1420396758 1185443000 KL27557 PADMAVATHI KOLAR - 271204 1365 11 LT3A 311 0.4800 0 1006 1 1 0 3 1 -254 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 100006827437 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397046 2555053000 KL25480 R.VENKATACHALAPATHI KOLAR - 271204 1002 11 LT3A 311 0.2000 0 507 15 1 0 3 1 290 1.4100 0 0 240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999 111115329982 0 0 0 1 0 0 0 0 0 0 R.VENKATACHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396989 1555053000 KL27717 SREE DEVARAJ URAS KOLAR - 271204 1179 11 LT3A 311 3 0 10737 189 1 0 3 1 40781 351.3800 0 0 4340 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 111111990443 0 0 0 1 0 0 0 0 0 0 SREE DEVARAJ URAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397129 3555053000 KL29958 P.BAALAKRISHNAIAH S/OMUNIPAPAIAH KOLAR 271204 1181 11 LT3A 311 0.2000 0 700 0 1 0 28 1 17552 125.7500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999 100006863306 0 0 0 0 0 0 0 0 0 0 P.BAALAKRISHNAIAH,S/OMUNIPAPAIAH KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397114 4768053000 KL16700 RAFFI AHMED NOUR AHMED - 271204 17300 11 LT3A 311 0.1600 0 4298 1 1 0 3 0 8825 1264.7600 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115328605 0 0 0 0 0 0 0 0 0 0 RAFFI AHMED,NOUR AHMED - 0 0 0 0 0 0 0 0 2025-10-11 0 10000548058 0 0 0 0 0 0 -94 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396855 6333153000 AEH92 B.M.ACHAIAH SETTY OLD EXTENSION - 271204 1400 11 LT3A 311 4 0 4338 1 1 0 3 0 22790 3308.6500 0 0 0 2712 2025-10-11 0 0 0 2024-06-10 0 0 0 0 0 14005904 0 9999 100000433196 0 0 0 0 0 0 0 0 0 0 B.M.ACHAIAH SETTY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 -318 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396793 8773307991 KL68155 NAGARATHNA W/O LATE MANJUNATHA GANDHI NAGARA 271204 1366 11 LT3A 311 1 0 749 0 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 1000000 111112735726 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LATE MANJUNATHA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396880 9954053000 KP918 SMT RATHNAMMA W\O VENKATACHALAPATHI RICE & FLOOR MILL 271204 1003 11 LT5 511 0 13 17982 155 1 0 3 1 2954 14.2600 0 0 1210 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115264917 0 0 0 4 0 0 0 0 1 0 SMT RATHNAMMA,W\O VENKATACHALAPATHI RICE & FLOOR MILL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397080 4470533000 BJKL4318 LAKSHMAMMA W/O MUNIYAPPA AMBEDKARNAGAR 271204 1800 11 1LT1-M 110 0.0400 0 7334 36 1 0 3 1 2639 20.8500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 111115322334 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397061 5470533000 BJKL1262 VENKATESHAPPA S/O GULLAPPA MOCHI PALYA 271204 1217 11 1LT1-M 110 0.0400 0 3570 12 1 0 3 1 9 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 111111502966 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O GULLAPPA MOCHI PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397039 9923143000 KL7174 THIPPAIAH KEMPANNA - 271204 1315 11 LT1 211 0.1200 0 9097 63 1 0 3 1 -38 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100000430407D 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,KEMPANNA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396814 9895091468 KL56467 NARAYANAMMA W/O VENKATARAMA 4TH MAIN ROAD 271204 1354 11 LT1 211 0.5000 0 6308 110 1 0 3 1 663 4.2800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007103193 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396839 9883533000 KL48009 LAKSHMAMMA W/O M. VENKATESH GANDHI NAGAR 271204 1335 11 LT1 211 0.5000 0 11953 1 1 0 3 1 1020 12.7800 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115264996 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O M. VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.9700 62 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396974 9850319162 BLKU831 VENKATESH S/O MUNISWAMAPPA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 1300 31 1 0 3 1 0 0 0 0 890 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111119938815 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNISWAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397127 9823143000 KL6239 P BALAKRISHNA KOLAR - 271204 1180 11 LT1 211 0.2000 0 9433 108 1 0 3 1 25199 205.7800 0 0 2180 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 100007181462 0 0 0 1 0 0 0 0 0 0 P BALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397132 9809867995 BLKU910 RAMAKKA W/O LATE MUNIYAPPA GANDHI NAGAR 271204 1087 11 LT1 211 0.0800 0 6040 112 1 0 28 1 4 0 0 0 2460 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 111120680085 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O LATE MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397049 9723143000 KL4497 ANJANEYA BABU L S/O LATE LAKSHMAIAH, GANDHI NAGAR, KOLAR. 271204 1186 11 LT1 211 0.1200 0 14246 2 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100000405193D 0 0 0 1 0 0 0 0 0 0 ANJANEYA BABU L,S/O LATE LAKSHMAIAH, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396920 9698054601 BLKU1077 L RAJASHEKAR C/O LAKSHMANA GANDHI NAGARA 271204 1121 11 LT1 211 0.0800 0 960 39 1 0 3 1 11299 92.8800 0 0 1350 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111121107933 0 0 0 1 0 0 0 0 0 0 L RAJASHEKAR,C/O LAKSHMANA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396921 9689972949 KL65548 N G MANJUNATHA S/O GURUSWAMY GANDHI NAGAR 271204 1024 11 LT1 211 1 0 129 0 1 0 28 1 1888 16.8900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 10000 111111701402 0 0 0 0 0 0 0 0 0 0 N G MANJUNATHA,S/O GURUSWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396998 9668906871 KL51852 B ASHWATHA NARAYANA SWAMY S/O V BHIMANNA NO 420, GANDHI NAGAR 271204 1104 11 LT1 211 0.4800 0 4880 0 1 0 28 0 6266 51.2000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14005904 0 100000 100004528649 0 0 0 0 0 0 0 0 0 0 B ASHWATHA NARAYANA SWAMY,S/O V BHIMANNA NO 420, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397113 9229165380 BLKU798 KRISHNAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1220 11 LT1 211 0.0800 0 2777 103 1 0 3 1 13173 107.3700 0 0 2910 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 111119938766 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397116 9223143000 KL14124 NAGARAJ CHINNARAYAPPA - 271204 1218 11 LT1 211 0.1200 0 6370 42 1 0 3 1 -3 0 0 0 2890 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115306413 0 0 0 1 0 0 0 0 0 0 NAGARAJ,CHINNARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396749 9200533000 KL48410 NARAYANAMMA, W/O HANUMAPPA S/O VENKATAPPA GANDHI NAGAR 271204 1297 11 LT1 211 0.4400 0 4784 43 1 0 3 1 7 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115319293 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA, W/O HANUMAPPA,S/O VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396832 9193326813 BLKU1053 SHYAMALA S S/O M SRINIVAS GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 1458 63 1 0 3 1 0 0 0 0 880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111121107911 0 0 0 1 0 0 0 0 0 0 SHYAMALA S,S/O M SRINIVAS GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396836 9176683495 BLKU767 VENKATARAMAPPA S/O LATE VENKATESHAPPA 6592 7458 2145 271204 1242 11 LT1 211 0.0800 0 3252 92 1 0 3 1 3117 25.9900 0 0 2830 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 111119480930 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE VENKATESHAPPA 6592 7458 2145 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397000 9160192222 BLKU889 SEETHAMMA W/O MUNIVENKATAPPA GANDHI NAGARA 271204 1115 11 LT1 211 0.0800 0 1455 30 1 0 3 1 6669 50.9500 0 0 2160 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111120739965 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O MUNIVENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397020 9133143000 KL44669 M. JAYAKUMAR S/O V. MUNIYAPPA GANDHINAGAR 271204 1019 11 LT1 211 0.8800 0 3590 23 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115329967 0 0 0 1 0 0 0 0 0 0 M. JAYAKUMAR,S/O V. MUNIYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397137 9123143000 KL16015 CHIKKAMUNIYAPPA MUDHUKAPPA - 271204 1178 11 LT1 211 0.1200 0 15060 8 1 0 3 1 17 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115306173 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,MUDHUKAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397135 9123014363 BLKU918 YALLAMMA W/O SRINIVAS GANDHI NAGAR 271204 1285 11 LT1 211 0.0800 0 1960 57 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111120680095 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397029 9033143000 KL9608 NARAYANAMMA W/O VENKATARAVANAPPA - 271204 1175 11 LT1 211 0.1200 0 1064 51 1 0 3 1 -24 0 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111115485829 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397035 9028502184 BLKU821 RATHNAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1248 11 LT1 211 0.0800 0 3550 7 1 0 3 1 32093 340.6700 0 0 5170 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 111119938805 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397047 9023143000 AEH4348 D PRABHAVATHI W/O SURYA NARAYANASWAMY V, SURYA NARAYANA NILAYA 7TH CROSS 1ST MAIN GANDHINAGAR 271204 1016 11 LT1 211 1 0 3250 59 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 111114707445 0 0 0 1 0 0 0 0 0 0 D PRABHAVATHI,W/O SURYA NARAYANASWAMY V, SURYA NARAYANA NILAYA 7TH CROSS 1ST MAIN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.9400 69 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396831 8983533000 KL47063 VENKATAMMA W/O MUNIVENKATAPPA NO-156, 3RD MAIN GANDHI NAGAR 271204 1336 11 LT1 211 0.4800 0 8290 7 1 0 3 1 15156 113.7600 0 0 870 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115267136 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIVENKATAPPA NO-156, 3RD MAIN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397010 8923143000 KL38629 NARAYANAMMA W\O MUNIYAPPA GANDHI NAGAR 1ST MANI 271204 1279 11 LT1 211 0.2400 0 9589 119 1 0 3 1 3348 30.3600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007165606 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W\O MUNIYAPPA GANDHI NAGAR 1ST MANI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396862 5514020613 BLKU948 GANGAMMA W/O M MUNIYAPPA GANDHI NAGAR 271204 1058 11 LT1 211 0.0800 0 1520 21 1 0 3 1 17138 137.9300 0 0 2410 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 111120709203 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O M MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397062 5481141912 BLKU830 CHANDRA KUMAR V S/O VENKAESH GANDHI NAGAR 271204 1203 11 LT1 211 0.0800 0 2590 23 1 0 3 1 21041 260.5600 0 0 1030 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111119938814 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR V,S/O VENKAESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397060 5469785121 BLKU991 K V GOWTHAM RAJ C/O SHAKUNTHALAMMA GANDHI NAGARA 271204 1376 11 LT1 211 0.0800 0 3731 81 1 0 3 1 31163 268.1400 0 0 3400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3400 (ignore if paid) 0 1000000 111121051038 0 0 0 1 0 0 0 0 0 0 K V GOWTHAM RAJ,C/O SHAKUNTHALAMMA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396896 5433143000 KL44329 M.MUNIVENKATAPPA S/O NAYANAPPA GANDI NAGAR, 1ST CROSS, 271204 1174 11 LT1 211 0.4600 0 4708 25 1 0 3 1 -40 0 0 0 720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007243401 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,S/O NAYANAPPA GANDI NAGAR, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396895 5423143000 KL26450 VENKATESHAPPA S/O MUNIVENKATAPPA - 271204 1032 11 LT1 211 0.2400 0 6156 80 1 0 3 1 2 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115324283 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396894 5419071831 BLKU982 NARAYANAMMA W/O SHANKARAPPA GANDHI NAGARA 271204 1012 11 LT1 211 0.0800 0 3792 81 1 0 3 1 0 0 0 0 5300 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5300 (ignore if paid) 0 9999 111121077800 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O SHANKARAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396898 5410570695 BLKU801 ASHWINI P W/O SRI RAMA K M GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 3911 132 1 0 3 1 23727 186.5200 0 0 4140 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 111119938735 0 0 0 1 0 0 0 0 0 0 ASHWINI P,W/O SRI RAMA K M GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396897 5403716274 BLKU894 ANIL KUMAR V S/O VENKATA RAMANAPPA GANDHI NAGARA 271204 1118 11 LT1 211 0.0800 0 2908 38 1 0 3 1 17022 194.6000 0 0 4220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 111120739970 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR V,S/O VENKATA RAMANAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397059 5375775250 BLKU799 RADHAMMA W/O RAMACHANDRAPPA GANDHI NAGAR 271204 1221 11 LT1 211 0.0800 0 4632 102 1 0 3 0.8700 25731 215.0800 0 0 4950 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 53158700 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O RAMACHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420397009 5323143000 KL22874 NARAYANA SWAMY S/O MUNIVENKATAPPA GANDHI NAGARA 271204 7500 11 LT1 211 0.4000 0 9733 0 1 0 28 1 40667 4708.2900 0 0 1780 2712 2025-10-11 3 0 0 2024-07-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2000-01-01 100007214420 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNIVENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397131 5278619000 KL50176 NAGARATHNA W/O . LATE . N . MANJUNATHA , AMANIKERE , KOLAR 271204 1369 11 LT1 211 0.4600 0 12943 34 1 0 3 1 -29 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007166444 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O . LATE . N . MANJUNATHA , AMANIKERE , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.2700 73 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396834 5233143000 KL46093 LAKSHMI DEVAMMA W/O.LATE.N.GURUSWAMY 1ST MAIN ROAD 271204 1028 11 LT1 211 0.4800 0 8590 42 1 0 3 1 0 0 0 0 360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115328114 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O.LATE.N.GURUSWAMY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.6900 49 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396802 5133143000 KL8515 MUNIVENKATAPPA MUNIYAPPA - 271204 1120 11 LT1 211 0.1200 0 5839 24 1 0 3 1 272 3.1800 0 0 550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115305986 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396970 5099051710 KL66376 SOUMYA J W/O K V SHASHI KUMAR 4TH CROSS 271204 1381 11 LT1 211 1 0 6522 154 1 0 3 1 4031 33.5500 0 0 3270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 111111881548 0 0 0 1 0 0 0 0 0 0 SOUMYA J,W/O K V SHASHI KUMAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.1800 130 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396986 5089500941 BLKU765 T CHANDRAPPA S/O THIMMAYYA GANDHI NAGAR 271204 1323 11 LT1 211 0.0800 0 1362 34 1 0 3 1 0 0 0 0 1500 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 111119480928 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,S/O THIMMAYYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396980 5088382234 BLKU797 KASTHURI S W/O KRISHNAPPA GANDHI NAGAR 271204 1219 11 LT1 211 0.0800 0 3583 113 1 0 3 0.8900 17245 144.6700 0 0 3510 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 53158688 0 0 0 1 0 0 0 0 0 0 KASTHURI S,W/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396757 5033143000 KL7935 VENKATALAKSHMMA W/O THIMMAPPA N G , GANDHI NAGAR , KOLAR - 271204 1317 11 LT1 211 0.1200 0 7314 68 1 0 3 1 0 1 0 0 970 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007119212 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O THIMMAPPA N G , GANDHI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.8800 51 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396934 5015648501 BLKU747 V MANJULA W/O R VIJAY KUMAR Gandhi nagar 271204 1332 11 LT1 211 0.0800 0 212 12 1 0 3 1 172 1.7100 0 0 530 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111119479620 0 0 0 1 0 0 0 0 0 0 V MANJULA,W/O R VIJAY KUMAR Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396741 4962902160 BLKU877 MUNIRAJU S S/O SOMAPPA GANDHI NAGARA 271204 1140 11 LT1 211 0.0800 0 1722 116 1 0 3 1 17807 138.3800 0 0 2150 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111120762208 0 0 0 1 0 0 0 0 0 0 MUNIRAJU S,S/O SOMAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396908 7339640397 BLKU808 PREMAKUMARI V W/O GANGADHAR M 271204 1229 11 LT1 211 0.0800 0 3955 43 1 0 3 1 30437 351.4000 0 0 4620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4620 (ignore if paid) 0 9999 111119938792 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI V,W/O GANGADHAR M 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396902 7333143000 KL44417 V.R. MUNIYAPPA S/O LATE CHINNANNA GANDHINAGAR 271204 1059 11 LT1 211 0.4800 0 5323 26 1 0 3 1 0 1.0200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115325004 0 0 0 1 0 0 0 0 0 0 V.R. MUNIYAPPA,S/O LATE CHINNANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396917 2581143000 KL30763 NARAYANSWAMY S/O MUNI VENKATAPPA GANDHI NAGAR 271204 1236 11 LT1 211 0.7400 0 13434 91 1 0 3 1 197 1.5800 0 0 2850 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115323533 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,S/O MUNI VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.6900 110 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396806 4959794059 BLKU1045 NARAYANASWAMY N NARAYANASWAMY GANDHI NAGAR 271204 1060 11 LT1 211 0.0800 0 4193 0 1 0 3 1 41882 350.9500 0 0 6430 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6430 (ignore if paid) 0 999999 111121052894 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY N,NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396781 4946199359 BLKU763 BALRAM R S/O RAMAKRISHNAPPA GANDHI NAGAR 271204 1325 11 LT1 211 0.0800 0 2165 63 1 0 3 1 0 0 0 0 2190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111119480926 0 0 0 1 0 0 0 0 0 0 BALRAM R,S/O RAMAKRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396964 4907848662 KL54180 L MANGAMMA W/O SRINIVAS 2ND MAIN ROAD 271204 19900 11 LT1 211 1 0 135 1 1 0 3 0 10090 1279.4500 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 999 100007158485 0 0 0 0 0 0 0 0 0 0 L MANGAMMA,W/O SRINIVAS 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -50 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397091 4879824408 BLKU881 PAPAMMA W/O MUNIYAPPA GANDHI NAGARA 271204 1136 11 LT1 211 0.0800 0 1731 39 1 0 3 1 9730 111.4800 0 0 3160 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 111120762212 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396939 4793700641 BLKU1035 VENKATESHAPPA Y S/O YALLAPPA GANDHI NAGAR 271204 1306 11 LT1 211 1 0 2998 79 1 0 3 1 0 0 0 0 2880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2880 (ignore if paid) 0 9999 111121052884 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA Y,S/O YALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397115 4763533000 KL30438 LAKSHMADEVAMMA W/O MUNISWAMY GANDHI NAGAR 271204 1378 11 LT1 211 0.3800 0 6132 0 1 0 3 1 -45 0 0 0 320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100007140204 0 0 0 1 0 0 0 0 0 0 LAKSHMADEVAMMA,W/O MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.1800 53 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396840 4723143000 KL37698 KV.SAROJAMMA W/O B,MUNIYAPPA GANDHINAGAR,KOLAR 271204 1262 11 LT1 211 0.7600 0 17280 189 1 0 3 1 7 0 0 0 860 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2017-04-04 100007236902 0 0 0 1 0 0 0 0 0 0 KV.SAROJAMMA,W/O B,MUNIYAPPA GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.9000 111 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397017 4713207138 BLKU762 SOUNDRAYA B D/O BALARAM R GANDHI NAGAR 271204 1329 11 LT1 211 0.0800 0 6052 97 1 0 3 1 2474 18.8700 0 0 5020 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 111119480925 0 0 0 1 0 0 0 0 0 0 SOUNDRAYA B,D/O BALARAM R GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397099 4675235161 BLKU856 VENKATAMUNIYAMMA W/O VENKATAMUNIYAPPA Gandhi nagar 271204 1174 11 LT1 211 0.0800 0 1184 25 1 0 3 1 13599 110.8300 0 0 1880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 111120762130 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAMMA,W/O VENKATAMUNIYAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396768 4639318693 BLKU909 JAGADISH N S/O NARAYANASWAMY GANDHI NAGAR 271204 1089 11 LT1 211 0.0800 0 5364 72 1 0 3 1 2915 19.6300 0 0 8070 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8070 (ignore if paid) 0 999999 111120680087 0 0 0 1 0 0 0 0 0 0 JAGADISH N,S/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396773 4637272552 BLKU829 SUDHKAR N S/O NARAYANASWAMY GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 1867 103 1 0 3 1 19209 155.9200 0 0 1710 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111119938813 0 0 0 1 0 0 0 0 0 0 SUDHKAR N,S/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397008 4623143000 KL29952 LAKSHMAMMA W/OVENKATARAMAN GANDHI NAGAR 271204 1022 11 LT1 211 0.3400 0 19832 163 1 0 3 1 0 0 0 0 1690 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115324994 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/OVENKATARAMAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 111.6900 123 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396838 4533143000 KL47600 RAJASHEKAR S/O VENKATARAMAIAH GANDHI NAGAR 271204 1021 11 LT1 211 0.4600 0 10128 42 1 0 3 1 1 0 0 0 3470 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111115330262 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O VENKATARAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.8400 80 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396837 4522732800 BLKU804 S PRASANNA KUMAR S/O B SRINIVAS GANDHI NAGAR 271204 1221 11 LT1 211 0.0800 0 3780 72 1 0 3 1 424 3.2100 0 0 4340 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 111119938738 0 0 0 1 0 0 0 0 0 0 S PRASANNA KUMAR,S/O B SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396948 4509181319 KL77015 C KRISHNASWAMY S/O T CHANNAIAH 2nd MAIN ROAD, 13th CROSS, GANDHINAGARA, KOLAR. 271204 766 11 LT1 211 1 0 1484 133 1 0 3 1 -3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 1B3841456400 0 0 0 1 0 0 0 0 0 0 C KRISHNASWAMY,S/O T CHANNAIAH 2nd MAIN ROAD, 13th CROSS, GANDHINAGARA, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396940 4494656163 BLKU834 BABU RAJENDRA PRASAD S/O VENKATESHAPPA GANDHI NAGAR 271204 1193 11 LT1 211 0.0800 0 2348 52 1 0 3 1 114 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111119938818 0 0 0 1 0 0 0 0 0 0 BABU RAJENDRA PRASAD,S/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396938 4490073890 BLKU769 JAYALAKSHMI W/O RAJESH BABU GANDHI NAGAR 271204 1284 11 LT1 211 0.0800 0 4027 63 1 0 3 1 37102 310.3100 0 0 4230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 111120127740 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O RAJESH BABU GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397084 4463533000 KL26786 KITTAPPA B NARAYANAPPA - 271204 1343 11 LT1 211 0.4800 0 8310 7 1 0 3 1 771 6.7900 0 0 1070 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111115260405 0 0 0 1 0 0 0 0 0 0 KITTAPPA,B NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396872 4433143000 KL44912 R.VIJAYA KUMAR S/O.A.RAJANNA GANDHI NAGAR 271204 1328 11 LT1 211 0.4600 0 4157 21 1 0 3 1 360 2.9900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115328533 0 0 0 1 0 0 0 0 0 0 R.VIJAYA KUMAR,S/O.A.RAJANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396878 4423143000 KL26090 CHANNAMMA MUNIYAPPA - 271204 8400 11 LT1 211 0.2800 0 9323 50 1 0 3 1 61 0 0 0 240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100007159565 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396873 4418026501 BLKU778 YALLAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1085 11 LT1 211 0.0800 0 3941 0 1 0 28 1 45844 363.2400 0 0 6070 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6070 (ignore if paid) 0 999999 111119938756 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397075 4387612538 BLKU868 KALI MURTHY S/O CHINNAPPA GANDHI NAGARA 271204 1151 11 LT1 211 0.0800 0 429 28 1 0 3 1 0 0 0 0 910 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111120762142 0 0 0 1 0 0 0 0 0 0 KALI MURTHY,S/O CHINNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397054 4380428193 BLKU891 GANGADHAR M S/O MUNIVENKATAPPA GANDHI NAGARA 271204 1116 11 LT1 211 0.0800 0 1512 60 1 0 3 1 5077 39.0400 0 0 1710 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111120739967 0 0 0 1 0 0 0 0 0 0 GANGADHAR M,S/O MUNIVENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397058 4373533000 KL36861 M. PARVATHAMMA W/O VENKATARAVANAPPA GANDHI NAGAR 271204 1349 11 LT1 211 0.2400 0 3042 0 1 0 3 1 -56 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115319470 0 0 0 1 0 0 0 0 0 0 M. PARVATHAMMA,W/O VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396754 4333143000 KL42287 M.KRISHNAPPA S/O MUNISHAMAPPA GANDI NAGAR 271204 1006 11 LT1 211 0.4800 0 13060 192 1 0 3 1 1944 10.4900 0 0 5700 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111115319267 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNISHAMAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.2100 142 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396787 4323143000 KL19458 J KRISHNAPPA S/O JAYAPPA, 1ST MAIN, GANDHI NAGAR, KOLAR. 271204 1308 11 LT1 211 0.3600 0 3953 45 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007173748 0 0 0 1 0 0 0 0 0 0 J KRISHNAPPA,S/O JAYAPPA, 1ST MAIN, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397103 4262751156 BLKU825 MANJUNATH S/O VENKATARAMANA GANDHI NAGAR 271204 1241 11 LT1 211 0.0800 0 4577 83 1 0 3 1 27590 235.0700 0 0 5540 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 111119938809 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O VENKATARAMANA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396779 4233632584 BLKU786 A RAMESH S/O ANJANAPPA GANDHI NAGAR 271204 1279 11 LT1 211 0.0800 0 980 24 1 0 3 1 125 1 0 0 1210 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111119938748 0 0 0 1 0 0 0 0 0 0 A RAMESH,S/O ANJANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396770 4233143000 KL46162 GURUSWAMY S/O.MUNIVENKATAPPA GANDHI NAGAR 271204 1011 11 LT1 211 0.2400 0 5050 31 1 0 3 1 -24 0 0 0 70 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115331671 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,S/O.MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396774 4223143000 KL15899 NARAYANASWAMY MUNISWAMY - 271204 1196 11 LT1 211 0.1200 0 3121 0 1 0 3 1 1102 12.5600 0 0 90 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.90 (ignore if paid) 0 99999 100007136701 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.9500 18 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396968 4213018028 KL58734 N G MANJUNATHA S/O LATE GURUSWAMY N NEAR RAMA DEVASTHANA 271204 100 11 LT1 211 1 0 107 5 1 0 3 0 8648 1102.9000 0 0 0 2712 2025-10-11 0 0 0 2024-06-11 2 0 0 0 0 14005904 0 999999 100005804685 0 0 0 0 0 0 0 0 0 0 N G MANJUNATHA,S/O LATE GURUSWAMY N NEAR RAMA DEVASTHANA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397112 4184657508 BLKU906 NARAYANAMMA S/O MEESALAPPA GANDHI NAGAR 271204 1091 11 LT1 211 0.0800 0 1361 23 1 0 3 1 1 0 0 0 1780 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111120649650 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O MEESALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397096 4168542344 BLKU1037 YALLAPPA J S/O JAYAPPA GANDHI NAGAR 271204 1108 11 LT1 211 0.0800 0 4355 38 1 0 3 1 34960 267.6900 0 0 8000 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8000 (ignore if paid) 0 999999 111121052886 0 0 0 1 0 0 0 0 0 0 YALLAPPA J,S/O JAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396893 4123143000 KL10851 MUNIVENKATAPPA MUNISWAMY - 271204 1150 11 LT1 211 0.1200 0 7516 63 1 0 3 1 45 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007253716 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396985 4100281188 BLKU955 MUNIVENKATAMMA W/O NARAYANSWAMY GANDHI NAGAR 271204 1045 11 LT1 211 0.0800 0 2108 72 1 0 3 1 4918 40.7400 0 0 2380 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111120709210 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O NARAYANSWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396991 4091143000 KL43614 P.SHANKARAPPA S/O PILLAPPA MANIGATTA ROAD 271204 1230 11 LT1 211 0.2400 0 7649 62 1 0 3 1 -230 0 0 0 1450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115329913 0 0 0 1 0 0 0 0 0 0 P.SHANKARAPPA,S/O PILLAPPA MANIGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397040 4082640881 BLKU1054 SRINIVAS M S/O MUNIVENKATAPPA GANDHI NAGARA 271204 1159 11 LT1 211 0.0800 0 2784 75 1 0 3 1 24248 207.8200 0 0 2530 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111121107912 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNIVENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397036 4073533000 KL35942 K.VENKATESH S/O KRISHNAPPA - 271204 1353 11 LT1 211 0.4800 0 4087 41 1 0 3 1 13708 113.2800 0 0 1240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115325178 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397037 4069730553 BLKU949 G BABU S/O GUJJAPPA GANDHI NAGAR 271204 1056 11 LT1 211 0.0800 0 3467 70 1 0 3 1 20886 164.6100 0 0 4390 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4390 (ignore if paid) 0 999999 111120709204 0 0 0 1 0 0 0 0 0 0 G BABU,S/O GUJJAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396943 3999680604 KL52973 MERY W/O . RAMAPPA 1ST CROSS 271204 1194 11 LT1 211 0.5000 0 4410 27 1 0 3 1 -153 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007093122 0 0 0 1 0 0 0 0 0 0 MERY,W/O . RAMAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396903 3945777956 BLKU785 JAYALAKSHMAMMA C/O MUNIKRISHNAPPA GANDHI NAGAR 271204 1074 11 LT1 211 0.0800 0 3291 41 1 0 3 1 4155 37.2200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111119938747 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,C/O MUNIKRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396922 3931043625 KL60046 C.N GOVINDHAMMA W/O M.N NARAYANAPPA GANDHI NAGAR 271204 1153 11 LT1 211 0.4600 0 8017 51 1 0 3 1 6025 49.9400 0 0 3210 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115306442 0 0 0 1 0 0 0 0 0 0 C.N GOVINDHAMMA,W/O M.N NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396913 3923143000 KL39672 M.VENKATESH S\O MUNIYAPPA GANDHI NAGAR 271204 12300 11 LT1 211 0.2400 0 2172 4 1 0 3 0 10484 1213.8300 0 0 0 2712 2025-10-11 0 0 0 2024-06-11 3 0 0 0 0 14005904 0 9999 111111445214 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S\O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -64 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396918 3915011003 BLKU823 NARAYANAMMA W/O SRINIVAS GANDHI NAGAR 271204 1239 11 LT1 211 0.0800 0 3969 69 1 0 3 1 25193 197.7900 0 0 4700 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 111119938807 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397066 3873907571 BLKU981 THOLISAMMA W/O SRIRAMAPPA GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 100 3 1 0 3 1 1 0 0 0 520 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111121077799 0 0 0 1 0 0 0 0 0 0 THOLISAMMA,W/O SRIRAMAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396812 6258886072 BLKU953 VENKATAPATHI S/O VENKATARAMAIAH GANDHI NAGAR 271204 1049 11 LT1 211 0.0800 0 135 0 1 0 28 1 3541 31.7400 0 0 590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111120709208 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI,S/O VENKATARAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396762 1499884332 BLKU871 NAGARAJ S/O VENKATESHAPPA GANDHI NAGARA 271204 1124 11 LT1 211 0.0800 0 5575 96 1 0 3 1 0 1 0 0 4650 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4650 (ignore if paid) 0 999999 111120762202 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O VENKATESHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397130 1423143000 KL27554 MUNIYAPPA W/O MUNIRAMAPPA - 271204 1163 11 LT1 211 0.2400 0 12897 37 1 0 3 1 -24 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115330840 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,W/O MUNIRAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.7900 39 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397064 3859246189 BLKU902 VENKATAMMA D/O MUNIVENKATAPPA GANDHI NAGAR 271204 1098 11 LT1 211 0.0800 0 2747 47 1 0 3 1 28459 228.9800 0 0 3810 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 111120582177 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,D/O MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397068 3854833330 BLKU983 SRINIVASA M S/O MUNIYAPPA S GANDHI NAGARA 271204 1077 11 LT1 211 0.0800 0 2054 95 1 0 3 1 298 1.3500 0 0 890 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111121077801 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MUNIYAPPA S GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396821 3823143000 KL7941 VENKATARAMAPPA KALLAPPA - 271204 19800 11 LT1 211 0.1200 0 85 15 1 0 3 0 7344 911.3700 0 0 0 2712 2025-10-11 0 0 0 2024-07-11 3 0 0 0 0 14005904 0 999 111115323042 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,KALLAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396995 3805794245 KL71622 NAGARATHNA W/O LATE N MANJUNATHA AMANIKERE 271204 1367 11 LT1 211 1 0 2499 80 1 0 3 0.8300 0 0 0 0 36 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.36 (ignore if paid) 0 100000 53241909 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LATE N MANJUNATHA AMANIKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420397002 3797781301 BLKU858 CHANNAMMA C W/O CHANDRASHEKAR GANDHI NAGARA 271204 1171 11 LT1 211 0.0800 0 865 12 1 0 3 1 76 0 0 0 1470 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111120762132 0 0 0 1 0 0 0 0 0 0 CHANNAMMA C,W/O CHANDRASHEKAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396790 3732059289 BLKU774 MANJUNATH K V S/O VENKATESHAPPA GANDHI NAGAR 271204 1286 11 LT1 211 0.0800 0 3764 32 1 0 3 1 0 0 0 0 4550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4550 (ignore if paid) 0 999999 111119938752 0 0 0 1 0 0 0 0 0 0 MANJUNATH K V,S/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396783 3723143000 KL34373 S. SHOBHA KOLAR GANDHINAGAR 271204 1065 11 LT1 211 0.9600 0 6854 37 1 0 3 1 248 2.4000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115329932 0 0 0 1 0 0 0 0 0 0 S. SHOBHA,KOLAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.2800 42 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396996 3707075037 BLKU721 V MUNIKRISHNAPPA S/O VENKATARAMAIAH GANDHI NAGAR 271204 1014 11 LT1 211 0.0800 0 1156 32 1 0 3 1 0 0 0 0 890 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111119354354 0 0 0 1 0 0 0 0 0 0 V MUNIKRISHNAPPA,S/O VENKATARAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397125 8898804788 BLKU770 NARAYANASWAMY T S/O THIMMAIAH GANDHI NAGAR 271204 1294 11 LT1 211 0.0800 0 2415 90 1 0 3 1 13980 106.3400 0 0 2720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111119841519 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY T,S/O THIMMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396876 8857158729 BLKU787 NAGESH A S/O ANJANAPPA GANDHI NAGAR 271204 1278 11 LT1 211 0.0800 0 2366 0 1 0 3 1 17175 196.4100 0 0 2720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111119938749 0 0 0 1 0 0 0 0 0 0 NAGESH A,S/O ANJANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397030 8835503952 KL55302 MUNIYAMMA W/O CHIKKAPILLAPPA 12TH CROSS 271204 1263 11 LT1 211 0.5000 0 5396 45 1 0 3 1 3731 55.6100 0 0 2630 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 2020-02-05 100007243052 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKAPILLAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397033 8823143000 KL9246 KUNITIMUNISWAPPA K.NARAYANAPPA - 271204 1259 11 LT1 211 0.1200 0 14036 92 1 0 3 1 303 1.4400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115306457 0 0 0 1 0 0 0 0 0 0 KUNITIMUNISWAPPA,K.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397032 8821693069 BLKU794 MAHESWARI W/O ANAND KUMAR S GANDHI NAGAR 271204 1256 11 LT1 211 0.0800 0 2020 67 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111119938762 0 0 0 1 0 0 0 0 0 0 MAHESWARI,W/O ANAND KUMAR S GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397031 8818959016 BLKU1025 SHRAVANI M W/O SUBRAMANI S GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 844 19 1 0 3 1 -3 0 0 0 1550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1550 (ignore if paid) 0 999 111121052875 0 0 0 1 0 0 0 0 0 0 SHRAVANI M,W/O SUBRAMANI S GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396795 8783253810 KL57726 M GOVINDAPPA S/O LATE K MUNIYAPPA 13 TH CROSS 271204 1296 11 LT1 211 1 1 5561 77 1 0 3 1 -4 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007152267 0 0 0 1 0 0 0 0 0 0 M GOVINDAPPA,S/O LATE K MUNIYAPPA 13 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396791 8781143000 KL30745 JANKI RAM S/O PILLAPPA GANDHI NAGAR 271204 1245 11 LT1 211 0.3400 0 9309 83 1 0 3 1 401 13.6900 0 0 380 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115319507 0 0 0 1 0 0 0 0 0 0 JANKI RAM,S/O PILLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397106 8725012796 BLKU790 GOVINDAMMA M D/O MUNIYAPPA , #144 , 12TH CROSS , GANDHI NAGAR , KOLAR 271204 790 11 LT1 211 0.0800 0 837 1 1 0 3 1 42 0 0 0 1340 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111119938758 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA M,D/O MUNIYAPPA , #144 , 12TH CROSS , GANDHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397126 8723143000 KL6418 M. RAMAKRISHNA KOLAR - 271204 1274 11 LT1 211 0.3800 0 4839 1 1 0 3 1 -1164 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115320566 0 0 0 1 0 0 0 0 0 0 M. RAMAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397102 8716879319 BLKU1030 RENUKAMMA W/O KRISHNAPPA GANDHI NAGAR 271204 1287 11 LT1 211 0.0800 0 4307 69 1 0 3 1 42428 342.6000 0 0 6380 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6380 (ignore if paid) 0 999999 111121052880 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396905 8682603761 BLKU791 YALLAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1268 11 LT1 211 0.0800 0 4495 96 1 0 3 1 31453 245.4300 0 0 4930 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 111119938759 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396912 8658023398 KL68065 VENKATASWAMY S/O LATE BEESAPPA GANDHI NAGARA 271204 1201 11 LT1 211 1 0 1426 29 1 0 3 1 -333 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 1000000 111112735710 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O LATE BEESAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396904 8646477760 BLKU817 LAKSHMAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1237 11 LT1 211 0.0800 0 1917 38 1 0 3 1 162 2.1400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111119938801 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397069 8623143000 KL30746 RAMAKKA W/O MUNIYAPPA GANDHI NAGAR 271204 1146 11 LT1 211 0.3800 0 2393 0 1 0 28 1 131 1.6500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100007134503 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396809 8581143000 KL26891 SRI KRISHNAPPA S/O DODDA VENKATESHAPPA GANDHI NAGAR 271204 1244 11 LT1 211 0.3200 0 2190 3 1 0 3 1 14191 311.5700 0 0 450 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100007098678 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O DODDA VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-06-28 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397011 8542743000 KL41566 N.VENKATESH GANDI NAGAR , KOLAR - 271204 1018 11 LT1 211 0.1600 0 10091 95 1 0 3 1 15146 111.1200 0 0 1880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115339901 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,GANDI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.6500 84 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397012 8523143000 KL30740 M.SRINIVAS KOLAR - 271204 1265 11 LT1 211 0.3800 0 7795 40 1 0 3 1 0 0 0 0 690 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007111854 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.7700 49 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397016 8514290588 KL68721 H VENKATESH S/O LATE K HANUMAIAH2 2ND MAIN ROAD 271204 4100 11 LT1 211 1 0 1752 9 1 0 3 1 11 0 0 0 470 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111113742652 0 0 0 1 0 0 0 0 0 0 H VENKATESH,S/O LATE K HANUMAIAH2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.1100 24 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397121 8506937983 KL62387 M SAMPATH KUMARI W/O R KRISHNA 8TH CROSS 271204 1035 11 LT1 211 1 0 1350 23 1 0 3 1 23044 202.8000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100006176901D 0 0 0 1 0 0 0 0 0 0 M SAMPATH KUMARI,W/O R KRISHNA 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397123 8493153728 BLKU819 MANJUNATH N S/O NARAYANASWAMY GANDHI NAGAR 271204 1247 11 LT1 211 0.0800 0 2517 43 1 0 3 1 11545 135.4200 0 0 2800 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 111119938803 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,S/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396864 8486906085 BLKU888 MANJULA M W/O GOVINDAPPA M Gandhi nagar 271204 1113 11 LT1 211 0.0800 0 3366 27 1 0 3 1 34678 274.0900 0 0 5880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5880 (ignore if paid) 0 999999 111120739964 0 0 0 1 0 0 0 0 0 0 MANJULA M,W/O GOVINDAPPA M Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396870 8480187367 KL59557 MUNIRAJU M S/O MUNIYAPPA 3RD CROSS 271204 1362 11 LT1 211 2 0 5951 68 1 0 3 0.9100 222 1.6800 0 0 1640 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2017-11-04 39044518 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,S/O MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396869 8466850858 BLKU899 SARSWATHAMMA M N S/O V N CHIKKA MUNIYAPPA GANDHI NAGARA 271204 1318 11 LT1 211 0.0800 0 1499 19 1 0 3 1 -44 0 0 0 2250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 111120739975 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA M N,S/O V N CHIKKA MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397052 8423143000 KL29224 THAYAPPA S/O MUNIAPPA - 271204 1063 11 LT1 211 0.4800 0 4410 2 1 0 3 0 11996 197.4800 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 0 9999 111115339857 0 0 0 0 0 0 0 0 0 0 THAYAPPA,S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396767 3606559082 KL53243 NARAYANAMMA W/O YESUDAS 1ST MAIN 4TH CROSS 271204 1129 11 LT1 211 0.5000 0 8507 104 1 0 3 1 0 0 0 0 1080 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115317683 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O YESUDAS 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.1600 87 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396944 3592444757 BLKU960 M S SUNANDAR RAJ S/O C MUNIVENKATAPPA GANDHI NAGAR 271204 1034 11 LT1 211 0.0800 0 130 0 1 0 28 1 1698 19.0500 0 0 580 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111120709215 0 0 0 0 0 0 0 0 0 0 M S SUNANDAR RAJ,S/O C MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396941 3577471446 BLKU886 JAGADISH S C/O SWAMYNATH GANDHI NAGARA 271204 1301 11 LT1 211 0.0800 0 3600 86 1 0 3 1 12 0 0 0 480 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111120739962 0 0 0 1 0 0 0 0 0 0 JAGADISH S,C/O SWAMYNATH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396946 3573533000 KL40292 V.Jyothi w/o K.Muniraju S/O PILLAIAH GANDHI NAGAR,KOLAR 271204 1357 11 LT1 211 0.2400 0 4485 0 1 0 3 1 826 6.7100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 100000 111115324345 0 0 0 1 0 0 0 0 0 0 V.Jyothi w/o K.Muniraju,S/O PILLAIAH GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.6500 26 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396752 3536890028 BLKU824 PARAVATHAMMA PARAVATHAMMA GANDHI NAGAR 271204 1240 11 LT1 211 0.0800 0 8128 218 1 0 3 1 63591 524.6400 0 0 8310 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8310 (ignore if paid) 0 999999 111119938808 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,PARAVATHAMMA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396798 3528729374 BLKU796 M N SRIHARI S/O M H NANJUNDAIAH GANDHI NAGAR 271204 1253 11 LT1 211 0.0800 0 166 2 1 0 3 1 5628 46.9700 0 0 590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.590 (ignore if paid) 0 999 111119938764 0 0 0 1 0 0 0 0 0 0 M N SRIHARI,S/O M H NANJUNDAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396761 3523143000 KL31903 HANUMANTHAPPA KOLAR - 271204 1314 11 LT1 211 0.3800 0 5510 54 1 0 3 1 422 5.9000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007269097 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397018 3463533000 KL25589 RATHNAMMA KRISHNAPPA - 271204 4100 11 LT1 211 0.3200 0 1870 2 1 0 3 0 19293 2065.4800 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 100004595467 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396766 3433143000 KL47599 RAJASHEKAR S/O VENKATARAMAIAH GANDHI NAGAR 271204 1020 11 LT1 211 0.4600 0 17204 80 1 0 3 1 3288 45.8000 0 0 1220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115329208 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O VENKATARAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.8100 91 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396778 3407518116 BLKU864 MUNIYAMMA W/O MUNIYAPPA GANDHI NAGARA 271204 1169 11 LT1 211 0.0800 0 1329 12 1 0 3 1 19374 154.2100 0 0 2580 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111120762138 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396804 3333143000 KL44535 KRISHNAMMA W/O.LATE.KRISHNAPPA GANDHI NAGAR 271204 1057 11 LT1 211 0.4800 0 3522 53 1 0 3 1 -407 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 100000 111115339934 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O.LATE.KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396777 3302843000 KL44453 PAPPANNA S/O CHINNAPPA VIBHUTHIPURA 271204 0 11 LT1 211 0.2400 0 6825 2 1 0 3 0 11825 1514.9000 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115305410 0 0 0 0 0 0 0 0 0 0 PAPPANNA,S/O CHINNAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396969 3294624657 BLKU732 GOWRAMMA W/O V MUNIKRISHNAPPA GANDHI NAGAR 271204 1015 11 LT1 211 0.0800 0 2635 124 1 0 3 1 756 3.5800 0 0 650 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111116932619 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O V MUNIKRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396951 3291317411 BLKU827 SHILPA V W/O CHANDRASHEKAR GANDHI NAGAR 271204 1243 11 LT1 211 0.0800 0 3937 111 1 0 3 1 25376 197.6300 0 0 4030 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 111119938811 0 0 0 1 0 0 0 0 0 0 SHILPA V,W/O CHANDRASHEKAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396950 3272932524 KL53287 GANGARATHNAMMA W/O SADASHIVAIAH GANDHI NAGAR 271204 1041 11 LT1 211 0.5000 0 8535 56 1 0 3 1 10007 75.5100 0 0 3030 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100007263981 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O SADASHIVAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397101 3260538481 BLKU815 BHANU P W/O KALYAN KUMAR N GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 2901 82 1 0 3 1 29339 196.8000 0 0 2980 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 111119938799 0 0 0 1 0 0 0 0 0 0 BHANU P,W/O KALYAN KUMAR N GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396780 3225709978 BLKU807 RATHNAMMA W/O S GOPAL GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 25 1 1 0 3 0 1962 335.9900 0 0 470 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111119938791 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O S GOPAL GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396763 3223143000 KL13331 BABI JHAN SHAKJABBAR - 271204 13700 11 LT1 211 0.2400 0 3775 1 1 0 3 0 7191 981.4500 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115321945 0 0 0 0 0 0 0 0 0 0 BABI JHAN,SHAKJABBAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396765 3201154644 KL60617 R , SURESH BABU S/ O , REDDAPPA GANDHI NAGAR 271204 1176 11 LT1 211 0.4800 0 10336 110 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115264939 0 0 0 1 0 0 0 0 0 0 R , SURESH BABU,S/ O , REDDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396745 3133143000 KL8531 P MUNIVENKATAPPA PERAYAPPA - 271204 1205 11 LT1 211 0.1200 0 3435 23 1 0 3 1 5 0 0 0 830 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007271830 0 0 0 1 0 0 0 0 0 0 P MUNIVENKATAPPA,PERAYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396829 3033143000 KL6648 M.CHINAYA MUNIRAMAIAH - 271204 1292 11 LT1 211 0.1200 0 9297 91 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007118189 0 0 0 1 0 0 0 0 0 0 M.CHINAYA,MUNIRAMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396928 2984966420 KL65399 VENKATESHAPPA S/O KODTHYAPPA 1ST CROSS 271204 1123 11 LT1 211 1 0 1584 35 1 0 3 1 8 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 10000 111111518757 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O KODTHYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397097 2953533000 KL21948 VENKATA LAKSHAMMA RAMAPPA - 271204 1342 11 LT1 211 0.2400 0 4581 13 1 0 3 1 -39 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115324271 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHAMMA,RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396816 2923143000 KL39072 SHAIK JABAR SAB S/O MOHDIN SAB GANDHI NAGAR,KOLAR 271204 16300 11 LT1 211 0.2400 0 999 0 1 0 3 0 14417 1533.2400 0 0 0 2712 2025-10-11 0 0 0 2024-06-11 3 0 0 0 0 14005904 0 1000000 111115329931 0 0 0 0 0 0 0 0 0 0 SHAIK JABAR SAB,S/O MOHDIN SAB GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396994 2883533000 KL46945 M. NARAYANA SWAMY S/O P. MUNE GOWDA GANDHI NAGAR 271204 1341 11 LT1 211 0.9800 0 10680 64 1 0 3 1 -43 0 0 0 1050 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115328138 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O P. MUNE GOWDA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397003 2868325810 BLKU857 VARALAKSHMI D/O VENKATESH Gandhi nagar 271204 1172 11 LT1 211 0.0800 0 2157 48 1 0 3 1 230 2.1200 0 0 3130 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 111120762131 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,D/O VENKATESH Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396792 2813977843 BLKU914 VARALAKHMI W/O RAVI KUMAR GANDHI NAGAR 271204 1082 11 LT1 211 0.0800 0 4250 76 1 0 3 1 19514 163.2800 0 0 4090 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 111115353389 0 0 0 1 0 0 0 0 0 0 VARALAKHMI,W/O RAVI KUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396972 2763533000 KL33384 S.V. GOPAL KOLAR - 271204 1379 11 LT1 211 0.9600 0 12448 159 1 0 3 1 1015 6.8000 0 0 3620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115325107 0 0 0 1 0 0 0 0 0 0 S.V. GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396844 2723143000 KL36980 MEENA KUMARI W/O PUTTAIAH GANDHI NAGAR, KOLAR. 271204 1188 11 LT1 211 0.2400 0 10745 60 1 0 3 1 -6 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 2019-01-26 100007104699 0 0 0 1 0 0 0 0 0 0 MEENA KUMARI,W/O PUTTAIAH GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396883 2717182338 BLKU900 SARASWATHI W/O GOVINDAPPA GANDHI NAGARA 271204 1102 11 LT1 211 0.0800 0 694 4 1 0 3 1 -18 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111120739976 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O GOVINDAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396987 2674046913 KL67495 A RENUKADEVI W/O M SOMASHEKAR GANDHI NAGAR 271204 1071 11 LT1 211 2 0 9453 172 1 0 3 0.6100 1781 16.1800 0 0 4278 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4278 (ignore if paid) 0 1000000 52864862 0 0 0 1 0 0 0 0 0 0 A RENUKADEVI,W/O M SOMASHEKAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 176.6600 194 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396901 2590415104 BLKU873 N DEEPA W/O SREERAM GANDHI NAGARA 271204 1142 11 LT1 211 0.0800 0 1140 5 1 0 3 1 12164 103.9100 0 0 1550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111120762204 0 0 0 1 0 0 0 0 0 0 N DEEPA,W/O SREERAM GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396784 0157012451 BLKU1033 NAGRAJ S/O MASANDHAPPA GANDHI NAGAR 271204 1010 11 LT1 211 0.0800 0 2822 126 1 0 3 0.8700 24314 208.8500 0 0 2010 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 53215658 0 0 0 1 0 0 0 0 0 0 NAGRAJ,S/O MASANDHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396962 0133143000 KL9613 PAPAMMA APPOJAPPA - 271204 1144 11 LT1 211 0.1200 0 3753 42 1 0 3 1 -12 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100007111109 0 0 0 1 0 0 0 0 0 0 PAPAMMA,APPOJAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396958 0123143000 AEH4347 BALAJI CHANNAIAH S/O LATE T. CHANNAIAH GANDHI NAGAR 271204 1290 11 LT1 211 3 0 5404 33 1 0 3 1 -145 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100007125907 0 0 0 1 0 0 0 0 0 0 BALAJI CHANNAIAH,S/O LATE T. CHANNAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396738 0089340008 BLKU1027 NAGAMANI H W/O VENKATESHAPPA GANDHI NAGAR 271204 1321 11 LT1 211 0.0800 0 3882 113 1 0 3 1 9 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111121052877 0 0 0 1 0 0 0 0 0 0 NAGAMANI H,W/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397045 2548992123 BLKU863 SRIRAMA S/O MUNISWAMY GANDHI NAGARA 271204 1165 11 LT1 211 0.0800 0 273 16 1 0 3 0.9000 22 0 0 0 690 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 999 53158390 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O MUNISWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396746 2532909561 BLKU806 NANDISH KUMAR H S/O LATE HANUMAPPA GANDHI NAGAR 271204 1251 11 LT1 211 0.0800 0 1794 53 1 0 3 1 20144 162.3100 0 0 2110 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111119938740 0 0 0 1 0 0 0 0 0 0 NANDISH KUMAR H,S/O LATE HANUMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396742 2523143000 KL31900 VENKATAMMA GANDHI NAGAR KOLAR 271204 1208 11 LT1 211 0.3400 0 6752 66 1 0 3 1 855 10.7700 0 0 960 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100000419291D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396789 2490623786 BLKU882 MANJULA W/O MUNIYAPPA GANDHI NAGARA 271204 1135 11 LT1 211 0.0800 0 58 0 1 0 3 1 928 10.2900 0 0 520 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111120762213 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396952 2469152049 BLKU884 N SAROJAMMA W/O NARAYANASWAMY GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 1430 16 1 0 3 1 11858 99.0300 0 0 2620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 111120762215 0 0 0 1 0 0 0 0 0 0 N SAROJAMMA,W/O NARAYANASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396960 2453533000 KL15701 RATHANAMA W/O KRISHINAPPA - 271204 1339 11 LT1 211 0.4000 0 9823 31 1 0 3 1 -4 6.2600 0 0 1490 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100007237334 0 0 0 1 0 0 0 0 0 0 RATHANAMA,W/O KRISHINAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397110 2443196552 BLKU904 H MUNIYAPPA S/O HANUMANTHAPPA GANDHI NAGAR 271204 1094 11 LT1 211 0.0800 0 466 13 1 0 3 1 1036 8.6600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111120580224 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,S/O HANUMANTHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396842 2423143000 KL27555 S MUNIRAJU S/O SONAPPA,1ST MAIN,11TH CROSS,NEAR YALLAMMA TEMPLE GANDHI NAGAR KOLAR 271204 1139 11 LT1 211 0.4800 0 6080 23 1 0 3 1 798 6.3800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007241299 0 0 0 1 0 0 0 0 0 0 S MUNIRAJU,S/O SONAPPA,1ST MAIN,11TH CROSS,NEAR YALLAMMA TEMPLE GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396892 2388450536 BLKU802 C NARAYANAMMA W/O L PANDURANGA GANDHI NAGAR 271204 1224 11 LT1 211 0.0800 0 3417 42 1 0 3 1 22029 175.4500 0 0 3900 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 111119938736 0 0 0 1 0 0 0 0 0 0 C NARAYANAMMA,W/O L PANDURANGA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396891 2383533000 KL41160 M.MUNIRAJU GANDI NAGAR - 271204 1363 11 LT1 211 0.9600 0 3629 5 1 0 3 1 691 5.6500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007223754 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396889 2382499423 BLKU795 JYOTHI LAKSHMI W/O ANBU GANDHI NAGAR 271204 1255 11 LT1 211 0.0800 0 2739 54 1 0 3 1 10995 89.2300 0 0 3000 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 111119938763 0 0 0 1 0 0 0 0 0 0 JYOTHI LAKSHMI,W/O ANBU GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396887 2380716637 BLKU789 GAYATHRI M W/O KALYAN KUMAR L GANDHI NAGAR 271204 1270 11 LT1 211 0.0800 0 3525 44 1 0 3 1 38442 329.4300 0 0 4720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4720 (ignore if paid) 0 1000000 111119938757 0 0 0 1 0 0 0 0 0 0 GAYATHRI M,W/O KALYAN KUMAR L GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396890 2361732112 BLKU916 RAJAMMA W/O BALARAM R GANDHI NAGAR 271204 1080 11 LT1 211 0.0800 0 5354 133 1 0 3 1 2929 20.9500 0 0 4720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 111120680093 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O BALARAM R GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397042 2333143000 KL41948 K.V.CHANDRA KUMAR GANDI NAGAR - 271204 1038 11 LT1 211 0.3800 0 6131 7 1 0 3 1 -49 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115329565 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA KUMAR,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396828 2303314513 BLKU800 SHANTHAMMA A W/O NARYANASWAMY GANDHI NAGAR 271204 1225 11 LT1 211 0.0800 0 696 18 1 0 3 1 3906 28.7600 0 0 1090 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1090 (ignore if paid) 0 999 111119938734 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA A,W/O NARYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397014 2292276758 KL53907 M GOVINDAMMA W/O RAMAKRISHNA 1ST MAIN 13TH CROSS 271204 1273 11 LT1 211 1 0 3716 34 1 0 3 1 1854 16.9300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007216804 0 0 0 1 0 0 0 0 0 0 M GOVINDAMMA,W/O RAMAKRISHNA 1ST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.4300 12 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397013 2263533000 KL25515 M NARAYANASWAMY P MUNEGOWDA - 271204 1340 11 LT1 211 0.2400 0 13609 48 1 0 3 1 -18 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 2013-10-26 111115317873 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,P MUNEGOWDA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.8500 46 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396750 2233143000 KL46092 N.G MANJUNATH S/O LATE GURUSWAMY GANDHI NAGAR 271204 1025 11 LT1 211 0.2400 0 3240 7 1 0 3 1 0 0 0 0 1250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111111852871 0 0 0 1 0 0 0 0 0 0 N.G MANJUNATH,S/O LATE GURUSWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396805 2222898253 BLKU803 MANGALA R D/O LATE RAMANNA GANDHI NAGAR 271204 1226 11 LT1 211 0.0800 0 2580 5 1 0 3 1 204 0 0 0 3450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 111119938737 0 0 0 1 0 0 0 0 0 0 MANGALA R,D/O LATE RAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397105 2133143000 KL8530 MUNISWAMAPPA PERAYAPPA - 271204 1206 11 LT1 211 0.1200 0 4266 18 1 0 3 1 1887 20.1400 0 0 610 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007100736 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,PERAYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396835 2093533000 KL45674 NAGAMMA S/O CHIKKANNA GANDHI NAGAR 271204 1354 11 LT1 211 0.5000 0 2224 53 1 0 3 1 0 0 0 0 860 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115324323 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O CHIKKANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.0100 25 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397136 2033871384 BLKU792 N NARESH S/O C NARAYANASWAMY GANDHI NAGAR 271204 1267 11 LT1 211 0.0800 0 2324 4 1 0 3 1 17339 193.5700 0 0 3220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 111119938760 0 0 0 1 0 0 0 0 0 0 N NARESH,S/O C NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397133 2033143000 KL6940 RAMA CHANDRAPPA MUNIVENKATAPPA - 271204 1033 11 LT1 211 0.1200 0 8392 54 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007194011 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396786 1983533000 KL44834 NARAYANAMMA W/O.VENKATARAMAPPA GANDHI NAGAR 271204 1355 11 LT1 211 0.4800 0 7917 39 1 0 3 1 -43 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115330880 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O.VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.6100 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396955 1953533000 KL22983 NARAYANAMMA K G VENKATARAMAIAH - 271204 1344 11 LT1 211 0.3200 0 15220 172 1 0 3 1 0 1.1400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115305974 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,K G VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.6100 129 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396954 1943221208 BLKU869 VENKATAMMA S/O JAYARAM GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 508 8 1 0 3 0 5353 864.1500 0 0 1600 2712 2025-10-11 0 0 0 2024-06-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1600 (ignore if paid) 0 999 111120762200 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,S/O JAYARAM GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396961 1942625251 KL51742 VENKATA RAMANAPPA S/O BODAPPA GANDI NAGAR 271204 1043 11 LT1 211 0.2400 0 6864 74 1 0 3 1 48 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100004526483D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,S/O BODAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.1300 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397090 1940686643 BLKU826 V MURTHY S/O VENKATESHAPPA GANDHI NAGAR 271204 2533 11 LT1 211 0.0800 0 1462 38 1 0 3 1 93 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 1000000 111119938810 0 0 0 1 0 0 0 0 0 0 V MURTHY,S/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397094 1923143000 KL3845 K VENKATA GIRIYAPPA KOLAR - 271204 1295 11 LT1 211 0.4000 0 9899 0 1 0 28 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100007138440 0 0 0 0 0 0 0 0 0 0 K VENKATA GIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396825 1905415533 BLKU962 LAKSHMI V W/O MANJUNATH M GANDHI NAGARA 271204 1029 11 LT1 211 0.0800 0 3680 68 1 0 3 1 30636 265.9500 0 0 3320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111121077779 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,W/O MANJUNATH M GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397015 1879405924 BLKU865 PRABHAVATHI M D/O MUNIYAPPA GANDHI NAGARA 271204 1161 11 LT1 211 0.0800 0 280 0 1 0 28 1 6664 54.7600 0 0 980 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.980 (ignore if paid) 0 999 111120762139 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI M,D/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396796 1779185886 KL75502 ANJANEYA BABU L S/O LATE V LAKSHMAIAH 10TH CROSS, GANDHINAGARA 271204 0 11 LT1 211 1 0 142 12 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999 111124919809 0 0 0 1 0 0 0 0 0 0 ANJANEYA BABU L,S/O LATE V LAKSHMAIAH 10TH CROSS, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397081 1736413648 BLKU811 Y N SUMALATHA W/O M VIJAYA KUMAR GANDHI NAGAR 271204 1231 11 LT1 211 0.0800 0 3731 102 1 0 3 1 21543 168.6300 0 0 3670 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 111119938795 0 0 0 1 0 0 0 0 0 0 Y N SUMALATHA,W/O M VIJAYA KUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397086 1724342968 BLKU885 JAYARAM S/O NARAYANAPPA GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 30 2 1 0 3 0 1612 283.7000 0 0 490 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 999 111120739961 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O NARAYANAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397083 1723189776 KL67277 TAYALURU MANGAMMA W/O KRISHNAPPA GANDHI NAGARA 271204 1303 11 LT1 211 1 0 619 19 1 0 3 1 661 5.8300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999 111112038755 0 0 0 1 0 0 0 0 0 0 TAYALURU MANGAMMA,W/O KRISHNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.5700 17 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396735 1714450537 BLKU905 GURAMMA W/O MEESALAPPA GANDHI NAGAR 271204 1092 11 LT1 211 0.0800 0 1670 32 1 0 3 1 2 0 0 0 2310 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 111120649634 0 0 0 1 0 0 0 0 0 0 GURAMMA,W/O MEESALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396753 1672113057 BLKU989 MANGAMMA W/O SRINIVASA GANDHI NAGARA 271204 1338 11 LT1 211 0.0800 0 93 2 1 0 3 1 1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999 111121077807 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O SRINIVASA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396936 1641940871 KL57347 LAKSHMAMMA W/O NARAYANASWAMY 1ST MAIN ROAD 271204 1157 11 LT1 211 1 0 9518 142 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007262920 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397082 1623143000 KL30741 JAYAMMA KOLAR - 271204 1264 11 LT1 211 0.4000 0 4028 7 1 0 3 1 -118 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007227877 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396857 1581143000 KL28837 NEELARATHNAMMA KOLAR - 271204 0 11 LT1 211 0.1200 0 6925 127 1 0 3 1 9211 84.4600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100007258821 0 0 0 1 0 0 0 6 0 0 NEELARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396859 1573533000 KL38061 NAGAMMA D/O SUBANNA 3RD MAINROAD,GANDHINAGAR 271204 1358 11 LT1 211 0.2400 0 6750 5 1 0 3 1 257 3.5700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 111115328548 0 0 0 1 0 0 0 0 0 0 NAGAMMA,D/O SUBANNA 3RD MAINROAD,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396853 1562360785 BLKU945 YASHODAMMA W/O VENKATESHAPPA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 20 2 1 0 3 0 1668 289.5400 0 0 470 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999 111120709200 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396978 1551495571 BLKU860 NARAYANAMMA W/O LATE KODANDAPPA Gandhi nagar 271204 1170 11 LT1 211 0.0800 0 535 21 1 0 3 1 4757 53.9800 0 0 1080 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111120762134 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KODANDAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397071 1523143000 KL29942 MUNIVENKATAPPA KOLAR - 271204 1189 11 LT1 211 0.3400 0 9930 28 1 0 3 1 85 1.8700 0 0 360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 10000 100007105619 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396856 9579018637 KL61708 TAYALURU MANGAMMA W/O KRISHNAPPA MAIN ROAD 271204 1302 11 LT1 211 1 0 2381 55 1 0 3 1 2178 28.1000 0 0 300 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006419666D 0 0 0 1 0 0 0 0 0 0 TAYALURU MANGAMMA,W/O KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397079 9533757913 BLKU990 S ASHA W/O S SHASHI KUMAR GANDHI NAGARA 271204 1337 11 LT1 211 0.0800 0 179 17 1 0 3 1 -6 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999 111121050999 0 0 0 1 0 0 0 0 0 0 S ASHA,W/O S SHASHI KUMAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397070 9523143000 KL32822 RAMAPPA KOLAR - 271204 1198 11 LT1 211 0.3400 0 13272 77 1 0 3 1 -13 0 0 0 4470 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007108581 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.6400 122 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397077 9511554061 KL51596 V SURESH BABU S/O VENKATESHAPPA GANDHI NAGAR 271204 1216 11 LT1 211 0.5000 0 2668 6 1 0 3 1 -68 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 100000 100007205016 0 0 0 1 0 0 0 0 0 0 V SURESH BABU,S/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396911 9504284940 BLKU992 RUKAMANIYAMMA W/O VENKATARAMANA GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 110 2 1 0 3 0 2062 362.8600 0 0 60 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.60 (ignore if paid) 0 999 111121051042 0 0 0 0 0 0 0 0 0 0 RUKAMANIYAMMA,W/O VENKATARAMANA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396813 1400533000 KL49193 N. MAHAR RAM RAGAVENDRA S/O B. NAGARAJ GANDHI NAGAR 271204 1103 11 LT1 211 0.2400 0 12748 104 1 0 3 1 1 0 0 0 2620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115339937 0 0 0 1 0 0 0 0 0 0 N. MAHAR RAM RAGAVENDRA,S/O B. NAGARAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.4400 99 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396803 1396801819 BLKU875 YALLAMMA W/O GOVINDHA RAJU Gandhi nagar 271204 1128 11 LT1 211 0.0800 0 3916 82 1 0 3 1 32507 279.6100 0 0 3590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 111120762206 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O GOVINDHA RAJU Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396810 1381143000 KL12972 NEELA RATHNAMMA KOLAR - 271204 400 11 LT1 211 0.4000 0 3165 5 1 0 3 1 -30 0 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 0 9999 100007146028 0 0 0 1 0 0 0 6 0 0 NEELA RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396811 1376265316 KL72059 K M NARAYANASWAMY S/O MUNIYAPPA1 GANDHI NAGARA 271204 1281 11 LT1 211 1 0 1825 72 1 0 3 1 903 7.8000 0 0 280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111119758912 0 0 0 1 0 0 0 0 0 0 K M NARAYANASWAMY,S/O MUNIYAPPA1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396983 1347170458 KL64638 CHINNAMMA D/O SAHADEVAIAH 7TH CROSS 271204 1005 11 LT1 211 0.5000 0 400 23 1 0 3 1 12705 87.0400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999 111111490657 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,D/O SAHADEVAIAH 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397118 1333143000 KL43006 K.H.SRINIVAS S/O.K.HANUMAIAH GANDHI NAGAR 271204 1212 11 LT1 211 0.2400 0 9240 95 1 0 3 1 -3 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115319492 0 0 0 1 0 0 0 0 0 0 K.H.SRINIVAS,S/O.K.HANUMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396759 1265150209 BLKU853 PADMAMMA W/O NARAYANASWAMY Gandhi nagar 271204 1316 11 LT1 211 0.0800 0 2464 75 1 0 3 1 12346 94.0500 0 0 3230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 111120762127 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O NARAYANASWAMY Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397092 1233143000 KL41235 M.V.SUDRASHAN GANDI NAGAR - 271204 1008 11 LT1 211 0.2400 0 25799 164 1 0 3 1 5265 48.8400 0 0 640 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115260406 0 0 0 1 0 0 0 0 0 0 M.V.SUDRASHAN,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397120 1226753371 BLKU805 CHINNAPPA S/O VENKATAPPA GANDHI NAGAR 271204 1228 11 LT1 211 0.0800 0 1631 28 1 0 3 1 9677 121.4300 0 0 1910 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 111119938739 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397124 1222723932 BLKU895 MUNIRATHNAMMA W/O GANGAPPA Gandhi nagar 271204 1109 11 LT1 211 0.0800 0 131 2 1 0 3 1 4735 39.2100 0 0 590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.590 (ignore if paid) 0 999 111120739971 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GANGAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397122 1221371207 BLKU980 C M GOWRAMMA W/O SRINIVAS M GANDHI NAGARA 271204 1078 11 LT1 211 0.0800 0 1355 98 1 0 3 1 0 1.1200 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111121077798 0 0 0 1 0 0 0 0 0 0 C M GOWRAMMA,W/O SRINIVAS M GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396743 1201830756 BLKU901 VENKATARAM M S/O MUNIVENKATAPPA M GANDHI NAGAR 271204 1097 11 LT1 211 0.0800 0 2256 57 1 0 3 1 24435 195.6800 0 0 3190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 111120561039 0 0 0 1 0 0 0 0 0 0 VENKATARAM M,S/O MUNIVENKATAPPA M GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396785 1163533000 KL24125A LAKSHMI NARAYANASWAMY NAGAPPA - 271204 1347 11 LT1 211 0.4000 0 4261 36 1 0 3 1 -12 1.4100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007223274 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANASWAMY,NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.8700 21 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396967 1133143000 KL8521 CHINNAMMA REDDAPPA - 271204 1177 11 LT1 211 0.1200 0 5525 29 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007125290 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,REDDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397117 1123143000 AEH6450 N.SHOBHA N.SHOBHA W/O MANJUNATHA 271204 1066 11 LT1 211 3 0 5287 81 1 0 3 1 3127 28.3300 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007095327 0 0 0 1 0 0 0 0 0 0 N.SHOBHA,N.SHOBHA W/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.5600 57 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396852 1093533000 KL45673 NAGAMMA S/O CHIKKANNA GANDHI NAGAR 271204 1333 11 LT1 211 0.4000 0 9056 6 1 0 3 1 -25 0 0 0 700 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115339973 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O CHIKKANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.2300 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397051 1033143000 KL6218 PAVITHRA KUMAR N S/O NARAYAN SWAMY , GANDHI NAGAR, KOLAR 271204 1200 11 LT1 211 0.1200 0 4285 14 1 0 3 1 -57 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100000413213D 0 0 0 1 0 0 0 0 0 0 PAVITHRA KUMAR N,S/O NARAYAN SWAMY , GANDHI NAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.2700 21 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396819 1000085790 BLKU911 RAMYA D/O NARAYANASWAMY GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 60 0 1 0 28 1 4253 74.9100 0 0 510 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 999 111120680092 0 0 0 0 0 0 0 0 0 0 RAMYA,D/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397019 0939898270 BLKU813 AMARAVATHI W/O MUNIRAJAPPA GANDHI NAGAR 271204 1233 11 LT1 211 0.0800 0 1470 22 1 0 3 1 7647 84.1100 0 0 1840 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111119938797 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O MUNIRAJAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397119 0929229000 KL51335 NARAYANAMMA W/O, VENKATRAMANAPPA, GANDHINAGAR, KOLAR 271204 1100 11 LT1 211 0.2400 0 4850 111 1 0 3 1 962 12.8400 0 0 1570 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100004591798D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O, VENKATRAMANAPPA, GANDHINAGAR, KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396915 0773533000 KL38431 V. Jyothi W/O K MUNIRAJU GANDHI NAGAR,KOLAR 271204 1356 11 LT1 211 0.2400 0 7410 64 1 0 3 1 197 1.4700 0 0 250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306279 0 0 0 1 0 0 0 0 0 0 V. Jyothi,W/O K MUNIRAJU GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396925 0768458119 KL67496 A RENUKADEVI W/O M SOMASHEKAR2 GANDHI NAGAR 271204 1072 11 LT1 211 1 0 6606 150 1 0 3 0.8400 417 3.0600 0 0 3920 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 52864876 0 0 0 1 0 0 0 0 0 0 A RENUKADEVI,W/O M SOMASHEKAR2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 122.2300 134 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396914 0763533000 KL26709 PADAMAVATHI W/O MUNIAPPA - 271204 1364 11 LT1 211 0.4800 0 7167 82 1 0 3 1 508 2.4100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007158467 0 0 0 1 0 0 0 0 0 0 PADAMAVATHI,W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.0600 14 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397065 0723143000 KL3520 C.H MUNIAPPA KOLAR - 271204 1061 11 LT1 211 0.1600 0 4900 0 1 0 3 0 9899 156.1200 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 0 99999 111115319980 0 0 0 0 0 0 0 0 0 0 C.H MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396797 0669431350 BLKU954 KOMALA M D/O K M MUNIYAPPA GANDHI NAGAR 271204 1046 11 LT1 211 0.0800 0 4534 87 1 0 3 1 44846 362.8600 0 0 5930 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5930 (ignore if paid) 0 999999 111120709209 0 0 0 1 0 0 0 0 0 0 KOMALA M,D/O K M MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397100 0623143000 KL29976 C.RATHANAMA W/O MUNIVENKATAPPA - 271204 1152 11 LT1 211 0.3200 0 4114 90 1 0 3 1 12593 87.5800 0 0 1760 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007145773 0 0 0 1 0 0 0 0 0 0 C.RATHANAMA,W/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397021 0533143000 KL37289 VENKATAMMA W/O V. LAKSHMAIAH GANDHI NAGAR, KLR 271204 1182 11 LT1 211 0.4800 0 6063 0 1 0 28 1 3788 41.4100 0 0 640 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000423861DD 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O V. LAKSHMAIAH GANDHI NAGAR, KLR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396747 0491368374 KL55354 MUNIYAMMA W/O CHIKKAPILLAPPA 12TH CROSS 271204 700 11 LT1 211 0.2400 0 110 2 1 0 3 0 9901 1248.6500 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 2 0 0 0 0 14005904 0 999 100004988585 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKAPILLAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396800 0483533000 KL46595 M. PARVATHAMMA GANDHI NAGAR KOLAR 271204 1351 11 LT1 211 0.2400 0 5065 30 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115324321 0 0 0 1 0 0 0 0 0 0 M. PARVATHAMMA,GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.3600 42 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396764 0479488088 KL72060 K M NARAYANASWAMY S/O MUNIYAPPA GANDHI NAGARA 271204 1282 11 LT1 211 1 0 3617 156 1 0 3 1 4535 38.4700 0 0 996 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.996 (ignore if paid) 0 999999 111119758911 0 0 0 1 0 0 0 0 0 0 K M NARAYANASWAMY,S/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396963 0433143000 KL48181 M. MANJUNATHA S/O LATE VENKATAPPA GANDHI NAGAR 271204 1052 11 LT1 211 0.4800 0 4120 33 1 0 3 1 2481 29.6900 0 0 1560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111115323057 0 0 0 1 0 0 0 0 0 0 M. MANJUNATHA,S/O LATE VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396957 0423143000 KL25950 M VENKATA RAVANA MUNISWAMY - 271204 1084 11 LT1 211 0.2400 0 20083 200 1 0 3 1 0 3.6600 0 0 2450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100000425601DD 0 0 0 1 0 0 0 0 0 0 M VENKATA RAVANA,MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.3900 112 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396849 0363533000 KL30091 SRI KRISHNAPPA KOLAR - 271204 1346 11 LT1 211 0.4800 0 2471 14 1 0 3 1 -17 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115260870 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.6500 20 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396843 0356104660 BLKU1021 VENKATA LAKSHMAMMA W/O THIMMAPPA N G GANDHI NAGAR 271204 1310 11 LT1 211 0.0800 0 3299 60 1 0 3 1 0 2.8700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 1000000 111121052871 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O THIMMAPPA N G GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396847 0333143000 KL42410 N.G.MANJUNATHA S/O GURUSWAMY GANDI NAGAR 271204 1023 11 LT1 211 0.4800 0 4229 39 1 0 3 1 374 2.3700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100004592378D 0 0 0 1 0 0 0 0 0 0 N.G.MANJUNATHA,S/O GURUSWAMY GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396846 0332280334 BLKU876 SAVITHRAMMA W/O CHALAPATHI GANDHI NAGARA 271204 1130 11 LT1 211 0.0800 0 3333 62 1 0 3 1 33665 270.9100 0 0 4810 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4810 (ignore if paid) 0 999999 111120762207 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O CHALAPATHI GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396988 0325251705 KL55342 YALLAMMA W/O C KRUSHNAIAH MAIN ROAD 271204 1331 11 LT1 211 0.5000 0 8302 71 1 0 3 1 -9 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115325084 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O C KRUSHNAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.0600 85 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396981 0323143000 KL14126 K KRISHNAMMA VENKATA - 271204 1215 11 LT1 211 0.1200 0 2401 32 1 0 3 1 246 3.2700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007102541 0 0 0 1 0 0 0 0 0 0 K KRISHNAMMA,VENKATA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397043 0300533000 KL49108 GANGAMMA W/O G. MUNISWAMY GANDHI NAGAR 271204 1168 11 LT1 211 0.2400 0 3550 0 1 0 28 1 3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115318706 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O G. MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397041 0289910218 BLKU835 RAMAPPA M S/O MUNIYAPPA GANDHI NAGAR 271204 1192 11 LT1 211 0.0800 0 782 12 1 0 3 1 86 1 0 0 1090 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111119938819 0 0 0 1 0 0 0 0 0 0 RAMAPPA M,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396822 0262353632 BLKU998 VENKATALAKSHMI M W/O R M RAMAIAH GANDHI NAGARA 271204 1155 11 LT1 211 0.0800 0 3894 72 1 0 3 1 1003 0 0 0 510 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111121051048 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI M,W/O R M RAMAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396999 0233143000 KL41282 UMA SHANKAR GANDI NAGAR - 271204 1062 11 LT1 211 0.2400 0 5752 0 1 0 3 0 5502 90.6400 0 0 330 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115318657 0 0 0 0 0 0 0 0 0 0 UMA SHANKAR,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397093 0223143000 KL13934 M.CHINAYA KOLAR - 271204 1293 11 LT1 211 0.2800 0 617 1 1 0 3 1 -4 1.1900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007102728 0 0 0 1 0 0 0 0 0 0 M.CHINAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396935 9666306483 BLKU816 RENUKA G W/O HARISH GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 3496 72 1 0 3 1 20543 159.4800 0 0 3840 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 111119938800 0 0 0 1 0 0 0 0 0 0 RENUKA G,W/O HARISH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397128 9623143000 KL34567 KOLAR KOLAR - 271204 1067 11 LT1 211 0.4800 0 7452 24 1 0 3 1 10778 90.5000 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321627 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397022 9653533000 KL19457 APPAYA KRISHINAPPA - 271204 1348 11 LT1 211 0.2400 0 9768 59 1 0 3 1 6 0 0 0 650 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115260804 0 0 0 1 0 0 0 0 0 0 APPAYA,KRISHINAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397055 8413359021 RATHNAMMA W/O MADHURAPPA 1ST MAIN, 8 TH CROSS 271204 1040 11 LT1 211 0.4600 0 5789 89 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100005092695D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MADHURAPPA 1ST MAIN, 8 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396874 8379035787 BLKU872 L MANJUNATHA S/O LAKSHMANA Gandhi nagar 271204 1143 11 LT1 211 0.0800 0 4171 129 1 0 3 1 24513 196 0 0 4870 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 111120762203 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LAKSHMANA Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396984 8333143000 KL43954 SMT.VENKATALAKSHAMMA W/O TIMAPPA 1ST MAIN, GANDI NAGAR 271204 1313 11 LT1 211 0.2400 0 8787 60 1 0 3 0 23525 262.3600 0 0 1620 2712 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14005904 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100005750235 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHAMMA,W/O TIMAPPA 1ST MAIN, GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397074 8326166140 BLKU1038 LOKESH M S/O MUNIYAPPA GANDHI NAGAR 271204 1271 11 LT1 211 0.0800 0 3120 32 1 0 3 1 25570 285.4700 0 0 5470 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5470 (ignore if paid) 0 999999 111121052887 0 0 0 1 0 0 0 0 0 0 LOKESH M,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396909 9501943426 BLKU1032 H BALAKRISHNA S/O LATE HANUMATHAPPA GANDHI NAGAR 271204 1300 11 LT1 211 0.0800 0 1128 87 1 0 3 1 0 0 0 0 960 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111121052882 0 0 0 1 0 0 0 0 0 0 H BALAKRISHNA,S/O LATE HANUMATHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396926 9477379755 BLKU809 MANJULA W/O MUNIYAPPA GANDHI NAGAR 271204 1250 11 LT1 211 0.0800 0 4124 146 1 0 3 1 26224 204.7000 0 0 4150 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4150 (ignore if paid) 0 999999 111119938793 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397073 9433143000 KL46582 C. MUNI LAKSHMAMMA W/O NAGARAJ GANDHI NAGAR 271204 1330 11 LT1 211 0.4600 0 12320 98 1 0 3 1 374 2.5200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 100000 111115305679 0 0 0 1 0 0 0 0 0 0 C. MUNI LAKSHMAMMA,W/O NAGARAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.2200 78 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397028 9423143000 KL27883 KM NARAYANASWAMY KOLAR - 271204 1280 11 LT1 211 0.4800 0 17977 133 1 0 3 1 305 1.4500 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 2017-10-24 100007241263 0 0 0 1 0 0 0 0 0 0 KM NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397005 8242948241 BLKU766 VENKATESHAPPA S/O THIMMAIAH GANDHI NAGAR 271204 1322 11 LT1 211 0.0800 0 185 1 1 0 3 1 1534 11.3600 0 0 550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111119480929 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O THIMMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396933 8233143000 KL46704 M. VENKATASWAMY S/O LATE MUNISWAMY GANDHI NAGAR 271204 1070 11 LT1 211 0.2400 0 23888 169 1 0 3 1 0 0 0 0 7460 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.7460 (ignore if paid) 0 99999 111115325088 0 0 0 1 0 0 0 0 0 0 M. VENKATASWAMY,S/O LATE MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 138.9400 153 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396932 8223143000 KL14108 SHANTHAMMA MUNIYAPPA - 271204 1126 11 LT1 211 0.1200 0 1630 26 1 0 3 1 44 0 0 0 1190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007112638 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397104 8211347856 KL60579 JAANAKIRAMA S/O LATE PULLAPPA GANDHI NAGAR 271204 1148 11 LT1 211 0.5000 0 4589 48 1 0 3 1 -21 0 0 0 740 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111115325033 0 0 0 1 0 0 0 0 0 0 JAANAKIRAMA,S/O LATE PULLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397087 8200533000 KL7314 LAKSHMIDEVAMMA W/O GURUSWAMY , GANDHI NAGAR , KOLAR - 271204 1027 11 LT1 211 0.2800 0 17912 97 1 0 3 1 0 0 0 0 680 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115260836 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O GURUSWAMY , GANDHI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.4100 97 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396744 8188296460 BLKU1066 NATARAJ M S/O MUNIYAPPA GANDHI NAGARA 271204 1007 11 LT1 211 0.0800 0 2720 0 1 0 3 1 29603 231.2000 0 0 5260 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5260 (ignore if paid) 0 999999 111121107922 0 0 0 1 0 0 0 0 0 0 NATARAJ M,S/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396973 8133143000 KL44230 CHAITHRA K W/O SHREE HARI M N, GANDHI NAGAR, 1ST MAIN, 11TH CROSS, KOLAR. 271204 1258 11 LT1 211 0.2400 0 5198 38 1 0 3 1 20 0 0 0 210 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115329142 0 0 0 1 0 0 0 0 0 0 CHAITHRA K,W/O SHREE HARI M N, GANDHI NAGAR, 1ST MAIN, 11TH CROSS, KOLAR. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396959 8123143000 KL15957 H.MUNIYAPPA S/O LATE HANUMANTAPPA GANDHINAGAR 271204 1093 11 LT1 211 0.1200 0 2897 0 1 0 3 1 -54 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115321626 0 0 0 1 0 0 0 0 0 0 H.MUNIYAPPA,S/O LATE HANUMANTAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396956 8111092539 BLKU859 PRAMILA Y W/O NAGESH Gandhi nagar 271204 1169 11 LT1 211 0.0800 0 434 10 1 0 3 1 43 0 0 0 930 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111120762133 0 0 0 1 0 0 0 0 0 0 PRAMILA Y,W/O NAGESH Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396965 8109068608 BLKU814 NAGAMANI A N W/O M UMAMAHESH GANDHI NAGAR 271204 1234 11 LT1 211 0.0800 0 3690 85 1 0 3 1 29378 230.5900 0 0 4560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4560 (ignore if paid) 0 999999 111119938798 0 0 0 1 0 0 0 0 0 0 NAGAMANI A N,W/O M UMAMAHESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397095 8084966893 BLKU1005 K M KANHAMMA D/O LATE K MUNIYAPPA GANDHI NAGAR 271204 1320 11 LT1 211 0.0800 0 2 0 1 0 28 1 19 0 0 0 450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 999 111121051055 0 0 0 0 0 0 0 0 0 0 K M KANHAMMA,D/O LATE K MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396881 8067379301 KL53985 SOMAPPA S/O MUNIYAPPA 1ST MAIN ROAD 271204 1190 11 LT1 211 0.5000 0 1781 18 1 0 3 1 -15 0 0 0 430 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.430 (ignore if paid) 0 99999 3572446063D 0 0 0 1 0 0 0 0 0 0 SOMAPPA,S/O MUNIYAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396879 8062779916 KL62268 MANJUNATHA S/O LATE VENKATAPPA MAIN ROAD 271204 1053 11 LT1 211 1 0 1075 0 1 0 28 1 3458 30 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100006299167D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396877 8033143000 KL9607 YASHODAMMA W/O VENKATARAMAPPA , GANDHI NAGAR , KOLAR - 271204 1147 11 LT1 211 0.1200 0 13007 81 1 0 3 1 135 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007229546 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O VENKATARAMAPPA , GANDHI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396875 8032832617 KL68720 H VENKATESH S/O LATE K HANUMAIAH 2ND MAIN ROAD 271204 4000 11 LT1 211 1 0 2223 33 1 0 3 1 21 0 0 0 750 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111113742651 0 0 0 1 0 0 0 0 0 0 H VENKATESH,S/O LATE K HANUMAIAH 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397067 8023143000 AEH1686 RAMA CHANDRAYA PARASURAMAIAH - 271204 1257 11 LT1 211 3 0 2804 0 1 0 28 0 -196 0 0 0 700 2712 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 999999 8023143420D 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAYA,PARASURAMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.5700 59 2024-02-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396739 7990033145 BLKU866 VENKATAMMA W/O PILLAPPA Gandhi nagar 271204 1156 11 LT1 211 0.0800 0 282 4 1 0 3 1 51 0 0 0 890 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 999 111120762140 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O PILLAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396769 7959463933 KL71623 NAGARATHNA W/O LATE N MANJUNATHA1 AMANIKERE 271204 1368 11 LT1 211 1 0 849 18 1 0 3 0.9200 -8 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 100000 53241910 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O LATE N MANJUNATHA1 AMANIKERE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396775 7955908756 BLKU951 MANJUNATH S/O LATE VENKATAPPA GANDHI NAGAR 271204 1054 11 LT1 211 0.0800 0 980 26 1 0 3 1 146 0 0 0 1670 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1670 (ignore if paid) 0 999 111120709206 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O LATE VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396945 7923143000 KL9256 MUNIYAPPA KOLAR - 271204 1030 11 LT1 211 0.0800 0 3785 24 1 0 3 1 2743 21.2700 0 0 490 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111115329182 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.1400 23 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396942 7918334804 BLKU950 VENKATAMMA W/O GURAPPA GANDHI NAGAR 271204 1051 11 LT1 211 0.0800 0 284 24 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111120709205 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O GURAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397088 7909936189 BLKU1022 SRINIVAS S/O LAKSHMAIAH GANDHI NAGAR 271204 1309 11 LT1 211 0.0800 0 830 39 1 0 3 1 -3 0 0 0 1190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111121052872 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O LAKSHMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396906 7890394191 BLKU995 VENKATESH K S/O KRISHNAPPA GANDHI NAGARA 271204 1373 11 LT1 211 0.0800 0 2122 13 1 0 3 1 7 0 0 0 2110 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 111121051045 0 0 0 1 0 0 0 0 0 0 VENKATESH K,S/O KRISHNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396910 7888613895 BLKU878 PADMAMMA W/O BEERAPPA GANDHI NAGARA 271204 1138 11 LT1 211 0.0800 0 1738 40 1 0 3 1 19270 153.5700 0 0 3030 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3030 (ignore if paid) 0 9999 111120762209 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O BEERAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396907 7883533000 KL48008 K. RENUKA DEVI W/O RAVI KUMAR GANDHI NAGAR 271204 1371 11 LT1 211 0.5000 0 7610 39 1 0 3 1 72 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115260370 0 0 0 1 0 0 0 0 0 0 K. RENUKA DEVI,W/O RAVI KUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-02-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396916 7877935628 BLKU761 ANJALI W/O MANJUNATH N GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 1591 57 1 0 3 1 18642 150.6300 0 0 1480 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111119480924 0 0 0 1 0 0 0 0 0 0 ANJALI,W/O MANJUNATH N GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396923 7873533000 KL41568 M.MUNIRAJU GANDI NAGAR - 271204 1361 11 LT1 211 2 0 3419 25 1 0 3 1 -84 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 2019-01-21 100007133488 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396924 7870645634 KL53093 CHIKKAPILLAPPA S/O GOWDA NARAYANAPPA GANDHI NAGAR 271204 1099 11 LT1 211 0.2400 0 6700 0 1 0 3 1 17737 149.2700 0 0 550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007147553 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLAPPA,S/O GOWDA NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396919 7850184047 BLKU994 MEENAKSHI K V W/O CHANDRAPPA GANDHI NAGARA 271204 1375 11 LT1 211 0.0800 0 1283 29 1 0 3 1 -25 0 0 0 1090 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111121051044 0 0 0 1 0 0 0 0 0 0 MEENAKSHI K V,W/O CHANDRAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396976 7826222441 KL53906 M GOVINDAMMA W/O RAMAKRISHNA 1ST MAIN 13TH CROSS 271204 1275 11 LT1 211 1 0 1782 1 1 0 3 1 -46 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007097327 0 0 0 1 0 0 0 0 0 0 M GOVINDAMMA,W/O RAMAKRISHNA 1ST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396771 7763369385 KL53069 KRISHNAMMA W/O C VENKATESHAPPA NO 80 271204 1112 11 LT1 211 0.4800 0 1115 0 1 0 28 1 2154 23.0200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 100004690991D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O C VENKATESHAPPA NO 80 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396997 7735719419 BLKU818 GOPALAKRISHNA S/O CHANDRAPPA GANDHI NAGAR 271204 1238 11 LT1 211 0.0800 0 4125 115 1 0 3 1 27046 214.2400 0 0 4250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 111119938802 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,S/O CHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397001 7723143000 KL4496 VENKATA SWAMY BEESAPPA - 271204 1202 11 LT1 211 0.1200 0 3086 52 1 0 3 1 25 0 0 0 1320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111507673 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,BEESAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397076 7623143000 KL29921 VENKATAMMA KOLAR - 271204 13600 11 LT1 211 0.3400 0 3490 3 1 0 3 0 3958 610.6300 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115322347 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -42 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397044 7609896692 BLKU867 CHINNAPPA S/O GOVINDAPPA Gandhi nagar 271204 1154 11 LT1 211 0.0800 0 15 0 1 0 28 1 3841 32.4700 0 0 470 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999 111120762141 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O GOVINDAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397048 7601619875 KL57039 VENKATALAKSHMAMMA W/O S V GOPAL 4TH CROSS 271204 1377 11 LT1 211 1 0 7400 0 1 0 28 1 1237 11.7100 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 2016-10-26 100007231898 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O S V GOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.3000 75 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396884 7535033933 KL52982 MUNIYAMMA W/O CHINNAPPA 1ST MAIN ROAD 271204 15200 11 LT1 211 0.4800 0 930 2 1 0 3 0 13026 1575.6600 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 999 111111445557 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHINNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396888 7523143000 KL32075 GOVINDRAJU KOLAR - 271204 1209 11 LT1 211 0.3800 0 8250 107 1 0 3 1 279 2.2000 0 0 460 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007265717 0 0 0 1 0 0 0 0 0 0 GOVINDRAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397038 7496437363 KL63171 MUNIYAMMA W/O CHALAPATHI GANDHI NAGAR 271204 11000 11 LT1 211 1 0 1827 0 1 0 28 1 1733 15.5800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007247229 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHALAPATHI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396818 7454042011 KL53832 P MUNISHAMAPPA S/O PERIYAPPA GANDHI NAGAR 271204 1252 11 LT1 211 0.5000 0 2315 21 1 0 3 1 2132 14.4200 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007120197 0 0 0 1 0 0 0 0 0 0 P MUNISHAMAPPA,S/O PERIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396823 7451529990 BLKU764 CHIKKA NARAYANAPPA S/O VENKATARAMAPPA GANDHI NAGAR 271204 1324 11 LT1 211 0.0800 0 62 0 1 0 28 1 4790 39.7200 0 0 460 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111119480927 0 0 0 0 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S/O VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396993 7433143000 KL47077 VENKATESHAPPA S/O KODATHAPPA GANDHI NAGAR 271204 1125 11 LT1 211 0.4600 0 292 49 1 0 3 1 35 0 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E6740823116 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O KODATHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.1000 52 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396949 7423143000 KL29213 C.M MUNIAPPA S/O VENKATAPPA - 271204 18300 11 LT1 211 0.2400 0 1765 0 1 0 3 0 14940 339.2900 0 0 0 2712 2025-10-11 0 0 0 2025-07-04 3 0 0 0 0 14005904 0 9999 111115325143 0 0 0 0 0 0 0 0 0 0 C.M MUNIAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397057 9323143000 KL24436 YELLAMMA M VENKATESHSWAMY - 271204 1069 11 LT1 211 0.2000 0 24657 117 1 0 3 1 -40 0 0 0 2720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100007125060 0 0 0 1 0 0 0 0 0 0 YELLAMMA,M VENKATESHSWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 162.2200 178 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397056 9315430807 BLKU903 C CHANDRAPPA C CHANDRAPPA S/O CHIKKA VENKATARAVANAPPA GANDHI NAGAR 271204 1096 11 LT1 211 0.0800 0 474 6 1 0 3 1 7931 65.7800 0 0 930 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111120760103 0 0 0 1 0 0 0 0 0 0 C CHANDRAPPA C CHANDRAPPA,S/O CHIKKA VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397109 9233143000 KL42409 N.G.MANJUNATHA S/O GURUSWAMY GANDI NAGAR 271204 1026 11 LT1 211 0.4800 0 9318 87 1 0 3 1 2334 17.9700 0 0 510 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100007227792 0 0 0 1 0 0 0 0 0 0 N.G.MANJUNATHA,S/O GURUSWAMY GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397026 7323143000 KL21950 MUNIAMA CHIKKA PILLIAPPA - 271204 1068 11 LT1 211 0.2400 0 4176 19 1 0 3 1 4388 37.6900 0 0 170 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.170 (ignore if paid) 0 9999 111115325009 0 0 0 1 0 0 0 0 0 0 MUNIAMA,CHIKKA PILLIAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397025 7300844957 BLKU958 RAJESWARI L W/O MUNIYAPPA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 1762 0 1 0 28 1 16994 143.0200 0 0 3060 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 111120709213 0 0 0 0 0 0 0 0 0 0 RAJESWARI L,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396801 7263533000 KL26229 G. NAGABUSHANA GURUSWAMY - 271204 1360 11 LT1 211 0.2800 0 7045 79 1 0 3 1 -1 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100000421627DD 0 0 0 1 0 0 0 0 0 0 G. NAGABUSHANA,GURUSWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396808 7243456880 BLKU879 H Y MANJULA W/O LAKSHMANA M GANDHI NAGAR 271204 1131 11 LT1 211 0.0800 0 1468 18 1 0 3 1 14464 126.6600 0 0 2460 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 111120762210 0 0 0 1 0 0 0 0 0 0 H Y MANJULA,W/O LAKSHMANA M GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396807 7243061486 BLKU913 USHA V C/O VIKKI MADAN KUMAR H R GANDHI NAGAR 271204 1083 11 LT1 211 0.0800 0 2260 86 1 0 3 1 0 0 0 0 2420 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 111120680089 0 0 0 1 0 0 0 0 0 0 USHA V,C/O VIKKI MADAN KUMAR H R GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396947 7233143000 KL46288 YALLAMMA D/O KRISHNAPPA GANDHI NAGAR 271204 19800 11 LT1 211 0.2400 0 2665 2 1 0 28 1 4718 1082.0400 0 0 0 2712 2025-10-11 0 0 0 2024-07-11 3 0 0 0 0 14005904 0 9999 111115318718 0 0 0 0 0 0 0 0 0 0 YALLAMMA,D/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -6 0 0 0 75 83 2023-07-17 2024-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396977 7223143000 KL15909 B NARAYANASWAMY VENKATARAVANAPPA - 271204 17900 11 LT1 211 0.1200 0 2818 2 1 0 3 0 9692 1258.2000 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115339856 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY,VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -90 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397111 7206413443 KL63172 MUNIYAMMA W/O CHALAPATHI 3RD CROSS 271204 24 11 LT1 211 1 0 1185 0 1 0 28 1 10872 163.5300 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 0 9999 100006582368D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHALAPATHI 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396867 7168488154 KL74555 NARAYANAMMA W/O LATE MUNIYAPPA GANDHI NAGARA 271204 1260 11 LT1 211 1 0 1478 91 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111123402855 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396866 7168151413 BLKU861 M RAJANNA S/O LATE MUNISWAMY GANDHI NAGARA 271204 1167 11 LT1 211 0.0800 0 3054 61 1 0 3 0.9200 5867 49.0200 0 0 4410 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 53158387 0 0 0 1 0 0 0 0 0 0 M RAJANNA,S/O LATE MUNISWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420396863 7149113506 BLKU887 SHASHIKALA W/O MUNIRAJU GANDHI NAGARA 271204 1111 11 LT1 211 0.0800 0 15 1 1 0 3 1 3961 33.1900 0 0 460 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111120739963 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O MUNIRAJU GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396861 7139322795 BLKU898 C PATELAPPA S/O CHIKKAPULLAPPA GANDHI NAGARA 271204 1105 11 LT1 211 0.0800 0 1528 0 1 0 28 1 17950 146.1100 0 0 3040 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 111120739974 0 0 0 0 0 0 0 0 0 0 C PATELAPPA,S/O CHIKKAPULLAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396865 7133143000 KL41131 GOWRAMMA GANDI NAGAR - 271204 1304 11 LT1 211 0.2400 0 5038 52 1 0 3 1 155 1.3100 0 0 1830 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100007105084 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397053 7094018128 BLKU1008 NARAYANASWAMY S/O MUNIVENKATAPPA GANDHI NAGAR 271204 1114 11 LT1 211 0.0800 0 1416 52 1 0 3 1 750 6.4400 0 0 1600 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111121051058 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397050 7084552397 BLKU870 RATHNAMMA W/O LATE VENKATESHAPPA GANDHI NAGARA 271204 1122 11 LT1 211 0.0800 0 5000 129 1 0 3 1 31059 250.6700 0 0 6020 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 111120762201 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE VENKATESHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397007 7033181660 BLKU893 GOWARAMMA W/O BABU S U GANDHI NAGARA 271204 1119 11 LT1 211 0.0800 0 2424 74 1 0 3 1 24961 200.2000 0 0 3560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 111120739969 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O BABU S U GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397004 7033143000 KL9463 HANUMAPPA MUNIYAPPA - 271204 2400 11 LT1 211 0.1200 0 1018 0 1 0 28 1 5171 42.1000 0 0 840 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115327502 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396930 7018160879 BLKU771 G LAKSHMI NARAYANA S/O GOVINDAPPA GANDHI NAGAR 271204 1291 11 LT1 211 0.0800 0 6322 125 1 0 3 1 47098 371.9300 0 0 7190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.7190 (ignore if paid) 0 999999 111119840841 0 0 0 1 0 0 0 0 0 0 G LAKSHMI NARAYANA,S/O GOVINDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397108 6988114364 KL63351 B V JAYAMMA W/O H B VENKATESHA GANDHI NAGAR 271204 13200 11 LT1 211 1 0 3644 32 1 0 3 1 3270 28.7500 0 0 2290 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100007168736 0 0 0 1 0 0 0 0 0 0 B V JAYAMMA,W/O H B VENKATESHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.2000 51 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397107 6983533000 KL46494 VENKATALAKSHMAMMA W/O S.V. GOPAL GANDHI NAGER KOLAR 271204 1380 11 LT1 211 0.3200 0 19068 127 1 0 3 1 597 3.8900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115328110 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O S.V. GOPAL GANDHI NAGER KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2024-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396899 6963533000 KL27329 K.VENKATESH KOLAR - 271204 1352 11 LT1 211 0.2800 0 4095 1 1 0 3 1 4743 39.4300 0 0 90 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.90 (ignore if paid) 0 9999 111115306282 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396990 6923143000 KL9255 L. MUNISWAMY CHINNAPPA - 271204 1312 11 LT1 211 0.1200 0 14531 117 1 0 3 1 30 3.9000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115305674 0 0 0 1 0 0 0 0 0 0 L. MUNISWAMY,CHINNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.8200 114 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397023 6907379279 BLKU993 CHANDRAPPA N P S/O PAPANNA Gandhi nagar 271204 1324 11 LT1 211 0.0800 0 2871 65 1 0 3 1 24709 214.0200 0 0 2690 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 111121051043 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA N P,S/O PAPANNA Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397034 6893598908 KL51568 M VENKATA SWAMY S/O MOTAPPA 1ST MAIN, 9TH CROSS 271204 1075 11 LT1 211 0.4800 0 4436 57 1 0 3 1 51 0 0 0 1440 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 100007095349 0 0 0 1 0 0 0 0 0 0 M VENKATA SWAMY,S/O MOTAPPA 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396848 6883533000 KL48007 K. RENUKA DEVI W/O RAVI KUMAR GANDHI NAGAR 271204 1370 11 LT1 211 0.5000 0 9240 50 1 0 3 1 194 1.6000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115328565 0 0 0 1 0 0 0 0 0 0 K. RENUKA DEVI,W/O RAVI KUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.7400 50 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396845 6867743661 KL55355 MUNIYAMMA W/O CHIKKAPILLAPPA 12TH CROSS 271204 300 11 LT1 211 0.2400 0 245 2 1 0 3 0 13387 1342.3200 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 2 0 0 0 0 14005904 0 999 100004988676 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKAPILLAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396850 6832449812 KL52214 M VENKATA SWAMY S/O LATE MUNI VENKATAPPA GANDHI NAGAR 271204 1110 11 LT1 211 0.4800 0 6850 139 1 0 3 1 2577 36.1000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 9999 100007128270 0 0 0 1 0 0 0 0 0 0 M VENKATA SWAMY,S/O LATE MUNI VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397027 6803467805 KL66377 SOUMYA J W/O K V SHASHI KUMAR1 4TH CROSS 271204 1382 11 LT1 211 2 0 23 0 1 0 3 1 9808 67.3000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999 111111881549 0 0 0 1 0 0 0 0 0 0 SOUMYA J,W/O K V SHASHI KUMAR1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396751 6773533000 KL38565 S.V.GOPAL S\O LATE VENKATAPPA GANDHI NAGAR 271204 1378 11 LT1 211 0.9600 0 9375 112 1 0 3 1 11835 100.3400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007240449 0 0 0 1 0 0 0 0 0 0 S.V.GOPAL,S\O LATE VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396827 6763392558 BLKU1031 BEEMARAJ S/O MUNIYAPPA GANDHI NAGAR 271204 1288 11 LT1 211 0.0800 0 1832 47 1 0 3 1 -9 0 0 0 2620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 111121052881 0 0 0 1 0 0 0 0 0 0 BEEMARAJ,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396824 6745899287 KL53167 RATHNAMMA W/O SRINIVASA 1ST MAIN RAMADEVARA BEEDHI HOSAPETE 271204 1100 11 LT1 211 0.5000 0 2360 3 1 0 3 0 14944 1770.7700 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 2 0 0 0 0 14005904 0 999999 100004693176 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SRINIVASA 1ST MAIN RAMADEVARA BEEDHI HOSAPETE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -32 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396760 6646999537 BLKU810 DEEPA M D/O MUNIRAJU GANDHI NAGAR 271204 1232 11 LT1 211 0.0800 0 3856 266 1 0 3 1 31371 232.5800 0 0 3280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 111119938794 0 0 0 1 0 0 0 0 0 0 DEEPA M,D/O MUNIRAJU GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396755 6630348875 BLKU1041 YASHODHAMMA W/O VENKATARAMAPPA GANDHI NAGAR 271204 9310 11 LT1 211 0.0800 0 38 6 1 0 3 0 1756 291.5900 0 0 510 2712 2025-10-11 0 0 0 2024-06-11 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 999 111121052890 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396927 6623143000 KL31898 SATISH KOLAR - 271204 1272 11 LT1 211 0.4200 0 3379 21 1 0 3 1 -28 0 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007256172 0 0 0 1 0 0 0 0 0 0 SATISH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396937 6615686348 BLKU917 LAKSHMAMMA W/O DASAPPA GANDHI NAGAR 271204 1079 11 LT1 211 0.0800 0 2282 61 1 0 3 1 528 2.2900 0 0 3130 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 111120680094 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O DASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396900 6535550086 BLKU836 JHANSI RANI G N W/O VIJAYKRISHNA GANDHI NAGAR 271204 1191 11 LT1 211 0.0800 0 2859 84 1 0 3 1 0 0 0 0 2590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 111119938820 0 0 0 1 0 0 0 0 0 0 JHANSI RANI G N,W/O VIJAYKRISHNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396794 6460094630 KL58016 N MALLAPPA S/O NARAYANASWAMY CHANNAIAH ROAD 271204 1064 11 LT1 211 1 0 3561 55 1 0 3 1 236 1.0100 0 0 740 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007236342 0 0 0 1 0 0 0 0 0 0 N MALLAPPA,S/O NARAYANASWAMY CHANNAIAH ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396971 6423143000 KL30093 VENKATACHALAPATHI S/O N RAMAIAHSHETTY GANDHI NAGAR 271204 1001 11 LT1 211 0.4800 0 17024 108 1 0 3 1 34 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115318724 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O N RAMAIAHSHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.4700 105 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397098 6390458161 BLKU957 LAKSHMI DEVI V D/O VENKATARAMAPPA GANDHI NAGAR 271204 1042 11 LT1 211 0.0800 0 12 0 1 0 28 1 -3 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111120709212 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI V,D/O VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396858 6334326103 KL52053 V VENKATESHAPPA S/O VENKATARAVANAPPA GANDHI NAGAR 271204 1183 11 LT1 211 0.2800 0 2155 0 1 0 28 1 6501 52.1000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007115221 0 0 0 0 0 0 0 0 0 0 V VENKATESHAPPA,S/O VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396854 6333143000 KL45049 RATHNAMMA W/O MADDURAPPA GANDHI NAGAR 271204 1039 11 LT1 211 0.4600 0 542 81 1 0 3 1 7194 53.7500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 1000000 1E9940949910 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MADDURAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396982 6323143000 KL23555 K H SRINIVAS HANUMAIAH - 271204 1254 11 LT1 211 0.2000 0 6221 102 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115328613 0 0 0 1 0 0 0 0 0 0 K H SRINIVAS,HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396979 6309095838 KL53364 C NARAYANASWAMY CHINNAPPA 11TH CROSS GANDHI NAGAR 271204 1214 11 LT1 211 0.5000 0 8135 81 1 0 3 1 123 0 0 0 3490 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 100007113755 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,CHINNAPPA 11TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.4900 97 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397072 6280504111 KL49571 MV. SUDHARSHAN S/O VENKATESHIAH, GANDHI NAGAR 271204 1009 11 LT1 211 0.2400 0 8073 32 1 0 3 1 2506 21.1600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115328141 0 0 0 1 0 0 0 0 0 0 MV. SUDHARSHAN,S/O VENKATESHIAH, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397078 8323143000 KL23368 R MANJULA RAJASHEKAR - 271204 1307 11 LT1 211 0.4000 0 8416 50 1 0 3 1 32 0 0 0 1660 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007189627 0 0 0 1 0 0 0 0 0 0 R MANJULA,RAJASHEKAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396737 8291197450 BLKU959 ARUNAMMA S W/O ANJINAPPA GANDHI NAGAR 271204 1036 11 LT1 211 0.0800 0 1010 27 1 0 3 1 12961 103.4300 0 0 1780 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111120709214 0 0 0 1 0 0 0 0 0 0 ARUNAMMA S,W/O ANJINAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397006 8244013123 BLKU880 YALLAPPA C/O VENKATESHAPPA GANDHI NAGARA 271204 1132 11 LT1 211 0.0800 0 447 12 1 0 3 1 7976 64.6500 0 0 1080 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1080 (ignore if paid) 0 999 111120762211 0 0 0 1 0 0 0 0 0 0 YALLAPPA,C/O VENKATESHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396799 6250072320 KL56462 DEVIKA V W/O BABU L 2ND MAIN 271204 1327 11 LT1 211 1 0 10669 205 1 0 3 1 676 3.2100 0 0 4580 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 100007243616 0 0 0 1 0 0 0 0 0 0 DEVIKA V,W/O BABU L 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.8700 102 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396782 6237189167 KL60599 SHANTHAMMA W/O KRISHNAPPA 2ND MAIN 13TH CROSS 271204 1326 11 LT1 211 0.4800 0 7637 120 1 0 3 1 779 5.3000 0 0 2870 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111115317857 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNAPPA 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396788 6233143000 KL47384 K.YELLAPPA URUF RENUPRASAD S/O KRISHNAPPA GANDHINAGAR 271204 1017 11 LT1 211 0.4600 0 4356 0 1 0 28 1 2737 30.8500 0 0 70 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.70 (ignore if paid) 0 9999 111115329219 0 0 0 0 0 0 0 0 0 0 K.YELLAPPA URUF RENUPRASAD,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396992 6223143000 KL15908 VENKATAMMA HANUMAIAH - 271204 19200 11 LT1 211 0.1400 0 4240 2 1 0 3 0 3376 521.6100 0 0 540 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100007235722 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,HANUMAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -14 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396953 6210630427 KL53229 SUDHA W/O . MUNIYAPPA MANIGATTA ROAD 271204 1222 11 LT1 211 0.5000 0 4430 8 1 0 3 1 1899 24.5500 0 0 920 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100007251693 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O . MUNIYAPPA MANIGATTA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396841 6137694449 BLKU862 GOVINDARAJU P S/O PULLAPPA GANDHI NAGARA 271204 1166 11 LT1 211 0.0800 0 867 0 1 0 28 1 10419 87.5500 0 0 1560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111120762136 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU P,S/O PULLAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396851 6133143000 KL8519 M RAMAIAH KOLAR - 271204 1158 11 LT1 211 0.1200 0 12817 164 1 0 3 1 90 0 0 0 5060 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5060 (ignore if paid) 0 1000000 111111795888 0 0 0 1 0 0 0 0 0 0 M RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 179.9900 198 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397024 6083533000 KL42259 M.PARVATHAMMA GANDI NAGAR - 271204 1350 11 LT1 211 0.2400 0 7519 16 1 0 3 1 -34 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 111115329900 0 0 0 1 0 0 0 0 0 0 M.PARVATHAMMA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396830 6056873526 BLKU956 A GOWRAMMA W/O AMARANATHA GANDHI NAGAR 271204 1044 11 LT1 211 0.0800 0 2810 8 1 0 3 1 30405 236.8100 0 0 4840 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4840 (ignore if paid) 0 999999 111120709211 0 0 0 1 0 0 0 0 0 0 A GOWRAMMA,W/O AMARANATHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396826 6054764744 BLKU915 SAVITHA S W/O M MANUNATHA GANDHI NAGAR 271204 1081 11 LT1 211 0.0800 0 2125 86 1 0 3 1 864 5.8100 0 0 2690 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 111120680091 0 0 0 1 0 0 0 0 0 0 SAVITHA S,W/O M MANUNATHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396833 6050360242 BLKU1040 H BALAJI S/O HANUMAPPA B GANDHI NAGAR 271204 1160 11 LT1 211 0.0800 0 5339 108 1 0 3 1 53730 430.6900 0 0 8110 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8110 (ignore if paid) 0 999999 111121052889 0 0 0 1 0 0 0 0 0 0 H BALAJI,S/O HANUMAPPA B GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396931 6021001399 KL75503 ANJANEYA BABU L S/O LATE V LAKSHMAIAH1 10TH CROSS, GANDHINAGARA 271204 0 11 LT1 211 1 0 3231 224 1 0 3 1 0 1 0 0 930 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111124919810 0 0 0 1 0 0 0 0 0 0 ANJANEYA BABU L,S/O LATE V LAKSHMAIAH1 10TH CROSS, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397085 5988800947 BLKU1002 BHAGYAMMA M D/O SEENAPPA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 20 0 1 0 28 1 3904 32.2800 0 0 480 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121051052 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA M,D/O SEENAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396886 5931898767 BLKU793 M JAYARAM S/O LATE MUNISWAMY GANDHI NAGAR 271204 1266 11 LT1 211 0.0800 0 3701 46 1 0 3 1 36078 293.4700 0 0 4110 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 111119938761 0 0 0 1 0 0 0 0 0 0 M JAYARAM,S/O LATE MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396885 5913210758 BLKU1034 M VENKATESHAPPA S/O LATE MUNIVENKATAPPA GANDHI NAGAR 271204 1305 11 LT1 211 0.0800 0 2131 67 1 0 3 1 103 1 0 0 1570 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 111121052883 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA,S/O LATE MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396882 5908388283 KL51645 VENKATAPATHI S/O VENKATARAMANAPPA GANDHI NAGAR 271204 1048 11 LT1 211 0.2400 0 662 0 1 0 28 1 5383 44.0200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007105730 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI,S/O VENKATARAMANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396871 5823143000 KL7231 NARAYANAPPA KAKANNA - 271204 1261 11 LT1 211 0.1200 0 16591 128 1 0 3 1 394 1.8700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007148677 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAKANNA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.6500 78 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397063 5765780146 BLKU952 MURALIMOHAN V S/O VENKATARAMANAPPA GANDHI NAGAR 271204 1050 11 LT1 211 0.0800 0 2329 48 1 0 3 1 4403 36.4100 0 0 3590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 111120709207 0 0 0 1 0 0 0 0 0 0 MURALIMOHAN V,S/O VENKATARAMANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396975 5723143000 KL38262 MANJUNATH S\O S.KRISHNAPPA GANDHINAGAR 271204 1076 11 LT1 211 0.2400 0 15456 143 1 0 3 1 1951 15.9700 0 0 4600 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111115919182 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S\O S.KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.8900 88 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396748 5658676122 BLKU897 MUNIRATHNA W/O SRIRAMA Gandhi nagar 271204 1107 11 LT1 211 0.0800 0 3526 44 1 0 3 1 17082 237.4500 0 0 6130 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6130 (ignore if paid) 0 9999 111120739973 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O SRIRAMA Gandhi nagar 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396815 5647162842 BLKU1036 M MUNIRAJU S/O MUNIYAPPA GANDHI NAGAR 271204 1276 11 LT1 211 0.0800 0 1552 66 1 0 3 1 7649 58.8100 0 0 2190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111121052885 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396820 5629978282 KL73855 M PARVATHAMMA W/O V R MUNIYAPPA GANDHINAGARA 271204 1055 11 LT1 211 1 0 1639 82 1 0 3 1 -3791 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 999999 111115462811 0 0 0 1 0 0 0 0 0 0 M PARVATHAMMA,W/O V R MUNIYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396817 5623143000 KL29929 MUNIYAPPA D.R.KRISHNAMURTHY S/O K.RAMAIAHSETTY 271204 6300 11 LT1 211 0.2000 0 3652 208 1 0 3 1 5357 29.1000 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007123167 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,D.R.KRISHNAMURTHY S/O K.RAMAIAHSETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396860 5540160151 KL65277 NARAYANAMMA W/O BYATAPPA 1ST MAIN ROAD 271204 1137 11 LT1 211 1 0 4368 74 1 0 3 1 0 0 0 0 940 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111111658052 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O BYATAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396868 5519623424 BLKU892 RENUKUMAR V S/O M VENKASWAMY GANDHI NAGARA 271204 1117 11 LT1 211 0.0800 0 5010 0 1 0 28 1 48494 415.0200 0 0 6230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6230 (ignore if paid) 0 999999 111120739968 0 0 0 0 0 0 0 0 0 0 RENUKUMAR V,S/O M VENKASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396966 3700497119 KL57346 C RAVI KUMAR S/O CHANDRAPPA NEAR YALLAMMA TEMPLE 271204 1095 11 LT1 211 1 0 6995 89 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 0 99999 100007102124 0 0 0 1 0 0 0 0 0 0 C RAVI KUMAR,S/O CHANDRAPPA NEAR YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420397134 3667939164 BLKU812 NAVEEN L S/O LAKSHMANA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 3096 73 1 0 3 1 31936 257.8900 0 0 3400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3400 (ignore if paid) 0 9999 111119938796 0 0 0 1 0 0 0 0 0 0 NAVEEN L,S/O LAKSHMANA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396740 3650015928 BLKU820 K M KANTHAKUMARI W/O C VENKATASWAMY GANDHI NAGAR 271204 1246 11 LT1 211 0.0800 0 1555 68 1 0 3 1 153 1.0500 0 0 1790 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 111119938804 0 0 0 1 0 0 0 0 0 0 K M KANTHAKUMARI,W/O C VENKATASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396776 3623143000 KL30743 NARAYANASWAMY KOLAR - 271204 22100 11 LT1 211 0.4400 0 999 0 1 0 3 0 8408 1125.6200 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 1000000 100007244319 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396772 3613112528 BLKU907 YALLAPPA S/O SITHATHAPPA GANDHI NAGAR 271204 1090 11 LT1 211 0.0800 0 4230 1 1 0 3 1 48232 372.4400 0 0 7640 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.7640 (ignore if paid) 0 999999 111120650543 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O SITHATHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0