1418918092 4009176676 KL57351 SHARADAMMA W/O SRIRAMAPPA GOKUL COLLEGE ROAD 271209 8700 9 LT1 211 1 0 6277 68 1 0 3 1 0 0 0 0 1750 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 37617716 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O SRIRAMAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918078 4040343000 KL15448 RATHNAMMA W/O T D VENKATESH , KOLAR SHANTI NAGAR , KOLAR 271209 4800 9 LT1 211 0.2400 0 10403 61 1 0 3 1 -191 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111112230681 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O T D VENKATESH , KOLAR SHANTI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918118 4128727546 KL55462 M PRABHA W/O PRAKASH PETECHAMANA HALLI 271209 17900 9 LT1 211 1 0 10455 29 1 0 3 1 0 1.3800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110436686 0 0 0 2 0 0 0 0 0 0 M PRABHA,W/O PRAKASH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918250 4150343000 KL39266 K.S.NIRMALA SHANTHI NAGER KOLAR 271209 3300 9 LT1 211 0.2400 0 4020 71 1 0 3 1 -280 0 0 0 880 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.880 (ignore if paid) 0 99999 11111532779310 0 0 0 1 0 0 0 0 0 0 K.S.NIRMALA,SHANTHI NAGER KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918135 4209671205 KL73875 BHAGYA LAKSHMI W/O VIJAY KUMAR N KARANJIKATTE KELAGE 271209 0 9 LT1 211 1 0 140 3 1 0 3 1 3981 73.0300 0 0 0 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005910 0 999999 111115462802 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O VIJAY KUMAR N KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918213 4255243000 KL43287 M.N.NARAYANASWAMY S/O MUNIVENKATAPPA JAYANAGAR 271209 15400 9 LT1 211 0.9600 0 2465 89 1 0 3 1 0 0 0 0 1700 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111115324096N 0 0 0 1 0 0 0 0 0 0 M.N.NARAYANASWAMY,S/O MUNIVENKATAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918161 4355243000 KL43467 VENKATAPPA S/O MUNISHAMAPPA HAROAHALLY 271209 17300 9 LT1 211 0.2400 0 9390 47 1 0 3 1 0 0 0 0 3060 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112233515 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISHAMAPPA HAROAHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.2300 82 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918245 4450343000 KL46469 N. SRINIVASA MURTHY S/O LATE NARAYANAPPA SHANTHI NAGAR, HAROOHALLI 271209 4900 9 LT1 211 0.4600 0 7973 52 1 0 3 1 48 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111112216179 0 0 0 1 0 0 0 0 0 0 N. SRINIVASA MURTHY,S/O LATE NARAYANAPPA SHANTHI NAGAR, HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918242 4550343000 KL43511 SMT.SUSHILLAMMA W/O VARADRAJAPPA SHANTI NAGAR 271209 5000 9 LT1 211 0.4600 0.4600 1943 0 1 0 3 1 3461 30.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999 111115321392 0 0 0 0 0 0 0 0 0 0 SMT.SUSHILLAMMA,W/O VARADRAJAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918191 4558204394 KL56862 SAVITHRAMMA W/O M MUNISWAMY NEAR GANESHA TEMPLE 271209 11500 9 LT1 211 0.5000 0 14374 47 1 0 3 1 0 0 0 0 3930 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 29037787 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O M MUNISWAMY NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918116 4640343000 KL35264 M.RATHAMMA KOLAR - 271209 5100 9 LT1 211 0.4800 0 4542 31 1 0 3 1 0 0 0 0 1220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115332066 0 0 0 1 0 0 0 0 0 0 M.RATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918215 4750343000 KL44904 SHYAMALA S/O.RAMACHANDRAPPA HAROHALLI 271209 5200 9 LT1 211 0.4600 0 9921 98 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115330419 0 0 0 1 0 0 0 0 0 0 SHYAMALA,S/O.RAMACHANDRAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918148 4810836146 KL69911 K N SAMPANJI RAMACHARI S/O NANJUNDA CHARI GOKUL COLLEGE ROAD 271209 9100 9 LT1 211 2 0 6194 154 1 0 3 1 -3 1 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 2022-01-31 111115869980 0 0 0 1 0 0 0 0 0 0 K N SAMPANJI RAMACHARI,S/O NANJUNDA CHARI GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918081 4840343000 KL35747 V.GOPAL S/O VENKATESHAPPA - 271209 5500 9 LT1 211 0.2400 0 4308 0 1 0 3 1 -25 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110304102 0 0 0 1 0 0 0 0 0 0 V.GOPAL,S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-04-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918163 4899566016 KL71811 M PRABHA W/O PRAKASH JAYANAGARA 271209 0 9 LT1 211 2 0 5723 219 1 0 3 1 6066 47.2800 0 0 1836 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1836 (ignore if paid) 0 9999 111120045889 0 0 0 1 0 0 0 0 0 0 M PRABHA,W/O PRAKASH JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918113 4940343000 KL35750 MUNIVENKATAMMA W/O VENKATESHAPPA SHANTHI NAGAR 271209 5700 9 LT1 211 1 0 10714 45 1 0 3 1 454 6.0500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110222529 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O VENKATESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918239 5055243000 KL33739 PHILOMENA.K.C KOLAR - 271209 15000 9 LT1 211 2 0 7640 24 1 0 3 1 -246 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110426547 0 0 0 1 0 0 0 0 0 0 PHILOMENA.K.C,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918178 5071248293 KL56930 JANAKAMMA W/O K V NARAYANASWAMY NEAR HAROHALLY 271209 1200 9 LT1 211 1 0 4156 15 1 0 3 1 -48 0 0 0 280 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.280 (ignore if paid) 0 9999 32727938 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,W/O K V NARAYANASWAMY NEAR HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918115 5145243000 AEH6454 B.V.RAMACHANDRAPPA KOLAR - 271209 17000 9 LT1 211 3 0 18972 209 1 0 3 1 -1 9.3400 0 0 0 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005910 0 99999 100000419427D 0 0 0 2 0 0 0 0 0 0 B.V.RAMACHANDRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.7800 90 2023-11-16 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918117 5150343000 KL39267 K.N.SOMASHEKAR S\O NANJUNDAIAH CHANNAIAH MATA 271209 5900 9 LT1 211 0.2400 0 8696 3 1 0 3 1 -32 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110502885 0 0 0 0 0 0 0 0 0 0 K.N.SOMASHEKAR,S\O NANJUNDAIAH CHANNAIAH MATA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918243 5250343000 KL43588 MUNIVENKATAMMA W/O VENKATESHAPPA HAROHALLY, SHANT NAGAR 271209 6000 9 LT1 211 0.4600 0 8891 1 1 0 3 1 51 0 0 0 1860 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112265380 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O VENKATESHAPPA HAROHALLY, SHANT NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918181 5255243000 KL43288 M.N.NARAYANASWAMY S/O MUNIVENKATAPPA JAYANAGAR 271209 15500 9 LT1 211 0.9600 0 22465 98 1 0 3 1 0 2.2100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115324599 0 0 0 1 0 0 0 0 0 0 M.N.NARAYANASWAMY,S/O MUNIVENKATAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2024-02-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918126 5302693634 KL61417 K N SOMASHEKAR S/O NANJUNDAIAH HAROHALLY ROAD 271209 100 9 LT1 211 2 0 9700 126 1 0 3 1 0 20.0200 0 0 3350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 100006118423D 0 0 0 0 0 0 0 0 0 0 K N SOMASHEKAR,S/O NANJUNDAIAH HAROHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.4300 123 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918072 5340343000 KL26161 SMT.RATNAMMA KOLAR - 271209 6200 9 LT1 211 0.2400 0 9549 56 1 0 3 1 298 2.8500 0 0 1600 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111115327765 0 0 0 1 0 0 0 0 0 0 SMT.RATNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918073 5350343000 KL43213 SMT.SAVITHA W/O SRINIVAS SHANTI NAGAR, HAROAHALLY 271209 6300 9 LT1 211 0.2200 0 11228 110 1 0 3 1 3040 26.7300 0 0 770 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111115327719 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O SRINIVAS SHANTI NAGAR, HAROAHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918093 5445243000 KL23986 THULASAMMA JAYANAGAR - 271209 12900 9 LT1 211 0.1200 0 16598 8 1 0 3 1 -10 0 0 0 2460 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110090379 0 0 0 1 0 0 0 0 0 0 THULASAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918185 5480120504 KL57017 RAMAKKA W/O LATE L MUNIYAPPA SHANTHI NAGAR 271209 10400 9 LT1 211 2 0 14377 126 1 0 3 1 -72 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 2016-09-05 111110443814 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O LATE L MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918064 5540343000 KL29161 D.V. CHNADRAPPA S/O VENKATESHAPPA , KOLAR - 271209 6500 9 LT1 211 0.3800 0 13022 154 1 0 3 1 5410 46.7700 0 0 4820 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 111110210569 0 0 0 1 0 0 0 0 0 0 D.V. CHNADRAPPA,S/O VENKATESHAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918067 5541635073 KL68655 THAYAMMA W/O THAMMAIAH SHANTHI NAGARA 271209 4200 9 LT1 211 1 0 892 20 1 0 3 1 -11 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999 111113391671 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O THAMMAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918068 5545243000 KL22378 VENKATAPPA HERO HALLI - 271209 17200 9 LT1 211 0.2000 0 7141 43 1 0 3 1 366 2.8000 0 0 1190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110350138 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.0200 27 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918069 5550343000 AEH7300 SMT.SUSHILAMMA W/O VARDARAJAPPA SHANTI NAGAR 271209 6700 9 LT1 211 3 0 9770 0 1 0 28 1 8390 73.7600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999 111115332151 0 0 0 0 0 0 0 0 0 0 SMT.SUSHILAMMA,W/O VARDARAJAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918124 5619742248 KL59748 M RATHNAMMA W/O T M VENKATESH NEAR GOKUL COLLEGE 271209 1900 9 LT1 211 1 0 6429 114 1 0 3 1 904 6.5600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 100005996436D 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O T M VENKATESH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918207 5671857292 KL67294 B MAHESH S/O LATE N BASVARAJ CHANNAIAH MATA 271209 1100 9 LT1 211 2 0 8778 144 1 0 3 1 0 0 0 0 4150 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.4150 (ignore if paid) 0 999999 111112046970 0 0 0 1 0 0 0 0 0 0 B MAHESH,S/O LATE N BASVARAJ CHANNAIAH MATA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918224 5692183478 KL60732 Smt, BHARTHI W/O, BASVARAJU SHANTHI NAGAR 271209 11800 9 LT1 211 1 0 13526 114 1 0 3 1 190 1.6300 0 0 2820 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2017-10-05 100004588714D 0 0 0 0 0 0 0 0 0 0 Smt, BHARTHI,W/O, BASVARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918101 5735243000 AEH3882 D.PREMA KUMAR JAYANAGAR - 271209 16400 9 LT1 211 3 0 1848 94 1 0 3 1 26 16.0900 0 0 1810 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 11111044069410 0 0 0 1 0 0 0 0 0 0 D.PREMA KUMAR,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918146 5892109000 KL50595 RATHNAMMA W/O . T . D . VENKATESH , SHANTHI NAGAR 271209 6800 9 LT1 211 0.5000 0 6420 36 1 0 3 1 -35 0 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110126767 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O . T . D . VENKATESH , SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918149 5899927952 KL69789 N LAVANYA S/O CHANDRAPPA HAROHALLY 271209 11700 9 LT1 211 1 0 2696 64 1 0 3 1 93 0 0 0 680 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.680 (ignore if paid) 0 999999 2022-01-31 111115787534 0 0 0 1 0 0 0 0 0 0 N LAVANYA,S/O CHANDRAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918100 5926912450 KL64899 VISWANATHA D R S/O RAJU 1CROSS 271209 2400 9 LT1 211 1 0 5392 68 1 0 3 1 193 2.6600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 111111443612 0 0 0 1 0 0 0 0 0 0 VISWANATHA D R,S/O RAJU 1CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918103 5940343000 KL35751 MUNIVENKATAMMA W/O VENKATESHAPPA - 271209 6900 9 LT1 211 1 0 7617 64 1 0 3 1 1809 23.8400 0 0 400 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110435401 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918150 6006704786 KL74265 SRINIVASA GOWDA K S/O KRISHNEGOWDA V 7TH CROSS, JAYANAGARA 271209 0 9 LT1 211 1 0 1405 60 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 111123038094 0 0 0 0 0 0 0 0 0 0 SRINIVASA GOWDA K,S/O KRISHNEGOWDA V 7TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918088 6040343000 KL14302 LALITHAMMA KOLAR - 271209 7000 9 LT1 211 0.4800 0 10180 38 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115319661 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918089 6045243000 AEH6433 A.NARAYANA RAO S/O NARASIMHARAO JAYANAGARA 271209 16000 9 LT1 211 3 0 40000 841 1 0 3 1 7158 34.3400 0 0 9210 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.9210 (ignore if paid) 0 99999 2010-03-11 111112209651 0 0 0 8 0 0 0 0 0 0 A.NARAYANA RAO,S/O NARASIMHARAO JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918083 6140343000 KL19198 JAYA LAKSHMAMMA HERO HALLI - 271209 7100 9 LT1 211 0.2400 0 11295 32 1 0 3 1 8340 62.1600 0 0 770 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110182597 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHMAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918085 6150343000 KL39268 B.MAHESH S\O LATE N.BASVARAJ CHANNAIAH MATA 271209 2200 9 LT1 211 0.2400 0 12640 80 1 0 3 1 597 4.7600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115319716 0 0 0 1 0 0 0 0 0 0 B.MAHESH,S\O LATE N.BASVARAJ CHANNAIAH MATA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918065 6250343000 KL43165 M.SHANTAMMA W/O N.NAGARAJA SHANTI NAGAR 271209 7200 9 LT1 211 0.4800 0 12464 99 1 0 3 1 0 0 0 0 410 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115266447 0 0 0 0 0 0 0 0 0 0 M.SHANTAMMA,W/O N.NAGARAJA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918066 6255243000 KL41055 MAHESH BABU JAYANAGAR - 271209 12000 9 LT1 211 1 0 15121 155 1 0 3 1 0 4.3700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 100000396617D 0 0 0 1 0 0 0 0 0 0 MAHESH BABU,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918082 6445243000 KL23987 THULASAMMA JAYANAGAR - 271209 13000 9 LT1 211 0.1200 0 7696 9 1 0 3 1 137 1.2400 0 0 470 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110088446 0 0 0 1 0 0 0 0 0 0 THULASAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918165 6479680050 KL73099 B M SURESH S/O MUNIVENKATAPPA3 SHANTHI NAGARA 271209 0 9 LT1 211 1 0 2776 135 1 0 3 1 4725 39.8700 0 0 1270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111122306002 0 0 0 2 0 0 0 0 0 0 B M SURESH,S/O MUNIVENKATAPPA3 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918157 6519938018 KL57983 G MUNIRAJU S/O GANGAPPA OPP TO GANESHA TEMPLE 271209 11900 9 LT1 211 1 0 2824 24 1 0 3 0.8900 82 1.1300 0 0 570 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.570 (ignore if paid) 0 99999 37891099 0 0 0 1 0 0 0 0 0 0 G MUNIRAJU,S/O GANGAPPA OPP TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918096 6539005487 KL63986 PARAMESHWARAPPA B S/O LATE C BASAPPA 7TH CROSS 271209 14400 9 LT1 211 1 0 4120 16 1 0 3 1 26720 199.7100 0 0 2470 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 100006941472 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA B,S/O LATE C BASAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918097 6540343000 KL27651 ANADE KOLAR - 271209 7500 9 LT1 211 0.2000 0 1936 0 1 0 3 1 -34 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110438491 0 0 0 1 0 0 0 0 0 0 ANADE,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918095 6555347919 KL62761 KANAKA RAJA G M S/O MUNIYAPPA GOKUL COLLEGE ROAD 271209 7300 9 LT1 211 1 0 388 19 1 0 3 1 -62 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 100006433234D 0 0 0 1 0 0 0 0 0 0 KANAKA RAJA G M,S/O MUNIYAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918208 6607595596 KL71813 M PRABHA W/O PRAKASH2 JAYANAGARA 271209 0 9 LT1 211 1 0 5403 69 1 0 3 1 59 0 0 0 3350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 111120045890 0 0 0 1 0 0 0 0 0 0 M PRABHA,W/O PRAKASH2 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918098 6650343000 KL45276 M MUNISWAMY S/O MUNIYAPPA SHANTHI NAGAR 271209 7600 9 LT1 211 0.9200 0 25945 200 1 0 3 1 3313 45.2900 0 0 630 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112266111 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918189 6676763774 KL76554 NAWAZ PASHA S/O SYED LIYAKATH PASHA SHANTHI NAGARA 271209 0 9 LT1 211 1 0 1322 92 1 0 3 1 6086 54.4900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 1B8817383709 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O SYED LIYAKATH PASHA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918099 6845243000 KL34220 SRINIVASAIAH SHETTY BIN VENKATAIAH SHETTY S/O VENKATAIAH SETTY , AMRUTH NIVAS 7TH CROSS JAYANAGAR, KOLAR 271209 16200 9 LT1 211 0.3800 0 4944 56 1 0 3 0 431 4.2000 0 0 1170 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 111112209578 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY BIN VENKATAIAH SHETTY,S/O VENKATAIAH SETTY , AMRUTH NIVAS 7TH CROSS JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918122 6921865923 KL77528 YASHODAMMA W/O M CHALAPATHY2 SHANTHI NAGAR KOLAR 271209 0 9 LT1 211 1 0 280 0 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 1E4279878966 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O M CHALAPATHY2 SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918060 6940343000 KL39552 KRISHNAPPA S\O LATE SEENAPPA HAROHALLI 271209 8000 9 LT1 211 0.2400 0 10845 141 1 0 3 1 507 3.4200 0 0 820 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110177219 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S\O LATE SEENAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918061 6945243000 KL37130 V. RADHAKRISHNAIAH S/O VENKATESHAPPA JAYANAGARA, KOLAR. 271209 13600 9 LT1 211 1 0 8579 142 1 0 3 1 2117 17.7100 0 0 3040 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110085226 0 0 0 1 0 0 0 0 0 0 V. RADHAKRISHNAIAH,S/O VENKATESHAPPA JAYANAGARA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918063 7044036637 KL52114 N.CHINNAPPA S/O A.T NARAYANAPPA SHANTHI NAGAR 271209 1000 9 LT1 211 1 0 10519 94 1 0 3 1 6168 49.2800 0 0 490 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2014-11-18 111116081145 0 0 0 0 0 0 0 0 0 0 N.CHINNAPPA,S/O A.T NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918123 7131533000 KL49399 S. SOMASHEKAR S/O SHIVANNA HAROOHALLI 271209 8400 9 LT1 211 0.4800 0 5090 124 1 0 3 1 0 1 0 0 1640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111115317341 0 0 0 1 0 0 0 0 0 0 S. SOMASHEKAR,S/O SHIVANNA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918160 7140343000 KL16288 SHAKAD KOLAR - 271209 8500 9 LT1 211 0.4000 0 12540 71 1 0 3 1 1586 13.3000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110354982 0 0 0 1 0 0 0 0 0 0 SHAKAD,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918106 7245243000 AEH6324 NARAYANAMMA KOLAR - 271209 15900 9 LT1 211 3 0 25232 88 1 0 3 1 559 7.8400 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 2009-12-01 111110119056 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918107 7250343000 KL43166 M.SHANTAMMA W/O N.NAGARAJA SHANTI NAGAR 271209 8600 9 LT1 211 0.4800 0 9936 19 1 0 3 1 -41 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111112244344 0 0 0 1 0 0 0 0 0 0 M.SHANTAMMA,W/O N.NAGARAJA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918108 7255243000 KRL2651 B.NAGARAJ S/O LATE C.BASAPPA NO 609 JAYANAGAR K0LAR 271209 14300 9 LT1 211 0.4000 0 4000 34 1 0 3 1 33 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110204462 0 0 0 1 0 0 0 0 0 0 B.NAGARAJ,S/O LATE C.BASAPPA NO 609 JAYANAGAR K0LAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918109 7261979955 KL56736 V AMARANARAYANA S/O VENKATAPPA MAIN ROAD 271209 2900 9 LT1 211 1 0 4141 107 1 0 3 1 8294 72.5900 0 0 370 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111110120377 0 0 0 1 0 0 0 0 0 0 V AMARANARAYANA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.4100 15 2024-11-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918091 7356775416 KL59752 M RATHNAMMA W/O T M VENKATESH NEAR GOKUL COLLEGE 271209 1400 9 LT1 211 1 0 5394 126 1 0 3 1 444 2.0800 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005996440D 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O T M VENKATESH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918248 7382510786 KL55460 M PRABHA W/O PRAKASH PETECHAMANA HALLI 271209 17700 9 LT1 211 2 0 10106 145 1 0 3 1 0 0 0 0 1460 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2016-01-13 111110108302 0 0 0 1 0 0 0 0 0 0 M PRABHA,W/O PRAKASH PETECHAMANA HALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918193 7440343000 KL25466 SYED AKRAM S/O AMEER SAB, KOLAR - 271209 8900 9 LT1 211 0.4400 0 8463 197 1 0 3 1 10457 90.8600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115321795 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,S/O AMEER SAB, KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918105 7445243000 KL23988 THULASAMMA JAYANAGAR - 271209 13100 9 LT1 211 0.1200 0 1186 0 1 0 3 1 5622 46.2700 0 0 330 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110119584 0 0 0 1 0 0 0 0 0 0 THULASAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918138 7527108226 KL59813 R SUJATHABAI W/O B MOHAN SINGH NEAR GANESHA TEMPLE ROAD 271209 5600 9 LT1 211 1 0 11114 211 1 0 3 1 17207 148.4300 0 0 4670 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111110448268 0 0 0 0 0 0 0 0 0 0 R SUJATHABAI,W/O B MOHAN SINGH NEAR GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.1300 106 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918139 7535243000 AEH5390 THULASAMMA JAYANAGAR - 271209 12800 9 LT1 211 3 0 7910 20 1 0 3 1 116 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110213275 0 0 0 1 0 0 0 0 0 0 THULASAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918141 7640343000 KL32805 KOLAR KOLAR - 271209 9200 9 LT1 211 0.3800 0 8811 147 1 0 3 1 10070 82.6000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110495177 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918158 7835243000 AEH3082 LAKSHMAMMA JAYANAGAR - 271209 14700 9 LT1 211 3 0 14423 80 1 0 3 1 250 1.9700 0 0 990 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110345755 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918159 7845243000 KL35044 KOLAR KOLAR - 271209 15100 9 LT1 211 0.3800 0 17449 96 1 0 3 1 38 0 0 0 3910 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111110502591 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918212 7905208915 KL73971 KIRTHI RAJ C/O NANJUNDAPPA GOKUL COLLEGE ROAD 271209 0 9 LT1 211 1 0 1613 82 1 0 3 1 0 0 0 0 300 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111122258051 0 0 0 1 0 0 0 0 0 0 KIRTHI RAJ,C/O NANJUNDAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918136 8050343000 KL37570 SMT SHYAMALA W/O RAMACHANDRA VEERANJANEYA NAGAR,KOLAR 271209 9400 9 LT1 211 0.4800 0 16818 109 1 0 3 1 1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111112230634 0 0 0 1 0 0 0 0 0 0 SMT SHYAMALA,W/O RAMACHANDRA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918154 8131533000 KL49400 S. SOMASHEKAR S/O SHIVANNA HAROOHALLI 271209 9600 9 LT1 211 0.4800 0 7682 25 1 0 3 1 627 5.5700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999 111115321797 0 0 0 1 0 0 0 0 0 0 S. SOMASHEKAR,S/O SHIVANNA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918151 8240343000 KL25261 M.MUNI SWAMY KOLAR - 271209 9900 9 LT1 211 0.5000 0 5910 5 1 0 3 1 2658 34.7800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115332054 0 0 0 1 0 0 0 0 0 0 M.MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918152 8250343000 KL41659 MOHAN SING SHANTI NAGAR - 271209 10000 9 LT1 211 0.2400 0 9152 86 1 0 3 1 27 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110295547 0 0 0 1 0 0 0 0 0 0 MOHAN SING,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918184 8326010263 KL69790 N LAVANYA S/O CHANDRAPPA2 HAROHALLY 271209 700 9 LT1 211 1 0 5032 123 1 0 3 1 -94 0 0 0 2970 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 2022-01-31 111115787535 0 0 0 1 0 0 0 0 0 0 N LAVANYA,S/O CHANDRAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918155 8446429040 KL59753 M RATHNAMMA W/O T M VENKATESH NEAR GOKUL COLLEGE 271209 1500 9 LT1 211 1 0 8403 94 1 0 3 1 -1951 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110502020 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O T M VENKATESH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918192 8550343000 KL44427 V.RAMACHANDRA S/O.C.VENKATESHAPPA HAROHALLI 271209 10300 9 LT1 211 2 0 12929 62 1 0 3 1 -129 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 2021-12-09 111115317402 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRA,S/O.C.VENKATESHAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918120 8650343000 KL44459 V.GOPALAKRISHNA S/O C. VENKATESHAPPA SHANTHI NAGAR 271209 10500 9 LT1 211 0.4600 0 14553 98 1 0 3 1 1396 17.0600 0 0 5170 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111112233322 0 0 0 1 0 0 0 0 0 0 V.GOPALAKRISHNA,S/O C. VENKATESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918119 8677249384 KL75143 V GOPALAKRISHNA S/O C VENKATESHAPPA GOKUL COLLEGE ROAD, NEAR SRI BALAMURI GANAPATHI TEMPLE 271209 0 9 LT1 211 1 0 2 0 1 0 3 1 1936 17.3100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 111124063953 0 0 0 1 0 0 0 0 0 0 V GOPALAKRISHNA,S/O C VENKATESHAPPA GOKUL COLLEGE ROAD, NEAR SRI BALAMURI GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918196 8745243000 KL28727 KOLAR KOLAR - 271209 13400 9 LT1 211 0.9600 0 17825 117 1 0 3 1 2170 12.4600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110500986 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918128 8835243000 AEH6168 V.RADHAKRISHNAIAH KOLAR - 271209 13300 9 LT1 211 3 0 6360 165 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115329753 0 0 0 1 0 0 0 0 0 0 V.RADHAKRISHNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2024-03-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918226 8926261813 KL61416 K N SOMASHEKAR S/O NANJUNDAIAH HAROHALLY ROAD 271209 2800 9 LT1 211 2 0 11052 120 1 0 3 0.9200 309 2.5900 0 0 3540 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 39071096 0 0 0 1 0 0 0 0 0 0 K N SOMASHEKAR,S/O NANJUNDAIAH HAROHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918131 8940343000 KL34997 JAYAMMA KOLAR - 271209 10700 9 LT1 211 0.4000 0 7019 73 1 0 3 1 985 8.5200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115319660 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918133 8956109000 KL50597 RATHNAMMA W/O . T . D . VENKATESH , SHANTHI NAGAR 271209 11000 9 LT1 211 1 0 1166 7 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110439401 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O . T . D . VENKATESH , SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918104 8984420900 KL57018 RAMAKKA W/O LATE L MUNIYAPPA SHANTHI NAGAR 271209 9700 9 LT1 211 1 0 17330 246 1 0 3 1 8226 66.2800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 11111044214710 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O LATE L MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918070 9077493172 KL73100 B M SURESH S/O MUNIVENKATAPPA2 SHANTHI NAGARA 271209 0 9 LT1 211 1 0 5314 183 1 0 3 1 5613 47.4700 0 0 2190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111122306003 0 0 0 1 0 0 0 0 0 0 B M SURESH,S/O MUNIVENKATAPPA2 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918127 9150343000 KL39743 BHARATHI S\O G.VENKATARAMAPPA VEERANJANAYA NAGARA 271209 11300 9 LT1 211 0.2400 0 7415 70 1 0 3 1 115 1 0 0 1580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111110090036 0 0 0 1 0 0 0 0 0 0 BHARATHI,S\O G.VENKATARAMAPPA VEERANJANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918062 9162305591 KL73490 SRIDHAR A S/O ANJANAPPA 7TH CROSS, JAYANAGARA 271209 0 9 LT1 211 1 0 1091 34 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 111123690065 0 0 0 1 0 0 0 0 0 0 SRIDHAR A,S/O ANJANAPPA 7TH CROSS, JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918086 9177240702 KL70932 JAYAMMA W/O VENKATARAMAPPA GOKUL COLLEGE ROAD 271209 7400 9 LT1 211 2 0 5873 158 1 0 3 1 0 0 0 0 2178 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2178 (ignore if paid) 0 999999 111117500335 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATARAMAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918140 9250343000 KL41658 MOHAN SING SHANTI NAGAR - 271209 11400 9 LT1 211 0.2400 0 7108 62 1 0 3 1 292 2.5300 0 0 340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110351451 0 0 0 1 0 0 0 0 0 0 MOHAN SING,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918142 9254444736 KL56735 V AMARANARAYANA S/O VENKATAPPA MAIN ROAD 271209 8200 9 LT1 211 1 0 7686 53 1 0 3 1 1235 10.5600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999 111110124963 0 0 0 1 0 0 0 0 0 0 V AMARANARAYANA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918076 9269315369 KL61407 M N NARAYANASWAMY S/O MUNIVENKATAPPA 7TH CROSS 271209 15600 9 LT1 211 1 0 1061 0 1 0 3 1 -6 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110147720 0 0 0 0 0 0 0 0 0 0 M N NARAYANASWAMY,S/O MUNIVENKATAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918153 9345243000 KL16444 VENKATAMMA HERO HALLI - 271209 17100 9 LT1 211 0.9000 0 8380 61 1 0 3 1 23497 194.1700 0 0 2250 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110446488 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918125 9357010859 KL58151 SAVITHA S W/O MANJUNATHA #415 271209 10600 9 LT1 211 1 0 7606 99 1 0 3 1 845 6.9500 0 0 2710 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 37890171 0 0 0 1 0 0 0 0 0 0 SAVITHA S,W/O MANJUNATHA #415 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918156 9450343000 KL43018 CHANDRAPPA S/O.LATE NARAYANAPPA HAROHALLI 271209 11600 9 LT1 211 0.4600 0 4825 37 1 0 3 1 3634 30.2600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110346207 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O.LATE NARAYANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918075 9580096658 KL56734 V AMARANARAYANA S/O VENKATAPPA MAIN ROAD 271209 6100 9 LT1 211 1 0 5273 52 1 0 3 1 58 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 2016-08-19 111110408438 0 0 0 1 0 0 0 0 0 0 V AMARANARAYANA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918197 9650343000 KL44460 V.GOPALAKRISHNA S/O C. VENKATESHAPPA SHANTHI NAGAR 271209 0 9 LT1 211 0.4600 0 6240 112 1 0 3 1 -3 1.1100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111112234564 0 0 0 1 0 0 0 0 0 0 V.GOPALAKRISHNA,S/O C. VENKATESHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918112 9684991214 KL66737 R SUJATHABAI W/O B MOHAN SINGH NEAR GANESH TEMPLE ROAD 271209 8300 9 LT1 211 1 0 5459 73 1 0 3 1 239 3.0400 0 0 1990 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 111111992232 0 0 0 1 0 0 0 0 0 0 R SUJATHABAI,W/O B MOHAN SINGH NEAR GANESH TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.8900 88 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918244 9704176907 KL52113 N.CHINNAPPA S/O A.T NARAYANAPPA SHANTHI NAGAR 271209 2000 9 LT1 211 0.4800 0 10687 145 1 0 3 1 1323 10.8200 0 0 1500 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2014-11-18 111116055043 0 0 0 0 0 0 0 0 0 0 N.CHINNAPPA,S/O A.T NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2024-03-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918190 9707074656 KL57982 G MUNIRAJU S/O GANGAPPA OPP TO GANESHA TEMPLE 271209 11100 9 LT1 211 1 0 6480 47 1 0 3 1 196 1 0 0 310 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2019-03-19 37891098 0 0 0 2 0 0 0 0 0 0 G MUNIRAJU,S/O GANGAPPA OPP TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918234 9830343000 AEH5102 SUSHEELAMMA KOLAR - 271209 12500 9 LT1 211 3 0 6165 4 1 0 3 1 8521 75.2100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999 111112265378 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918166 9840343000 KL36383 SMT. M. RAJALAKSHMAMMA W/O D.V. CHANDRAPPA SHANTHI NAGAR 271209 12600 9 LT1 211 0.4800 0 18429 167 1 0 3 1 -4 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110503352 0 0 0 0 0 0 0 0 0 0 SMT. M. RAJALAKSHMAMMA,W/O D.V. CHANDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918221 9930343000 KL11965 SYED AMEER S\O LATE SAYEDBASHASAB S.S.NAGAR 271209 12700 9 LT1 211 0.2000 0 19654 83 1 0 3 1 1973 15.5000 0 0 520 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115332140 0 0 0 1 0 0 0 0 0 0 SYED AMEER,S\O LATE SAYEDBASHASAB S.S.NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918228 1321770593 KL56983 M PRABHA S/O PRAKASH 7TH CROSS 271209 17800 9 LT3A 311 1 0 4497 38 1 0 3 0.7600 -7 2.7700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 32704478 0 0 0 0 0 0 0 0 0 0 M PRABHA,S/O PRAKASH 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918134 2460550407 KL56982 M PRABHA S/O PRAKASH 7TH CROSS 271209 17600 9 LT3A 311 1 0 3623 37 1 0 3 0.7300 0 0 0 0 240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 32704477 0 0 0 0 0 0 0 0 0 0 M PRABHA,S/O PRAKASH 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918231 2933789706 KL58153 THULASAMMA S/O NARAYANA SWAMY K N 7TH CROSS 271209 13200 9 LT3A 311 0.2400 0 146 2 1 0 3 1 4185 36.4900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 37613772 0 0 0 0 0 0 0 0 0 0 THULASAMMA,S/O NARAYANA SWAMY K N 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918121 4436943000 KL43765 M.N.MAHESH BABU S/O SUMBHAIAH 7TH CROSS, JAYANAGAR 271209 10900 9 LT3A 311 0.1600 0 1040 3 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111112235254 0 0 0 1 0 0 0 0 0 0 M.N.MAHESH BABU,S/O SUMBHAIAH 7TH CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918229 4770053000 KL37921 M.PHILOMIN RAJU S/O MARIYAPPA SHANTHI NAGAR,KOLAR 271209 5300 9 LT3A 311 0.1600 0 462 2 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115327705 0 0 0 0 0 0 0 0 0 0 M.PHILOMIN RAJU,S/O MARIYAPPA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918094 5436943000 KL43766 M.N.MAHESH BABU S/O SUMBHAIAH 7TH CROSS, JAYANAGAR 271209 9800 9 LT3A 311 0.1600 0 850 11 1 0 3 1 0 1.1400 0 0 650 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115266507 0 0 0 0 0 0 0 0 0 0 M.N.MAHESH BABU,S/O SUMBHAIAH 7TH CROSS, JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918247 6770053000 KL39264 K.N.SOMASHEKAR S\O NANJUNDAIAH CHANNIAH MATA 271209 7900 9 LT3A 311 0.2400 0 1215 20 1 0 3 1 0 5.5900 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100006878078 0 0 0 1 0 0 0 0 0 0 K.N.SOMASHEKAR,S\O NANJUNDAIAH CHANNIAH MATA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918071 7770053000 KL40154 SHYAMALA W\O RAMCHANDRA SHANTHI NAGAR 271209 9300 9 LT3A 311 0.2400 0 413 0 1 0 3 1 842 7.0500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115332047 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W\O RAMCHANDRA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918111 9670053000 KL27504 SAROJAMMA W/O KRISHNAMURTHI KOLAR 271209 12200 9 LT3A 311 0.2000 0 689 10 1 0 3 1 2611 22.7300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999999 111000130787 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O KRISHNAMURTHI KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918176 5710687834 KL57293 D V CHANDRAPPA S/O VENKATESHAPPA GOKUL COLLEGE ROAD 271209 2700 9 LT1 211 1 0 6089 98 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999 111110443084 0 0 0 1 0 0 0 0 0 0 D V CHANDRAPPA,S/O VENKATESHAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918182 8340343000 KL25004 NARAYANAMMA HERO HALLI - 271209 10100 9 LT1 211 0.4800 0 10949 13 1 0 3 1 1236 10.4800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110109840 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918172 2256146527 KL68756 H A JAYAMMA W/O HANUMANTHAPPA JAYANAGARA 271209 16800 9 LT1 211 1 0 2958 139 1 0 3 0.9600 717 3.4200 0 0 330 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52957191 0 0 0 2 0 0 0 0 0 0 H A JAYAMMA,W/O HANUMANTHAPPA JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2024-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918173 2435243000 AEH1850 PHILOMENA.K.C JAYANAGAR - 271209 14900 9 LT1 211 3 0 16016 34 1 0 3 1 -350 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110450147 0 0 0 1 0 0 0 0 0 0 PHILOMENA.K.C,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918171 8540343000 KL26687 SAROJAMMA HERO HALLI - 271209 10200 9 LT1 211 0.4800 0 1650 17 1 0 3 1 1 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110433323 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918167 2454053000 KP2380 SYED AKRAM S/O AMMER SAB EDGA SHAHID NAGAR 271209 3000 9 LT5 511 0 1 1578 150 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115266475 0 0 0 1 0 0 0 0 1 0 SYED AKRAM,S/O AMMER SAB EDGA SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918102 0050343000 KL36391 M. RAJALAKSHMAMMA W/O CHANDRAPPA SHANTHI NAGAR 271209 200 9 LT1 211 0.4800 0 13101 83 1 0 3 1 0 0 0 0 630 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110456476 0 0 0 1 0 0 0 0 0 0 M. RAJALAKSHMAMMA,W/O CHANDRAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918110 0090498244 KL66312 M RATHNAMMA W/O T M VENKATESH SHANTHI NAGAR 271209 800 9 LT1 211 1 0 1594 36 1 0 3 1 217 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 111111822748 0 0 0 0 0 0 0 0 0 0 M RATHNAMMA,W/O T M VENKATESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918203 0223930552 KL61304 PADMAVATHAMMA W/O GOVINDAPPA K S NEAR GANESHA TEMPLE 271209 1710 9 LT1 211 1 0 8452 154 1 0 3 1 964 4.4100 0 0 2670 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110451112 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O GOVINDAPPA K S NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918205 0231533000 KL48802 S. KALAVATHI W/O T.M SURESH KUMAR SHANTHI NAGAR 271209 300 9 LT1 211 0.5000 0 8807 76 1 0 3 1 162 1 0 0 1610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112216153 0 0 0 1 0 0 0 0 0 0 S. KALAVATHI,W/O T.M SURESH KUMAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918206 0235243000 AEH2289 SRI.S.N.RAJU JAYANAGAR - 271209 14100 9 LT1 211 3 0 17676 127 1 0 3 1 983 9.4200 0 0 2480 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112246548 0 0 0 1 0 0 0 0 0 0 SRI.S.N.RAJU,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918200 0250343000 KL38166 K S ANAND S/O LATE K.SHIVANNA SHANTHI NAGAR 271209 400 9 LT1 211 0.2400 0 12222 139 1 0 3 1 669 3.1800 0 0 620 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100000407384D 0 0 0 1 0 0 0 0 0 0 K S ANAND,S/O LATE K.SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-04-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918177 0350343000 AEH7224 CHANDRAPPA S/O LATE NARAYANAPPA SHANTI NAGAR 271209 500 9 LT1 211 1 0 10646 106 1 0 3 1 3597 33.9100 0 0 460 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110083700 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O LATE NARAYANAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918164 0402273309 KL73101 B M SURESH S/O MUNIVENKATAPPA1 SHANTHI NAGARA 271209 0 9 LT1 211 1 0 2373 85 1 0 3 1 13877 121.4500 0 0 530 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111122306000 0 0 0 1 0 0 0 0 0 0 B M SURESH,S/O MUNIVENKATAPPA1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918162 0557622831 KL52115 N.CHINNAPPA S/O A.T NARAYANAPPA SHANTHI NAGAR 271209 4600 9 LT1 211 1 0 15445 167 1 0 3 1 0 0 0 0 5590 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.5590 (ignore if paid) 0 99999 2014-11-07 111116078958 0 0 0 0 0 0 0 0 0 0 N.CHINNAPPA,S/O A.T NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918237 0601728979 KL59750 M RATHNAMMA W/O T M VENKATESH NEAR GOKUL COLLEGE 271209 2100 9 LT1 211 1 0 2787 44 1 0 3 1 8 0 0 0 710 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110197773 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O T M VENKATESH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918199 0635243000 AEH6422 V.NAGARAJ KOLAR - 271209 14500 9 LT1 211 3 0 27968 354 1 0 3 1 3175 14.9000 0 0 6380 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.6380 (ignore if paid) 0 99999 111110441336 0 0 0 3 0 0 0 0 0 0 V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918194 0640343000 KL26977 PADMA KOLAR - 271209 600 9 LT1 211 0.2800 0 8518 43 1 0 3 1 -11 0 0 0 1390 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 111115266738 0 0 0 1 0 0 0 0 0 0 PADMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918198 0650343000 KL42881 MUNIYAPPA S/O LATE GURAPPA SHANTI NAGAR 271209 1 9 LT1 211 0.2200 0 9103 90 1 0 3 1 1165 9.5000 0 0 3170 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 100000430242D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O LATE GURAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.0500 103 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918227 0914833433 KL59751 M RATHNAMMA W/O T M VENKATESH NEAR GOKUL COLLEGE 271209 7800 9 LT1 211 1 0 2386 32 1 0 3 1 292 4.1500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 100005996439D 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O T M VENKATESH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918143 0939237660 KL77526 YASHODAMMA W/O M CHALAPATHY SHANTHI NAGAR KOLAR 271209 0 9 LT1 211 1 0 695 79 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 0 1E2879878958 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O M CHALAPATHY SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918145 0945243000 KL34086 J.SARALA MATHY KOLAR - 271209 15200 9 LT1 211 0.3800 0 14143 68 1 0 3 1 2002 27.9700 0 0 210 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110456369 0 0 0 1 0 0 0 0 0 0 J.SARALA MATHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918080 0994401820 KL56737 V AMARANARAYANA S/O VENKATAPPA MAIN ROAD 271209 9500 9 LT1 211 1 0 6313 101 1 0 3 1 1146 10.8100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 10000 111112221217 0 0 0 1 0 0 0 0 0 0 V AMARANARAYANA,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918130 1040343000 KL13064 JAYAMMA KOLAR - 271209 900 9 LT1 211 0.2400 0 7471 121 1 0 3 1 2905 24.0400 0 0 640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112244413 0 0 0 0 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918132 1055243000 KL40652 SRIDHAR A W\O D.SUDHHARHAN BABU JAYANAGARA 7th CROSS 271209 16500 9 LT1 211 0.4800 0 4522 97 1 0 3 1 2644 21.1600 0 0 640 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111110403658 0 0 0 1 0 0 0 0 0 0 SRIDHAR A,W\O D.SUDHHARHAN BABU JAYANAGARA 7th CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918074 1185606826 KL57294 D V CHANDRAPPA S/O VENKATESHAPPA GOKUL COLLEGE ROAD 271209 12300 9 LT1 211 1 0 14087 182 1 0 3 1 549 2.6000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110497855 0 0 0 0 0 0 0 0 0 0 D V CHANDRAPPA,S/O VENKATESHAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918201 1221533000 AEH2972 K.SRINIVASA GOWDA JAYANAGAR - 271209 16300 9 LT1 211 2 0 27276 64 1 0 3 1 0 1.6600 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 2023-11-09 111112264164 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA GOWDA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 299.8300 0 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918202 1235243000 AEH2290 SRI.S.N.RAJU JAYANAGAR - 271209 14200 9 LT1 211 3 0 14868 82 1 0 3 1 -75 0 0 0 1700 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110210695 0 0 0 1 0 0 0 0 0 0 SRI.S.N.RAJU,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918204 1245243000 AEH5519 H.A.JAYAMMA JAYANAGAR - 271209 16900 9 LT1 211 3 0 15465 182 1 0 3 1 960 7.5900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111112216321 0 0 0 1 0 0 0 0 0 0 H.A.JAYAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918137 1255243000 KL40740 NARAYANAMMA W\O VENKATESH JAYANAGARA 271209 15700 9 LT1 211 1 0 10100 25 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110351417 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W\O VENKATESH JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918249 1350343000 KL45782 T.M MUNISWAMY S/O MUNIYAPPA SHANTHI NAGAR 271209 1300 9 LT1 211 1 0 1142 15 1 0 3 1 63 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115266736 0 0 0 1 0 0 0 0 0 0 T.M MUNISWAMY,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918188 1545523155 KL73098 B M SURESH S/O MUNIVENKATAPPA SHANTHI NAGARA 271209 0 9 LT1 211 2 0 543 25 1 0 3 1 -122 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999 111122306001 0 0 0 1 0 0 0 0 0 0 B M SURESH,S/O MUNIVENKATAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918168 1635243000 AEH6423 V.NAGARAJ KOLAR - 271209 14600 9 LT1 211 3 0 22148 149 1 0 3 1 0 0 0 0 2960 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111110183874 0 0 0 1 0 0 0 0 0 0 V.NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918170 1640343000 KL35255 M.RATHAMMA KOLAR - 271209 1600 9 LT1 211 0.4800 0 4383 47 1 0 3 1 232 1.9000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111115287021 0 0 0 1 0 0 0 0 0 0 M.RATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918169 1650343000 KL42882 MUNIYAPPA S/O LATE GURAPPA SHANTI NAGAR 271209 18000 9 LT1 211 0.2200 0 7424 75 1 0 3 1 -84 0 0 0 1270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110025218 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O LATE GURAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918220 1735243000 AEH3362 V.RADHA KRISHNAIAH JAYANAGAR - 271209 5400 9 LT1 211 3 0 13795 263 1 0 3 1 58 32 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 111110349120 0 0 0 2 0 0 0 0 0 0 V.RADHA KRISHNAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2024-04-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918223 1740343000 KL28743 CHINNAPPA CHINNAPPA S/OVENKATARAVANAPPA 271209 1800 9 LT1 211 0.4800 0 19478 136 1 0 3 1 528 2.4700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111113369178 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,CHINNAPPA S/OVENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918147 1767746621 KL56984 M PRABHA S/O PRAKASH 7TH CROSS 271209 17500 9 LT1 211 1 0 6073 124 1 0 3 0.9100 0 2.4200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 32704479 0 0 0 2 0 0 0 0 0 0 M PRABHA,S/O PRAKASH 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918179 1935243000 AEH3361 V.RADHA KRISHNAIAH JAYANAGAR - 271209 13800 9 LT1 211 3 0 4150 54 1 0 3 1 0 0 0 0 720 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111110186444 0 0 0 1 0 0 0 0 0 0 V.RADHA KRISHNAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918174 1940343000 KL33128 KHONAPPA KOLAR ] 271209 2300 9 LT1 211 0.9600 0 16671 101 1 0 3 1 -299 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110084036 0 0 0 0 0 0 0 0 0 0 KHONAPPA,KOLAR ] 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918235 2040343000 KL10907 CHAND PASHA KOLAR - 271209 2500 9 LT1 211 0.2400 0 5304 29 1 0 3 1 -14 0 0 0 1240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115321744 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918090 2112685936 KL56929 JANAKAMMA W/O K V NARAYANASWAMY NEAR HAROHALLY 271209 6400 9 LT1 211 1 0 1142 7 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 1000000 100005490841D 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,W/O K V NARAYANASWAMY NEAR HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918236 2140343000 KL19118 SAVITHRAMMA KOLAR - 271209 2600 9 LT1 211 1 0 9189 122 1 0 3 1 5023 42.9700 0 0 3500 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111110451255 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918129 2268884414 KL65027 K S ANAND S/O LATE K SHIVANNA SHANTHI NAGAR 271209 4300 9 LT1 211 2 0 10724 52 1 0 3 0.9300 -139 0 0 0 650 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 999999 52490378 0 0 0 0 0 0 0 0 0 0 K S ANAND,S/O LATE K SHIVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918059 2298816042 KL71812 M PRABHA W/O PRAKASH1 JAYANAGARA 271209 0 9 LT1 211 2 0 2901 102 1 0 3 1 155 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 111120045888 0 0 0 2 0 0 0 0 0 0 M PRABHA,W/O PRAKASH1 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918219 2535243000 AEH5085 V.RADHA KRISHNAIAH JAYANAGAR - 271209 13500 9 LT1 211 3 0 24245 185 1 0 3 1 2833 16.5100 0 0 220 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110182664 0 0 0 1 0 0 0 0 0 0 V.RADHA KRISHNAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918079 2610209000 KL50596 RATHNAMMA W/O . T . D . VENKATESH , SHANTHI NAGAR 271209 3200 9 LT1 211 1 0 4849 23 1 0 3 1 95 1.3200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110085795 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O . T . D . VENKATESH , SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918240 2634339349 KL56548 SHAMALA W/O RAMACHANDRA SHANTHI NAGARA 271209 10800 9 LT1 211 1 0 3539 40 1 0 3 1 0 0 0 0 280 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32707524 0 0 0 2 0 0 0 0 0 0 SHAMALA,W/O RAMACHANDRA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918246 2635243000 AEH2867 SRIDHAR A JAYANAGAR - 271209 16600 9 LT1 211 3 0 19225 169 1 0 3 1 0 0 0 0 360 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2011-07-20 111110201387 0 0 0 1 0 0 0 0 0 0 SRIDHAR A,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918175 2640343000 KL35262 M.RATHAMMA KOLAR - 271209 3400 9 LT1 211 0.4800 0 5394 26 1 0 3 1 1698 14.1800 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112244341 0 0 0 1 0 0 0 0 0 0 M.RATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918225 2745243000 KL26691 PAPANNA HERO HALLI - 271209 17400 9 LT1 211 0.3200 0 3372 98 1 0 3 1 147 1 0 0 2670 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2670 (ignore if paid) 0 10000 111115338149 0 0 0 1 0 0 0 0 0 0 PAPANNA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918084 2810619000 KL51106 NANJAMMA W/O BASAVARAJ, SHANTHI NAGAR, KOLAR 271209 2 9 LT1 211 1 0 357 1 1 0 3 1 -42 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999 52978673 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O BASAVARAJ, SHANTHI NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.2200 41 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918087 2815317491 KL59749 M RATHNAMMA W/O T M VENKATESH NEAR GOKUL COLLEGE 271209 12400 9 LT1 211 1 0 7184 105 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110102688 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O T M VENKATESH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918183 2840343000 KL27347 NARAYANAMMA KOLAR - 271209 3500 9 LT1 211 0.4800 0 4378 96 1 0 3 1 0 0 0 0 656 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.656 (ignore if paid) 0 99999 111110177571 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918232 3040343000 KL12658 CHAND PASHA KOLAR - 271209 3600 9 LT1 211 0.2400 0 4752 10 1 0 3 1 -5 0 0 0 2480 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115317366 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918230 3045243000 AEH5635 SRIDHAR A JAYANAGAR - 271209 16700 9 LT1 211 3 0 7915 97 1 0 3 1 160 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999 111110118642 0 0 0 3 0 0 0 0 0 0 SRIDHAR A,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918195 3086885525 KL57980 G MUNIRAJU S/O GANGAPPA OPP TO GANESHA TEMPLE 271209 11200 9 LT1 211 2 0 15094 176 1 0 3 0.9300 0 13.0800 0 0 5940 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.5940 (ignore if paid) 0 99999 2017-04-26 28943590 0 0 0 3 0 0 0 0 0 0 G MUNIRAJU,S/O GANGAPPA OPP TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918114 3131533000 KL24872 M.FILOWMEN RAJ KOLAR - 271209 3700 9 LT1 211 0.2400 0 14165 99 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111112230640 0 0 0 1 0 0 0 0 0 0 M.FILOWMEN RAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918216 3140343000 KL12455 LIYAKATH PASHA S/O LATE ABDUL WAHAB SAB, SHANTHI NAGER KOLAR. - 271209 3800 9 LT1 211 0.2400 0 13575 36 1 0 28 1 2464 23.9100 0 0 600 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113449586 0 0 0 0 0 0 0 0 0 0 LIYAKATH PASHA,S/O LATE ABDUL WAHAB SAB, SHANTHI NAGER KOLAR. - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918217 3145243000 AEH6948 NARAYANAMMA W\O VENKATESH JAYANAGAR 271209 15800 9 LT1 211 3 0 58004 924 1 0 3 1 -168 0 0 0 4790 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 2018-03-10 111110437992 0 0 0 8 0 0 0 0 0 0 NARAYANAMMA,W\O VENKATESH JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918218 3150343000 KL39265 K.N.SOMASHEKAR S\O NANJUNDAIAH CHANNAIAH MATA 271209 3900 9 LT1 211 0.2400 0 10085 3 1 0 3 1 -188 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110346243 0 0 0 1 0 0 0 0 0 0 K.N.SOMASHEKAR,S\O NANJUNDAIAH CHANNAIAH MATA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918238 3240343000 KL18134 KOLAR KOLAR - 271209 0 9 LT1 211 0.4400 0 4680 121 1 0 3 1 0 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 2022-05-17 111115317315 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918187 3255243000 KL43286 M.N.NARAYANASWAMY S/O MUNIVENKATAPPA JAYANAGAR 271209 15300 9 LT1 211 0.9600 0 23218 225 1 0 3 1 0 0 0 0 760 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112266357 0 0 0 1 0 0 0 0 0 0 M.N.NARAYANASWAMY,S/O MUNIVENKATAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918186 3264799064 R ANAND S/O RANGANATHA ACHARI VEER ANJANEYA NAGAR 271209 8100 9 LT1 211 1 0 120 0 1 0 28 1 -122 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 111111831159 0 0 0 0 0 0 0 0 0 0 R ANAND,S/O RANGANATHA ACHARI VEER ANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918214 3340343000 KL26342 NARAYANAMMA HERO HALLI - 271209 4100 9 LT1 211 0.4800 0 10929 54 1 0 3 1 -74 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110178621 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918233 3435243000 AEH2153 V.RADHA KRISHNAIAH JAYANAGAR - 271209 13700 9 LT1 211 3 0 9605 152 1 0 3 1 2929 23.6100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 9999 111110118438 0 0 0 2 0 0 0 0 0 0 V.RADHA KRISHNAIAH,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-02-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918077 3617303120 KL57981 G MUNIRAJU S/O GANGAPPA OPP TO GANESHA TEMPLE 271209 5800 9 LT1 211 1 0 4132 48 1 0 3 1 0 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 2019-03-19 37891097 0 0 0 2 0 0 0 0 0 0 G MUNIRAJU,S/O GANGAPPA OPP TO GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418918241 3640343000 KL35263 M.RATHAMMA KOLAR - 271209 4400 9 LT1 211 0.4800 0 6451 87 1 0 3 1 4683 40.6300 0 0 1280 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112230526 0 0 0 1 0 0 0 0 0 0 M.RATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918144 3683943356 KL77527 YASHODAMMA W/O M CHALAPATHY1 SHANTHI NAGAR KOLAR 271209 0 9 LT1 211 1 0 764 88 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 1E5679878963 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O M CHALAPATHY1 SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918180 3750343000 KL45601 NARAYANAMMA NARAYANAMMA SHANTHI NAGAR 271209 4500 9 LT1 211 0.8800 0 12505 60 1 0 3 1 -68 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 2017-08-23 111115330468 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NARAYANAMMA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918210 3845243000 KL34219 SRINIVASAIAH SHETTY BIN VENKATAIAH SHETTY S/O VENKATAIAH SETTY , AMRUTH NIVAS , 7TH CROSS JAYANAGAR, KOLAR 271209 16100 9 LT1 211 0.3800 0 16453 115 1 0 3 0 -193 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 111110346060 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH SHETTY BIN VENKATAIAH SHETTY,S/O VENKATAIAH SETTY , AMRUTH NIVAS , 7TH CROSS JAYANAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918222 3945243000 KL35186 LAKSHMAMMA JAYANAGAR - 271209 14800 9 LT1 211 0.3800 0 3992 13 1 0 3 1 21 0 0 0 850 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005910 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110406080 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918209 3954255108 KL64898 VISWANATHA D R S/O RAJU 1CROSS 271209 3100 9 LT1 211 1 0 7298 116 1 0 3 1 0 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 999999 2019-12-10 111111443613 0 0 0 1 0 0 0 0 0 0 VISWANATHA D R,S/O RAJU 1CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418918211 3963724000 KL49881 SRINIVAS SINGH S/O KRISHNA SINGH ,SHANTHI NAGAR -HAROHALLI KOLAR 271209 4700 9 LT1 211 0.4600 0 10890 33 1 0 3 1 42 0 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005910 0 99999 2021-03-17 111112266109 0 0 0 1 0 0 0 0 0 0 SRINIVAS SINGH,S/O KRISHNA SINGH ,SHANTHI NAGAR -HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0