0 0 0 0 G SRINIVASAPPA,S/O LATE GOPALAPPA SARIGE NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448891959 2491143000 KL26404 MUNIRAJU KOLAR - 271204 1900 8 LT1 211 0.2400 0 5858 0 1 0 28 0 22100 3264.6700 0 0 0 2712 2026-01-08 0 0 0 2024-02-08 0 0 0 0 0 14005904 0 9999 2491143390A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448891960 0821203606 KL76266 MANJUNATH V S/O VENKATARAMAPPA1 PRASHANTH NAGARA 271204 0 8 LT1 211 1 0 330 38 1 0 3 0.8900 -4 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 999999 A8733600 0 0 0 0 0 0 0 0 0 0 MANJUNATH V,S/O VENKATARAMAPPA1 PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448891961 0847243000 KL39011 NANJUNDA S/O SUBBIAH PRASHANTH NAGAR,KOLAR 271204 4000 8 LT1 211 0.2400 0 7873 40 1 0 3 1 -132 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100059208 0 0 0 1 0 0 0 0 0 0 NANJUNDA,S/O SUBBIAH PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891962 4937243000 AEH3119 B GOPALAPPA SONNAPPA - 271204 6100 8 LT1 211 3 0 6930 69 1 0 3 1 0 0 0 0 970 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100056456 0 0 0 1 0 0 0 0 0 0 B GOPALAPPA,SONNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.3800 32 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891963 4447243000 KL28663 NAYAZPASHA KOLAR - 271204 4900 8 LT1 211 0.9600 0 11407 67 1 0 3 1 925 7.9500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100170552 0 0 0 1 0 0 0 0 0 0 NAYAZPASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891964 0230843000 KGL251 SULTANA KHANAM KOLAR 271204 900 8 LT1 211 0.2800 0 9874 87 1 0 3 1 0 0 0 0 5390 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111100171161 0 0 0 1 0 0 0 0 0 0 SULTANA KHANAM,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891965 8446833389 KL67525 JYOTHI K N W/O NAGESH SHETTY 2ND MAIN 271204 600 8 LT1 211 1 0 5467 87 1 0 3 0.9000 629 5.3500 0 0 2610 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.2610 (ignore if paid) 0 1000000 51808739 0 0 0 2 0 0 0 0 0 0 JYOTHI K N,W/O NAGESH SHETTY 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1448891966 8447243000 KL26700 G.SRINIVASAPPA S\O GOPALAPPA PRASHANTH NAGARA 271204 12300 8 LT1 211 0.3600 0 9944 113 1 0 3 1 458 3.3500 0 0 1530 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111115320798 0 0 0 1 0 0 0 0 0 0 G.SRINIVASAPPA,S\O GOPALAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 114.8700 126 2023-08-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891967 0247243000 KL23716 PARVATHAMMA MARAYAN SWAMY - 271204 12800 8 LT1 211 0.2400 0 20230 127 1 0 3 1 23 0 0 0 1510 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100051812 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MARAYAN SWAMY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891968 0213230848 KL68104 SRINIVAS S/O PILLAPPA 3RD CROSS 271204 400 8 LT1 211 1 0 2730 72 1 0 3 0.9000 228 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 1000000 52900010 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O PILLAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.8000 46 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448891969 5868108074 KL64386 KOMALA SUMITHRA KUMARI W/O MAHADEVA B J SARIGE NAGAR 271204 700 8 LT1 211 1 0 5430 107 1 0 3 0.8900 0 0 0 0 1990 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 52315301 0 0 0 1 0 0 0 0 0 0 KOMALA SUMITHRA KUMARI,W/O MAHADEVA B J SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448891970 3057243000 KL45194 CHANDRA.D W/O MUNIVENKATAPPA APMC YARD 271204 3400 8 LT1 211 0.4800 0 13362 110 1 0 3 1 0 0 0 0 850 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112233354 0 0 0 1 0 0 0 0 0 0 CHANDRA.D,W/O MUNIVENKATAPPA APMC YARD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891971 3147243000 KL18229 M. VATHSALA W/O K.N. VENKATESH , PRASHANTH NAGAR , KOLAR - 271204 8100 8 LT1 211 0.4800 0 5338 129 1 0 3 1 1314 9.7600 0 0 650 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100066747 0 0 0 1 0 0 0 0 0 0 M. VATHSALA,W/O K.N. VENKATESH , PRASHANTH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891972 5047243000 KL18365 L NARAYAN SWAMY KRISHNAPPA - 271204 2500 8 LT1 211 0.2000 0 10413 95 1 0 3 1 0 0 0 0 1150 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 2020-05-19 111100215108 0 0 0 1 0 0 0 0 0 0 L NARAYAN SWAMY,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 77.5700 85 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891973 7047243000 KL13373 TANVEER PASHA MILLATH NAGAR MILLATH NAGAR 271204 4400 8 LT1 211 1 0 8782 105 1 0 3 1 0 1 0 0 370 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2000-01-01 111112209489 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA,MILLATH NAGAR MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891974 5147243000 KL14954 G.SRINIVASAPPA S\O GOPALAPPA PRASHANTH NAGAR 271204 12200 8 LT1 211 0.4000 0 20949 81 1 0 3 1 -181 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115322210 0 0 0 1 0 0 0 0 0 0 G.SRINIVASAPPA,S\O GOPALAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.9500 110 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891975 4947243000 KL45449 LAKSHMIDEVAMMA W/O VENKATASWAMY PRASHANTH NAGAR 271204 7900 8 LT1 211 0.9800 0 24128 131 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111112233010 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O VENKATASWAMY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891976 5057243000 KL45193 CHANDRA.D W/O MUNIVENKATAPPA APMC YARD 271204 13500 8 LT1 211 0.4800 0 17326 69 1 0 3 1 -61 0 0 0 1470 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115340092 0 0 0 1 0 0 0 0 0 0 CHANDRA.D,W/O MUNIVENKATAPPA APMC YARD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 130.8700 144 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891977 6247243000 KL18043 KAMALAMMA NANJUNDAPPA - 271204 11800 8 LT1 211 0.2400 0 9713 103 1 0 3 1 2256 20.0100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100038087 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NANJUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891978 4047243000 KL22567 T RAJANNA DEVARAJAPPA - 271204 10900 8 LT1 211 0.4000 0 16954 88 1 0 3 1 3630 37.0800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111112232063 0 0 0 1 0 0 0 0 0 0 T RAJANNA,DEVARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.9000 103 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891979 7270933000 KL47640 SHEK IMTIYAZ S/O SHEK ANWAR PRASHANTHNAGAR 271204 12900 8 LT1 211 0.5000 0 12782 87 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115318214 0 0 0 1 0 0 0 0 0 0 SHEK IMTIYAZ,S/O SHEK ANWAR PRASHANTHNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.3800 87 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891980 2008038113 KL54261 M . RAMESH S/O . LATE . MALLESH 2nd . CROSS 271204 4100 8 LT1 211 0.2400 0 5999 42 1 0 3 1 701 5.4200 0 0 2570 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111100061597 0 0 0 1 0 0 0 0 0 0 M . RAMESH,S/O . LATE . MALLESH 2nd . CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891981 6447243000 KL24003 V. RANGAPPA S/O VENKATARAMANAPPA PRASHANTNAGAR 271204 9300 8 LT1 211 0.2400 0 8287 65 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100086600 0 0 0 1 0 0 0 0 0 0 V. RANGAPPA,S/O VENKATARAMANAPPA PRASHANTNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891982 7747243000 KL39541 M.NAGARAJ S\O MUNIVENKATAPPA PRASHANTH NAGAR 271204 11300 8 LT1 211 0.2400 0 3140 13 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100051558 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S\O MUNIVENKATAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891983 7847243000 KL43712 SMT.VENKATALAKSHAMAMMA W/O P.MUNI RATHANAMAMMA PRASHANT NAGAR 271204 5400 8 LT1 211 0.4800 0 12293 107 1 0 3 1 1634 12.6400 0 0 330 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112216687 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHAMAMMA,W/O P.MUNI RATHANAMAMMA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891984 4134279632 KL55067 SHAIK HAFEEZ S/O PYARU SAB 3RD MAIN 271204 12000 8 LT1 211 0.5000 0 6794 59 1 0 3 1 0 0 0 0 570 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111100036017 0 0 0 1 0 0 0 0 0 0 SHAIK HAFEEZ,S/O PYARU SAB 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.5400 49 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891985 2370338000 KL23421 SRINATH S/O RAJANNA PRASHANTH NAGAR ,KOLAR 271204 11500 8 LT1 211 0.2400 0 8660 86 1 0 3 1 503 7.2400 0 0 1390 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112235110 0 0 0 1 0 0 0 0 0 0 SRINATH,S/O RAJANNA PRASHANTH NAGAR ,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.5100 64 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891986 6057243000 KL47639 JYOTHI K N W/O NAGESH SHETTY 2ND MAIN, 2ND CROSS 271204 12700 8 LT1 211 0.2400 0 5807 66 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115265554 0 0 0 1 0 0 0 0 0 0 JYOTHI K N,W/O NAGESH SHETTY 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.9300 38 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891987 4147243000 KL18230 M. VATHSALA W/O K.N. VENKATESH , PRASHANTH NAGAR , KOLAR 271204 8000 8 LT1 211 0.4800 0 19069 118 1 0 3 1 455 6.4100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100099185 0 0 0 1 0 0 0 0 0 0 M. VATHSALA,W/O K.N. VENKATESH , PRASHANTH NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 134.4300 148 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891989 1398243000 KL41335 N.PREMILA BAI PRASHANT NAGAR - 271204 0 8 LT1 211 0.2800 0 11141 63 1 0 3 1 546 7.7700 0 0 580 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100113009 0 0 0 1 0 0 0 0 0 0 N.PREMILA BAI,PRASHANT NAGAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2024-01-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891990 2347243000 KL20521 GANGAMMA MUNISWAMAPPA - 271204 7400 8 LT1 211 0.2400 0 7823 0 1 0 3 1 31 0 0 0 420 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100209605 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.2300 54 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891991 6147243000 KL23249 V.M.SRINIVASAN V.MUNIYAPPA RAHAMATH NAGAR 271204 2300 8 LT1 211 0.1600 0 2202 0 1 0 28 1 2673 24.4900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100170440 0 0 0 0 0 0 0 0 0 0 V.M.SRINIVASAN,V.MUNIYAPPA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448891992 2415771012 KL73981 K R RAJASHEKAR S/O LATE K M RAMAIAH PRASHANTH NAGARA 271204 0 8 LT1 211 1 0 3343 79 1 0 3 1 0 0 0 0 1060 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111122298625 0 0 0 1 0 0 0 0 0 0 K R RAJASHEKAR,S/O LATE K M RAMAIAH PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891993 5847243000 KL40257 NOUSHAD PASHA S\O M.D.BAKSH MILLATH NAGAR 271204 4200 8 LT1 211 1 0 11811 120 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111112236519 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S\O M.D.BAKSH MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.4000 87 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891994 9989016213 KL59324 D NARAYANA SWAMY S/O SEMANNA 2ND CROSS 271204 6800 8 LT1 211 1 0 5335 69 1 0 3 0.8800 0 0 0 0 1120 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 38592116 0 0 0 2 0 0 0 0 0 0 D NARAYANA SWAMY,S/O SEMANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448891995 9937243000 KL13845 V. RANGAPPA S/O VENKATARAMANAPPA - 271204 9200 8 LT1 211 0.2400 0 8445 34 1 0 3 1 -4 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100199947 0 0 0 1 0 0 0 0 0 0 V. RANGAPPA,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 95.8900 105 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891996 9247243000 KL20433 GANGAMMA MUNISWAMAPPA PRASHANTH NAGAR 271204 7500 8 LT1 211 0.5600 0 7185 40 1 0 3 1 0 0 0 0 1420 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1420 (ignore if paid) 0 9999 111100207337 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNISWAMAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891997 9547243000 KL35901 SMT R.UMAAVATHY W/O. MUNIVENKATAPPA NO.177/2 PRASHANTH NAGAR 271204 3000 8 LT1 211 0.4800 0 1579 0 1 0 3 1 0 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100109033 0 0 0 1 0 0 0 0 0 0 SMT R.UMAAVATHY,W/O. MUNIVENKATAPPA NO.177/2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891998 7547243000 KL24532 JAYA PRABHU JAYA PRABHU - 271204 2900 8 LT1 211 0.4300 0 15645 102 1 0 3 1 -419 0 0 0 1050 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115323506 0 0 0 1 0 0 0 0 0 0 JAYA PRABHU,JAYA PRABHU - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.5700 119 2023-08-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891999 7582845669 KL53059 MANGAMMA W/O , RAGHUPATHI PRASHANTH NAGAR 271204 212 8 LT1 211 0.2400 0 15008 173 1 0 3 1 1853 15.2100 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 3211176686D 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O , RAGHUPATHI PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892000 7660387752 KL58410 VENKATALAKSHMI W/O P MUNIRATHNAM PRASHANTH NAGAR 271204 5900 8 LT1 211 1 0 8738 31 1 0 3 0.1800 -6 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 9999 32727319 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI,W/O P MUNIRATHNAM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.6500 29 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448892001 7647243000 KL30162 K.N. VINAY KUMAR S/O NARAYANA SWAMY , PRASHANTH NAGAR , KOLAR - 271204 6200 8 LT1 211 0.4800 0 8760 61 1 0 3 1 92 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 9999 111100211154 0 0 0 1 0 0 0 0 0 0 K.N. VINAY KUMAR,S/O NARAYANA SWAMY , PRASHANTH NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.1100 50 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892002 9347243000 KL24499 SRINIVAS KOLAR - 271204 10200 8 LT1 211 0.3200 0 5237 50 1 0 3 1 44 0 0 0 790 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100179333 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892003 6747243000 KL38241 IMRAN PASHA S/O SALIM PASHA MIILATHA NAGAR,KOLAR 271204 5000 8 LT1 211 0.4800 0 16443 122 1 0 3 1 1 0 0 0 520 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100218626 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O SALIM PASHA MIILATHA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.8100 89 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448892004 9807470958 KL71674 MALLIKA BEGUM W/O ABDUS SUBHAN PRSHANTH NAGARA 271204 0 8 LT1 211 2 0 7057 203 1 0 3 0.8100 1780 9.0500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 1000000 53240706 0 0 0 2 0 0 0 0 0 0 MALLIKA BEGUM,W/O ABDUS SUBHAN PRSHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 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 1.7700 2 1448892005 7419643000 ZAHEER AHMED MILATH NAGAR KOLAR - 271204 3800 8 LT1 211 0.8000 0 13678 58 1 0 3 1 222 1.5600 0 0 260 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100205453 0 0 0 1 0 0 0 0 0 0 ZAHEER AHMED,MILATH NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.7400 43 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892006 7413143000 KL9239 JAYA RAM MUNISWAMY - 271204 0 8 LT1 211 0.1200 0 2180 0 1 0 3 0 9014 1187.5000 0 0 0 2712 2026-01-08 0 0 0 2024-08-08 0 0 0 0 0 14005904 0 999999 7413143359A 0 0 0 0 0 0 0 0 0 0 JAYA RAM,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448892007 7447243000 KL28205 K A BHANU PRAKASH W/O BANUPRAKASH PRASHANTHNAGER 271204 12500 8 LT1 211 0.8000 0 17245 92 1 0 3 1 -45 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100094391 0 0 0 1 0 0 0 0 0 0 K A BHANU PRAKASH,W/O BANUPRAKASH PRASHANTHNAGER 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.4900 119 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892008 9447243000 KL33471 V.M.SRINIVASAN KOLAR - 271204 2400 8 LT1 211 0.1200 0 1355 53 1 0 3 1 1577 12.7000 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100171915 0 0 0 1 0 0 0 0 0 0 V.M.SRINIVASAN,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892010 5781143990 KL53058 MANGAMMA W/O , RAGHUPATHI PRASHANTH NAGAR 271204 6500 8 LT1 211 0.2400 0 6319 89 1 0 3 1 416 3.1200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 9418777220D 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O , RAGHUPATHI PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.5900 54 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892011 1365602191 KL51843 NOUSHAD PASHA S/O MOHAMED BAKASH C B PUR ROAD 271204 4700 8 LT1 211 1 0 10420 93 1 0 3 1 88 0 0 0 1040 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2014-10-14 111115305955 0 0 0 1 0 0 0 0 0 0 NOUSHAD PASHA,S/O MOHAMED BAKASH C B PUR ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96.1400 106 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892012 1347243000 KL20520 GANGAMMA MUNISWAMAPPA - 271204 7600 8 LT1 211 0.2400 0 6201 114 1 0 3 1 3000 23.6900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100048540 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892014 8547243000 KL34228 G. KRISHNAMURTHI KOLAR - 271204 1100 8 LT1 211 0.9600 0 20027 184 1 0 3 1 0 0 0 0 750 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2017-05-25 111100105028 0 0 0 1 0 0 0 0 0 0 G. KRISHNAMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 132.8600 146 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892015 0057243000 AEH7334 M.MANJUNATHA S/O MUNIGANGAPPA SARIGE NAGAR 271204 10300 8 LT1 211 2 0 13234 45 1 0 3 1 197 1.9000 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115339815 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,S/O MUNIGANGAPPA SARIGE NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.0700 69 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892016 2247243000 KL19544 NAGARAJA MUNIVENKATAPPA - 271204 11100 8 LT1 211 0.3200 0 9362 81 1 0 3 1 -7 1 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100062544 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892017 2693318648 KL53248 A R JAFFAR BASHA S/O ABDUL RAHAMAN INAM MASJID ROAD 1ST CROSS 271204 13300 8 LT1 211 1 0 13450 59 1 0 3 1 -105 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 100000 111100188131 0 0 0 1 0 0 0 0 0 0 A R JAFFAR BASHA,S/O ABDUL RAHAMAN INAM MASJID ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 112.3000 124 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892018 2647243000 KL39970 MANJUNATHA.K S/O LATE KRISHNAPPA #335,GALPETE 271204 5200 8 LT1 211 0.2400 0 6695 34 1 0 3 1 203 2.8300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100097690 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.K,S/O LATE KRISHNAPPA #335,GALPETE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.8000 46 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892019 8107707837 KL66902 SANTHOSH KUMARI W/O MUNIRATHNAPPA C B PURA ROAD 271204 200 8 LT1 211 1 0 2920 24 1 0 3 1 -80 0 0 0 510 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111111982394 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMARI,W/O MUNIRATHNAPPA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892020 8147243000 KL22207 BASHEER AMEER JAN - 271204 4800 8 LT1 211 0.2400 0 8076 76 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100031894 0 0 0 1 0 0 0 0 0 0 BASHEER,AMEER JAN - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.9900 69 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892021 8136925776 KL55246 NAZAM PASHA S/O CHOTE SAB SHAHED NAGAR 271204 0 8 LT1 211 0.5000 0 124 0 1 0 28 1 8489 1614.7400 0 0 0 2712 2026-01-08 0 0 0 2024-02-08 3 0 0 0 0 14005904 0 999 111111576434 0 0 0 0 0 0 0 0 0 0 NAZAM PASHA,S/O CHOTE SAB SHAHED NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 -32 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448892022 7331533000 KL48359 MANJUNATH.V W/O VENKATARAMAPPA PRASHANTH NAGAR 271204 10800 8 LT1 211 0.4800 0 11951 82 1 0 3 1 0 0 0 0 1730 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112232240 0 0 0 1 0 0 0 0 0 0 MANJUNATH.V,W/O VENKATARAMAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.4000 86 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892024 7350933000 KL14746 M MUNINARAYANAPPA MUNIBASAPPA MILLATH NAGAR 271204 13100 8 LT1 211 0.2400 0 9115 53 1 0 3 1 4548 42.0500 0 0 300 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115306665 0 0 0 1 0 0 0 0 0 0 M MUNINARAYANAPPA,MUNIBASAPPA MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.3500 82 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892025 7347243000 KL25279 K N SOWMYA UMESH KUMAR - 271204 8600 8 LT1 211 0.4800 0 6247 85 1 0 3 1 414 2.0800 0 0 2390 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111100188643 0 0 0 1 0 0 0 0 0 0 K N SOWMYA,UMESH KUMAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892026 2847243000 KL37395 S.KRISHNAPPA S/O SONNAPPA PRASHANTH NAGAR,KOLAR 271204 6300 8 LT1 211 1 0 14326 93 1 0 3 1 338 4.6800 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111112215448 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,S/O SONNAPPA PRASHANTH NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 98.4600 108 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892027 8247243000 KL24590 SHARDHAMMA R JAYARAM - 271204 2700 8 LT1 211 0.4800 0 8561 51 1 0 3 1 1055 9.3300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 999999 111100098954 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,R JAYARAM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.2300 43 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892028 4224961592 KL74785 SANTHOSH KIRAN M S/O MUNI GURAPPA PRASHANTH NAGARA 271204 0 8 LT1 211 1 0 728 15 1 0 3 0.9500 154 1.1500 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 999999 A7897860 0 0 0 1 0 0 0 0 0 0 SANTHOSH KIRAN M,S/O MUNI GURAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448892029 2747243000 KL35393 G.KRISHNA MURTHY S/O GOVINDRAJ NAIDU KOLAR 271204 1300 8 LT1 211 0.4800 0 14440 0 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 100000 111100118870 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,S/O GOVINDRAJ NAIDU KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.8700 59 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892030 4057243000 KL45195 CHANDRA.D W/O MUNIVENKATAPPA APMC YARD 271204 3500 8 LT1 211 0.4800 0 17365 157 1 0 3 1 2900 25.6200 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115327399 0 0 0 1 0 0 0 0 0 0 CHANDRA.D,W/O MUNIVENKATAPPA APMC YARD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892031 0947243000 KL43233 CHANDRA.D W/O MUNIVENKATAPPA PRASHANT NAGAR 271204 3200 8 LT1 211 0.9600 0 18423 97 1 0 3 1 0 0 0 0 300 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115329865 0 0 0 1 0 0 0 0 0 0 CHANDRA.D,W/O MUNIVENKATAPPA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 85.1200 94 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448892032 4868392914 KL73604 NARAYANASWAMY S/O KRISHNAPPA PRASHANTH NAGARA 271204 0 8 LT1 211 1 0 2996 130 1 0 3 0.7800 0 0 0 0 980 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.980 (ignore if paid) 0 999999 A6195273 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,S/O KRISHNAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448892033 4873243471 KL57826 SANTHOSH KUMARI W/O MUNIRATHNAPPA C B PURA ROAD 271204 9100 8 LT1 211 1 0 6046 100 1 0 3 0.9500 333 1.7100 0 0 1650 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 37619751 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMARI,W/O MUNIRATHNAPPA C B PURA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448892035 0937243000 AEH4594 N B BASAPPA CHANNA BASAPPA - 271204 2200 8 LT1 211 3 0 25065 191 1 0 3 1 -34 0 0 0 3390 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111100045055 0 0 0 2 0 0 0 0 0 0 N B BASAPPA,CHANNA BASAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 178.8500 197 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448892036 0157243000 KL44381 VENKATALAKSHMAMMA W/O.MUNIRATHNAM PRASHANTHA NAGAR 271204 5500 8 LT1 211 0.6000 0 9180 0 1 0 28 1 -55 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115327402 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O.MUNIRATHNAM PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.3200 27 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448891893 6016581296 KL60702 NAUSHAAD PASHA S/O, BAKASH SAAB MILLATH NAGAR 271204 4300 8 LT1 211 1 0 34281 231 1 0 3 1 0 0 0 0 2960 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 2013-12-10 111115305518 0 0 0 1 0 0 0 0 0 0 NAUSHAAD PASHA,S/O, BAKASH SAAB MILLATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 248.0600 0 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891894 0518922329 KL76265 MANJUNATH V S/O VENKATARAMAPPA PRASHANTH NAGARA 271204 0 8 LT1 211 1 0 480 77 1 0 3 0.9900 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 999999 A8733599 0 0 0 2 0 0 0 0 0 0 MANJUNATH V,S/O VENKATARAMAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448891895 1530041826 KL53057 MANGAMMA W/O , RAGHUPATHI PRASHANTH NAGAR 271204 6400 8 LT1 211 0.2400 0 8092 86 1 0 3 1 628 4.8800 0 0 750 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 9999 2014-12-27 3962659685D 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O , RAGHUPATHI PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 31.9100 42 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891896 0547243000 KL35466 NARAYAN SWAMY.D S/O SEEMANNA PRASANATH NAGAR 271204 6700 8 LT1 211 0.4000 0 11816 112 1 0 3 1 0 0 0 0 350 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2014-12-04 111100050389 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY.D,S/O SEEMANNA PRASANATH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891897 1547243000 KL30976 GULASTHABEGAM KOLAR - 271204 10100 8 LT1 211 0.4000 0 9203 131 1 0 3 1 1080 7.5600 0 0 640 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111100191495 0 0 0 1 0 0 0 0 0 0 GULASTHABEGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891898 7200243000 KL30194 M Mamatha W/O RADHAKRISHNA,PRASHANTH NAGER,2ND CROSS, KOLAR 271204 7100 8 LT1 211 0.3600 0 8235 56 1 0 3 1 -76 0 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 2013-04-03 111115266550 0 0 0 1 0 0 0 0 0 0 M Mamatha,W/O RADHAKRISHNA,PRASHANTH NAGER,2ND CROSS, KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.2300 88 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891899 5092750112 KL55068 SHAIK HAFEEZ S/O PYARU SAB 3RD MAIN 271204 11900 8 LT1 211 0.5000 0 8413 101 1 0 3 1 0 0 0 0 520 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100210687 0 0 0 1 0 0 0 0 0 0 SHAIK HAFEEZ,S/O PYARU SAB 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 43.2600 53 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891900 3547243000 KL26801 K MANJULA D.H.MUNIVENKATAPPA Prashanth Nagar 271204 9600 8 LT1 211 0.4000 0 14051 76 1 0 3 1 -46 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100202678 0 0 0 1 0 0 0 0 0 0 K MANJULA,D.H.MUNIVENKATAPPA Prashanth Nagar 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.3200 119 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891901 1747243000 KL35392 G.KRISHNA MURTHY S/O GOVINDRAJ NAIDU KOLAR 271204 1400 8 LT1 211 0.4800 0 8755 51 1 0 3 1 277 2.5200 0 0 210 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100190589 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,S/O GOVINDRAJ NAIDU KOLAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.1300 47 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891902 6522244584 KL62044 NAJMA TAJ W/O RAFEEQ MAIN ROAD 271204 11700 8 LT1 211 1 0 11473 148 1 0 3 0.9300 0 1.1900 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 2017-04-06 37891874 0 0 0 2 0 0 0 0 0 0 NAJMA TAJ,W/O RAFEEQ MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 116.8600 129 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448891903 6509248972 KL55367 MODHIN SAB S/O JABBAR SAB WATER PUMP HOUSE ROAD 271204 5100 8 LT1 211 0.5000 0 10909 78 1 0 3 1 324 3.0900 0 0 0 2712 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 2016-07-08 111100214919 0 0 0 1 0 0 0 0 0 0 MODHIN SAB,S/O JABBAR SAB WATER PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66.5500 73 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891904 3447243000 KL25186 VENKATARAMANAPPA VENKATAPPA - 271204 6900 8 LT1 211 0.4800 0 4446 78 1 0 3 1 119 1 0 0 2640 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111115305669 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2024-02-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891905 2147243000 KL14962 GANGAMMA MUNISWAMAPPA - 271204 800 8 LT1 211 0.2000 0 1400 20 1 0 3 1 436 5.2800 0 0 1020 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112265491 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.4000 12 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891906 0747243000 KL33015 VENKTALAKSHMI KOLAR - 271204 5800 8 LT1 211 0.9600 0 16964 109 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115305471 0 0 0 1 0 0 0 0 0 0 VENKTALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 93.5700 103 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891907 6847243000 KL43711 SMT.VENKATALAKSHAMAMMA W/O P.MUNI RATHANAMAMMA PRASHANT NAGAR 271204 5300 8 LT1 211 0.4800 0 13693 92 1 0 3 1 0 2.7400 0 0 230 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115305930 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHAMAMMA,W/O P.MUNI RATHANAMAMMA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.1100 62 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891908 5247243000 KL18031 VENKATARAMANAPPA VENKATAPPA - 271204 7000 8 LT1 211 0.2000 0 12057 69 1 0 3 1 1 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 1000000 111100045169 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.2900 76 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891909 1847243000 KL34967 SANTHOSH KIRAN S/O MUNI GURAPPA - 271204 9500 8 LT1 211 1 0 15004 112 1 0 3 1 0 0 0 0 3210 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111100101273 0 0 0 1 0 0 0 0 0 0 SANTHOSH KIRAN,S/O MUNI GURAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 97.5500 107 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891910 1949240182 KL62045 NAJMA TAJ W/O RAFEEQ MAIN ROAD 271204 11600 8 LT1 211 1 0 8671 126 1 0 3 0.9100 1017 7.7600 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 37891873 0 0 0 1 0 0 0 0 0 0 NAJMA TAJ,W/O RAFEEQ MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.7700 95 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448891911 1937243000 AEH4357 S.L.SRINIVASACHARI MIGADDR AEH4357 - 271204 2100 8 LT1 211 1 0 6800 43 1 0 3 1 3 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100173758 0 0 0 1 0 0 0 0 0 0 S.L.SRINIVASACHARI,MIGADDR AEH4357 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891912 1947243000 KL43234 CHANDRA.D W/O MUNIVENKATAPPA PRASHANT NAGAR 271204 3100 8 LT1 211 0.9600 0 13086 52 1 0 3 1 -16 0 0 0 1480 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112215535 0 0 0 1 0 0 0 0 0 0 CHANDRA.D,W/O MUNIVENKATAPPA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69.0400 76 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891913 0647243000 KL35991 MUKTHAIR AHAMAD S/O BABA SAB - 271204 3900 8 LT1 211 0.4800 0 2627 144 1 0 3 0.9500 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 9999 A8554071 0 0 0 2 0 0 0 0 0 0 MUKTHAIR AHAMAD,S/O BABA SAB - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.5400 109 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1448891914 0650933000 KL24580 M MUNINARAYANAPPA MUNIBASAPPA - 271204 13200 8 LT1 211 0.2400 0 10312 54 1 0 3 1 12 0 0 0 690 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000792860 0 0 0 1 0 0 0 0 0 0 M MUNINARAYANAPPA,MUNIBASAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 95.4500 105 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891915 6971366759 KL66460 NISSAR AHMMED S/O MEER AKRAM PRASHANTH NAGAR 271204 300 8 LT1 211 0.5000 0 145 0 1 0 3 1 1919 10.2300 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 999 52184705 0 0 0 10 0 0 0 0 0 0 NISSAR AHMMED,S/O MEER AKRAM PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 2 1448891916 0347243000 KL23900 T RAJANNA DEVARAJAPPA - 271204 11000 8 LT1 211 0.4800 0 12036 98 1 0 3 1 1275 11.6900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115317623 0 0 0 1 0 0 0 0 0 0 T RAJANNA,DEVARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.8200 87 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891918 3383318130 KL63079 LAKSHMIDEVAMMA W/O VENKATASWAMY PRASHANTH NAGAR 271204 100 8 LT1 211 1 0 1653 0 1 0 3 0.9900 -62 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 51806189 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O VENKATASWAMY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448891919 3347243000 KL21495 R NAGARAJU RUDRAPA - 271204 10000 8 LT1 211 0.2800 0 7447 15 1 0 3 1 54 0 0 0 2370 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 111100071180 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,RUDRAPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.9000 54 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891920 2057243000 KL42536 G.ANANADA RAJU S/O CHANGAMA RAJU PRASHANT NAGAR 271204 8400 8 LT1 211 0.4800 0 3318 34 1 0 3 1 -3 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100168706 0 0 0 1 0 0 0 0 0 0 G.ANANADA RAJU,S/O CHANGAMA RAJU PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891921 8057243000 KL44382 VENKATALAKSHMAMMA W/O.MUNIRATHNAM PRASHANTHA NAGAR 271204 5600 8 LT1 211 0.6000 0 7537 46 1 0 3 1 528 7.5000 0 0 240 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115319911 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O.MUNIRATHNAM PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891922 8047243000 KL19737 R NAGARAJU RUDRAIAH - 271204 8500 8 LT1 211 0.8000 0 11095 101 1 0 3 1 3089 27.8300 0 0 690 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100103654 0 0 0 1 0 0 0 0 0 0 R NAGARAJU,RUDRAIAH - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.9400 52 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891923 3647243000 KL30156 K.SRINIVASA S/O KRISHNAPPA - 271204 7200 8 LT1 211 0.3600 0 20269 42 1 0 3 1 -112 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111100118877 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891924 9847243000 KL43232 CHANDRA.D W/O MUNIVENKATAPPA PRASHANT NAGAR 271204 3300 8 LT1 211 0.9600 0 30694 86 1 0 3 1 -308 0 0 0 610 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115320215 0 0 0 1 0 0 0 0 0 0 CHANDRA.D,W/O MUNIVENKATAPPA PRASHANT NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 185.3200 200 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891925 7937243000 AEH3429 K N PRABHAVATHI MIGADDR AEH3429 - 271204 10500 8 LT1 211 3 0 10562 0 1 0 3 1 -168 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115319898 0 0 0 1 0 0 0 0 0 0 K N PRABHAVATHI,MIGADDR AEH3429 - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.8200 87 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891926 7947243000 KL46112 LAKSHMI DEVAMMA W/O VENKATA SWAMY PRASHANTH NAGAR 271204 8200 8 LT1 211 0.4800 0 8966 45 1 0 3 1 -41 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111112215409 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O VENKATA SWAMY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891927 8347243000 KL25280 K N SUMIYA UMESH KUMAR - 271204 8700 8 LT1 211 0.4800 0 8167 30 1 0 3 1 0 0 0 0 490 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100225948 0 0 0 1 0 0 0 0 0 0 K N SUMIYA,UMESH KUMAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448891928 8867135570 KL56222 M SANTHOSH KIRAN MUNIGURAPPA SARIGE NAGARA 271204 9400 8 LT1 211 1 0 6580 51 1 0 3 0.9800 25 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 28989728 0 0 0 1 0 0 0 0 0 0 M SANTHOSH KIRAN,MUNIGURAPPA SARIGE NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.6300 47 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448892034 1147243000 KL14894 GANGAMMA MUNISWAMAPPA - 271204 7300 8 LT1 211 0.2000 0 8646 90 1 0 3 1 0 0 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005904 0 99999 111115319236 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.0600 88 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2