1420395838 7481143000 KL14123 BYRAPPA KOLAR - 271206 1640 11 LT1 211 0.1200 0 8342 111 1 0 3 1 1359 10.5800 0 0 4350 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 100007104926 0 0 0 1 0 0 0 1 0 0 BYRAPPA,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 1420395877 7465987789 KL65225 M JAYA LAKSHMAMMA W/O THIMAPPA 1ST CROSS 271206 1380 11 LT1 211 1 0 2416 20 1 0 3 1 -209 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 111111626527 0 0 0 1 0 0 0 0 0 0 M JAYA LAKSHMAMMA,W/O THIMAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 42.1800 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 1420396079 7381143000 KL15940 M. GANGHADHAR NARAYANAPPA - 271206 1270 11 LT1 211 0.1200 0 9052 47 1 0 3 1 150 2.0900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111115324297 0 0 0 1 0 0 0 0 0 0 M. GANGHADHAR,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.0400 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395953 7373533000 KL5023 MUNIVENKATA SWAMY S/O KRISHNAPPA GANDHI NAGAR 271206 100 11 LT1 211 0.2000 0 10663 87 1 0 3 1 233 1.4500 0 0 3400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100007101723 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA SWAMY,S/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 70.4000 77 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395952 7363533000 KL27835 BALA KRISHNA KOLAR - 271206 160 11 LT1 211 0.4000 0 5999 4 1 0 3 1 7849 61.7600 0 0 400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100007196645 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395951 7358942819 KL57738 GOVINDAPPA S/O MUNIYAPPA MAIN ROAD 271206 2010 11 LT1 211 1 0 6174 86 1 0 3 1 1410 11.3100 0 0 1620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007132086 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395924 7162651492 KL55853 HANUMAPPA S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 271206 1780 11 LT1 211 0.5000 0 684 5 1 0 3 1 231 1.1000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100005105778D 0 0 0 1 0 0 0 1 0 0 HANUMAPPA,S/O MUNIYALLAPPA, 2ND MAIN, 16TH 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395920 7160325000 KL19921 DR A MUNISHAMAPPA S/O LATE AJJAPPA,GANDHI NAGAR KOLAR - 271206 730 11 LT1 211 0.2400 0 10936 40 1 0 3 1 0 0 0 0 870 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112912130 0 0 0 1 0 0 0 0 0 0 DR A MUNISHAMAPPA,S/O LATE AJJAPPA,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 52.5600 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 1420396012 7113143000 KL29934 NARAYANAPPA KOLAR - 271206 930 11 LT1 211 0.3800 0 4985 0 1 0 28 1 147 1 0 0 1240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100007131902 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,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 1420395874 7053533000 KL12133 K SRINIVAS KOLAR - 271206 280 11 LT1 211 0.2000 0 3029 0 1 0 3 1 479 5.7700 0 0 740 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000411667D 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.9800 20 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396066 6981143000 KL42605 NARAYANASWAMY S/O MUNIYAPPA GANDI NAGAR 271206 1340 11 LT1 211 0.2500 0 2735 0 1 0 28 1 2764 41.2500 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005907 0 9999 111115328106 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA 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 2023-07-17 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395948 6973533000 KL6939 C. Somashekar, S/o Chinnappa KOLAR - 271206 17100 11 LT1 211 0.1200 0 1588 8 1 0 3 1 91 1.2500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007129441 0 0 0 1 0 0 0 0 0 0 C. Somashekar, S/o Chinnappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.7600 13 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395941 6953533000 KL2332 H. RAMAKRISHNAIAH HIGH GANDHI NAGAR 271206 520 11 LT1 211 0.7500 0 14376 197 1 0 3 1 1836 16.1600 0 0 7080 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 100000409796D 0 0 0 1 0 0 0 0 0 0 H. RAMAKRISHNAIAH,HIGH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 153.4600 169 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395943 6943533000 AEH1494 R.RAVIKUMAR S/O S.V.RAMACHANDRIAH SHETTY GANDHINAGAR,KOLAR 271206 890 11 LT1 211 3 0 9288 29 1 0 3 1 762 7.4200 0 0 590 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007174706 0 0 0 1 0 0 0 0 0 0 R.RAVIKUMAR,S/O S.V.RAMACHANDRIAH SHETTY GANDHINAGAR,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 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395945 6932743000 KL473 B.R.Jothi w/o A.Rama murthy KOLAR - 271206 0 11 LT1 211 0.3200 0 9984 4 1 0 3 0 4087 852.8000 0 0 0 2712 2025-10-11 0 0 0 2023-12-11 3 0 0 0 0 14005907 0 1000000 111110178589 0 0 0 0 0 0 0 0 0 0 B.R.Jothi w/o A.Rama murthy,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -120 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 1420395862 8160325000 KL24731 DR A MUNISHAMAPPA S/O LATE AJJAPPA,GANDHI NAGAR KOLAR 271206 720 11 LT3A 311 0.1200 0 77 0 1 0 3 1 432 3.1500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111115912244 0 0 0 0 0 0 0 0 0 0 DR A MUNISHAMAPPA,S/O LATE AJJAPPA,GANDHI NAGAR 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 1420396017 7085443000 KL2058 R.RAVI KUMAR S/O V.S.RAMACHANDRIAH SHETTY GANDHI NAGAR,KOLAR 271206 880 11 LT3A 311 0.2300 0 158 7 1 0 3 1 927 7.3900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 100006718429 0 0 0 1 0 0 0 0 0 0 R.RAVI KUMAR,S/O V.S.RAMACHANDRIAH SHETTY GANDHI NAGAR,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 1420396050 6185443000 KL29920 D.R.KRISHNA MURTHY KOLAR - 271206 750 11 LT3A 311 0.2000 0 343 4 1 0 3 1 525 3.6500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 100006712505 0 0 0 1 0 0 0 0 0 0 D.R.KRISHNA MURTHY,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 1420396011 6085443000 KL2059 GOPALAIAH SHETTY KANA - 271206 17900 11 LT3A 311 0.1800 0 1524 0 1 0 3 1 12770 120.6100 0 0 1810 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100006712399 0 0 0 1 0 0 0 0 0 0 GOPALAIAH SHETTY,KANA - 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 1420396059 5185443000 KL29131 ASHOK S/O THIRTHA NILIYA SHETTY GANDHI NAGAR 271206 710 11 LT3A 311 0.4800 0 1354 23 1 0 3 1 1251 10.9700 0 0 470 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006714999 0 0 0 1 0 0 0 0 0 0 ASHOK,S/O THIRTHA NILIYA SHETTY GANDHI NAGAR 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 1420395989 5085443000 KL1660 SRINIVASA SHETTY KOLAR - 271206 850 11 LT3A 311 0.1200 0 270 0 1 0 3 1 440 3.1900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 100006714890 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,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 1420395966 3185443000 KL2699 S.MUNIRAJU, S/O M.SRINIVASAIAHSETTY KOLAR - 271206 870 11 LT3A 311 0.1600 0 2776 0 1 0 3 1 431 3.1500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111115260369 0 0 0 0 0 0 0 0 0 0 S.MUNIRAJU, S/O M.SRINIVASAIAHSETTY,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 1420395829 0085443000 KGL54 INSPECTOR OF POLICE OUT POLICE KOLAR 271206 20 11 LT3A 311 0.4000 0 22680 202 1 0 3 1 39823 346.2300 0 0 1820 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100006703497 0 0 0 1 0 0 0 0 0 0 INSPECTOR OF POLICE,OUT POLICE 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 1420395925 9981143000 KL7504 MUNIYAMMA MUNIVENKATAPPA - 271206 2060 11 LT1 211 0.1200 0 5190 54 1 0 3 1 304 1.4400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007102638 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.0900 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395932 9951097838 BLKU1016 PADMA W/O V KRISHNAPPA GANDHI NAGAR 271206 2090 11 LT1 211 0.0800 0 318 7 1 0 3 1 1531 16.2900 0 0 790 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 999 111121052866 0 0 0 1 0 0 0 0 0 0 PADMA,W/O V 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 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396016 9928877470 BLKU745 B V SUDHA W/O M R CHETHANBABU Gandhi nagar 271206 0 11 LT1 211 0.0800 0 3859 764 1 0 3 1 32928 267.3400 0 0 2120 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2120 (ignore if paid) 0 9999 111119479618 0 0 0 1 0 0 0 0 0 0 B V SUDHA,W/O M R CHETHANBABU 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 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396013 9918889210 BLKU733 K VENKATESH S/O KAVERAPPA GANDHI NAGAR 271206 1790 11 LT1 211 0.0800 0 2066 35 1 0 3 1 8597 68.2100 0 0 2040 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111117008450 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KAVERAPPA 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 1420395896 9881143000 KL7438 K V RAMAIAH VENKATARAMAIAH - 271206 1960 11 LT1 211 0.1200 0 11980 56 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111111505446 0 0 0 1 0 0 0 0 0 0 K V RAMAIAH,VENKATARAMAIAH - 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 1420395904 9873533000 KL5906 SRI KRISHNAPRASAD PRASAD - 271206 40 11 LT1 211 0.2400 0 8563 53 1 0 3 1 -134 0 0 0 550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007260496 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.7700 55 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395894 9863533000 KL2878 M. CHANDRASHEKARAIAH N MANI - 271206 600 11 LT1 211 0.1600 0 1789 0 1 0 28 1 8661 65.4500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007101016 0 0 0 0 0 0 0 0 0 0 M. CHANDRASHEKARAIAH,N MANI - 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 1420395982 9853533000 KL25997 MUNIVENKATAPPA MUNISWAMY - 271206 360 11 LT1 211 0.9600 0 20758 174 1 0 3 1 459 2.9000 0 0 3540 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 100000432570D 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 0 137.6500 151 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396067 9828310008 KL55975 S RATHNAMMA W/O RAMANJANAPPA 1ST MAIN 271206 1930 11 LT1 211 0.5000 0 108 1 1 0 3 1 1645 14.5200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999 100007223946 0 0 0 1 0 0 0 2 0 0 S RATHNAMMA,W/O RAMANJANAPPA 1ST MAIN 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 1420395956 9771446971 KL52583 N RAMAMANI W/O M NARAYANA MURTHY GANDHI NAGAR 271206 1250 11 LT1 211 0.4800 0 2298 35 1 0 3 1 -32 0 0 0 260 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2022-02-10 100004539644D 0 0 0 1 0 0 0 0 0 0 N RAMAMANI,W/O M NARAYANA MURTHY 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 1420395903 9683533000 KL42855 VENKATAPPA S/O APPAYAPPA 1ST MAIN ROAD 271206 200 11 LT1 211 0.4000 0 9199 108 1 0 3 1 0 1.2500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100004601221D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O APPAYAPPA 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 24.5800 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396004 9654547492 BLKU716 ANAND KUMAR M S/O MUNIYAPPA GANDHI NAGAR 271206 1720 11 LT1 211 0.0800 0 2099 65 1 0 3 1 5863 74.4300 0 0 1840 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111119354348 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR 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 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395959 9481143000 KL19587 Y MUNIYAPPA KOLAR - 271206 1710 11 LT1 211 0.1200 0 2800 0 1 0 3 1 17228 118.7300 0 0 290 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100007147676 0 0 0 1 0 0 0 3 0 0 Y MUNIYAPPA,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 1420395960 9473533000 KL5822 M SRINIVASAIAH KOLAR - 271206 820 11 LT1 211 0.2800 0 7528 18 1 0 3 1 3 0 0 0 1720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115340009 0 0 0 1 0 0 0 0 0 0 M SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.6300 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 1420396009 9419585271 KL71018 SADASHIVA B S/O LATE K N BHADRACHARY GANDHINAGARA 271206 1420 11 LT1 211 1 0 2397 252 1 0 3 1 14314 120.7900 0 0 5550 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.5550 (ignore if paid) 0 1000000 1B7740647547 0 0 0 2 0 0 0 0 0 0 SADASHIVA B,S/O LATE K N BHADRACHARY 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 1420395942 9381143000 KL15950 S SHEKAMANI SANJIV - 271206 1470 11 LT1 211 0.1200 0 6174 57 1 0 3 1 0 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 2019-11-29 100007099057 0 0 0 1 0 0 0 1 0 0 S SHEKAMANI,SANJIV - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5300 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 1420395944 9363533000 KL27836 BALA KRISHNA KOLAR - 271206 150 11 LT1 211 0.4000 0 421 0 1 0 28 1 2914 32.4700 0 0 120 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007160270 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396022 9304356341 BLKU1084 RAGHAVENDRA S S/O SRINIVAS GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 30 2 1 0 3 0 1561 278.3700 0 0 490 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 999 111121108038 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S,S/O 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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395954 8643535228 KL64523 SUJATHA W/O PRAKASH 2ND CROSS 271206 57 11 LT1 211 1 0 3092 146 1 0 3 1 4922 39.6600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007136618A 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O PRAKASH 2ND 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 1420396015 8608849981 BLKU1074 SRINVAS M S/O MUNIYAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 35 3 1 0 3 0 1587 282.7700 0 0 500 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 999 111121107930 0 0 0 0 0 0 0 0 0 0 SRINVAS 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 1420395841 8584651380 KL55852 HANUMAPPA S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 271206 1770 11 LT1 211 1 0 4106 28 1 0 3 1 -25 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007112780 0 0 0 1 0 0 0 1 0 0 HANUMAPPA,S/O MUNIYALLAPPA, 2ND MAIN, 16TH 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 25.7100 36 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395892 8563533000 KL34104 ASHOK.D.T THIRTHARATHA GIRIAH SHETTY - 271206 700 11 LT1 211 0.6000 0 1199 15 1 0 3 1 -221 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100000429116D 0 0 0 1 0 0 0 0 0 0 ASHOK.D.T,THIRTHARATHA GIRIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395922 8481143000 KL21404 M.G.VENKATARAMANA S/O GUNJURAPPA GANDHINAGAR 271206 1910 11 LT1 211 0.3600 0 10835 60 1 0 3 1 -154 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100000430626D 0 0 0 0 0 0 0 0 0 0 M.G.VENKATARAMANA,S/O GUNJURAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.7300 81 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396020 8414252796 KL58525 LAKSHMISHA S/O HANUMANTHAPPA 4TH CROSS 271206 620 11 LT1 211 1 0 2615 0 1 0 28 1 11196 423.7700 0 0 340 2712 2025-10-11 0 0 0 2025-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007183905 0 0 0 0 0 0 0 0 0 0 LAKSHMISHA,S/O HANUMANTHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -28 0 0 0 26.5200 37 2023-06-24 2025-05-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396019 8408599054 BLKU965 SAVITHA S D/O A SRINIVASAIAH GANDHI NAGARA 271206 990 11 LT1 211 0.0800 0 1155 122 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 1000000 1B9925348115 0 0 0 1 0 0 0 0 0 0 SAVITHA S,D/O A SRINIVASAIAH 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 2023-10-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395950 8396404108 BLKU772 AMARAVATHI W/O GOVINDAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 110 2 1 0 3 0 1773 29.9300 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005907 0 0 111115444105 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,W/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 1420395936 8381143000 KL15941 JAYAMMA VENKATARAMAPPA - 271206 1900 11 LT1 211 0.1200 0 3294 28 1 0 3 1 212 1 0 0 790 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100007114557 0 0 0 1 0 0 0 16 0 0 JAYAMMA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395931 8350701362 BLKU1080 SHIVA S/O UMAMAHESH GANDHI NAGARA 271206 2120 11 LT1 211 0.0800 0 105 1 1 0 3 1 4813 40.3400 0 0 660 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.660 (ignore if paid) 0 999 111121108033 0 0 0 1 0 0 0 0 0 0 SHIVA,S/O UMAMAHESH 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 1420395987 8341327434 BLKU1100 BARGAVI D/O SRINIVAS GANDHI NAGARA 271206 1190 11 LT1 211 0.0800 0 2198 67 1 0 3 1 -13 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 111121108053 0 0 0 1 0 0 0 0 0 0 BARGAVI,D/O 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 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395847 8263533000 KL2957 HANUMAPPA KOLAR - 271206 420 11 LT1 211 0.1600 0 5487 0 1 0 28 1 9590 73.4200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100000399600D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,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 1420395832 8183533000 KL8484 LAKSHMAIAH KANA - 271206 480 11 LT1 211 0.2400 0 459 0 1 0 3 1 -87 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007097838 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,KANA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.6500 11 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395858 8153533000 KL11836 SONAPPA RAMAPPA - 271206 440 11 LT1 211 0.2400 0 3602 6 1 0 3 1 8618 65.2200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007117788 0 0 0 1 0 0 0 0 0 0 SONAPPA,RAMAPPA - 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 1420395875 7981143000 KL7817 PUTTAMMA GID HANUMAPPA - 271206 1510 11 LT1 211 0.1200 0 2441 9 1 0 3 1 7457 74.8900 0 0 350 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007092852 0 0 0 1 0 0 0 1 0 0 PUTTAMMA,GID HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.5700 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 1420395968 7922639807 BLKU706 BEEMARAJA S/O DODDAMUNIYAPPA GANDHI NAGAR 271206 1570 11 LT1 211 0.0800 0 2747 99 1 0 3 1 4442 36.7600 0 0 2260 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 111119354369 0 0 0 1 0 0 0 0 0 0 BEEMARAJA,S/O DODDAMUNIYAPPA 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 2024-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395955 7881143000 KL7428 MALLAMMA VENKATARAMAPPA GANDHI NAGAR 271206 2100 11 LT1 211 0.2200 0 6359 30 1 0 3 1 2750 22.5200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111115324048 0 0 0 1 0 0 0 0 0 0 MALLAMMA,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 17.0300 27 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395962 7853533000 KL20721 KRISHNAPPA VANKATAPPA - 271206 180 11 LT1 211 0.6400 0 3951 62 1 0 3 1 950 7.3100 0 0 1220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007261551 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VANKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395840 7781143000 KL29974 RATHNAMMA KOLAR - 271206 2110 11 LT1 211 0.3400 0 6900 26 1 0 3 1 8775 61.7600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007237873 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,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 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395843 7775720402 BLKU1063 VENKATARATHNAMMA W/O LOKESH GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 18 2 1 0 3 0 1463 262.7800 0 0 110 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.110 (ignore if paid) 0 999 111115353392 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,W/O LOKESH 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 1420395842 7773533000 KL38571 K.NARAYANASWAMY S\O LATE KALKERE KRISHNAPPA GANDHINAGARA 271206 290 11 LT1 211 0.4800 0 6726 4 1 0 3 1 -62 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007103299 0 0 0 0 0 0 0 0 0 0 K.NARAYANASWAMY,S\O LATE KALKERE KRISHNAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.8900 14 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395879 7740903348 KL55851 HANUMAPPA S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 271206 1760 11 LT1 211 1 0 3519 32 1 0 3 1 -25 0 0 0 560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007104315 0 0 0 1 0 0 0 1 0 0 HANUMAPPA,S/O MUNIYALLAPPA, 2ND MAIN, 16TH 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 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 1420395935 7673533000 KL4579 PILLAIAH KALAPPPA - 271206 10 11 LT1 211 0.1200 0 50 0 1 0 28 1 -146 1 0 0 0 2712 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14005907 0 99999 111115330271 0 0 0 0 0 0 0 0 0 0 PILLAIAH,KALAPPPA - 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 1420395908 7583533000 KL43590 L.N.LAKSHMI SHA S/O L.NARAYANA GANDHI NAGAR 271206 810 11 LT1 211 0.4000 0 1041 8 1 0 3 1 10 0 0 0 630 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111205720 0 0 0 1 0 0 0 0 0 0 L.N.LAKSHMI SHA,S/O L.NARAYANA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395938 7576827831 BLKU1050 SOWMYA M W/O M R MANJUNATHA SOWMYA MW/O M R MANJUNATHA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 18 3 1 0 3 0 1488 266.5900 0 0 480 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121107908 0 0 0 0 0 0 0 0 0 0 SOWMYA M,W/O M R MANJUNATHA SOWMYA MW/O M R MANJUNATHA 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 1420395934 7563533000 KL34103 D.T. ASHOKA KOLAR - 271206 690 11 LT1 211 0.4800 0 12135 70 1 0 3 1 1482 12.8600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007130162 0 0 0 1 0 0 0 0 0 0 D.T. ASHOKA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2024-02-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395906 6853533000 KL20720 KRISHNAPPA VANKATAPPA - 271206 170 11 LT1 211 0.6400 0 4327 33 1 0 3 1 268 2.4200 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007157808 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VANKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395910 6832319640 KL57066 VENKATAMMA W/O VENKATA MUNIYAPP 6TH CROSS 271206 760 11 LT1 211 0.5000 0 1319 34 1 0 3 1 1699 14.5700 0 0 250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007114274 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATA MUNIYAPP 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396008 6797990730 BLKU701 PRASANNA KUMAR V S/O VENKATESHAPPA GANDHI NAGAR 271206 1460 11 LT1 211 0.0800 0 1995 0 1 0 28 1 25305 277.6000 0 0 620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111119354329 0 0 0 0 0 0 0 20 0 0 PRASANNA KUMAR 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 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396000 6716575814 KL63346 MANJULA B M W/O NARAYANASWAMY C M 14TH C ROSS 271206 8900 11 LT1 211 1 0 327 4 1 0 3 0 8548 1096.3400 0 0 0 2712 2025-10-11 0 0 0 2024-06-11 3 0 0 0 0 14005907 0 999999 100007257359 0 0 0 0 0 0 0 0 0 0 MANJULA B M,W/O NARAYANASWAMY C M 14TH C ROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -62 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 1420396037 6581143000 KL27744 THIPPANNA S/o KEMPANNA KOLAR - 271206 1290 11 LT1 211 0.4800 0 2160 27 1 0 3 1 -12 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111115328108 0 0 0 1 0 0 0 0 0 0 THIPPANNA S/o KEMPANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396041 6580356551 BLKU997 DAKSHAYINI S R W/O RAMAMURTHY GANDHI NAGARA 271206 350 11 LT1 211 0.0800 0 1146 25 1 0 3 1 226 0 0 0 1930 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 111121051047 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI S R,W/O RAMAMURTHY 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 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395947 6553533000 KL23783 K.B. NARAYANASWAMY GANDHI NAGAR - 271206 540 11 LT1 211 0.2400 0 12869 135 1 0 3 1 585 0 0 0 1280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007152447 0 0 0 1 0 0 0 0 0 0 K.B. 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 54.3400 60 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396021 6497523628 BLKU742 MADHUSUDHAN B S/O BALAKRISHNA A N Gandhi nagar 271206 1040 11 LT1 211 0.0800 0 3446 73 1 0 3 1 0 2.7400 0 0 3150 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 111119479615 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN B,S/O BALAKRISHNA A 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 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 1420395835 6481143000 KL14122 VENKATESHAPPA NALLAPPA - 271206 1610 11 LT1 211 0.1200 0 5496 69 1 0 3 1 160 1.0200 0 0 2250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007112700 0 0 0 1 0 0 0 1 0 0 VENKATESHAPPA,NALLAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395864 6460983186 BLKU708 N VIDYA SHREE C/O AMARESH GANDHI NAGAR 271206 1580 11 LT1 211 0.0800 0 2302 54 1 0 3 1 580 4.0200 0 0 1290 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111119354371 0 0 0 1 0 0 0 20 0 0 N VIDYA SHREE,C/O AMARESH 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 1420395868 6443343351 BLKU1071 LAKSHMAMMA W/O HANUMAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 13 1 1 0 3 0 1062 228.8000 0 0 480 2712 2025-10-11 0 0 0 2024-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121107927 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMAPPA 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 1420395917 6373533000 KL7029 MAZJAS KOLAR - 271206 510 11 LT1 211 0.2800 0 10450 164 1 0 3 1 267 1.2600 0 0 4370 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 100004598278D 0 0 0 1 0 0 0 0 0 0 MAZJAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.6300 118 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395916 6363533000 KL27834 BALA KRISHNA KOLAR - 271206 140 11 LT1 211 0.4000 0 2445 0 1 0 28 1 9204 71.2300 0 0 160 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007112284 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,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 1420395913 6353533000 KL20077 LAKSHMINARAYANAPPA KANA - 271206 370 11 LT1 211 0.1600 0 4421 30 1 0 3 1 -5 0 0 0 1370 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007094311 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,KANA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395919 6335040708 BLKU734 JAYAMMA W/O NAGRAJ GANDHI NAGAR 271206 940 11 LT1 211 0.0800 0 1417 66 1 0 3 1 7 0 0 0 1610 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111117008630A0 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGRAJ 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 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396078 0094794057 BLKU737 SRINIVAS T S/O THIPPANNA Gandhi nagar 271206 1880 11 LT1 211 0.0800 0 1449 14 1 0 3 1 76 0 0 0 1560 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111117439412 0 0 0 1 0 0 0 0 0 0 SRINIVAS T,S/O THIPPANNA 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 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395831 0091143000 KL7537 THIMMAPPA HUCHAPPA - 271206 1840 11 LT1 211 0.4000 0 9581 53 1 0 3 1 222 3.0500 0 0 500 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007186492 0 0 0 1 0 0 0 1 0 0 THIMMAPPA,HUCHAPPA - 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 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396033 6280020363 BLKU712 PRABAVATHI N D/O NARYANASWAMY GANDHI NAGAR 271206 1670 11 LT1 211 0.0800 0 207 3 1 0 3 1 26 0 0 0 510 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111119354375 0 0 0 1 0 0 0 0 0 0 PRABAVATHI N,D/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 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395907 6148534895 BLKU1020 LAKSHMI DEVAMMA W/O GOVINDAPPA GANDHI NAGAR 271206 1990 11 LT1 211 0.0800 0 1953 53 1 0 3 1 -24 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 111121052870 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/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 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395889 6063533000 KL25115 HRD MASTER GANDHINAGAR - 271206 1140 11 LT1 211 0.3500 0 2544 44 1 0 3 1 3985 37.3200 0 0 990 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.990 (ignore if paid) 0 9999 100000411302DD 0 0 0 1 0 0 0 0 0 0 HRD MASTER,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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395888 6053533000 KL12132 K SRINIVAS KOLAR - 271206 240 11 LT1 211 0.4000 0 10807 194 1 0 3 1 -12 13.5100 0 0 1700 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007093145 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.8900 65 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395993 6033246602 BLKU743 MANJUNATH S S/O SONNAPPA Gandhi nagar 271206 1300 11 LT1 211 0.0800 0 3191 66 1 0 3 1 12929 105.9700 0 0 3080 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111119479616 0 0 0 1 0 0 0 0 0 0 MANJUNATH S,S/O SONNAPPA 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 1420396040 5981143000 KL42604 NARAYANASWAMY S/O MUNIYAPPA GANDI NAGAR 271206 1330 11 LT1 211 0.4800 0 8295 0 1 0 28 1 5818 100.0800 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005907 0 9999 100007114149 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA 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 1420395839 5973533000 KL6938 C. Somashekar, S/o Chinnappa KOLAR - 271206 840 11 LT1 211 0.3600 0 4148 0 1 0 3 1 18779 196.7200 0 0 1270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007119614 0 0 0 0 0 0 0 0 0 0 C. Somashekar, S/o Chinnappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.8200 35 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395937 5930209609 BLKU977 KALYANI K W/O MUNIRAJU GANDHI NAGARA 271206 950 11 LT1 211 0.0800 0 1366 27 1 0 3 1 819 5.9900 0 0 1580 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111121077795 0 0 0 1 0 0 0 0 0 0 KALYANI K,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 53 58 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396018 5881143000 KL38010 SRINIVAS S/O VENKATESHAPPA GANDHI NAGAR,KOLAR 271206 1940 11 LT1 211 0.2400 0 11982 154 1 0 3 1 0 3.5000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007093262 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATESHAPPA GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.9800 114 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396031 5780240874 BLKU975 KRISHNAMMA W/O SHETTAPPA GANDHI NAGARA 271206 1120 11 LT1 211 0.0800 0 754 21 1 0 3 1 68 0 0 0 1200 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111121077793 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O SHETTAPPA 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 1420396026 5763533000 KL32072 SOORIE KOLAR - 271206 1050 11 LT1 211 0.3600 0 8850 97 1 0 3 1 1642 13.6800 0 0 1140 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100007228555 0 0 0 1 0 0 0 0 0 0 SOORIE,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 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395865 5760462119 KL64290 N NARAYANA MURTHY S/O NARAYANASWAMY 1ST MAIN ROAD 271206 1240 11 LT1 211 0.5000 0 1214 21 1 0 3 1 108 1.0400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 10000 100007019287 0 0 0 1 0 0 0 1 0 0 N NARAYANA MURTHY,S/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 12.1700 22 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396069 5683533000 KL42831 SMT.NAGAMANI W/O VENKATESH GANDI NAGAR 271206 210 11 LT1 211 0.2800 0 3515 45 1 0 3 1 558 4.3100 0 0 620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100007210884 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMANI,W/O VENKATESH GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.2000 27 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396074 5681143000 KL27632 MUNIVENKATAPPA KOLAR - 271206 1170 11 LT1 211 0.2400 0 3162 28 1 0 3 1 55 1 0 0 1440 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007162015 0 0 0 1 0 0 0 4 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 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 1420396072 5673533000 KL7352 NARAYANA SWAMY KOLAR - 271206 560 11 LT1 211 0.2400 0 5710 7 1 0 3 1 -17 0 0 0 210 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007095164 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395837 5661794747 BLKU972 SRIDHAR R S/O RAMASWAMY GANDHI NAGARA 271206 1100 11 LT1 211 0.0800 0 2099 65 1 0 3 1 229 1.0600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 111121077790 0 0 0 1 0 0 0 0 0 0 SRIDHAR R,S/O RAMASWAMY 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 1420396060 5587761846 BLKU1090 KESHVAMURTHY S/O NARAYANASWAMY GANDHI NAGARA 271206 1310 11 LT1 211 0.0800 0 1136 0 1 0 28 1 549 12.5200 0 0 2050 2712 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111121108043 0 0 0 0 0 0 0 0 0 0 KESHVAMURTHY,S/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 1420396068 5581143000 KL27200 SAROJAMMA W/O NAGRAJ GANDHI NAGAR 271206 1440 11 LT1 211 0.4800 0 8258 57 1 0 3 1 925 8.1400 0 0 280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115340026 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NAGRAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395921 5553533000 KL1496 M SRINIVASAIAH KOLAR - 271206 830 11 LT1 211 0.1600 0 26894 242 1 0 3 1 -4 0 0 0 0 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 2016-09-27 100007110900 0 0 0 1 0 0 0 0 0 0 M SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 212.2700 0 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395923 5516027610 KL58732 L N LAKSHMESHA S/O L NARAYANA 5TH CROSS 271206 800 11 LT1 211 1 0 4239 87 1 0 3 1 248 1.1700 0 0 1170 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100007121391 0 0 0 1 0 0 0 0 0 0 L N LAKSHMESHA,S/O L NARAYANA 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.2100 54 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396028 5481143000 KL14113 JAYALAKSHMAMMA W/O HANUMAPPA GANDHINAGAR KOLAR - 271206 1360 11 LT1 211 0.2000 0 3256 0 1 0 3 1 -73 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007227015 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HANUMAPPA 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 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396024 5474835750 KL52549 LAKSHMI NARAYANA S/O K R KRISHNAPPA GANDHI NAGAR 271206 320 11 LT1 211 1 0 9924 109 1 0 3 1 0 1 0 0 1490 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007093621 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O K R 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 81.7600 90 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395946 5399322201 BLKU1052 ARUN S W/O PRABHU GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 21 2 1 0 3 0 1519 268.8600 0 0 470 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 999 111121107910 0 0 0 0 0 0 0 0 0 0 ARUN S,W/O PRABHU 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 1420396034 5389523637 KL59180 M RAVI N KRISHNAPPA 1ST MAIN 1ST CROSS 271206 590 11 LT1 211 1 0 550 16 1 0 3 1 12626 131.7400 0 0 370 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111119929269 0 0 0 1 0 0 0 0 0 0 M RAVI,N KRISHNAPPA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396030 5381143000 KL11842 MULU BHAGALAIAH CHOWDAPPA - 271206 1810 11 LT1 211 0.8000 0 2079 9 1 0 3 1 -22 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007112922 0 0 0 1 0 0 0 1 0 0 MULU BHAGALAIAH,CHOWDAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395848 5353533000 KL20075 BALAKRISHNA S. GOVINDASWAMY - 271206 11000 11 LT1 211 0.2000 0 1418 0 1 0 28 1 11820 86.3800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007096479 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,S. GOVINDASWAMY - 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 1420396075 5290064897 KL54694 K M CHAKRAPANI S/O MUNIVENKATAPPA 1ST MAIN ROAD 271206 1950 11 LT1 211 0.5000 0 1699 4 1 0 3 1 -9 0 0 0 270 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007104943 0 0 0 1 0 0 0 1 0 0 K M CHAKRAPANI,S/O MUNIVENKATAPPA 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 14.9200 25 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395870 5253533000 KL13122 APPAIAH CHIK VENKATAPPA - 271206 220 11 LT1 211 0.1600 0 12063 68 1 0 3 1 0 0 0 0 2140 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007118656 0 0 0 1 0 0 0 0 0 0 APPAIAH,CHIK VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.8100 88 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396063 5183533000 KL8500 KL GAYATHRI W/O ASHWATHAYA - 271206 16500 11 LT1 211 0.1200 0 7097 30 1 0 3 1 209 1.8200 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007248395 0 0 0 1 0 0 0 0 0 0 KL GAYATHRI,W/O ASHWATHAYA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395990 5093533000 KL47552 S.LAKSHMINARAYANA S/O N.SEENAPPA GANDHINAGAR 271206 430 11 LT1 211 0.4400 0 10781 78 1 0 3 1 -44 0 0 0 940 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115318741 0 0 0 1 0 0 0 0 0 0 S.LAKSHMINARAYANA,S/O N.SEENAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 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 1420395985 5091143000 KL44833 GANGADHAR S/O.LATE.NARAYANAPPA GANDHI NAGAR 271206 1260 11 LT1 211 0.2400 0 3955 53 1 0 3 1 1717 19.1600 0 0 3450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111112657079 0 0 0 1 0 0 0 0 0 0 GANGADHAR,S/O.LATE.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 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396039 5063533000 KL25670 K R RAMAMURTHY KOLAR - 271206 340 11 LT1 211 0.4000 0 2695 8 1 0 3 1 -7 0 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007257393 0 0 0 1 0 0 0 0 0 0 K R RAMAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395850 5053533000 KL12183 LAKSHMAMMA GURUAPPAIAH - 271206 230 11 LT1 211 0.2400 0 2220 1 1 0 3 1 -75 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007138480 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,GURUAPPAIAH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396064 4981143000 KL7938 M MUNIVENKATAPPA NALLAPPA - 271206 1820 11 LT1 211 0.1200 0 1934 42 1 0 3 1 533 5.0800 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 1000000 111112657076 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATAPPA,NALLAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.6100 40 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396047 4883533000 KL48176 LAKSHMISHA S/O HANUMANTHAPPA GANDHI NAGAR 271206 630 11 LT1 211 0.4600 0 7364 492 1 0 3 1 12873 78.0900 0 0 330 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115319983 0 0 0 1 0 0 0 0 0 0 LAKSHMISHA,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 7.4600 17 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396048 4881143000 KL4649 M JAYARAM KOLAR GANDHI NAGAR 271206 1390 11 LT1 211 0.2400 0 1798 39 1 0 3 1 382 2.5600 0 0 290 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115322333 0 0 0 1 0 0 0 0 0 0 M JAYARAM,KOLAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.4600 14 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396044 4873533000 KL41651 N.RAVI KUMAR GANDI NAGAR - 271206 12900 11 LT1 211 0.2400 0 7664 68 1 0 3 1 1780 15.1800 0 0 850 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007256171 0 0 0 1 0 0 0 0 0 0 N.RAVI 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 46.5600 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 1420395828 4863533000 KL30759 DARTHAMMA KOLAR - 271206 640 11 LT1 211 0.4000 0 1550 18 1 0 3 1 6368 54.7700 0 0 250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007253877 0 0 0 1 0 0 0 0 0 0 DARTHAMMA,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 1420395872 4858114622 BLKU703 AMBARISH N S/O NARYANASWAMY GANDHI NAGAR 271206 1490 11 LT1 211 0.0800 0 2345 59 1 0 3 1 0 0 0 0 1410 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111119354366 0 0 0 1 0 0 0 0 0 0 AMBARISH N,S/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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395873 4853004594 KL61709 VENKATESHAPPA S/O BYRAPPA 1ST MAIN 8TH CROSS 271206 6600 11 LT1 211 1 0 3057 48 1 0 3 1 792 6.0900 0 0 360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100007133121 0 0 0 1 0 0 0 4 0 0 VENKATESHAPPA,S/O BYRAPPA 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.3100 32 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395973 4812556136 KL59327 M KUMAR SWAMY S/O MUNI KRISHNAPPA MAIN ROAD 271206 580 11 LT1 211 1 0 2513 34 1 0 3 1 2053 19.1600 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100005935006D 0 0 0 1 0 0 0 0 0 0 M KUMAR SWAMY,S/O MUNI 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 18.0100 28 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396073 4783158341 BLKU970 G MAHESWARI W/O SUBRAMANI GANDHI NAGARA 271206 1080 11 LT1 211 0.0800 0 1999 65 1 0 3 1 18294 152.9200 0 0 2050 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111121077788 0 0 0 1 0 0 0 0 0 0 G MAHESWARI,W/O SUBRAMANI 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 1420396071 4781143000 KL29984 M. MUNI RAJU KOLAR - 271206 1650 11 LT1 211 0.4000 0 5475 37 1 0 3 1 2418 26.1300 0 0 2010 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100007251452 0 0 0 1 0 0 0 1 0 0 M. MUNI RAJU,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 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395846 4761389360 KL65226 M JAYA LAKSHMAMMA W/O THIMAPPA 1ST CROSS 271206 1370 11 LT1 211 1 0 1622 22 1 0 3 1 1515 13.6500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 1000000 111111626526 0 0 0 1 0 0 0 0 0 0 M JAYA LAKSHMAMMA,W/O THIMAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.7600 13 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395844 4753533000 KL17455 SANAPPA KOLAR - 271206 260 11 LT1 211 0.2400 0 3216 15 1 0 3 1 -198 0 0 0 900 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007171369 0 0 0 1 0 0 0 0 0 0 SANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396045 4681143000 KL27630 V. LAKSHMAMMA KOLAR - 271206 1540 11 LT1 211 0.4800 0 3095 99 1 0 3 1 -199 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007237658110 0 0 0 1 0 0 0 0 0 0 V. LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.5900 140 2025-02-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396080 4663533000 KL35445 NAGARAJ S/O LAKSHMINARAN - 271206 780 11 LT1 211 0.4000 0 2303 0 1 0 28 1 8712 66.6000 0 0 250 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007145843 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O LAKSHMINARAN - 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 1420395972 4608621026 BLKU705 NAGARATHNA W/O BEEMARAJ GANDHI NAGAR 271206 1560 11 LT1 211 0.0800 0 2535 78 1 0 3 1 1424 11.6000 0 0 960 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111119354368 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O BEEMARAJ 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 1420396042 4581143000 KL28427 JAYAMMA KOLAR - 271206 1210 11 LT1 211 0.4800 0 3870 51 1 0 3 1 38 0 0 0 1610 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007222644 0 0 0 1 0 0 0 1 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 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396038 4573533000 KL7461 K R RAMAMURTHY KOLAR - 271206 330 11 LT1 211 0.1600 0 928 105 1 0 3 1 58 1 0 0 1770 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 1B1540058841 0 0 0 1 0 0 0 0 0 0 K R RAMAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.6900 116 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395830 4556582528 KL59647 B V SURESH S/O VENKATARAMANAPPA 2ND CROSS 271206 110 11 LT1 211 1 0 9790 50 1 0 3 1 -131 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100005863019D 0 0 0 1 0 0 0 0 0 0 B V SURESH,S/O VENKATARAMANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.5900 140 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395901 4540861926 KL62836 LAKSHMAMMA W/O RAJAPPA H 2ND MAIN 271206 2050 11 LT1 211 1 0 12345 165 1 0 3 1 0 10.1500 0 0 5620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 100007237913 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJAPPA H 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 153.8700 169 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396036 4481143000 KL14111 KEMPAMMA KANNAPPA - 271206 1520 11 LT1 211 0.1200 0 735 7 1 0 3 1 -58 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111115306471 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KANNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.8700 15 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396035 4473091190 S. N. ROOPA W/O K. V. SHIVA SHANKAR 2ND MAIN 4TH CROSS 271206 4600 11 LT1 211 0.4600 0 2846 0 1 0 28 0 1678 402.1400 0 0 0 2712 2025-10-11 0 0 0 2024-08-11 0 0 0 0 0 14005907 0 9999 100004596360 0 0 0 0 0 0 0 0 0 0 S. N. ROOPA,W/O K. V. SHIVA SHANKAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -11 0 0 0 7.6000 18 2023-07-06 2024-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395927 4431025696 KL64521 SUJATHA W/O PRAKASH 2ND CROSS 271206 2130 11 LT1 211 1 0 3725 31 1 0 3 1 -30 0 0 0 410 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007158582 0 0 0 1 0 0 0 9 0 0 SUJATHA,W/O PRAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396023 4381143000 KL15963 LAKSHAMMA KOLAR - 271206 1450 11 LT1 211 0.1200 0 4350 60 1 0 3 1 3717 29.1000 0 0 1640 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007092055 0 0 0 1 0 0 0 1 0 0 LAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.2800 36 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396003 4283116590 KL70069 Y N SOWMYA W/O SRINIVASA V 2ND MAIN, 15TH CROSS 271206 200 11 LT1 211 1 0 2348 42 1 0 3 1 484 3.5700 0 0 640 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111116021041 0 0 0 1 0 0 0 0 0 0 Y N SOWMYA,W/O SRINIVASA V 2ND MAIN, 15TH CROSS 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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396054 4263533000 KL30766 M. SRINIVAS S/O MUNISHAMAPPA GANDHI NAGAR 271206 530 11 LT1 211 0.3800 0 1136 0 1 0 28 1 9073 359.4200 0 0 0 2712 2025-10-11 0 0 0 2025-05-11 3 0 0 0 0 14005907 0 9999 100007278491 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,S/O MUNISHAMAPPA GANDHI NAGAR 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 1420396058 4261111792 BLKU1015 ANJINAMMA W/O LATE THIPPANNA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 30 2 1 0 3 0 1576 277.9300 0 0 490 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 999 111121051041 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O LATE THIPPANNA 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 1420395851 4233077208 BLKU896 NARAYANASWAMY S/O MUNIYAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 22 0 1 0 28 1 1609 269.4800 0 0 480 2712 2025-10-11 0 0 0 2024-06-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111120739972 0 0 0 0 0 0 0 0 0 0 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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395940 4139620539 KL54693 K M CHAKRAPANI S/O MUNIVENKATAPPA 1ST MAIN ROAD 271206 1970 11 LT1 211 1 0 3395 0 1 0 28 1 5256 139.0100 0 0 0 2712 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14005907 0 99999 100007245015 0 0 0 0 0 0 0 1 0 0 K M CHAKRAPANI,S/O MUNIVENKATAPPA 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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395845 4053533000 AEH819 S VENKATACHAL PATHI MIGADDR AEH819 - 271206 900 11 LT1 211 1 0 13472 86 1 0 3 1 368 5.0800 0 0 880 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007263020 0 0 0 1 0 0 0 0 0 0 S VENKATACHAL PATHI,MIGADDR AEH819 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.6600 114 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396007 3981143000 KL9081 K N BADRACHARI GOLID SMITH - 271206 1400 11 LT1 211 0.2400 0 10130 80 1 0 3 1 4817 38.2900 0 0 3350 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 100007130220 0 0 0 1 0 0 0 0 0 0 K N BADRACHARI,GOLID SMITH - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.7900 21 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395957 3881143000 KL37762 N.THIMAPPA S/O KUCHAPPA GANDHI NAGAR 1ST CROSS,KOLAR 271206 1850 11 LT1 211 0.4800 0 5308 48 1 0 3 1 76 1 0 0 1730 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007272233 0 0 0 1 0 0 0 1 0 0 N.THIMAPPA,S/O KUCHAPPA GANDHI NAGAR 1ST CROSS,KOLAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.1000 55 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396032 3863533000 KL29930 LAKSHMAMMA KOLAR - 271206 390 11 LT1 211 0.3400 0 4565 5 1 0 3 1 -50 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007115120 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.9500 24 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395884 3826143258 KL62244 NARAYANAPPA S/O MUNISHAMAPPA 6TH CROSS 271206 650 11 LT1 211 1 0 5508 41 1 0 3 1 1091 15.3800 0 0 1750 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100007197092 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.8700 86 2024-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395883 3821531807 KL66397 K NARAYANASWAMY S/O LATE KALKERE KRISHNAPPA GANDHINAGARA 271206 300 11 LT1 211 2 0 2911 71 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 111111894147 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,S/O LATE KALKERE KRISHNAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.1800 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395833 3753533000 KL17454 SANAPPA KOLAR - 271206 270 11 LT1 211 0.2400 0 2273 0 1 0 3 1 -13 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111115321949 0 0 0 1 0 0 0 0 0 0 SANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.1900 12 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395975 3681143000 KL27629 SANGEEVAPPA KOLAR - 271206 1200 11 LT1 211 0.4800 0 10531 183 1 0 3 1 0 1 0 0 3060 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 100007126830 0 0 0 1 0 0 0 1 0 0 SANGEEVAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108.4500 119 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395969 3573317815 BLKU1067 LAKSHMI DEVAMMA W/O GOVINDAPPA GANDHI NAGARA 271206 1980 11 LT1 211 0.0800 0 769 24 1 0 3 1 51 0 0 0 1070 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111121107923 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,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 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395995 3493235113 BLKU739 NAGARATHNAMMA W/O GOVINDAPPA Gandhi nagar 271206 1890 11 LT1 211 0.0800 0 1650 53 1 0 3 1 43 1 0 0 1580 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111121221676 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/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 2024-05-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396006 3481143000 KL14110 JAYALAKSHMAMMA N.THIMMAPPA GANDHI NAGAR 271206 1410 11 LT1 211 0.1200 0 5149 111 1 0 3 1 23457 192.0800 0 0 2470 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007272007 0 0 0 1 0 0 0 1 0 0 JAYALAKSHMAMMA,N.THIMMAPPA 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 1420396070 3458077249 BLKU740 RAMESH M S/O MUNISWAMY Gandhi nagar 271206 0 11 LT1 211 0.0800 0 2858 0 1 0 28 1 0 0 0 0 5480 2712 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14005907 ASD to be paid:Rs.5480 (ignore if paid) 0 9999 111121223839 0 0 0 0 0 0 0 0 0 0 RAMESH M,S/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 53 58 2023-07-17 2025-07-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395971 3395161246 BLKU1019 M NIRANJAN MURTHY S/O MUNIVENKATAPPA GANDHI NAGAR 271206 2030 11 LT1 211 0.0800 0 1351 92 1 0 3 1 2 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 111121052869 0 0 0 1 0 0 0 0 0 0 M NIRANJAN MURTHY,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 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395970 3381143000 KL16096 M NIRANJAN MURTHY S/O MUNIVENKATAPPA GANDHI NAGAR KOLAR - 271206 2040 11 LT1 211 0.1200 0 10350 90 1 0 3 1 0 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 1000000 100007184535 0 0 0 0 0 0 0 1 0 0 M NIRANJAN MURTHY,S/O MUNIVENKATAPPA 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 43.1500 53 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396055 3353533000 KL18251 K SRINIVAS KOLAR - 271206 250 11 LT1 211 0.1600 0 2107 18 1 0 3 1 603 7.5000 0 0 750 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007196574 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396051 3351533000 KL49129 GOWRAMMA W/O LATE SRINIVAS GANDHI NAGAR 271206 8000 11 LT1 211 0.4600 0 3300 2 1 0 3 0 14027 1718.3200 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 0 0 0 0 0 14005907 0 9999 100004595552 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE SRINIVAS GANDHI NAGAR 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 1420395974 3283533000 KL7747 BALAKRISHNA S. GOVINDASWAMY - 271206 130 11 LT1 211 0.2400 0 3056 7 1 0 3 1 60 1 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 111115330902 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,S. GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.4100 16 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396057 3263533000 KL30765 NAGAMMA KOLAR - 271206 500 11 LT1 211 0.3400 0 87 10 1 0 3 1 3 0 0 0 720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 1B2240502838 0 0 0 1 0 0 0 0 0 0 NAGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.7600 25 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395827 3241044780 KL59454 SUJATHA W/O GOPAL 1ST MAIN 8TH CROSS 271206 1320 11 LT1 211 1 0 1422 1 1 0 3 1 -56 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007190798 0 0 0 1 0 0 0 1 0 0 SUJATHA,W/O GOPAL 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395849 3202981923 KL62969 B V SHEKAR S/O VENKATARAMANAPPA GANDHI NAGAR 271206 10900 11 LT1 211 2 0 6995 40 1 0 3 1 -37 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007135504 0 0 0 1 0 0 0 0 0 0 B V SHEKAR,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 0 138.5000 152 2025-02-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395965 3084867143 BLKU704 GIRISH M S/O MUNISWAMY GANDHI NAGAR 271206 1550 11 LT1 211 0.0800 0 1340 0 1 0 28 1 17936 194.1300 0 0 450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111119354367 0 0 0 0 0 0 0 0 0 0 GIRISH M,S/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 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 1420395980 3073950991 KL72986 MALLIKA N W/O LATE RAJAGOPAL #435, 1ST MAIN ROAD 271206 0 11 LT1 211 2 0 2951 145 1 0 3 1 0 0 0 0 830 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111120769561 0 0 0 1 0 0 0 0 0 0 MALLIKA N,W/O LATE RAJAGOPAL #435, 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 53 58 2024-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395981 3073144879 BLKU973 GANGAMMA W/O RAMU SWAMY GANDHI NAGARA 271206 1110 11 LT1 211 0.0800 0 2091 73 1 0 3 1 2553 21.0300 0 0 2040 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111121077791 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMU SWAMY 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 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395964 2981143000 KL7261 GULLANNA HALLAPPA MUNIVENKATAPPA GANDHI NAGAR 271206 1830 11 LT1 211 0.1200 0 2764 33 1 0 3 1 -8 0 0 0 1430 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115319050 0 0 0 1 0 0 0 0 0 0 GULLANNA HALLAPPA,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 33.9000 44 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396076 2963533000 KL34566 T NARAYANASWAMY S/O THIRUPILLAPPA, #21, BAJANEMANE STREET, GANDHI NAGAR, KOLAR. 271206 570 11 LT1 211 0.5600 0 9674 103 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007253153 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O THIRUPILLAPPA, #21, BAJANEMANE STREET, 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 89.1400 98 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395994 2873533000 KL5910 SRI KRISHNAPRASAD PRASAD - 271206 90 11 LT1 211 0.2400 0 5990 0 1 0 28 1 -29 0 0 0 240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007131989 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.2300 35 2023-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396065 2837828916 KL63074 PREMA W/O RAMACHANDRAPPA GANDHI NAGAR 271206 380 11 LT1 211 1 0 4116 75 1 0 3 1 701 5.0600 0 0 1230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007220622 0 0 0 1 0 0 0 0 0 0 PREMA,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 36.5000 47 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395984 2781143000 KL29962 CHALAPATHI KOLAR - 271206 1230 11 LT1 211 0.3800 0 8651 67 1 0 3 1 42 0 0 0 1840 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007144256 0 0 0 1 0 0 0 1 0 0 CHALAPATHI,KOLAR - 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 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396053 2749774235 BLKU1089 RAMCHANDRAPPA S/O THATHAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 30 2 1 0 3 0 1562 275.7400 0 0 490 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 999 111121108042 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,S/O THATHAPPA 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 1420396029 2632841006 KL62243 NARAYANAPPA S/O MUNISHAMAPPA 6TH CROSS 271206 660 11 LT1 211 1 0 4441 95 1 0 3 1 346 2.6600 0 0 1370 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007164103 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.0500 81 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396025 2626157732 BLKU702 MUNIRAJU N S/O NARAYANAPPA GANDHI NAGAR 271206 1480 11 LT1 211 0.0800 0 1600 0 1 0 3 1 5280 61.2600 0 0 1690 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111119354365 0 0 0 1 0 0 0 20 0 0 MUNIRAJU N,S/O 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 53 58 2023-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395834 2526168935 KL62274 JAYALAKSHMAMMA W/O HANUMAPPA 1ST MAIN 271206 1350 11 LT1 211 1 0 351 0 1 0 3 1 -12 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100006106098D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HANUMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.3800 17 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395885 2512617785 BLKU979 HARISH K S/O KRISHNA MUTHY M GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 1821 71 1 0 3 1 813 7 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 111121077797 0 0 0 1 0 0 0 0 0 0 HARISH K,S/O KRISHNA MUTHY 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 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395880 2510987475 BLKU707 N NALINI W/O NARAYANA MURTHY S GANDHI NAGAR 271206 1590 11 LT1 211 0.0800 0 2244 38 1 0 3 1 725 9.1600 0 0 1360 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111119354370 0 0 0 1 0 0 0 0 0 0 N NALINI,W/O NARAYANA MURTHY 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 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396001 2481143000 KL15916 THIPPANNA KOLAR - 271206 1280 11 LT1 211 0.1600 0 5973 70 1 0 3 1 734 5.1200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007099496 0 0 0 1 0 0 0 1 0 0 THIPPANNA,KOLAR - 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 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395979 2475889438 KL54587 H NARAYANA SWAMY S/O K HANUMAPPA 1ST MAIN ROAD 271206 410 11 LT1 211 1 0 6685 21 1 0 3 1 -240 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007130044 0 0 0 1 0 0 0 0 0 0 H NARAYANA SWAMY,S/O K HANUMAPPA 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 67.3200 74 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395978 2473533000 KL6322 K RAMAIAH SHETTY KOLAR - 271206 740 11 LT1 211 0.1200 0 19197 224 1 0 3 1 2231 20.2200 0 0 3480 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 100007092341 0 0 0 1 0 0 0 0 0 0 K RAMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 174.6300 192 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396062 2445119483 BLKU1017 V KRISHNAPPA S/O VENKATASWAMY GANDHI NAGAR 271206 2080 11 LT1 211 0.0800 0 954 10 1 0 3 1 5102 59.7100 0 0 1490 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1490 (ignore if paid) 0 999 111121052867 0 0 0 1 0 0 0 0 0 0 V KRISHNAPPA,S/O 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 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395933 2392914942 BLKU1014 PUTTAMMA S/O LATE MULUBAGLAPPA GANDHI NAGARA 271206 1500 11 LT1 211 0.0800 0 1250 43 1 0 3 1 113 1 0 0 1710 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 111121051040 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,S/O LATE MULUBAGLAPPA 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 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395939 2379192594 KL64522 SUJATHA W/O PRAKASH 2ND CROSS 271206 2140 11 LT1 211 1 0 4983 98 1 0 3 1 1287 10.7900 0 0 1940 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007153656 0 0 0 1 0 0 0 4 0 0 SUJATHA,W/O PRAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396010 2353533000 KL14021 M. MUNIVENKATAPPA KOLAR - 271206 13200 11 LT1 211 0.2400 0 205 21 1 0 3 1 84 1 0 0 620 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1B7640204766 0 0 0 1 0 0 0 0 0 0 M. MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.8200 26 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396002 2283533000 KL7746 V. MUNIYAPPA KOLAR - 271206 190 11 LT1 211 0.2400 0 7962 108 1 0 3 1 -2 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007116429 0 0 0 1 0 0 0 0 0 0 V. MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395871 2222648345 BLKU1026 GANESH M S/O C MUNIYAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 128 6 1 0 3 0 2506 485.0600 0 0 1110 2712 2025-10-11 0 0 0 2024-06-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1110 (ignore if paid) 0 999 111121052876 0 0 0 0 0 0 0 0 0 0 GANESH M,S/O C 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 1420395859 1987690720 KL64520 NARAYANAPPA S/O MUNISWAMAPPA 1ST MAIN 5TH CROSS 271206 8400 11 LT1 211 0.5000 0 265 2 1 0 3 0 8212 84.5800 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 0 999 100007238948 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISWAMAPPA 1ST MAIN 5TH CROSS 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 1420395977 1951437901 BLKU971 POOJA LAKSHMI R W/O RAMAKRISHNA GANDHI NAGARA 271206 1090 11 LT1 211 0.0800 0 2299 98 1 0 3 1 1531 12.5600 0 0 2080 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 111121077789 0 0 0 1 0 0 0 0 0 0 POOJA LAKSHMI R,W/O RAMAKRISHNA 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 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396046 1940868303 BLKU978 PRAMILA W/O MANJUNATHA S GANDHI NAGARA 271206 960 11 LT1 211 0.0800 0 1893 74 1 0 3 1 3502 31.4800 0 0 1770 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111121077796 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O MANJUNATHA 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 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396061 1939943029 BLKU969 MAHENDRA G S/O LATE GANGAPPA GANDHI NAGARA 271206 1070 11 LT1 211 0.0800 0 1455 0 1 0 28 1 13604 379.8500 0 0 1950 2712 2025-10-11 0 0 0 2025-07-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111121077787 0 0 0 0 0 0 0 0 0 0 MAHENDRA G,S/O LATE GANGAPPA 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 1420396049 1936991462 BLKU964 KALYANI WO SUMAN KUMAR GANDHI NAGARA 271206 1000 11 LT1 211 0.0800 0 1986 70 1 0 3 1 2695 21.9700 0 0 1950 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111121077782 0 0 0 1 0 0 0 0 0 0 KALYANI,WO SUMAN 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 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395998 1881143000 KL38294 SONNAMMA W\O SADAPPA GANDHINAGAR 271206 1600 11 LT1 211 0.2400 0 16798 47 1 0 3 1 20 0 0 0 1700 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100000402159D 0 0 0 1 0 0 0 1 0 0 SONNAMMA,W\O SADAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.9900 124 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395983 1753533000 KL20567 M. SRINIVASA SHETTY KOLAR - 271206 860 11 LT1 211 0.3600 0 7316 36 1 0 3 1 23 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007115881 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.8500 49 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395915 1612209000 KL50671 SOWBYAMMA M/O . GOPAL , GANDHI NAGAR , KOLAR 271206 1630 11 LT1 211 0.4800 0 7252 79 1 0 3 1 2800 21.2600 0 0 2220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007107464 0 0 0 1 0 0 0 1 0 0 SOWBYAMMA,M/O . GOPAL , 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 46.3100 56 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395914 1598597516 KL66269 VENKATESHA A N S/O K T NARAYAN GANDHI NAGAR 271206 1150 11 LT1 211 0.5000 0 4237 100 1 0 3 1 877 5.8800 0 0 1760 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111111826597 0 0 0 1 0 0 0 0 0 0 VENKATESHA A N,S/O K T NARAYAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.1400 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 1420395918 1596878983 KL62242 NARAYANAPPA S/O MUNISHAMAPPA 6TH CROSS 271206 670 11 LT1 211 1 0 3614 51 1 0 3 1 475 4.3900 0 0 320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007119110 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 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 1420395902 1486275266 BLKU1070 PRAVEEN G S/O GOVINDARAJU GANDHI NAGARA 271206 1180 11 LT1 211 0.0800 0 2192 102 1 0 3 1 976 6.2500 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 111121107926 0 0 0 1 0 0 0 0 0 0 PRAVEEN G,S/O GOVINDARAJU 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 1420395895 1481143000 KL15906 S GOPAL SONNAPPA - 271206 1160 11 LT1 211 0.1200 0 5500 10 1 0 28 1 2707 29.0400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100000412215D 0 0 0 0 0 0 0 1 0 0 S GOPAL,SONNAPPA - 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 1420396081 1424219471 BLKU714 CHANDRASHEKAR S/O DODDA VENKATAPPA GANDHI NAGAR 271206 1700 11 LT1 211 0.0800 0 2258 147 1 0 3 1 13501 230.2000 0 0 1100 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111119354377 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O DODDA 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 2023-07-17 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395869 1383533000 KL44087 S.NAGARAJ S/O SEENAPPA GANDI NAGAR 271206 13600 11 LT1 211 0.4600 0 2994 111 1 0 3 1 1164 5.5100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 111115327420 0 0 0 1 0 0 0 0 0 0 S.NAGARAJ,S/O SEENAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.7900 30 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395967 1365622253 BLKU1048 PARVATHAMMA W/O NAGARAJ B GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 20 1 1 0 3 0 1514 266.4900 0 0 480 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121108288 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJ 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 1420395986 1353533000 KL19920 B T ASHOKA KRISHNAPPA - 271206 680 11 LT1 211 0.2000 0 5239 37 1 0 3 1 1191 9.4300 0 0 710 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007141788 0 0 0 1 0 0 0 0 0 0 B T ASHOKA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395963 1252197915 BLKU1039 LAKSHMAMMA W/O SRIRAMAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 20 2 1 0 3 0 1516 265.9200 0 0 470 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 999 111121052888 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SRIRAMAPPA 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 1420395912 1061156549 BLKU1055 RUKMINI W/O VENKATESH GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 20 2 1 0 3 0 1454 261.4100 0 0 480 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111115353390 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O VENKATESH 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 1420395911 1055924313 KL63223 R MUNIVENKATAPPA S/O LATE N RAMAIAH GANDHI NAGAR 271206 550 11 LT1 211 1 0 123 9 1 0 3 1 -11 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999 100007115092 0 0 0 1 0 0 0 0 0 0 R MUNIVENKATAPPA,S/O LATE N RAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.8400 16 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395886 0986365233 BLKU746 NAVEEN KUMAR M R S/O RAMLINGAM Gandhi nagar 271206 0 11 LT1 211 0.0800 0 414 116 1 0 3 1 7174 52.1700 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 999 111119479619 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M R,S/O RAMLINGAM 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 1420395897 0983533000 KL45939 RAJAMMA W/O SRINIVASAIAH GANDHI NAGAR 271206 18300 11 LT1 211 0.2400 0 6691 77 1 0 3 1 3032 23.3200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 111115323527 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SRINIVASAIAH 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 1420395899 0973533000 KL5907 SRI KRISHNAPRASAD PRASAD - 271206 50 11 LT1 211 0.2000 0 4918 6 1 0 3 1 8 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007251189 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395898 0966001028 BLKU736 NARYANASWAMY M S/O MUNIYAPPA Gandhi nagar 271206 1800 11 LT1 211 0.0800 0 1651 0 1 0 3 1 22268 220.1100 0 0 2400 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111117439362 0 0 0 1 0 0 0 0 0 0 NARYANASWAMY 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 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395863 0886474311 BLKU1064 MAHESH S/O ANJINAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 25 3 1 0 3 0 1496 268.4000 0 0 490 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111121239707 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O ANJINAPPA 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 1420395855 0881143000 KL39392 CHINNAMMA W\O CHINNAPPA GANDHI NAGAR 271206 1860 11 LT1 211 0.2400 0 8897 115 1 0 3 1 0 0 0 0 2810 2712 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 2020-08-27 100007131797 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W\O CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395853 0880652393 BLKU744 M R CHETHAN BABU S/O M RAMLINGAM Gandhi nagar 271206 0 11 LT1 211 0.0800 0 683 190 1 0 3 1 9115 80.4900 0 0 240 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 999 111119479617 0 0 0 1 0 0 0 0 0 0 M R CHETHAN BABU,S/O M RAMLINGAM 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 1420395854 0873533000 KL5908 SRI KRISHNAPRASAD PRASAD - 271206 60 11 LT1 211 0.1200 0 9601 39 1 0 3 1 -36 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007110814 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395852 0863533000 KL31888 JAYAMMA KOLAR - 271206 400 11 LT1 211 0.4400 0 2280 13 1 0 3 1 5 0 0 0 800 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007236179 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 12 22 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395961 0781143000 KL29979 NARAYANASWAMY KOLAR - 271206 1220 11 LT1 211 0.3600 0 5304 0 1 0 28 1 17577 119.0200 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007248905 0 0 0 0 0 0 0 6 0 0 NARAYANASWAMY,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 1420395988 0738308738 KL55850 HANUMAPPA S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 271206 1750 11 LT1 211 1 0 3099 34 1 0 3 1 -27 0 0 0 220 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007156793 0 0 0 1 0 0 0 1 0 0 HANUMAPPA,S/O MUNIYALLAPPA, 2ND MAIN, 16TH 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 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 1420395992 0732427939 BLKU709 ANITHA M W/O CHELUVARAJ GANDHI NAGAR 271206 1620 11 LT1 211 0.0800 0 1035 35 1 0 3 1 0 0 0 0 1430 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111119354336 0 0 0 1 0 0 0 0 0 0 ANITHA M,W/O CHELUVARAJ 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 1420396027 0715675955 BLKU710 RAVICHANDRA M S/O MUNIVENKATAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 23 0 1 0 3 1 1029 7.3100 0 0 450 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.450 (ignore if paid) 0 999 111119354373 0 0 0 1 0 0 0 20 0 0 RAVICHANDRA M,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 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395866 0673533000 KL39252 KRISHNAMMA W\OG.GANGADHAR GANDGHI NAGAR 271206 1060 11 LT1 211 0.2400 0 5218 41 1 0 3 1 598 4.5400 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007134177 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W\OG.GANGADHAR GANDGHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.5300 20 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396056 0614414842 KL57065 SONNAMMA W/O SADAPPA 17TH CROSS NEAR BHADRACHARI COMPOUND 271206 2900 11 LT1 211 1 0 2240 2 1 0 3 0 7566 1090.6300 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 0 9999 100007108786 0 0 0 0 0 0 0 0 0 0 SONNAMMA,W/O SADAPPA 17TH CROSS NEAR BHADRACHARI COMPOUND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -80 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 1420395900 0581143000 KL25994 NARAYANAPPA PUTTAPPA - 271206 1690 11 LT1 211 0.2400 0 1159 24 1 0 3 1 -134 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 1000000 100007124837 0 0 0 1 0 0 0 1 0 0 NARAYANAPPA,PUTTAPPA - 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 1420395997 0555965887 BLKU1085 LAKSHMAMMA W/O BHAIYANNA GANDHI NAGARA 271206 450 11 LT1 211 0.0800 0 504 31 1 0 3 1 49 0 0 0 750 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111121108039 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BHAIYANNA 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 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396005 0529116651 KL63710 VIJAYALAKSHMI B W/O CHANDRAPPA GANDHI NAGAR 271206 13 11 LT1 211 1 0 160 2 1 0 3 0 6461 37.5900 0 0 0 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 0 999 100007226140 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B,W/O CHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -62 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 1420395876 0481143000 KL15904 MUNISWAMAPPA VENKATAPPA - 271206 1530 11 LT1 211 0.1200 0 5646 37 1 0 3 1 0 0 0 0 320 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007235119 0 0 0 1 0 0 0 1 0 0 MUNISWAMAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395857 0470570009 BLKU731 K V RAJENDRA PRASAD S/O VENKATASWAMY GANDHI NAGAR 271206 1740 11 LT1 211 0.0800 0 2401 62 1 0 3 1 7139 97.3300 0 0 2190 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111119461878 0 0 0 1 0 0 0 0 0 0 K V RAJENDRA PRASAD,S/O 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 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395856 0464643000 AEH1243 C.S.SATYAN KOLAR - 271206 100 11 LT1 211 3 0 3719 2 1 0 3 0 24958 3432.0900 0 0 0 2712 2025-10-11 0 0 0 2024-06-11 0 0 0 0 0 14005907 0 9999 100000420256 0 0 0 0 0 0 0 0 0 0 C.S.SATYAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -134 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 1420395860 0453533000 KL18467 B.SEENAPPA, S/o Buchappa RANGAPPA GANDHI NAGAR 271206 470 11 LT1 211 0.2400 0 8068 66 1 0 3 1 187 1.2100 0 0 230 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000396345D 0 0 0 1 0 0 0 0 0 0 B.SEENAPPA, S/o Buchappa,RANGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.5300 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 1420395905 0389093488 BLKU713 SANTHOSH N S/O NARYANASWAMY GANDHI NAGAR 271206 1680 11 LT1 211 0.0800 0 884 28 1 0 3 1 34 0 0 0 900 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111119354376 0 0 0 1 0 0 0 0 0 0 SANTHOSH N,S/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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395909 0362068485 BLKU1004 SURESH A N S/O K T NARAYANA GANDHI NAGAR 271206 1030 11 LT1 211 0.0800 0 2432 183 1 0 3 1 3834 22.1100 0 0 1950 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111121051054 0 0 0 1 0 0 0 0 0 0 SURESH A N,S/O K T NARAYANA 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 1420395991 0325447887 BLKU711 PAVITHRA KUMAR N S/O NARYANASWAMY GANDHI NAGAR 271206 1660 11 LT1 211 0.0800 0 332 39 1 0 3 1 199 1 0 0 570 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111119354374 0 0 0 1 0 0 0 0 0 0 PAVITHRA KUMAR N,S/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 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396014 0288856615 BLKU717 MEENA D/O VENKATARAMAPPA GANDHI NAGAR 271206 1730 11 LT1 211 0.0800 0 1060 3 1 0 3 1 3609 47.3100 0 0 1340 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111119354349 0 0 0 1 0 0 0 0 0 0 MEENA,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 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395882 0283533000 KL7615 NARAYANAMMA KOLAR GANDHI NAGAR 271206 980 11 LT1 211 0.1600 0 16941 104 1 0 3 1 210 2.9000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999999 100000411704D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.1800 127 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395976 0118097644 BLKU1006 NARAYANASWAMY S/O RAMACHANDRAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 15 1 1 0 3 0 1446 260.1700 0 0 110 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.110 (ignore if paid) 0 999 111121051056 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395861 0173533000 KL31192 SHANKARAMA W/O MUNIAPPA - 271206 920 11 LT1 211 0.3800 0 530 0 1 0 28 1 9087 67.3700 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999 111115322674 0 0 0 0 0 0 0 0 0 0 SHANKARAMA,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 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395878 0272865621 BLKU963 S VENKATESH C/O VENKATARAMANAPPA GANDHI NAGARA 271206 1010 11 LT1 211 0.0800 0 2180 95 1 0 3 1 4854 40.2100 0 0 1910 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 111121077781 0 0 0 1 0 0 0 0 0 0 S VENKATESH,C/O VENKATARAMANAPPA 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 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395881 0273533000 KL31325 LAKSHMI NARAYAN KOLAR - 271206 310 11 LT1 211 0.4800 0 5869 85 1 0 3 1 0 1.1100 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100000416024D 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.5500 27 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395949 9273533000 KL34398 VENKATAMMA W/ORAMASWAMY GANDINAGAR 271206 460 11 LT1 211 0.4800 0 3371 22 1 0 3 1 40 0 0 0 1280 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007225297 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/ORAMASWAMY GANDINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.3100 35 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395867 9183533000 KL8485 LAKSHMAIAH KOLAR - 271206 490 11 LT1 211 0.1600 0 2706 0 1 0 3 1 -13 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007105428 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395999 9153533000 KL17508 JAYAMMA W/O MUNIVENKATA SWAMY . - 271206 10800 11 LT1 211 0.2400 0 8757 58 1 0 3 1 954 7.1800 0 0 1720 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115330331 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIVENKATA SWAMY . - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.7900 41 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395958 9091143000 AEH6663 B. NATARAJ S/O BHADRACHARI GANDHI NAGAR KOLAR 271206 2500 11 LT1 211 1 0 20003 1 1 0 3 1 2457 38.4900 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007207399 0 0 0 1 0 0 0 0 0 0 B. NATARAJ,S/O BHADRACHARI 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 57.2200 63 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395891 8981143000 KL42801 GOVINDAPPA S/O MUNIYAPPA 1ST MAIN ROAD, 13TH CROSS GANDHI NAGER KOLAR. 271206 2000 11 LT1 211 0.2500 0 6614 119 1 0 3 1 487 2.3000 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007254879 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O MUNIYAPPA 1ST MAIN ROAD, 13TH CROSS 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 45.1800 55 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395890 8974301580 BLKU976 NEELAMMA K V W/O GOPI NATH G GANDHI NAGARA 271206 1130 11 LT1 211 0.0800 0 1999 65 1 0 28 1 6281 78.8400 0 0 1830 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111121077794 0 0 0 0 0 0 0 0 0 0 NEELAMMA K V,W/O GOPI NATH G 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 2023-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395887 8963533000 KL2879 M. CHANDRASHEKARAIAH MANI GANDHI NAGAR 271206 610 11 LT1 211 0.2000 0 1835 0 1 0 28 1 10063 152.0600 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005907 0 99999 100000409523D 0 0 0 0 0 0 0 0 0 0 M. CHANDRASHEKARAIAH,MANI 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 1420395893 8957032759 BLKU1010 P UDAY KUMAR S/O V PAPANNA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 46 5 1 0 3 0 1798 298.4800 0 0 520 2712 2025-10-11 0 0 0 2024-06-11 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 999 111121051059 0 0 0 0 0 0 0 0 0 0 P UDAY KUMAR,S/O V 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 1420395996 8927060539 BLKU966 KRISHNAMMA N W/O GANGADHARA GANDHI NAGARA 271206 1020 11 LT1 211 0.0800 0 2153 83 1 0 3 1 3375 28.0600 0 0 1970 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 111121077784 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA N,W/O GANGADHARA 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 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396077 8907239725 KL58369 SAROJAMMA W/O NAGARAJ MAIN ROAD 271206 1430 11 LT1 211 1 0 376 0 1 0 3 1 -59 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999 100005775605D 0 0 0 1 0 0 0 1 0 0 SAROJAMMA,W/O NAGARAJ 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 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395926 8881143000 KL7942 M.G.VENKATARAMANAPPA GUNJURAPPA GANDHINAGAR 271206 1920 11 LT1 211 0.1200 0 1518 12 1 0 3 1 -24 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 99999 100007131246 0 0 0 1 0 0 0 0 0 0 M.G.VENKATARAMANAPPA,GUNJURAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.4100 28 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395930 8873533000 KL5905 SRI KRISHNAPRASAD PRASAD - 271206 30 11 LT1 211 0.3200 0 5733 28 1 0 3 1 171 2.3500 0 0 570 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007092824 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2024-03-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420395928 8863533000 KL2877 M. CHANDRASHEKARAIAH MUNIVENKATAPPA - 271206 790 11 LT1 211 0.1600 0 1756 0 1 0 28 1 8846 139.2800 0 0 0 2712 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14005907 0 99999 100007161643 0 0 0 0 0 0 0 0 0 0 M. CHANDRASHEKARAIAH,MUNIVENKATAPPA - 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 1420395929 8859606938 BLKU1042 SHASHIKUMAR T S/O THIPPANNA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 18 2 1 0 3 0 1490 264 0 0 480 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121052891 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR T,S/O THIPPANNA 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 1420395836 8797189434 KL66015 SHIVAPPA S/O YAMANNA GANDHI NAGAR 271206 7600 11 LT1 211 0.5000 0 968 13 1 0 3 1 9826 1348.3500 0 0 700 2712 2025-10-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.700 (ignore if paid) 0 999 111111829424 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O YAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 -40 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 1420396043 8725686267 BLKU738 THIPPANNA S/O KEMPANNA Gandhi nagar 271206 1870 11 LT1 211 0.0800 0 2289 14 1 0 3 1 166 1.9900 0 0 1110 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111119482817 0 0 0 1 0 0 0 0 0 0 THIPPANNA,S/O KEMPANNA 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 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420396052 8704246878 KL61751 N NIRANJAN MURTHY S/O MUNIVENKATAPPA 1ST MAIN ROAD 271206 2020 11 LT1 211 1 0 4514 58 1 0 3 1 0 0 0 0 0 2712 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 9999 100007267149 0 0 0 1 0 0 0 0 0 0 N NIRANJAN MURTHY,S/O MUNIVENKATAPPA 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 39.1000 49 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0