1419594793 3017111883 KL67798 V.NARAYANASWAMI S/O VENKATASWAMI2 SHANTHI NAGAR 271213 0 10 LT1 211 1 0 3818 115 1 0 3 1 0 0 0 0 1380 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111112387017 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594825 3050343000 KL35098 K.RAMSING S\O KONDOJIDAS VEERANJANAYANAGARA 271213 570 10 LT1 211 0.2000 0 8310 166 1 0 3 1 0 2.4600 0 0 720 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115261024 0 0 0 1 0 0 0 0 0 0 K.RAMSING,S\O KONDOJIDAS VEERANJANAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594967 3250343000 KL41014 N.NAZEER AHMED SHAEED NAGAR - 271213 1440 10 LT1 211 0.2400 0 10544 60 1 0 3 1 1 2.2000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115268499 0 0 0 1 0 0 0 0 0 0 N.NAZEER AHMED,SHAEED NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594965 3298893507 KL69716 VITHYA V W/O RAJU S HAROHALLI 271213 654 10 LT1 211 1 0 2419 68 1 0 3 1 -2398 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111112153760 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594912 3350343000 KL44675 BRAHMESH S/O LATE NANJUNDACHAARI HAROHALLI 271213 900 10 LT1 211 0.4600 0 6565 1 1 0 3 1 -97 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115331167 0 0 0 1 0 0 0 0 0 0 BRAHMESH,S/O LATE NANJUNDACHAARI HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594961 3374838348 A. VEDHAVATHI W/O, V. RAMESH SHANTHI NAGAR 271213 520 10 LT1 211 2 0 18465 107 1 0 3 1 5733 46.5100 0 0 2170 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110455766 0 0 0 1 0 0 0 0 0 0 A. VEDHAVATHI,W/O, V. RAMESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594972 3450343000 KL46086 N.MANJULA W/O.S.SURESH SHANTHI NAGAR 271213 1280 10 LT1 211 0.2400 0 11367 84 1 0 3 1 6243 55.5200 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112246862 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O.S.SURESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594973 3453609000 KL50810 CHAND PASHA S/O . NANNU SAB , SHANTHI NAGAR , KOLAR 271213 1100 10 LT1 211 0.4800 0 2635 37 1 0 3 1 454 3.6700 0 0 560 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004595438D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O . NANNU SAB , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594981 3540343000 KL28308 PADMAVATHAMMA W/O P SATYANARAYANA SHEETY , KOLAR - 271213 540 10 LT1 211 0.4800 0 10099 95 1 0 3 1 0 0 0 0 1630 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110397027 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O P SATYANARAYANA SHEETY , KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594979 3541209000 KL50451 M. YASHODHAMMA W/O LATE YELLAPPA, SHANTHI NAGAR 271213 940 10 LT1 211 1 0 11700 84 1 0 3 1 0 0 0 0 4370 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111110492709 0 0 0 1 0 0 0 0 0 0 M. YASHODHAMMA,W/O LATE YELLAPPA, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594803 3840343000 KL33363 V.Ananda s/o Venkatamuniyappa KOLAR - 271213 160 10 LT1 211 0.8000 0 9865 83 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115268197 0 0 0 1 0 0 0 0 0 0 V.Ananda s/o Venkatamuniyappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594775 3930343000 AEH6744 A. JAYA LAKSHMI W/O HANUMAPPA SHANTHINAGAR, HAROHALLI. 271213 1570 10 LT1 211 3 0 4425 186 1 0 3 1 5092 46.2000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 1111153296500N 0 0 0 1 0 0 0 0 0 0 A. JAYA LAKSHMI,W/O HANUMAPPA SHANTHINAGAR, HAROHALLI. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594776 3940343000 KL33132 SRINIVAS KOLAR - 271213 1850 10 LT1 211 0.1600 0 7798 57 1 0 3 1 -53 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115268541 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594808 4050343000 KL35099 K.RAMSING S\O KONDOJIDAS VEERANJANAYANAGARA 271213 560 10 LT1 211 0.2000 0 9383 95 1 0 3 1 334 1.5700 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112264731 0 0 0 1 0 0 0 0 0 0 K.RAMSING,S\O KONDOJIDAS VEERANJANAYANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594873 4114753321 KL58661 MUNAWAR PASHA S/O SYED SAB MAIN ROAD 271213 1150 10 LT1 211 1 0 4774 43 1 0 3 1 625 5.9500 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110195436 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O SYED SAB MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594785 4131533000 KL48850 SRINIVASAPPA S/O NARAYANAPPA SHANTHI NAGAR 271213 270 10 LT1 211 0.4600 0 3070 30 1 0 3 1 0 0 0 0 790 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115268186 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594854 4140343000 KL11696 C.NARAYANA SWAMY KOLAR - 271213 1680 10 LT1 211 0.3600 0 22990 96 1 0 3 1 4545 38.6100 0 0 60 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111115268194 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 221.5400 0 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594796 4212791160 KL53539 ARCHANA B N D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 271213 310 10 LT1 211 1 0 7183 112 1 0 3 1 3071 25.6500 0 0 1290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111116024702 0 0 0 1 0 0 0 0 0 0 ARCHANA B N,D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594794 4228353986 KL75676 NANDEESWARA S/O MUNIYAPPA NEAR GOKUL COLLEGE 271213 0 10 LT1 211 2 0 1758 96 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111125188900 0 0 0 1 0 0 0 0 0 0 NANDEESWARA,S/O MUNIYAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594798 4240343000 KL20191 YESHODAMMA HERO HALLI - 271213 500 10 LT1 211 0.1200 0 7701 34 1 0 3 1 992 12.0200 0 0 1620 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2023-03-15 111112216368 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594898 4250343000 KL41514 PADMAVATHAMMA W/O P SATYANARAYANA SHEETY VEERANJANEYA NAGAR 271213 550 10 LT1 211 0.2400 0 7281 7 1 0 3 1 0 0 0 0 1260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115330435 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O P SATYANARAYANA SHEETY VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594822 4350343000 KL41189 C.RAMACHANDRAPPA SHANTI NAGAR - 271213 1650 10 LT1 211 0.4800 0 13415 106 1 0 3 1 -24 0 0 0 1880 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115261043 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRAPPA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594792 4444060640 KL62902 SYEDA ROOHI NAAZ W/O AJMAL BAIG SHANTHI NAGAR 271213 1540 10 LT1 211 1 0 6993 111 1 0 3 1 0 3.5100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110377091 0 0 0 1 0 0 0 0 0 0 SYEDA ROOHI NAAZ,W/O AJMAL BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594894 4459595162 KL65395 MANJUNATHA S/O ISHWARACHARI HAROHALLY 271213 0 10 LT1 211 1 0 6407 135 1 0 3 1 3127 25.5500 0 0 3100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 111111648333 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O ISHWARACHARI HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594786 4540343000 KL26201 V.Ananda s/o Venkatamuniyappa HERO HALLI - 271213 170 10 LT1 211 0.2400 0 3871 29 1 0 3 1 -13 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115268535 0 0 0 1 0 0 0 0 0 0 V.Ananda s/o Venkatamuniyappa,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594805 4631571353 KL65404 BRAHMESH S/O LATE NANJUNDACHAARI HAROHALLI 271213 910 10 LT1 211 1 0 1748 57 1 0 3 1 2319 19.3600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 1000000 111111671786 0 0 0 1 0 0 0 0 0 0 BRAHMESH,S/O LATE NANJUNDACHAARI HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594784 4740343000 KL36607 CALLISTA W/O ASHIRVADAM SHANTHI NAGAR 271213 730 10 LT1 211 0.4800 0 8909 71 1 0 3 1 1202 10.0200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 100000417158DD 0 0 0 1 0 0 0 0 0 0 CALLISTA,W/O ASHIRVADAM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594778 4835991106 KL67708 LAKSHMI BAI W/O L CHANDRA SINGH #146 SHANTHI NAGAR 271213 1760 10 LT1 211 1 0 6967 154 1 0 3 1 -35 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 1000000 111112256387 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O L CHANDRA SINGH #146 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594802 4930343000 KL11877 PUTTAMMA KOLAR - 271213 1460 10 LT1 211 0.2400 0 26806 150 1 0 3 1 -269 0 0 0 230 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115329338 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594801 4950213827 KL67799 V.NARAYANASWAMI S/O VENKATASWAMI4 SHANTHI NAGAR 271213 0 10 LT1 211 1 0 3416 89 1 0 3 1 0 0 0 0 1390 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 111112387018 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI4 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594790 5040343000 KL16379 K.V.SAVITHRAMMA KOLAR - 271213 1490 10 LT1 211 0.2400 0 3476 22 1 0 3 1 315 2.7800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115265506 0 0 0 1 0 0 0 0 0 0 K.V.SAVITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594791 5050343000 KL40466 V.NARAYANAPPA S/O VENKATAPPA HAROHALLI 271213 1790 10 LT1 211 1 0 7657 163 1 0 3 1 -13 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115324669 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O VENKATAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594846 5061183848 KL60129 KODIYAPPA S/O,NARAYANAPPA SHANTHI NAGARA 271213 110 10 LT1 211 0.4800 0 3378 8 1 0 28 1 -1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112209673A0 0 0 0 0 0 0 0 0 0 0 KODIYAPPA,S/O,NARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594847 5062122206 KL53676 A RICHARD S/O ANTHONY SHANTHI NAGARA 271213 1300 10 LT1 211 1 0 17430 120 1 0 3 1 747 6.6700 0 0 2460 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110193237 0 0 0 1 0 0 0 0 0 0 A RICHARD,S/O ANTHONY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594914 5106813366 KL61302 V ANITHA W/O S M VENKATAPPA 4TH CROSS 271213 690 10 LT1 211 2 0 13131 237 1 0 3 1 5974 44.4100 0 0 3250 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 2022-12-08 111110501635 0 0 0 1 0 0 0 0 0 0 V ANITHA,W/O S M VENKATAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594774 5140343000 KL12291 V.Ananda s/o Venkatamuniyappa HERO HALLI - 271213 180 10 LT1 211 0.2000 0 3673 5 1 0 3 1 -30 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115261015 0 0 0 1 0 0 0 0 0 0 V.Ananda s/o Venkatamuniyappa,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594800 5240343000 KL20192 YESHODAMMA HERO HALLI - 271213 490 10 LT1 211 0.4800 0 4670 39 1 0 3 1 138 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115268209 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594935 5414134840 KL61760 LAKSHMAMMA W/O NARAYANASWAMY NEAR GANESHA TEMPLE 271213 50 10 LT1 211 0.5000 0 4910 84 1 0 3 1 415 3.9000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110180497 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594795 5450343000 KL46286 SARASAMMA W/O THANGARAJ HAROOHALLI 271213 650 10 LT1 211 0.5600 0 12213 127 1 0 3 1 8681 74.6600 0 0 350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115268172 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O THANGARAJ HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594880 5707713558 KL62804 N NAZEER AHAMED S/O MOHAMMED NASRULLA SHAHEED NAGAR 271213 1450 10 LT1 211 0.5000 0 2674 35 1 0 3 1 -18 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 100006498350D 0 0 0 1 0 0 0 0 0 0 N NAZEER AHAMED,S/O MOHAMMED NASRULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594881 5722143076 KL53970 R THANGA RAJU S/O RAMASWAMY HAROHALLI ROAD 271213 780 10 LT1 211 1 0 8639 73 1 0 3 1 4216 32.9100 0 0 1070 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2015-05-27 111112890379 0 0 0 1 0 0 0 0 0 0 R THANGA RAJU,S/O RAMASWAMY HAROHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594779 5740343000 KL36608 CALLISTA W/O ASHIRVADAM SHANTHI NAGAR 271213 710 10 LT1 211 0.4800 0 5568 35 1 0 3 1 -58 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112209622 0 0 0 1 0 0 0 0 0 0 CALLISTA,W/O ASHIRVADAM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594781 5750343000 KL44937 T.JAYARAM S/O.THIMMAIAH HAROHALLI 271213 300 10 LT1 211 0.3000 0 18249 116 1 0 3 1 -78 0 0 0 490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112209631 0 0 0 1 0 0 0 0 0 0 T.JAYARAM,S/O.THIMMAIAH HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594809 5840343000 KL40216 SMT.MUNIVENKATAMMA W\O HANUMANTHAPPA SHANTHI NAGAR 271213 670 10 LT1 211 0.4800 0 5200 0 1 0 28 1 4324 32.4900 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112234057 0 0 0 0 0 0 0 0 0 0 SMT.MUNIVENKATAMMA,W\O HANUMANTHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594787 5930343000 AEH6049 A.VENASANTA ROYAL S/O ATHONE - 271213 1340 10 LT1 211 3 0 10178 121 1 0 3 1 4144 34.9200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111113729619 0 0 0 1 0 0 0 0 0 0 A.VENASANTA ROYAL,S/O ATHONE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594812 6031484904 KL65684 J SHANTHI REBEEKA W/O MURALI J 6TH CROSS 271213 640 10 LT1 211 1 0 2250 41 1 0 3 1 193 1.6400 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111619443 0 0 0 1 0 0 0 0 0 0 J SHANTHI REBEEKA,W/O MURALI J 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594810 6038967846 KL70196 VITHYA V W/O RAJU S3 HAROHALLY 271213 653 10 LT1 211 1 0 2692 51 1 0 3 1 -542 0 0 0 1140 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111116219721 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S3 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.8000 88 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594811 6050343000 KL38000 KALLISTA W/O ASHIRWADAM SHANTI NAGAR,KOLAR 271213 720 10 LT1 211 0.2400 0 4923 20 1 0 3 1 -98 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115331448 0 0 0 1 0 0 0 0 0 0 KALLISTA,W/O ASHIRWADAM SHANTI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594836 6131533000 KL48496 N. NAGARAJAPPA S/O NARAYANAPPA HAROOHALLI SHANTHI NAGAR 271213 220 10 LT1 211 0.8000 0 12638 190 1 0 3 1 0 1 0 0 280 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112215595 0 0 0 1 0 0 0 0 0 0 N. NAGARAJAPPA,S/O NARAYANAPPA HAROOHALLI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594901 6340343000 KL22617 NARAYANASWAMY S/O RAMAPPA SHANTHI NAGAR 271213 1190 10 LT1 211 0.4800 0 6439 55 1 0 3 1 -1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115329689 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O RAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594850 6350343000 KL41226 EJAZ KHAN SHAHEED NAGAR - 271213 1010 10 LT1 211 0.4800 0 9916 43 1 0 3 1 650 6.0400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112235270 0 0 0 1 0 0 0 0 0 0 EJAZ KHAN,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594960 6450343000 KL46287 SARASAMMA W/O THANGARAJ HAROOHALLI 271213 660 10 LT1 211 0.5600 0 11985 181 1 0 3 1 2585 21.2800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110296809 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O THANGARAJ HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594851 6740343000 KL31478 KOLAR KOLAR - 271213 1810 10 LT1 211 0.3800 0 1959 0 1 0 3 1 -49 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112235581 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594789 6750343000 KL46579 GANGAPPA S/O MOTAPPA SHANTHI NAGAR HAROHALLI 271213 950 10 LT1 211 0.2400 0 5582 7 1 0 3 1 1548 15.6900 0 0 1570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112246465 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O MOTAPPA SHANTHI NAGAR HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594900 6800645516 KL55674 JAGADISH S/O VEERAPPA HAROHALLY 271213 90 10 LT1 211 1 0 8003 87 1 0 3 1 37 0 0 0 1350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110207381 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O VEERAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594899 6840343000 KL32448 ARCHANA B N D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 271213 340 10 LT1 211 0.9600 0 5744 44 1 0 3 1 50 1 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 2014-07-24 111112209732 0 0 0 1 0 0 0 0 0 0 ARCHANA B N,D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594788 6870053000 KL42507 VENKATESHAPPA S/O MUNIVENKATAPPA HAROHALLY 271213 1530 10 LT1 211 0.1600 0 180 20 1 0 3 0 -151 0 0 0 150 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.150 (ignore if paid) 0 999 111111593525 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594820 6883151284 KL75172 SAVITHA S K W/O GOVINDAPPA S M, VEERANJANEYA NAGARA, HAROHALLY, KOLAR.1 271213 0 10 LT1 211 1 0 1914 124 1 0 3 1 0 0 0 0 640 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111124063956 0 0 0 1 0 0 0 0 0 0 SAVITHA S K,W/O GOVINDAPPA S M, VEERANJANEYA NAGARA, HAROHALLY, KOLAR.1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594817 6894339265 KL60912 SARASWATHAMMA W/O VENKATESHAPPA HAROOHALLI 271213 820 10 LT1 211 0.4600 0 3372 103 1 0 3 1 318 8.4000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112209718 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESHAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-02-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594931 6930343000 AEH6574 S.SATYANARAYANA KOLAR - 271213 10 10 LT1 211 3 0 22121 114 1 0 3 1 -332 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 2009-12-01 111112215714 0 0 0 1 0 0 0 0 0 0 S.SATYANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594932 6942965109 KL65685 J SHANTHI REBEEKA W/O MURALI J 6TH CROSS 271213 620 10 LT1 211 1 0 6721 147 1 0 3 1 12162 99.0400 0 0 3700 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3700 (ignore if paid) 0 999999 111111619442 0 0 0 1 0 0 0 0 0 0 J SHANTHI REBEEKA,W/O MURALI J 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594841 6984482619 KL67800 V.NARAYANASWAMI S/O VENKATASWAMI SHANTHI NAGAR 271213 0 10 LT1 211 1 0 2669 57 1 0 3 1 0 0 0 0 770 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111112387019 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594956 7040343000 KL13226 GOPAL KRISHNA HERO HALLI - 271213 230 10 LT1 211 0.2400 0 1298 73 1 0 3 1 -626 1 0 0 650 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.650 (ignore if paid) 0 999999 1111153278880 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594955 7050343000 KL36117 SMT. L. VASAGI W/O LAKSHMANACHARI - 271213 28410 10 LT1 211 1 0 7258 65 1 0 3 0 554 2.6200 0 0 730 2712 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14005912 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100000421375 0 0 0 0 0 0 0 0 0 0 SMT. L. VASAGI,W/O LAKSHMANACHARI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594777 7150343000 KL38542 BHAGYAMMA W/OSRINIVASA SHANTHI NAGAR,KOLAR 271213 1590 10 LT1 211 0.3200 0 6556 76 1 0 3 1 2151 18.3600 0 0 700 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110080377 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/OSRINIVASA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594807 7170701899 KL65683 J SHANTHI REBEEKA W/O MURALI J 6TH CROSS 271213 630 10 LT1 211 2 0 2332 14 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111111619441 0 0 0 1 0 0 0 0 0 0 J SHANTHI REBEEKA,W/O MURALI J 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.4000 10 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594893 7192584900 KL67710 LAKSHMI BAI W/O L CHANDRA SINGH2 #146 SHANTHI NAGAR 271213 1780 10 LT1 211 1 0 6804 209 1 0 3 1 1638 7.8100 0 0 1240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111112256257 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O L CHANDRA SINGH2 #146 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594872 7340343000 KL23496 NARAYANAMMA HERO HALLI - 271213 1801 10 LT1 211 0.7200 0 3842 17 1 0 3 1 -37 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112234124 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594853 7350343000 KL41227 EJAZ KHAN SHAHEED NAGAR - 271213 1020 10 LT1 211 0.4800 0 6940 35 1 0 3 1 266 2.2500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115331192 0 0 0 1 0 0 0 0 0 0 EJAZ KHAN,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594923 7436399088 KL75173 SAVITHA S K W/O GOVINDAPPA S M, VEERANJANEYA NAGARA, HAROHALLY, KOLAR. 271213 0 10 LT1 211 1 0 1214 91 1 0 3 1 0 0 0 0 250 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111124063957 0 0 0 1 0 0 0 0 0 0 SAVITHA S K,W/O GOVINDAPPA S M, VEERANJANEYA NAGARA, HAROHALLY, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594964 7450343000 KL46667 M. KRISHNAPPA S/O LATE MUNISHAMAPPA HAROOHALLI SHANTHI NAGAR 271213 140 10 LT1 211 0.4600 0 19542 133 1 0 3 1 217 1.6100 0 0 1610 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112235512 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,S/O LATE MUNISHAMAPPA HAROOHALLI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594896 7493132248 KL73952 THIMMAKKA W/O PRAKASH GOKUL COLLEGE ROAD 271213 0 10 LT1 211 1 0 1452 52 1 0 3 1 6749 59.9300 0 0 910 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111122260427 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O PRAKASH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594835 7540343000 KL28813 KOLAR KOLAR - 271213 290 10 LT1 211 0.3800 0 15595 183 1 0 3 1 2311 14.4000 0 0 3030 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112232118 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594782 7564631850 LAKSHMI NARAYANA S/O RAMAIAH SHANTHI NAGAR 271213 1420 10 LT1 211 0.2400 0 3248 45 1 0 3 1 0 0 0 0 420 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110202285 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O RAMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594925 7650343000 KL45390 LAKSHMAMMA W/O NARAYANASWAMY HAROOHALLY 271213 60 10 LT1 211 0.2600 0 5385 88 1 0 3 1 1266 10.9000 0 0 350 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112264738 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY HAROOHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594888 7747621243 KL59573 PADMANABHA S/O CHOWDAPPA SHANTHI NAGARA 271213 380 10 LT1 211 1 0 7039 91 1 0 3 1 6 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110179227 0 0 0 1 0 0 0 0 0 0 PADMANABHA,S/O CHOWDAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594890 7750343000 KL46013 M.VENKATESH S/O.LATE.MUNIYAPPA SHANTHI NAGAR 271213 1550 10 LT1 211 0.9200 0 13363 199 1 0 3 1 2305 10.8700 0 0 1520 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115329285 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O.LATE.MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594917 7840343000 KL32449 ARCHANA B N KOLAR KOLAR 271213 330 10 LT1 211 0.6800 0 4652 15 1 0 3 1 1876 16.6800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115329268 0 0 0 1 0 0 0 0 0 0 ARCHANA B N,KOLAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594797 7870053000 KL42508 VENKATESHAPPA S/O MUNIVENKATAPPA HAROHALLY 271213 1520 10 LT1 211 0.1600 0 160 13 1 0 3 0 -311 0 0 0 310 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006885946 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594834 7930343000 AEH5416 NARAYANAPPA KOLAR - 271213 1820 10 LT1 211 3 0 1125 25 1 0 3 1 -509 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110501946 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594838 7940343000 KL38312 SMT.LAKSHMMA W\O VENKATAEAMAPPA SHANTHINAGAR 271213 600 10 LT1 211 1 0 18106 62 1 0 3 1 -232 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 2014-05-16 111115265977 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMMA,W\O VENKATAEAMAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594813 7981075487 KL58374 I LEELA W/O LATE MARIRAJU 3RD CROSS 271213 1380 10 LT1 211 2 0 19281 232 1 0 3 1 0 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 2017-06-01 111110345444 0 0 0 1 0 0 0 0 0 0 I LEELA,W/O LATE MARIRAJU 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594867 8040343000 KL13167 CHANDRA SINGH KOLAR - 271213 1360 10 LT1 211 0.2400 0 14715 73 1 0 3 1 -122 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115324060 0 0 0 1 0 0 0 0 0 0 CHANDRA SINGH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594866 8053410347 KL60577 V, SHIVAMMA W/O LATE M NARAYANASWAMY ,GOKUL COLLEGE MAIN ROAD, SHANTI NAGAR, KOLAR. 271213 470 10 LT1 211 1 0 11308 91 1 0 3 1 0 0 0 0 2620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111110186230 0 0 0 1 0 0 0 0 0 0 V, SHIVAMMA,W/O LATE M NARAYANASWAMY ,GOKUL COLLEGE MAIN ROAD, SHANTI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594904 8140343000 KL21686 SARDAR PASHA KOLAR - 271213 1170 10 LT1 211 0.3200 0 10117 129 1 0 3 1 0 0 0 0 2820 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2000-01-01 100000419476DD 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594905 8144517023 KL72751 VITHYA V W/O RAJU S GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 271213 0 10 LT1 211 1 0 454 30 1 0 3 1 -61 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111120897949 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594911 8150343000 KL38543 BHAGYAMMA W/OSRINIVASA SHANTHI NAGAR,KOLAR 271213 1600 10 LT1 211 0.3200 0 5497 10 1 0 3 1 162 2.2600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115266047 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/OSRINIVASA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594875 8208409527 KL53336 NARAYANAMMA W/O V NARAYANASWAMY VEERANJANEYA NAGAR 271213 480 10 LT1 211 1 0 2023 7 1 0 28 1 -18 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 9999 111110437774 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O V NARAYANASWAMY VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594980 8295357370 KL75677 NANDEESWARA S/O MUNIYAPPA1 NEAR GOKUL COLLEGE 271213 0 10 LT1 211 1 0 1436 72 1 0 3 1 4295 40.3000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111125188901 0 0 0 1 0 0 0 0 0 0 NANDEESWARA,S/O MUNIYAPPA1 NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594864 8332970870 S NARAYANAPPA S/O LATE SATTOJAPPA SHANTHI NAGAR 271213 0 10 LT1 211 1 0 4386 83 1 0 3 1 -34 0 0 0 3560 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 2022-11-04 111111528793 0 0 0 1 0 0 0 0 0 0 S NARAYANAPPA,S/O LATE SATTOJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594863 8358212981 KL67801 V.NARAYANASWAMI S/O VENKATASWAMI3 SHANTHI NAGAR 271213 0 10 LT1 211 1 0 504 12 1 0 3 1 -12 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111112387020 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI3 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594874 8440343000 KL24094 VENKATAMMA HERO HALLI - 271213 830 10 LT1 211 0.4800 0 6660 39 1 0 3 1 0 1.2200 0 0 150 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112229502 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594848 8450343000 AEH7609 A. JAYALAKSHMI W/O M. HANUMAPPA HAROHALLI, SHANTHI NAGAR 271213 1580 10 LT1 211 2 0 3520 170 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111115329650NN 0 0 0 1 0 0 0 0 0 0 A. JAYALAKSHMI,W/O M. HANUMAPPA HAROHALLI, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594815 8590829987 KL58478 N KODIYAPPA S/O NARAYANAPPA 2ND CROSS 271213 90 10 LT1 211 1 0 1036 48 1 0 3 1 198 1.9200 0 0 540 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100005802007N 0 0 0 1 0 0 0 0 0 0 N KODIYAPPA,S/O NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.0900 50 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594954 8750053072 KL61759 LAKSHMAMMA W/O NARAYANASWAMY NEAR GANESHA TEMPLE 271213 40 10 LT1 211 0.5000 0 4080 44 1 0 3 1 126 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110212936 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594957 8750343000 KL45647 M. KRISHNAPPA S/O MUNISHAMAPPA SHANTHI NAGAR HAROOHALLI 271213 130 10 LT1 211 0.4600 0 12533 64 1 0 3 1 -18 0 0 0 1600 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2022-11-22 111115327905 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,S/O MUNISHAMAPPA SHANTHI NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594958 8840343000 KL36044 GOWRAMMA W/O NARAYANA SWAMY - 271213 350 10 LT1 211 0.2400 0 8133 145 1 0 3 1 2296 20.7600 0 0 1000 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115327917 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594944 8870053000 AEH7285 JAYA PRAKASH W/O GANGAPPA SHANTI NAGAR 271213 190 10 LT1 211 1 0 13862 21 1 0 3 1 -260 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111113729626 0 0 0 1 0 0 0 0 0 0 JAYA PRAKASH,W/O GANGAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594842 8911634830 KL54279 S SURESH S/O SEENAPPA NEAR GOKUL COLLEGE ROAD SHANTHI NAGAR 271213 430 10 LT1 211 1 0 13142 251 1 0 3 1 1856 8.8400 0 0 5240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 100004821555D 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SEENAPPA NEAR GOKUL COLLEGE ROAD SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594845 8927532943 KL65407 NANDISHWARA S/O MUNIYAPPA SHANTHI NAGAR 271213 1700 10 LT1 211 1 0 5026 38 1 0 3 1 831 7.8800 0 0 1880 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 111111671788 0 0 0 1 0 0 0 0 0 0 NANDISHWARA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594959 8930343000 AEH5417 NARAYANAPPA KOLAR - 271213 1830 10 LT1 211 3 0 27431 205 1 0 3 1 0 3.1400 0 0 2610 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112230812 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594908 9024151242 KL58477 N KODIYAPPA S/O NARAYANAPPA 2ND CROSS 271213 80 10 LT1 211 1 0 4579 112 1 0 3 1 -92 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 100005802006N 0 0 0 1 0 0 0 0 0 0 N KODIYAPPA,S/O NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594913 9040343000 KL21741 AMEERULA KOLAR - 271213 930 10 LT1 211 0.4800 0 6085 31 1 0 3 1 228 3.0100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115324603 0 0 0 1 0 0 0 0 0 0 AMEERULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594910 9050343000 KL37352 V. NARAYANA SWAMY S/O VENKATAPPA SHANTHINAGAR, HAROHALLI. 271213 120 10 LT1 211 0.4800 0 23325 177 1 0 3 1 624 5.1000 0 0 1180 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112233446 0 0 0 1 0 0 0 0 0 0 V. NARAYANA SWAMY,S/O VENKATAPPA SHANTHINAGAR, HAROHALLI. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594861 9131533000 KL48849 SRINIVASAPPA S/O NARAYANAPPA SHANTHI NAGAR 271213 280 10 LT1 211 0.4600 0 2317 6 1 0 3 1 -164 0 0 0 270 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115331452 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594857 9136684813 S NARAYANAPPA S/O LATE SATTOJAPPA SHANTHI NAGAR 271213 0 10 LT1 211 1 0 1499 0 1 0 3 1 -34 0 0 0 1920 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111111528794 0 0 0 1 0 0 0 0 0 0 S NARAYANAPPA,S/O LATE SATTOJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594855 9140343000 KL23232 JAYAMMA HERO HALLI - 271213 580 10 LT1 211 0.2400 0 21136 127 1 0 3 1 -129 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 2021-01-12 111112266389 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594869 9240343000 KL23318 S.MUNEER KOLAR - 271213 960 10 LT1 211 0.6800 0 13530 142 1 0 3 1 0 0 0 0 1090 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112233401 0 0 0 1 0 0 0 0 0 0 S.MUNEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594903 9340343000 KL23500 MUNIYAMMA HERO HALLI - 271213 770 10 LT1 211 0.4800 0 14390 113 1 0 3 1 2651 21.5900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112216323 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594909 9350343000 KL41308 V.JAGDISH SHANTI NAGAR - 271213 450 10 LT1 211 0.6000 0 6399 48 1 0 3 1 -12 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112215606 0 0 0 1 0 0 0 0 0 0 V.JAGDISH,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594921 9440343000 KL29273 BRAMESH SHANTHINAGER HAROHALLI 271213 880 10 LT1 211 0.4800 0 18650 125 1 0 3 1 0 0 0 0 3820 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111115329671 0 0 0 1 0 0 0 0 0 0 BRAMESH,SHANTHINAGER HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594922 9460516572 KL52777 V MANJUNATHA S/O T N VENKATARAMANAPPA NEAR GOKUL COLLEGE 271213 1480 10 LT1 211 1 0 2330 6 1 0 3 1 -30 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 2015-04-01 111110088724 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O T N VENKATARAMANAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594950 9540343000 KL26661 SHANTAMMA W/O V.NARAYANASWAMI SHANTHI NAGAR 271213 30 10 LT1 211 0.2800 0 5341 28 1 0 3 1 22 1 0 0 2080 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112232390 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O V.NARAYANASWAMI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594951 9550343000 KL45035 NANDISHWARA S/O MUNIYAPPA SHANTHI NAGAR 271213 1690 10 LT1 211 0.2400 0 7919 2 1 0 3 1 704 5.9400 0 0 1490 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112232111 0 0 0 1 0 0 0 0 0 0 NANDISHWARA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594858 9640343000 KL31649 VINSENT ROYAL S/O ANTHONY KOLAR 271213 1350 10 LT1 211 0.1600 0 5349 87 1 0 3 1 1271 10.3400 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112233465 0 0 0 1 0 0 0 0 0 0 VINSENT ROYAL,S/O ANTHONY KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594827 9740343000 KL29108 S. MUNEER KOLAR - 271213 970 10 LT1 211 0.4800 0 6251 37 1 0 3 1 51 0 0 0 530 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115265995 0 0 0 1 0 0 0 0 0 0 S. MUNEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594868 9750343000 KL45873 AMARA NARAYANASWAMY S/O VENKATAPPA SHANTHI NAGAR HAROOHALLI 271213 750 10 LT1 211 1 0 12015 101 1 0 3 1 0 0 0 0 590 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112266385 0 0 0 1 0 0 0 0 0 0 AMARA NARAYANASWAMY,S/O VENKATAPPA SHANTHI NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594814 9801230084 KL61303 V ANITHA W/O S M VENKATAPPA 4TH CROSS 271213 700 10 LT1 211 2 0 17655 225 1 0 3 1 3851 27.5200 0 0 8550 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.8550 (ignore if paid) 0 99999 111110189608 0 0 0 1 0 0 0 0 0 0 V ANITHA,W/O S M VENKATAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594934 9870504111 KL49731 M.GAYATHRI W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 271213 410 10 LT1 211 1 0 17592 31 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112215676 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI,W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-10-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594823 9940343000 KL33741 C. NARAYANASWAMI KOLAR - 271213 1670 10 LT1 211 0.2200 0 8309 31 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115330491 0 0 0 1 0 0 0 0 0 0 C. NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594933 0228557659 KL60910 SARASWATHAMMA W/O VENKATESHAPPA HAROOHALLI 271213 840 10 LT3A 311 0.2200 0 1160 16 1 0 3 1 1265 9.8400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112264725 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESHAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594876 0750343000 KL45102 N. MANJULA W/O S. SURESH SHANTHI NAGAR 271213 1270 10 LT3A 311 0.2400 0 12313 0 1 0 28 1 2399 21.5400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115268213 0 0 0 0 0 0 0 0 0 0 N. MANJULA,W/O S. SURESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594891 0870053000 KL41205 C.RAMACHANDRAPPA HAROHALLY - 271213 1630 10 LT3A 311 0.1600 0 94 0 1 0 3 1 2966 26.0100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115266842 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRAPPA,HAROHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594906 1770053000 KL38224 AJAZ KHAN S\O BASHEER KHAN SHAHEED NAGAR 271213 1030 10 LT3A 311 0.1600 0 6154 32 1 0 3 1 8058 69.0200 0 0 1570 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100006884459 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S\O BASHEER KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594968 1870053000 KL45649 N MANJULA W/O S SURESH SHANTHI NAGAR HAROOHALLI 271213 1262 10 LT3A 311 0.2200 0 10206 2 1 0 3 1 1139 9.5700 0 0 240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115331122 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O S SURESH SHANTHI NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594816 1942117884 KC74427 CHANDRAMMA W/O LATE KODIYAPPA SHANTHINAGARA 271213 0 10 LT3A 311 1 0 852 39 1 0 3 1 542 2.6300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111123827939 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE KODIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594879 2192466988 KL67707 LAKSHMI BAI W/O L CHANDRA SINGH4 #146 SHANTHI NAGAR 271213 1750 10 LT3A 311 1 0 1650 0 1 0 3 1 -4 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111112256392 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O L CHANDRA SINGH4 #146 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594849 2303428002 KL61758 LAKSHMAMMA W/O NARAYANASWAMY NEAR GANESHA TEMPLE 271213 20 10 LT3A 311 0.5000 0 1470 5 1 0 3 1 2423 21.7400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 100006874835 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594930 2770053000 KL38225 AJAZ KHAN S\O BASHEER KHAN SHAHEED NAGAR 271213 1040 10 LT3A 311 0.1600 0 2410 4 1 0 3 1 5958 52.8000 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115331134 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S\O BASHEER KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594974 2870053000 KL45650 N MANJULA W/O S SURESH SHANTHI NAGAR HAROOHALLI 271213 27300 10 LT3A 311 0.2200 0 7485 1 1 0 3 1 688 5.4700 0 0 220 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115330467 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O S SURESH SHANTHI NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594818 3559988928 KL60911 SARASWATHAMMA W/O VENKATESHAPPA HAROOHALLI 271213 830 10 LT3A 311 0.2200 0 157 0 1 0 3 1 2893 25.7000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112246484 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESHAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594831 3770053000 KL38226 AJAZ KHAN S\O BASHEER KHAN SHAHEED NAGAR 271213 1050 10 LT3A 311 0.1600 0 678 0 1 0 3 1 5481 47.4500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112229487 0 0 0 1 0 0 0 0 0 0 AJAZ KHAN,S\O BASHEER KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594824 3979882750 KL59013 A RICHARD S/O ANTHONY 1ST MAIN JMJ VILLA 271213 1320 10 LT3A 311 0.5000 0 207 1 1 0 3 1 0 1.7500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999 100006884857 0 0 0 1 0 0 0 0 0 0 A RICHARD,S/O ANTHONY 1ST MAIN JMJ VILLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594877 4712507130 KL55004 R THANGA RAJU S/O RAMASWAMY HAROOHALLI ROAD 271213 800 10 LT3A 311 0.5000 0 3245 4 1 0 3 1 8087 68.2000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 100006880404 0 0 0 1 0 0 0 0 0 0 R THANGA RAJU,S/O RAMASWAMY HAROOHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594920 4870053000 KL42505 VENKATESHAPPA S/O MUNIVENKATAPPA HAROHALLY 271213 1510 10 LT3A 311 0.1600 0 105 4 1 0 3 1 4551 39.1100 0 0 620 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.620 (ignore if paid) 0 1000 111111593526 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594860 5770053000 KL38754 CHAND PASHA S\O PYARU SAB SHAHID NAGAR 271213 1060 10 LT3A 311 0.1600 0 178 1 1 0 28 1 6048 51.8800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112232421 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S\O PYARU SAB SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594919 5787299613 KL67709 LAKSHMI BAI W/O L CHANDRA SINGH3 #146 SHANTHI NAGAR 271213 1770 10 LT3A 311 1 0 2893 1 1 0 3 1 0 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111112256256 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O L CHANDRA SINGH3 #146 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594897 5870053000 KL42506 VENKATESHAPPA S/O MUNIVENKATAPPA HAROHALLY 271213 1500 10 LT3A 311 0.1600 0 700 14 1 0 3 1 7373 61.9200 0 0 210 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 1000 111111593527 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594886 8670053000 KL17773 LAKSHMI NARAYAN KOLAR - 271213 1400 10 LT3A 311 0.1200 0 2797 0 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115329653 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594938 8770053000 KL42192A M.LAKSHMAMMA W/O.VENKATARAMA HAROHALLY 271213 610 10 LT3A 311 0.2400 0 531 0 1 0 3 1 6046 51.5800 0 0 610 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115266034 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAMMA,W/O.VENKATARAMA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594907 9027858792 KC75278 L CHANDRA SINGH SHANTHI NAGARA NEAR GOKUL COLLEGE 271213 0 10 LT3A 311 2 0 200 2 1 0 3 1 0 2.0100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999 111124080353 0 0 0 1 0 0 0 0 0 0 L CHANDRA SINGH,SHANTHI NAGARA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594804 9091529794 KL53971 R THANGA RAJU S/O RAMASWAMY 1ST CROSS HAROOHALLY ROAD 271213 790 10 LT3A 311 0.5000 0 2782 0 1 0 3 1 6478 57.3300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111116089290 0 0 0 1 0 0 0 0 0 0 R THANGA RAJU,S/O RAMASWAMY 1ST CROSS HAROOHALLY ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594946 9770053000 KL41204 C.RAMACHANDRAPPA HAROHALLY - 271213 1640 10 LT3A 311 0.1600 0 139 4 1 0 3 1 2244 19.3400 0 0 240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115331195 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRAPPA,HAROHALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594941 1454053000 KP2158 BHAGAYAMMA KOLAR FLOOR MILL 271213 1620 10 LT5 511 0 26 257208 1316 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111115261035 0 0 0 3 0 0 0 0 1 0 BHAGAYAMMA,KOLAR FLOOR MILL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594840 0140343000 KL19119 K.ASWATH HERO HALLI - 271213 680 10 LT1 211 0.4800 0 1986 16 1 0 3 1 5646 47.3300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115329706 0 0 0 1 0 0 0 0 0 0 K.ASWATH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594878 0740343000 KL28740 MUNINARAYANAPPA KOLAR - 271213 850 10 LT1 211 0.2400 0 9399 53 1 0 3 1 1 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 2014-04-15 111115330558 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594884 2050343000 KL38277 MUNAWAR PASHA S\O SYED SAB SHAHEED NAGAR 271213 1160 10 LT1 211 0.2400 0 6920 13 1 0 3 1 62 1 0 0 1000 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115265470 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S\O SYED SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594975 2851438438 KL70194 VITHYA V W/O RAJU S4 HAROHALLY 271213 651 10 LT1 211 1 0 2230 20 1 0 3 1 -260 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111116224810 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S4 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594885 8640343000 KL30596 SRINIVASAPPA S/O NARAYANAPPA SHANTI NAGAR 271213 260 10 LT1 211 0.3800 0 14272 78 1 0 3 1 865 7.3900 0 0 1260 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115265441 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O NARAYANAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2024-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594902 8659675795 KL59574 PADMANABHA S/O CHOWDAPPA SHANTHI NAGARA 271213 390 10 LT1 211 1 0 2508 36 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110452105 0 0 0 1 0 0 0 0 0 0 PADMANABHA,S/O CHOWDAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594783 8672337049 KL69717 VITHYA V W/O RAJU S2 HAROHALLI 271213 655 10 LT1 211 1 0 3818 49 1 0 3 1 1497 12.5000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111112545913 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S2 HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594953 8740343000 KL29107 S. MUNEER KOLAR - 271213 980 10 LT1 211 0.4800 0 11610 122 1 0 3 1 1022 4.3300 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115330543 0 0 0 1 0 0 0 0 0 0 S. MUNEER,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594780 2114397202 KL53042 V . JAGADHISH S/O . VEERAPPA HAROHALLI 271213 460 10 LT1 211 1 0 3068 22 1 0 3 1 9 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 9999 111110118696 0 0 0 1 0 0 0 0 0 0 V . JAGADHISH,S/O . VEERAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594918 2131533000 AEH5804 AMARANARAYANA S/O VENKATAPPA HAAROHALLI 271213 740 10 LT1 211 1 0 5570 16 1 0 3 1 1030 9.0900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112216386 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA,S/O VENKATAPPA HAAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594969 2150343000 KL38755 CHAND PASHA S\O PYARU SAB SHAHID NAGAR 271213 1070 10 LT1 211 0.2400 0 4702 1 1 0 28 1 -54 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112232395 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S\O PYARU SAB SHAHID NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594976 2860155282 KL70494 SYED ROOHI NAAZ W/O R AJMAL BAIG SHANTHI NAGAR 271213 0 10 LT1 211 1 0 2735 41 1 0 3 1 0 4.2800 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111116224806 0 0 0 1 0 0 0 0 0 0 SYED ROOHI NAAZ,W/O R AJMAL BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594837 0150343000 KL40545 RAMKUMAR K.P S/O K.S. PANDURANGAIAH SETTY , , KOLAR 271213 150 10 LT1 211 1 0 39217 251 1 0 3 1 8990 67.2200 0 0 1830 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115330496 0 0 0 1 0 0 0 0 0 0 RAMKUMAR K.P,S/O K.S. PANDURANGAIAH SETTY , , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594889 0160833586 KL61809 PADMANABHA S/O LATE CHOWDAPPA HAROHALLY 271213 370 10 LT1 211 1 0 2166 26 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110027308 0 0 0 1 0 0 0 0 0 0 PADMANABHA,S/O LATE CHOWDAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594821 0204776480 KL53677 A RICHARD S/O ANTHONY SHANTHI NAGARA 271213 1310 10 LT1 211 1 0 12823 111 1 0 3 1 0 2.5100 0 0 1880 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110449784 0 0 0 1 0 0 0 0 0 0 A RICHARD,S/O ANTHONY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594929 0240343000 KL21187 CHAND PASHA KOLAR - 271213 1080 10 LT1 211 0.1200 0 16096 122 1 0 3 1 5022 35.2100 0 0 3500 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111115331459 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594915 0312867721 KL70193 VITHYA V W/O RAJU S2 HAROHALLY 271213 655 10 LT1 211 1 0 3138 109 1 0 3 1 0 0 0 0 900 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111116224808 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S2 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.7200 73 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594916 0340343000 KL21827 K.UMA DEVI KOLAR - 271213 1140 10 LT1 211 0.4800 0 15899 60 1 0 3 1 11057 83.1600 0 0 1320 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115328913 0 0 0 1 0 0 0 0 0 0 K.UMA DEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594947 0434244932 KL52155 ARCHANA B N D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 271213 320 10 LT1 211 1 0 12331 61 1 0 3 1 -270 0 0 0 0 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 2015-03-24 111112209711 0 0 0 1 0 0 0 0 0 0 ARCHANA B N,D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594942 0440343000 KL23501 MUNIYAMMA HERO HALLI - 271213 760 10 LT1 211 0.4800 0 6432 17 1 0 3 1 23 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115319732 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594945 0450343000 KL46199 SARASWATHAMMA W/O VENKATESH HAROOHALLI, SHANTHI NAGAR 271213 1240 10 LT1 211 0.2400 0 7674 122 1 0 3 1 1418 10.9300 0 0 2110 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 111115329723 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESH HAROOHALLI, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594799 0478157131 KL67797 V.NARAYANASWAMI S/O VENKATASWAMI1 SHANTHI NAGAR 271213 0 10 LT1 211 1 0 4074 35 1 0 3 1 -35 0 0 0 770 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111112387016 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI1 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594865 0540343000 KL27749 JAGADISH KOLAR - 271213 860 10 LT1 211 0.6400 0 7312 62 1 0 3 1 127 1.7300 0 0 840 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112215597 0 0 0 1 0 0 0 0 0 0 JAGADISH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594862 0550343000 KL43052 CHALAPATHI S/O MUNIVENKATAPPA SHANTI NAGAR 271213 500 10 LT1 211 0.5000 0 6665 24 1 0 3 1 -9 0 0 0 1630 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2016-03-25 111112235541 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O MUNIVENKATAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594887 0840343000 KL33970 PADDAMAVATHI KOLAR - 271213 1860 10 LT1 211 0.4800 0 5256 63 1 0 3 1 255 1.8300 0 0 1240 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115324671 0 0 0 1 0 0 0 0 0 0 PADDAMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594892 0850343000 KL46985 PADMANABHA S/O LATE CHOWDAPPA HAROOHALLI, SHANTHINAGAR 271213 360 10 LT1 211 0.8900 0 17875 254 1 0 3 1 0 8.2400 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112229437 0 0 0 1 0 0 0 0 0 0 PADMANABHA,S/O LATE CHOWDAPPA HAROOHALLI, SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594844 0930343000 AEH5015 S.JAYA SHEELA KOLAR - 271213 1220 10 LT1 211 3 0 24639 136 1 0 3 1 -468 0 0 0 70 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110400918 0 0 0 1 0 0 0 0 0 0 S.JAYA SHEELA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594859 0940343000 KL39043 ALIYA BEGUM W/O LATE JAVEED PASHA SHAHEED NAGAR 271213 1560 10 LT1 211 0.4000 0 9463 85 1 0 3 1 0 1 0 0 540 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2013-10-22 111112215724 0 0 0 1 0 0 0 0 0 0 ALIYA BEGUM,W/O LATE JAVEED PASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594963 0970504111 KL49730 M.GAYATHRI W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 271213 400 10 LT1 211 3 0 18606 185 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115329713 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI,W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594839 1050343000 KL38311 SMT.M.LAKSHMAMMA W\O VENKATARAMAPPA SHANTHINAGAR 271213 590 10 LT1 211 1 0 13670 62 1 0 3 1 819 7.4600 0 0 1410 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115265953 0 0 0 1 0 0 0 0 0 0 SMT.M.LAKSHMAMMA,W\O VENKATARAMAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594926 1140343000 KL18290 IBRAHIM KOLAR - 271213 1200 10 LT1 211 0.2400 0 14341 89 1 0 3 1 416 3.2900 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115265437 0 0 0 1 0 0 0 0 0 0 IBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.6800 71 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594924 1150343000 KL36834 I.LEELA W/O LATE MARI RAJU SHANTHI NAGAR KOLAR 271213 1370 10 LT1 211 1 0 19283 123 1 0 3 1 5 11.8100 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112235579 0 0 0 1 0 0 0 0 0 0 I.LEELA,W/O LATE MARI RAJU SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594806 1170609000 KL50815 E-MARY ELIZIBATH W/O . M . RAVI , SHANTHI NAGAR , KOLAR 271213 240 10 LT1 211 1 0 13256 68 1 0 3 1 854 6.6500 0 0 3190 2712 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 2014-07-21 100004593172D 0 0 0 1 0 0 0 0 0 0 E-MARY ELIZIBATH,W/O . M . RAVI , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594870 1240343000 KL21664 SARASVATHAMMA KOLAR - 271213 1210 10 LT1 211 0.3200 0 5313 54 1 0 3 1 85 0 0 0 1660 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112266301 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594871 1250343000 KL39764 ANEESPASHA S/O WAHAB SAB SHANTHI NAGAR,KOLAR 271213 920 10 LT1 211 0.4800 0 6924 135 1 0 3 1 3762 29.8600 0 0 290 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112209637 0 0 0 1 0 0 0 0 0 0 ANEESPASHA,S/O WAHAB SAB SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594882 1340343000 KL23527 CHAND PASHA S/O NANNE SAB SHANTHI NAGAR 271213 1120 10 LT1 211 0.4400 0 3474 23 1 0 3 1 29 0 0 0 1160 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112230767 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANNE SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594852 1379113478 KL58934 CHANDRAMMA W/O KODIYAPPA MAIN ROAD 271213 100 10 LT1 211 0.5000 0 1224 12 1 0 3 1 -15 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110445557 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O KODIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594843 1440343000 KL25524 SMT. GOVINDAMMA KOLAR - 271213 17100000 10 LT1 211 0.4400 0 14589 108 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112213999 0 0 0 1 0 0 0 0 0 0 SMT. GOVINDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594943 1450343000 KL46200 SARASWATHAMMA W/O VENKATESH HAROOHALLI, SHANTHI NAGAR 271213 1230 10 LT1 211 0.2400 0 15131 56 1 0 3 1 1900 19.1500 0 0 670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115265971 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESH HAROOHALLI, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594940 1466381884 KL52778 V MANJUNATHA S/O T N VENKATARAMANAPPA NEAR GOKUL COLLEGE 271213 1470 10 LT1 211 1 0 5993 1 1 0 3 1 -80 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110182832 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O T N VENKATARAMANAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594948 1540343000 KL28534 CHAND PASHA S/O NANNE SAB SHANTHI NAGAR 271213 1130 10 LT1 211 0.4800 0 6403 46 1 0 3 1 14 0 0 0 1670 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115329734 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANNE SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594952 1548728479 KL58375 I LEELA W/O LATE MARIRAJU 3RD CROSS 271213 1390 10 LT1 211 1 0 1403 1 1 0 3 1 0 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110125783 0 0 0 1 0 0 0 0 0 0 I LEELA,W/O LATE MARIRAJU 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594949 1550343000 AEH7283 JAYAPRAKASH W/O GANGAPPA SHANTI NAGAR 271213 210 10 LT1 211 1 0 4819 1 1 0 3 1 460 3.7000 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112266376 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,W/O GANGAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594856 1750343000 KL48786 CHAND PASHA S/O NANNE SAB SHANTHI NAGAR 271213 1090 10 LT1 211 0.4800 0 14071 139 1 0 3 1 1062 8.2700 0 0 3060 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111115327919 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANNE SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594962 1777986609 KL65394 MANJUNATHA S/O ISHWARACHARI HAROHALLY 271213 0 10 LT1 211 1 0 7020 140 1 0 3 1 340 2.2000 0 0 3100 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 111111648332 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O ISHWARACHARI HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594895 1840343000 KL33971 PADDMAVATHI KOLAR - 271213 1870 10 LT1 211 0.4800 0 3435 14 1 0 3 1 236 3.2600 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111112216413 0 0 0 1 0 0 0 0 0 0 PADDMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594819 1930343000 AEH3565 R.LAKSHMI NARAYAN KOLAR - 271213 1410 10 LT1 211 3 0 20773 75 1 0 3 1 -212 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115268562 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI NARAYAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594928 1970504111 KL49729 M.GAYATHRI W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 271213 420 10 LT1 211 3 0 12270 127 1 0 3 1 43 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111116053614 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI,W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594977 2240343000 KL20205 N.NAZEER AHMED KOLAR - 271213 1430 10 LT1 211 0.4000 0 11481 88 1 0 3 1 1 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115324620 0 0 0 1 0 0 0 0 0 0 N.NAZEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594978 2250343000 KL38634 PUSHPA S/O MUNIYAPPA SHANTHI NAGAR,KOLAR 271213 440 10 LT1 211 0.4800 0 6047 35 1 0 3 1 145 1.7800 0 0 1080 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115268198 0 0 0 1 0 0 0 0 0 0 PUSHPA,S/O MUNIYAPPA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594830 2340343000 KL26341 LAKXHMIBAI KOLAR - 271213 250 10 LT1 211 0.3800 0 6839 82 1 0 3 1 3310 23.1200 0 0 710 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112246857 0 0 0 1 0 0 0 0 0 0 LAKXHMIBAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594833 2350343000 KL44674 BRAHMESH S/O LATE NANJUNDACHAARI HAROHALLI 271213 890 10 LT1 211 0.4600 0 10050 17 1 0 3 1 1365 12 0 0 400 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111115329283 0 0 0 1 0 0 0 0 0 0 BRAHMESH,S/O LATE NANJUNDACHAARI HAROHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594970 2440343000 KL25525 SMT. GOVINDAMMA KOLAR - 271213 1720 10 LT1 211 0.4800 0 10288 94 1 0 3 1 0 4.2200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 1000000 111112215666 0 0 0 1 0 0 0 0 0 0 SMT. GOVINDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594971 2450343000 KL46085 N.MANJULA W/O.S.SURESH SHANTHI NAGAR 271213 1290 10 LT1 211 0.5000 0 7385 87 1 0 3 1 4516 37.7200 0 0 1700 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115268556 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O.S.SURESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594883 2464351952 KL55634 A FREDDY ROYAL S/O LATE A ANTONY SHANTHI NAGAR 271213 1330 10 LT1 211 0.5000 0 5443 17 1 0 3 1 -43 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111110301499 0 0 0 1 0 0 0 0 0 0 A FREDDY ROYAL,S/O LATE A ANTONY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594826 2540343000 KL27589 CHAND PASHA KOLAR - 271213 990 10 LT1 211 0.2400 0 7234 103 1 0 3 1 2981 25.1700 0 0 1140 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115264458 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594832 2550343000 AEH7284 JAYAPRAKASH S/O GIRIYAPPA SHANTI NAGAR 271213 200 10 LT1 211 1 0 4558 14 1 0 3 1 3200 35.9100 0 0 300 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112266374 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,S/O GIRIYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594937 2568360623 KL72194 KALISTA W/O ASHIRWADAM SHANTHI NAGARA 271213 0 10 LT1 211 1 0 154 6 1 0 3 1 -12 1 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111119686503 0 0 0 1 0 0 0 0 0 0 KALISTA,W/O ASHIRWADAM SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594936 2740343000 KL26761 CHAND PASHA KOLAR - 271213 1110 10 LT1 211 0.2400 0 8635 25 1 0 3 1 0 0 0 0 2140 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112234047 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594939 2750343000 KL46882 SARASWATHI W/O.K.SURI SHANTHI NAGAR 271213 1730 10 LT1 211 0.9300 0 18661 183 1 0 3 1 3524 32.7300 0 0 2800 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111115324602 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O.K.SURI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594966 2930343000 AEH3799 LAKSHMI BAI KOLAR - 271213 1740 10 LT1 211 1 0 14399 47 1 0 3 1 796 5.4500 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115329718 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594927 2940343000 KL33131 SRINIVAS NARAYANAPPA - 271213 1840 10 LT1 211 0.4000 0 7432 27 1 0 3 1 -95 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115266819 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594828 3740343000 KL37813 GOVINDAMMA W/O NARAYANAPPA SHANTI NAGAR,KOLAR 271213 1660 10 LT1 211 0.4800 0 9107 100 1 0 3 1 3 0 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 99999 111115268500 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O NARAYANAPPA SHANTI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419594829 3752556205 KL70195 VITHYA V W/O RAJU S HAROHALLY 271213 652 10 LT1 211 1 0 6115 151 1 0 3 1 678 6.1200 0 0 0 2712 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14005912 0 999999 111116224812 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S HAROHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 140.5500 155 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0