1458647463 3450343000 KL46086 N.MANJULA W/O.S.SURESH SHANTHI NAGAR 271213 1280 10 LT1 211 0.2400 0 11504 31 1 0 3 1 6705 60.2000 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112246862 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O.S.SURESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647464 0312867721 KL70193 VITHYA V W/O RAJU S2 HAROHALLY 271213 655 10 LT1 211 1 0 3409 61 1 0 3 1 0 0 0 0 900 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111116224808 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S2 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.7200 73 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647465 2450343000 KL46085 N.MANJULA W/O.S.SURESH SHANTHI NAGAR 271213 1290 10 LT1 211 0.5000 0 7672 63 1 0 3 1 7303 64.3900 0 0 1700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111115268556 0 0 0 1 0 0 0 0 0 0 N.MANJULA,W/O.S.SURESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647466 3453609000 KL50810 CHAND PASHA S/O . NANNU SAB , SHANTHI NAGAR , KOLAR 271213 1100 10 LT1 211 0.4800 0 2783 48 1 0 3 1 241 1.1800 0 0 560 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004595438D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O . NANNU SAB , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647467 2440343000 KL25525 SMT. GOVINDAMMA KOLAR - 271213 1720 10 LT1 211 0.4800 0 10498 33 1 0 28 1 0 3.4400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 1000000 111112215666 0 0 0 0 0 0 0 0 0 0 SMT. GOVINDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647468 2150343000 KL38755 CHAND PASHA S\O PYARU SAB SHAHID NAGAR 271213 1070 10 LT1 211 0.2400 0 4702 0 1 0 28 1 -54 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112232395 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S\O PYARU SAB SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647469 9131533000 KL48849 SRINIVASAPPA S/O NARAYANAPPA SHANTHI NAGAR 271213 280 10 LT1 211 0.4600 0 2341 1 1 0 3 1 -561 0 0 0 270 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115331452 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647470 0540343000 KL27749 JAGADISH KOLAR - 271213 860 10 LT1 211 0.6400 0 7496 43 1 0 3 1 133 1.8000 0 0 840 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112215597 0 0 0 1 0 0 0 0 0 0 JAGADISH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647472 3840343000 KL33363 V.Ananda s/o Venkatamuniyappa KOLAR - 271213 160 10 LT1 211 0.8000 0 10144 68 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115268197 0 0 0 1 0 0 0 0 0 0 V.Ananda s/o Venkatamuniyappa,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647473 2131533000 AEH5804 AMARANARAYANA S/O VENKATAPPA HAAROHALLI 271213 740 10 LT1 211 1 0 5677 29 1 0 3 1 2412 22.6400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112216386 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA,S/O VENKATAPPA HAAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647474 4950213827 KL67799 V.NARAYANASWAMI S/O VENKATASWAMI4 SHANTHI NAGAR 271213 0 10 LT1 211 1 0 3785 87 1 0 3 0.8300 0 0 0 0 1390 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 52885363 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI4 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458647475 9024151242 KL58477 N KODIYAPPA S/O NARAYANAPPA 2ND CROSS 271213 80 10 LT1 211 1 0 5025 94 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 100005802006N 0 0 0 1 0 0 0 0 0 0 N KODIYAPPA,S/O NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647476 2750343000 KL46882 SARASWATHI W/O.K.SURI SHANTHI NAGAR 271213 1730 10 LT1 211 0.9300 0 19166 110 1 0 3 1 3902 53.8700 0 0 2800 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111115324602 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O.K.SURI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647477 2740343000 KL26761 CHAND PASHA KOLAR - 271213 1110 10 LT1 211 0.2400 0 8791 40 1 0 3 1 0 0 0 0 2140 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112234047 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647478 0434244932 KL52155 ARCHANA B N D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 271213 320 10 LT1 211 1 0 12710 93 1 0 3 1 -220 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 2015-03-24 111112209711 0 0 0 1 0 0 0 0 0 0 ARCHANA B N,D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647479 3350343000 KL44675 BRAHMESH S/O LATE NANJUNDACHAARI HAROHALLI 271213 900 10 LT1 211 0.4600 0 6585 7 1 0 3 1 -97 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115331167 0 0 0 1 0 0 0 0 0 0 BRAHMESH,S/O LATE NANJUNDACHAARI HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647480 2860155282 KL70494 SYED ROOHI NAAZ W/O R AJMAL BAIG SHANTHI NAGAR 271213 0 10 LT1 211 1 0 3031 66 1 0 3 0.5800 1309 9.6100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 53135432 0 0 0 0 0 0 0 0 0 0 SYED ROOHI NAAZ,W/O R AJMAL BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458647481 2540343000 KL27589 CHAND PASHA KOLAR - 271213 990 10 LT1 211 0.2400 0 7632 88 1 0 3 1 4182 36.6400 0 0 1140 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115264458 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647482 8208409527 KL53336 NARAYANAMMA W/O V NARAYANASWAMY VEERANJANEYA NAGAR 271213 480 10 LT1 211 1 0 2173 49 1 0 3 1 810 6.6100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 9999 111110437774 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O V NARAYANASWAMY VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.0100 11 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647483 2940343000 KL33131 SRINIVAS NARAYANAPPA - 271213 1840 10 LT1 211 0.4000 0 7566 32 1 0 3 1 -95 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115266819 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647484 2550343000 AEH7284 JAYAPRAKASH S/O GIRIYAPPA SHANTI NAGAR 271213 200 10 LT1 211 1 0 4675 0 1 0 3 1 3896 45.4500 0 0 300 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112266374 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,S/O GIRIYAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647485 8911634830 KL54279 S SURESH S/O SEENAPPA NEAR GOKUL COLLEGE ROAD SHANTHI NAGAR 271213 430 10 LT1 211 1 0 13772 141 1 0 3 1 0 0 0 0 5240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 100004821555D 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SEENAPPA NEAR GOKUL COLLEGE ROAD SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647486 2851438438 KL70194 VITHYA V W/O RAJU S4 HAROHALLY 271213 651 10 LT1 211 1 0 2443 47 1 0 3 1 -34 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111116224810 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S4 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647487 8295357370 KL75677 NANDEESWARA S/O MUNIYAPPA1 NEAR GOKUL COLLEGE 271213 0 10 LT1 211 1 0 1871 64 1 0 3 1 6879 65.2300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111125188901 0 0 0 1 0 0 0 0 0 0 NANDEESWARA,S/O MUNIYAPPA1 NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647489 9801230084 KL61303 V ANITHA W/O S M VENKATAPPA 4TH CROSS 271213 700 10 LT1 211 2 0 18511 205 1 0 3 1 1790 8.4000 0 0 8550 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.8550 (ignore if paid) 0 99999 111110189608 0 0 0 1 0 0 0 0 0 0 V ANITHA,W/O S M VENKATAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647490 3250343000 KL41014 N.NAZEER AHMED SHAEED NAGAR - 271213 1440 10 LT1 211 0.2400 0 10824 73 1 0 3 1 846 12.2000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115268499 0 0 0 1 0 0 0 0 0 0 N.NAZEER AHMED,SHAEED NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647491 3050343000 KL35098 K.RAMSING S\O KONDOJIDAS VEERANJANAYANAGARA 271213 570 10 LT1 211 0.2000 0 8846 175 1 0 3 1 0 0 0 0 720 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115261024 0 0 0 1 0 0 0 0 0 0 K.RAMSING,S\O KONDOJIDAS VEERANJANAYANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647492 2340343000 KL26341 LAKXHMIBAI KOLAR - 271213 250 10 LT1 211 0.3800 0 7237 76 1 0 3 1 4826 39.4100 0 0 710 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112246857 0 0 0 1 0 0 0 0 0 0 LAKXHMIBAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647493 2350343000 KL44674 BRAHMESH S/O LATE NANJUNDACHAARI HAROHALLI 271213 890 10 LT1 211 0.4600 0 10270 59 1 0 3 1 221 1.0700 0 0 400 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111115329283 0 0 0 1 0 0 0 0 0 0 BRAHMESH,S/O LATE NANJUNDACHAARI HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647494 2050343000 KL38277 MUNAWAR PASHA S\O SYED SAB SHAHEED NAGAR 271213 1160 10 LT1 211 0.2400 0 6972 17 1 0 3 1 66 1 0 0 1000 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115265470 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S\O SYED SAB SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647495 3541209000 KL50451 M. YASHODHAMMA W/O LATE YELLAPPA, SHANTHI NAGAR 271213 940 10 LT1 211 1 0 11948 53 1 0 3 1 0 0 0 0 4370 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111110492709 0 0 0 1 0 0 0 0 0 0 M. YASHODHAMMA,W/O LATE YELLAPPA, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647496 3540343000 KL28308 PADMAVATHAMMA W/O P SATYANARAYANA SHEETY , KOLAR - 271213 540 10 LT1 211 0.4800 0 10451 78 1 0 3 1 7 0 0 0 1630 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111110397027 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O P SATYANARAYANA SHEETY , KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647497 5061183848 KL60129 KODIYAPPA S/O,NARAYANAPPA SHANTHI NAGARA 271213 110 10 LT1 211 0.4800 0 3502 40 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112209673A0 0 0 0 1 0 0 0 0 0 0 KODIYAPPA,S/O,NARAYANAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647498 4050343000 KL35099 K.RAMSING S\O KONDOJIDAS VEERANJANAYANAGARA 271213 560 10 LT1 211 0.2000 0 9827 145 1 0 3 1 652 3.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112264731 0 0 0 1 0 0 0 0 0 0 K.RAMSING,S\O KONDOJIDAS VEERANJANAYANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647499 4444060640 KL62902 SYEDA ROOHI NAAZ W/O AJMAL BAIG SHANTHI NAGAR 271213 1540 10 LT1 211 1 0 7374 81 1 0 3 0.6900 711 4.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 52110849 0 0 0 1 0 0 0 0 0 0 SYEDA ROOHI NAAZ,W/O AJMAL BAIG SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458647500 5050343000 KL40466 V.NARAYANAPPA S/O VENKATAPPA HAROHALLI 271213 1790 10 LT1 211 1 0 8219 126 1 0 3 1 0 5.2300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115324669 0 0 0 1 0 0 0 0 0 0 V.NARAYANAPPA,S/O VENKATAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647501 6870053000 KL42507 VENKATESHAPPA S/O MUNIVENKATAPPA HAROHALLY 271213 1530 10 LT1 211 0.1600 0 300 39 1 0 3 1 0 7.7800 0 0 150 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.150 (ignore if paid) 0 999 111111593525 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647502 3740343000 KL37813 GOVINDAMMA W/O NARAYANAPPA SHANTI NAGAR,KOLAR 271213 1660 10 LT1 211 0.4800 0 9370 44 1 0 3 1 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115268500 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O NARAYANAPPA SHANTI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647503 3940343000 KL33132 SRINIVAS KOLAR - 271213 1850 10 LT1 211 0.1600 0 7982 36 1 0 3 1 -32 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115268541 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2024-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647504 0204776480 KL53677 A RICHARD S/O ANTHONY SHANTHI NAGARA 271213 1310 10 LT1 211 1 0 13199 84 1 0 3 1 755 6.7300 0 0 1880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110449784 0 0 0 1 0 0 0 0 0 0 A RICHARD,S/O ANTHONY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647505 8590829987 KL58478 N KODIYAPPA S/O NARAYANAPPA 2ND CROSS 271213 90 10 LT1 211 1 0 1163 26 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 100005802007N 0 0 0 1 0 0 0 0 0 0 N KODIYAPPA,S/O NARAYANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.0900 50 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647506 2930343000 AEH3799 LAKSHMI BAI KOLAR - 271213 1740 10 LT1 211 1 0 14699 69 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115329718 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647407 1454053000 KP2158 BHAGAYAMMA KOLAR FLOOR MILL 271213 1620 10 LT5 511 0 26 263892 1441 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111115261035 0 0 0 4 0 0 0 0 1 0 BHAGAYAMMA,KOLAR FLOOR MILL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1458647301 2303428002 KL61758 LAKSHMAMMA W/O NARAYANASWAMY NEAR GANESHA TEMPLE 271213 20 10 LT3A 311 0.5000 0 1470 0 1 0 3 1 443 3.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 100006874835 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O NARAYANASWAMY NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647324 9770053000 KL41204 C.RAMACHANDRAPPA HAROHALLY - 271213 1640 10 LT3A 311 0.1600 0 151 2 1 0 3 1 3299 30.1600 0 0 240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115331195 0 0 0 1 0 0 0 0 1 0 C.RAMACHANDRAPPA,HAROHALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647328 9091529794 KL53971 R THANGA RAJU S/O RAMASWAMY 1ST CROSS HAROOHALLY ROAD 271213 790 10 LT3A 311 0.5000 0 2782 0 1 0 3 1 7583 67.9300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111116089290 0 0 0 1 0 0 0 0 1 0 R THANGA RAJU,S/O RAMASWAMY 1ST CROSS HAROOHALLY ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647329 8670053000 KL17773 LAKSHMI NARAYAN KOLAR - 271213 1400 10 LT3A 311 0.1200 0 2797 0 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115329653 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647341 0870053000 KL41205 C.RAMACHANDRAPPA HAROHALLY - 271213 1630 10 LT3A 311 0.1600 0 94 0 1 0 3 1 3944 35.5400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115266842 0 0 0 1 0 0 0 0 1 0 C.RAMACHANDRAPPA,HAROHALLY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647342 3770053000 KL38226 AJAZ KHAN S\O BASHEER KHAN SHAHEED NAGAR 271213 1050 10 LT3A 311 0.1600 0 687 0 1 0 3 1 6623 58.4800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112229487 0 0 0 1 0 0 0 0 1 0 AJAZ KHAN,S\O BASHEER KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647344 1870053000 KL45649 N MANJULA W/O S SURESH SHANTHI NAGAR HAROOHALLI 271213 1262 10 LT3A 311 0.2200 0 10231 5 1 0 3 1 0 7.0500 0 0 240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115331122 0 0 0 1 0 0 0 0 1 0 N MANJULA,W/O S SURESH SHANTHI NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647349 4712507130 KL55004 R THANGA RAJU S/O RAMASWAMY HAROOHALLI ROAD 271213 800 10 LT3A 311 0.5000 0 3261 4 1 0 3 1 9373 80.4700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 100006880404 0 0 0 1 0 0 0 0 1 0 R THANGA RAJU,S/O RAMASWAMY HAROOHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647355 2192466988 KL67707 LAKSHMI BAI W/O L CHANDRA SINGH4 #146 SHANTHI NAGAR 271213 1750 10 LT3A 311 1 0 1650 0 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111112256392 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,W/O L CHANDRA SINGH4 #146 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647376 2770053000 KL38225 AJAZ KHAN S\O BASHEER KHAN SHAHEED NAGAR 271213 1040 10 LT3A 311 0.1600 0 2428 4 1 0 3 1 4197 46.0200 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115331134 0 0 0 1 0 0 0 0 1 0 AJAZ KHAN,S\O BASHEER KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647380 8770053000 KL42192A M.LAKSHMAMMA W/O.VENKATARAMA HAROHALLY 271213 610 10 LT3A 311 0.2400 0 531 0 1 0 28 1 7130 62 0 0 610 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115266034 0 0 0 0 0 0 0 0 1 0 M.LAKSHMAMMA,W/O.VENKATARAMA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647391 2870053000 KL45650 N MANJULA W/O S SURESH SHANTHI NAGAR HAROOHALLI 271213 27300 10 LT3A 311 0.2200 0 7485 0 1 0 3 1 1583 14.3300 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115330467 0 0 0 1 0 0 0 0 1 0 N MANJULA,W/O S SURESH SHANTHI NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647415 1942117884 KC74427 CHANDRAMMA W/O LATE KODIYAPPA SHANTHINAGARA 271213 0 10 LT3A 311 1 0 968 23 1 0 3 1 0 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111123827939 0 0 0 1 0 0 0 0 1 0 CHANDRAMMA,W/O LATE KODIYAPPA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647419 0750343000 KL45102 N. MANJULA W/O S. SURESH SHANTHI NAGAR 271213 1270 10 LT3A 311 0.2400 0 12313 0 1 0 3 1 3360 30.9200 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115268213 0 0 0 1 0 0 0 0 1 0 N. MANJULA,W/O S. SURESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647422 4870053000 KL42505 VENKATESHAPPA S/O MUNIVENKATAPPA HAROHALLY 271213 1510 10 LT3A 311 0.1600 0 470 116 1 0 3 0.6200 8696 72.1300 0 0 620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.620 (ignore if paid) 0 1000 52458174 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458647427 0228557659 KL60910 SARASWATHAMMA W/O VENKATESHAPPA HAROOHALLI 271213 840 10 LT3A 311 0.2200 0 1198 7 1 0 3 1 233 1.1900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112264725 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O VENKATESHAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647429 1770053000 KL38224 AJAZ KHAN S\O BASHEER KHAN SHAHEED NAGAR 271213 1030 10 LT3A 311 0.1600 0 6271 36 1 0 3 1 10203 90.0400 0 0 1570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100006884459 0 0 0 1 0 0 0 0 1 0 AJAZ KHAN,S\O BASHEER KHAN SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647430 5770053000 KL38754 CHAND PASHA S\O PYARU SAB SHAHID NAGAR 271213 1060 10 LT3A 311 0.1600 0 178 0 1 0 28 1 7132 62.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112232421 0 0 0 0 0 0 0 0 1 0 CHAND PASHA,S\O PYARU SAB SHAHID NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647431 5787299613 KL67709 LAKSHMI BAI W/O L CHANDRA SINGH3 #146 SHANTHI NAGAR 271213 1770 10 LT3A 311 1 0 2989 31 1 0 3 1 0 8.8400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111112256256 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,W/O L CHANDRA SINGH3 #146 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647435 3979882750 KL59013 A RICHARD S/O ANTHONY 1ST MAIN JMJ VILLA 271213 1320 10 LT3A 311 0.5000 0 211 1 1 0 28 1 906 7.9000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999 100006884857 0 0 0 0 0 0 0 0 1 0 A RICHARD,S/O ANTHONY 1ST MAIN JMJ VILLA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647451 3559988928 KL60911 SARASWATHAMMA W/O VENKATESHAPPA HAROOHALLI 271213 830 10 LT3A 311 0.2200 0 168 4 1 0 3 1 3963 36.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112246484 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O VENKATESHAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647471 9027858792 KC75278 L CHANDRA SINGH SHANTHI NAGARA NEAR GOKUL COLLEGE 271213 0 10 LT3A 311 2 0 244 14 1 0 28 1 432 2.2900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999 111124080353 0 0 0 0 0 0 0 0 1 0 L CHANDRA SINGH,SHANTHI NAGARA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647488 5870053000 KL42506 VENKATESHAPPA S/O MUNIVENKATAPPA HAROHALLY 271213 1500 10 LT3A 311 0.1600 0 750 13 1 0 3 1 8925 77.1500 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 1000 111111593527 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647299 1379113478 KL58934 CHANDRAMMA W/O KODIYAPPA MAIN ROAD 271213 100 10 LT1 211 0.5000 0 1302 20 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110445557 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O KODIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647300 5750343000 KL44937 T.JAYARAM S/O.THIMMAIAH HAROHALLI 271213 300 10 LT1 211 0.3000 0 18670 99 1 0 3 1 -78 0 0 0 490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112209631 0 0 0 1 0 0 0 0 0 0 T.JAYARAM,S/O.THIMMAIAH HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647302 5740343000 KL36608 CALLISTA W/O ASHIRVADAM SHANTHI NAGAR 271213 710 10 LT1 211 0.4800 0 5657 18 1 0 3 1 -58 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112209622 0 0 0 1 0 0 0 0 0 0 CALLISTA,W/O ASHIRVADAM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647303 4631571353 KL65404 BRAHMESH S/O LATE NANJUNDACHAARI HAROHALLI 271213 910 10 LT1 211 1 0 1925 17 1 0 3 1 21 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 1000000 111111671786 0 0 0 1 0 0 0 0 0 0 BRAHMESH,S/O LATE NANJUNDACHAARI HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647304 7170701899 KL65683 J SHANTHI REBEEKA W/O MURALI J 6TH CROSS 271213 630 10 LT1 211 2 0 2434 23 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111111619441 0 0 0 1 0 0 0 0 0 0 J SHANTHI REBEEKA,W/O MURALI J 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.4000 10 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647305 4240343000 KL20191 YESHODAMMA HERO HALLI - 271213 500 10 LT1 211 0.1200 0 7875 39 1 0 3 1 1127 9.4100 0 0 1620 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2023-03-15 111112216368 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647306 7150343000 KL38542 BHAGYAMMA W/OSRINIVASA SHANTHI NAGAR,KOLAR 271213 1590 10 LT1 211 0.3200 0 6815 49 1 0 3 1 2849 24.8700 0 0 700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110080377 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/OSRINIVASA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647307 4228353986 KL75676 NANDEESWARA S/O MUNIYAPPA NEAR GOKUL COLLEGE 271213 0 10 LT1 211 2 0 2169 89 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111125188900 0 0 0 1 0 0 0 0 0 0 NANDEESWARA,S/O MUNIYAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647308 6340343000 KL22617 NARAYANASWAMY S/O RAMAPPA SHANTHI NAGAR 271213 1190 10 LT1 211 0.4800 0 6678 54 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115329689 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O RAMAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647309 5040343000 KL16379 K.V.SAVITHRAMMA KOLAR - 271213 1490 10 LT1 211 0.2400 0 3567 19 1 0 3 1 739 10.4700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115265506 0 0 0 1 0 0 0 0 0 0 K.V.SAVITHRAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647310 6350343000 KL41226 EJAZ KHAN SHAHEED NAGAR - 271213 1010 10 LT1 211 0.4800 0 10158 55 1 0 3 1 1203 11.3900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112235270 0 0 0 1 0 0 0 0 0 0 EJAZ KHAN,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647311 0478157131 KL67797 V.NARAYANASWAMI S/O VENKATASWAMI1 SHANTHI NAGAR 271213 0 10 LT1 211 1 0 4234 35 1 0 3 0.9600 74 0 0 0 770 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.770 (ignore if paid) 0 999999 52885361 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI1 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458647312 8870053000 AEH7285 JAYA PRAKASH W/O GANGAPPA SHANTI NAGAR 271213 190 10 LT1 211 1 0 14210 74 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111113729626 0 0 0 1 0 0 0 0 0 0 JAYA PRAKASH,W/O GANGAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647313 7870053000 KL42508 VENKATESHAPPA S/O MUNIVENKATAPPA HAROHALLY 271213 1520 10 LT1 211 0.1600 0 220 3 1 0 3 1 146 1 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006885946 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647314 7650343000 KL45390 LAKSHMAMMA W/O NARAYANASWAMY HAROOHALLY 271213 60 10 LT1 211 0.2600 0 5566 38 1 0 3 1 1375 12.8400 0 0 350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 9999 111112264738 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY HAROOHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647315 7981075487 KL58374 I LEELA W/O LATE MARIRAJU 3RD CROSS 271213 1380 10 LT1 211 2 0 20210 207 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 2017-06-01 111110345444 0 0 0 1 0 0 0 0 0 0 I LEELA,W/O LATE MARIRAJU 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647316 4740343000 KL36607 CALLISTA W/O ASHIRVADAM SHANTHI NAGAR 271213 730 10 LT1 211 0.4800 0 8937 0 1 0 3 1 -7 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 100000417158DD 0 0 0 1 0 0 0 0 0 0 CALLISTA,W/O ASHIRVADAM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647317 5240343000 KL20192 YESHODAMMA HERO HALLI - 271213 490 10 LT1 211 0.4800 0 4748 25 1 0 3 1 236 1.7100 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115268209 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647318 3930343000 AEH6744 A. JAYA LAKSHMI W/O HANUMAPPA SHANTHINAGAR, HAROHALLI. 271213 1570 10 LT1 211 3 0 4991 131 1 0 3 1 5476 50.1600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 1111153296500N 0 0 0 1 0 0 0 0 0 0 A. JAYA LAKSHMI,W/O HANUMAPPA SHANTHINAGAR, HAROHALLI. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647319 6031484904 KL65684 J SHANTHI REBEEKA W/O MURALI J 6TH CROSS 271213 640 10 LT1 211 1 0 2385 27 1 0 3 1 0 0 0 0 220 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111619443 0 0 0 1 0 0 0 0 0 0 J SHANTHI REBEEKA,W/O MURALI J 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647320 6050343000 KL38000 KALLISTA W/O ASHIRWADAM SHANTI NAGAR,KOLAR 271213 720 10 LT1 211 0.2400 0 4974 9 1 0 3 1 -98 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115331448 0 0 0 1 0 0 0 0 0 0 KALLISTA,W/O ASHIRWADAM SHANTI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647321 2114397202 KL53042 V . JAGADHISH S/O . VEERAPPA HAROHALLI 271213 460 10 LT1 211 1 0 3196 33 1 0 3 1 -5 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 9999 111110118696 0 0 0 1 0 0 0 0 0 0 V . JAGADHISH,S/O . VEERAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647322 6038967846 KL70196 VITHYA V W/O RAJU S3 HAROHALLY 271213 653 10 LT1 211 1 0 2842 28 1 0 3 1 -542 0 0 0 1140 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111116219721 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S3 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8000 88 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647323 4540343000 KL26201 V.Ananda s/o Venkatamuniyappa HERO HALLI - 271213 170 10 LT1 211 0.2400 0 4020 27 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115268535 0 0 0 1 0 0 0 0 0 0 V.Ananda s/o Venkatamuniyappa,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.6800 48 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647325 4835991106 KL67708 LAKSHMI BAI W/O L CHANDRA SINGH #146 SHANTHI NAGAR 271213 1760 10 LT1 211 1 0 7399 141 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 1000000 111112256387 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O L CHANDRA SINGH #146 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647326 3017111883 KL67798 V.NARAYANASWAMI S/O VENKATASWAMI2 SHANTHI NAGAR 271213 0 10 LT1 211 1 0 4278 111 1 0 3 0.8600 460 2.3300 0 0 1380 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 52885362 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI2 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458647327 8672337049 KL69717 VITHYA V W/O RAJU S2 HAROHALLI 271213 655 10 LT1 211 1 0 4114 77 1 0 3 1 745 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111112545913 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S2 HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.6800 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647330 5840343000 KL40216 SMT.MUNIVENKATAMMA W\O HANUMANTHAPPA SHANTHI NAGAR 271213 670 10 LT1 211 0.4800 0 5200 0 1 0 3 1 4490 33.6300 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112234057 0 0 0 1 0 0 0 0 0 0 SMT.MUNIVENKATAMMA,W\O HANUMANTHAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647331 7050343000 KL36117 SMT. L. VASAGI W/O LAKSHMANACHARI - 271213 28410 10 LT1 211 1 0 7464 50 1 0 3 0 -3 1 0 0 730 2712 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14005912 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100000421375 0 0 0 0 0 0 0 0 0 0 SMT. L. VASAGI,W/O LAKSHMANACHARI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.1400 43 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647332 8358212981 KL67801 V.NARAYANASWAMI S/O VENKATASWAMI3 SHANTHI NAGAR 271213 0 10 LT1 211 1 0 518 2 1 0 3 0.9800 -12 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 52885365 0 0 0 0 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI3 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458647333 6450343000 KL46287 SARASAMMA W/O THANGARAJ HAROOHALLI 271213 660 10 LT1 211 0.5600 0 12350 59 1 0 3 1 -12 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110296809 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O THANGARAJ HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647334 5140343000 KL12291 V.Ananda s/o Venkatamuniyappa HERO HALLI - 271213 180 10 LT1 211 0.2000 0 3693 5 1 0 3 1 -30 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115261015 0 0 0 1 0 0 0 0 0 0 V.Ananda s/o Venkatamuniyappa,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647335 0160833586 KL61809 PADMANABHA S/O LATE CHOWDAPPA HAROHALLY 271213 370 10 LT1 211 1 0 2273 25 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110027308 0 0 0 1 0 0 0 0 0 0 PADMANABHA,S/O LATE CHOWDAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647336 4131533000 KL48850 SRINIVASAPPA S/O NARAYANAPPA SHANTHI NAGAR 271213 270 10 LT1 211 0.4600 0 3166 20 1 0 3 1 -3 0 0 0 790 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115268186 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O NARAYANAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647337 5450343000 KL46286 SARASAMMA W/O THANGARAJ HAROOHALLI 271213 650 10 LT1 211 0.5600 0 12625 88 1 0 3 1 10725 94.8100 0 0 350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115268172 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O THANGARAJ HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647338 7564631850 LAKSHMI NARAYANA S/O RAMAIAH SHANTHI NAGAR 271213 1420 10 LT1 211 0.2400 0 3434 41 1 0 3 1 0 0 0 0 420 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110202285 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O RAMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647339 4140343000 KL11696 C.NARAYANA SWAMY KOLAR - 271213 1680 10 LT1 211 0.3600 0 23261 30 1 0 28 1 -3 36.5100 0 0 60 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111115268194 0 0 0 0 0 0 0 0 0 0 C.NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 221.5400 0 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647340 5722143076 KL53970 R THANGA RAJU S/O RAMASWAMY HAROHALLI ROAD 271213 780 10 LT1 211 1 0 8905 59 1 0 3 1 4625 56.5600 0 0 1070 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2015-05-27 111112890379 0 0 0 1 0 0 0 0 0 0 R THANGA RAJU,S/O RAMASWAMY HAROHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647343 5707713558 KL62804 N NAZEER AHAMED S/O MOHAMMED NASRULLA SHAHEED NAGAR 271213 1450 10 LT1 211 0.5000 0 2839 35 1 0 3 1 -18 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 100006498350D 0 0 0 1 0 0 0 0 0 0 N NAZEER AHAMED,S/O MOHAMMED NASRULLA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647345 0340343000 KL21827 K.UMA DEVI KOLAR - 271213 1140 10 LT1 211 0.4800 0 16100 51 1 0 3 1 11570 87.3300 0 0 1320 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111115328913 0 0 0 1 0 0 0 0 0 0 K.UMA DEVI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647346 3298893507 KL69716 VITHYA V W/O RAJU S HAROHALLI 271213 654 10 LT1 211 1 0 2598 42 1 0 3 1 -2398 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111112153760 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647347 8440343000 KL24094 VENKATAMMA HERO HALLI - 271213 830 10 LT1 211 0.4800 0 6737 11 1 0 3 1 -289 0 0 0 150 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112229502 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647348 9440343000 KL29273 BRAMESH SHANTHINAGER HAROHALLI 271213 880 10 LT1 211 0.4800 0 19226 130 1 0 3 1 0 0 0 0 3820 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111115329671 0 0 0 1 0 0 0 0 0 0 BRAMESH,SHANTHINAGER HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647350 8740343000 KL29107 S. MUNEER KOLAR - 271213 980 10 LT1 211 0.4800 0 12043 92 1 0 3 1 0 10.9700 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115330543 0 0 0 1 0 0 0 0 0 0 S. MUNEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647351 8750053072 KL61759 LAKSHMAMMA W/O NARAYANASWAMY NEAR GANESHA TEMPLE 271213 40 10 LT1 211 0.5000 0 4245 33 1 0 3 1 2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110212936 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647352 8750343000 KL45647 M. KRISHNAPPA S/O MUNISHAMAPPA SHANTHI NAGAR HAROOHALLI 271213 130 10 LT1 211 0.4600 0 12824 70 1 0 3 1 -18 0 0 0 1600 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2022-11-22 111115327905 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,S/O MUNISHAMAPPA SHANTHI NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647353 4212791160 KL53539 ARCHANA B N D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 271213 310 10 LT1 211 1 0 7631 100 1 0 3 1 433 2.1800 0 0 1290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111116024702 0 0 0 1 0 0 0 0 0 0 ARCHANA B N,D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647354 9870504111 KL49731 M.GAYATHRI W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 271213 410 10 LT1 211 1 0 17718 29 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112215676 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI,W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647356 6131533000 KL48496 N. NAGARAJAPPA S/O NARAYANAPPA HAROOHALLI SHANTHI NAGAR 271213 220 10 LT1 211 0.8000 0 13502 198 1 0 3 1 5247 45.6600 0 0 280 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112215595 0 0 0 1 0 0 0 0 0 0 N. NAGARAJAPPA,S/O NARAYANAPPA HAROOHALLI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647357 9460516572 KL52777 V MANJUNATHA S/O T N VENKATARAMANAPPA NEAR GOKUL COLLEGE 271213 1480 10 LT1 211 1 0 2348 4 1 0 3 1 -30 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 2015-04-01 111110088724 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O T N VENKATARAMANAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647358 8040343000 KL13167 CHANDRA SINGH KOLAR - 271213 1360 10 LT1 211 0.2400 0 15027 67 1 0 3 1 -87 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115324060 0 0 0 1 0 0 0 0 0 0 CHANDRA SINGH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647359 5414134840 KL61760 LAKSHMAMMA W/O NARAYANASWAMY NEAR GANESHA TEMPLE 271213 50 10 LT1 211 0.5000 0 5188 55 1 0 3 1 617 5.8300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110180497 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647360 8150343000 KL38543 BHAGYAMMA W/OSRINIVASA SHANTHI NAGAR,KOLAR 271213 1600 10 LT1 211 0.3200 0 5603 23 1 0 3 1 170 2.3500 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115266047 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/OSRINIVASA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647361 9340343000 KL23500 MUNIYAMMA HERO HALLI - 271213 770 10 LT1 211 0.4800 0 14736 75 1 0 3 1 3528 31.2800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112216323 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647362 9350343000 KL41308 V.JAGDISH SHANTI NAGAR - 271213 450 10 LT1 211 0.6000 0 6700 66 1 0 3 1 -7 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112215606 0 0 0 1 0 0 0 0 0 0 V.JAGDISH,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647363 8840343000 KL36044 GOWRAMMA W/O NARAYANA SWAMY - 271213 350 10 LT1 211 0.2400 0 8429 69 1 0 3 1 4 0 0 0 1000 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115327917 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647364 8640343000 KL30596 SRINIVASAPPA S/O NARAYANAPPA SHANTI NAGAR 271213 260 10 LT1 211 0.3800 0 14514 55 1 0 3 1 6 0 0 0 1260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115265441 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O NARAYANAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2024-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647365 7747621243 KL59573 PADMANABHA S/O CHOWDAPPA SHANTHI NAGARA 271213 380 10 LT1 211 1 0 7378 72 1 0 3 0.8300 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 39044904 0 0 0 1 0 0 0 0 0 0 PADMANABHA,S/O CHOWDAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1458647366 8140343000 KL21686 SARDAR PASHA KOLAR - 271213 1170 10 LT1 211 0.3200 0 10600 131 1 0 3 1 0 0 0 0 2820 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 2000-01-01 100000419476DD 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647367 8144517023 KL72751 VITHYA V W/O RAJU S GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 271213 0 10 LT1 211 1 0 526 15 1 0 3 1 -61 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111120897949 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647368 0550343000 KL43052 CHALAPATHI S/O MUNIVENKATAPPA SHANTI NAGAR 271213 500 10 LT1 211 0.5000 0 6792 30 1 0 3 1 -9 0 0 0 1630 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 2016-03-25 111112235541 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O MUNIVENKATAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647369 0840343000 KL33970 PADDAMAVATHI KOLAR - 271213 1860 10 LT1 211 0.4800 0 5483 47 1 0 3 1 43 1 0 0 1240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115324671 0 0 0 1 0 0 0 0 0 0 PADDAMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647370 9550343000 KL45035 NANDISHWARA S/O MUNIYAPPA SHANTHI NAGAR 271213 1690 10 LT1 211 0.2400 0 7955 12 1 0 3 1 1574 14.5200 0 0 1490 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112232111 0 0 0 1 0 0 0 0 0 0 NANDISHWARA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647371 9540343000 KL26661 SHANTAMMA W/O V.NARAYANASWAMI SHANTHI NAGAR 271213 30 10 LT1 211 0.2800 0 5551 46 1 0 3 1 1 0 0 0 2080 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112232390 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,W/O V.NARAYANASWAMI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647372 0450343000 KL46199 SARASWATHAMMA W/O VENKATESH HAROOHALLI, SHANTHI NAGAR 271213 1240 10 LT1 211 0.2400 0 8182 120 1 0 3 1 3396 28.9400 0 0 2110 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2110 (ignore if paid) 0 9999 111115329723 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESH HAROOHALLI, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647373 3374838348 A. VEDHAVATHI W/O, V. RAMESH SHANTHI NAGAR 271213 520 10 LT1 211 2 0 18902 95 1 0 3 1 0 11.8000 0 0 2170 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110455766 0 0 0 1 0 0 0 0 0 0 A. VEDHAVATHI,W/O, V. RAMESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647374 9240343000 KL23318 S.MUNEER KOLAR - 271213 960 10 LT1 211 0.6800 0 14102 131 1 0 3 1 0 3.4300 0 0 1090 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112233401 0 0 0 1 0 0 0 0 0 0 S.MUNEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647375 0440343000 KL23501 MUNIYAMMA HERO HALLI - 271213 760 10 LT1 211 0.4800 0 6573 40 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115319732 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647377 0850343000 KL46985 PADMANABHA S/O LATE CHOWDAPPA HAROOHALLI, SHANTHINAGAR 271213 360 10 LT1 211 0.8900 0 18767 211 1 0 3 1 0 8.2600 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112229437 0 0 0 1 0 0 0 0 0 0 PADMANABHA,S/O LATE CHOWDAPPA HAROOHALLI, SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647378 2568360623 KL72194 KALISTA W/O ASHIRWADAM SHANTHI NAGARA 271213 0 10 LT1 211 1 0 171 4 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111119686503 0 0 0 1 0 0 0 0 0 0 KALISTA,W/O ASHIRWADAM SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647379 5930343000 AEH6049 A.VENASANTA ROYAL S/O ATHONE - 271213 1340 10 LT1 211 3 0 10559 84 1 0 3 1 -23 47.3900 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111113729619 0 0 0 1 0 0 0 0 0 0 A.VENASANTA ROYAL,S/O ATHONE - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647381 9640343000 KL31649 VINSENT ROYAL S/O ANTHONY KOLAR 271213 1350 10 LT1 211 0.1600 0 5781 94 1 0 3 1 2766 24.1400 0 0 210 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112233465 0 0 0 1 0 0 0 0 0 0 VINSENT ROYAL,S/O ANTHONY KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2025-05-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647382 9750343000 KL45873 AMARA NARAYANASWAMY S/O VENKATAPPA SHANTHI NAGAR HAROOHALLI 271213 750 10 LT1 211 1 0 12414 92 1 0 3 1 0 1 0 0 590 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112266385 0 0 0 1 0 0 0 0 0 0 AMARA NARAYANASWAMY,S/O VENKATAPPA SHANTHI NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647383 7840343000 KL32449 ARCHANA B N KOLAR KOLAR 271213 330 10 LT1 211 0.6800 0 4678 7 1 0 3 1 217 1.1000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115329268 0 0 0 1 0 0 0 0 0 0 ARCHANA B N,KOLAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647384 7750343000 KL46013 M.VENKATESH S/O.LATE.MUNIYAPPA SHANTHI NAGAR 271213 1550 10 LT1 211 0.9200 0 13957 143 1 0 3 1 -18 1 0 0 1520 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115329285 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O.LATE.MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647385 8930343000 AEH5417 NARAYANAPPA KOLAR - 271213 1830 10 LT1 211 3 0 27920 105 1 0 3 1 -197 0 0 0 2610 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111112230812 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647386 9740343000 KL29108 S. MUNEER KOLAR - 271213 970 10 LT1 211 0.4800 0 6389 31 1 0 3 1 323 4.6200 0 0 530 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115265995 0 0 0 1 0 0 0 0 0 0 S. MUNEER,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647387 8927532943 KL65407 NANDISHWARA S/O MUNIYAPPA SHANTHI NAGAR 271213 1700 10 LT1 211 1 0 5267 57 1 0 3 1 532 7.5400 0 0 1880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 111111671788 0 0 0 1 0 0 0 0 0 0 NANDISHWARA,S/O MUNIYAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647388 9050343000 KL37352 V. NARAYANA SWAMY S/O VENKATAPPA SHANTHINAGAR, HAROHALLI. 271213 120 10 LT1 211 0.4800 0 23975 141 1 0 3 1 8 0 0 0 1180 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112233446 0 0 0 1 0 0 0 0 0 0 V. NARAYANA SWAMY,S/O VENKATAPPA SHANTHINAGAR, HAROHALLI. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647389 7940343000 KL38312 SMT.LAKSHMMA W\O VENKATAEAMAPPA SHANTHINAGAR 271213 600 10 LT1 211 1 0 18132 6 1 0 3 1 -232 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 2014-05-16 111115265977 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMMA,W\O VENKATAEAMAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647390 9040343000 KL21741 AMEERULA KOLAR - 271213 930 10 LT1 211 0.4800 0 6085 0 1 0 3 1 240 3.1400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115324603 0 0 0 1 0 0 0 0 0 0 AMEERULA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647392 7930343000 AEH5416 NARAYANAPPA KOLAR - 271213 1820 10 LT1 211 3 0 1328 36 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110501946 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647393 9136684813 S NARAYANAPPA S/O LATE SATTOJAPPA SHANTHI NAGAR 271213 0 10 LT1 211 1 0 1666 43 1 0 3 1 0 0 0 0 1920 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 111111528794 0 0 0 1 0 0 0 0 0 0 S NARAYANAPPA,S/O LATE SATTOJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647394 0150343000 KL40545 RAMKUMAR K.P S/O K.S. PANDURANGAIAH SETTY , , KOLAR 271213 150 10 LT1 211 1 0 40175 225 1 0 3 1 16675 139.3700 0 0 1830 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111115330496 0 0 0 1 0 0 0 0 0 0 RAMKUMAR K.P,S/O K.S. PANDURANGAIAH SETTY , , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647395 0140343000 KL19119 K.ASWATH HERO HALLI - 271213 680 10 LT1 211 0.4800 0 2006 7 1 0 3 1 6568 55.8800 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115329706 0 0 0 1 0 0 0 0 0 0 K.ASWATH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647396 9140343000 KL23232 JAYAMMA HERO HALLI - 271213 580 10 LT1 211 0.2400 0 21707 122 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 2021-01-12 111112266389 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647397 8659675795 KL59574 PADMANABHA S/O CHOWDAPPA SHANTHI NAGARA 271213 390 10 LT1 211 1 0 2663 35 1 0 3 0.9200 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 39044903 0 0 0 0 0 0 0 0 0 0 PADMANABHA,S/O CHOWDAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458647398 1450343000 KL46200 SARASWATHAMMA W/O VENKATESH HAROOHALLI, SHANTHI NAGAR 271213 1230 10 LT1 211 0.2400 0 15423 70 1 0 3 1 1978 20.0100 0 0 670 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115265971 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESH HAROOHALLI, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647399 4459595162 KL65395 MANJUNATHA S/O ISHWARACHARI HAROHALLY 271213 0 10 LT1 211 1 0 6964 131 1 0 3 1 3637 30.2900 0 0 3100 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 111111648333 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O ISHWARACHARI HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647400 0940343000 KL39043 ALIYA BEGUM W/O LATE JAVEED PASHA SHAHEED NAGAR 271213 1560 10 LT1 211 0.4000 0 9931 111 1 0 3 1 279 1.4000 0 0 540 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2013-10-22 111112215724 0 0 0 1 0 0 0 0 0 0 ALIYA BEGUM,W/O LATE JAVEED PASHA SHAHEED NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647401 1466381884 KL52778 V MANJUNATHA S/O T N VENKATARAMANAPPA NEAR GOKUL COLLEGE 271213 1470 10 LT1 211 1 0 5993 0 1 0 3 1 -80 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110182832 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O T N VENKATARAMANAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647402 7040343000 KL13226 GOPAL KRISHNA HERO HALLI - 271213 230 10 LT1 211 0.2400 0 1552 56 1 0 3 1 0 1.4200 0 0 650 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.650 (ignore if paid) 0 999999 1111153278880 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647403 0970504111 KL49730 M.GAYATHRI W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 271213 400 10 LT1 211 3 0 19438 199 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115329713 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI,W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647404 0930343000 AEH5015 S.JAYA SHEELA KOLAR - 271213 1220 10 LT1 211 3 0 25236 135 1 0 3 1 -384 0 0 0 70 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110400918 0 0 0 1 0 0 0 0 0 0 S.JAYA SHEELA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647405 1440343000 KL25524 SMT. GOVINDAMMA KOLAR - 271213 17100000 10 LT1 211 0.4400 0 14799 35 1 0 28 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112213999 0 0 0 0 0 0 0 0 0 0 SMT. GOVINDAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647406 8053410347 KL60577 V, SHIVAMMA W/O LATE M NARAYANASWAMY ,GOKUL COLLEGE MAIN ROAD, SHANTI NAGAR, KOLAR. 271213 470 10 LT1 211 1 0 11759 101 1 0 3 1 0 0 0 0 2620 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2620 (ignore if paid) 0 1000000 111110186230 0 0 0 1 0 0 0 0 0 0 V, SHIVAMMA,W/O LATE M NARAYANASWAMY ,GOKUL COLLEGE MAIN ROAD, SHANTI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647408 6984482619 KL67800 V.NARAYANASWAMI S/O VENKATASWAMI SHANTHI NAGAR 271213 0 10 LT1 211 1 0 2908 55 1 0 3 0.8500 0 1 0 0 770 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.770 (ignore if paid) 0 999999 52885364 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMI,S/O VENKATASWAMI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458647409 1930343000 AEH3565 R.LAKSHMI NARAYAN KOLAR - 271213 1410 10 LT1 211 3 0 21073 66 1 0 3 1 -107 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115268562 0 0 0 1 0 0 0 0 0 0 R.LAKSHMI NARAYAN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647410 6750343000 KL46579 GANGAPPA S/O MOTAPPA SHANTHI NAGAR HAROHALLI 271213 950 10 LT1 211 0.2400 0 5725 29 1 0 3 1 1602 16.4100 0 0 1570 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112246465 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O MOTAPPA SHANTHI NAGAR HAROHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647411 8450343000 AEH7609 A. JAYALAKSHMI W/O M. HANUMAPPA HAROHALLI, SHANTHI NAGAR 271213 1580 10 LT1 211 2 0 4162 153 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111115329650NN 0 0 0 1 0 0 0 0 0 0 A. JAYALAKSHMI,W/O M. HANUMAPPA HAROHALLI, SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647412 6942965109 KL65685 J SHANTHI REBEEKA W/O MURALI J 6TH CROSS 271213 620 10 LT1 211 1 0 7342 141 1 0 3 1 13854 114.7200 0 0 3700 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3700 (ignore if paid) 0 999999 111111619442 0 0 0 1 0 0 0 0 0 0 J SHANTHI REBEEKA,W/O MURALI J 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647413 4350343000 KL41189 C.RAMACHANDRAPPA SHANTI NAGAR - 271213 1650 10 LT1 211 0.4800 0 13814 90 1 0 3 1 0 0 0 0 1880 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115261043 0 0 0 1 0 0 0 0 0 0 C.RAMACHANDRAPPA,SHANTI NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647414 1970504111 KL49729 M.GAYATHRI W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 271213 420 10 LT1 211 3 0 12770 115 1 0 3 1 -8 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111116053614 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI,W/O B.M. NAGARAJ SHANTHI NAGER KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647416 4114753321 KL58661 MUNAWAR PASHA S/O SYED SAB MAIN ROAD 271213 1150 10 LT1 211 1 0 4901 20 1 0 3 1 829 7.9000 0 0 310 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110195436 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O SYED SAB MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647417 7350343000 KL41227 EJAZ KHAN SHAHEED NAGAR - 271213 1020 10 LT1 211 0.4800 0 7238 81 1 0 3 1 1183 9.3000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115331192 0 0 0 1 0 0 0 0 0 0 EJAZ KHAN,SHAHEED NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647418 0740343000 KL28740 MUNINARAYANAPPA KOLAR - 271213 850 10 LT1 211 0.2400 0 9602 44 1 0 3 1 -1 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 2014-04-15 111115330558 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647420 1250343000 KL39764 ANEESPASHA S/O WAHAB SAB SHANTHI NAGAR,KOLAR 271213 920 10 LT1 211 0.4800 0 7340 97 1 0 3 1 672 3.4000 0 0 290 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111112209637 0 0 0 1 0 0 0 0 0 0 ANEESPASHA,S/O WAHAB SAB SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647421 5062122206 KL53676 A RICHARD S/O ANTHONY SHANTHI NAGARA 271213 1300 10 LT1 211 1 0 17670 41 1 0 3 1 7 0 0 0 2460 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110193237 0 0 0 1 0 0 0 0 0 0 A RICHARD,S/O ANTHONY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647423 1240343000 KL21664 SARASVATHAMMA KOLAR - 271213 1210 10 LT1 211 0.3200 0 5513 45 1 0 3 1 181 1.7400 0 0 1660 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112266301 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647424 7493132248 KL73952 THIMMAKKA W/O PRAKASH GOKUL COLLEGE ROAD 271213 0 10 LT1 211 1 0 1724 63 1 0 3 1 9519 85.5600 0 0 910 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111122260427 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O PRAKASH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647425 1777986609 KL65394 MANJUNATHA S/O ISHWARACHARI HAROHALLY 271213 0 10 LT1 211 1 0 7610 133 1 0 3 1 165 1 0 0 3100 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 111111648332 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O ISHWARACHARI HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647426 1750343000 KL48786 CHAND PASHA S/O NANNE SAB SHANTHI NAGAR 271213 1090 10 LT1 211 0.4800 0 14495 100 1 0 3 1 52 0 0 0 3060 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111115327919 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANNE SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647428 0240343000 KL21187 CHAND PASHA KOLAR - 271213 1080 10 LT1 211 0.1200 0 16416 73 1 0 3 1 5281 45.0100 0 0 3500 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111115331459 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647432 6894339265 KL60912 SARASWATHAMMA W/O VENKATESHAPPA HAROOHALLI 271213 820 10 LT1 211 0.4600 0 3624 58 1 0 3 1 757 3.9400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112209718 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O VENKATESHAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-02-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647433 8332970870 S NARAYANAPPA S/O LATE SATTOJAPPA SHANTHI NAGAR 271213 0 10 LT1 211 1 0 4787 94 1 0 3 1 35 0 0 0 3560 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 2022-11-04 111111528793 0 0 0 1 0 0 0 0 0 0 S NARAYANAPPA,S/O LATE SATTOJAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647434 6883151284 KL75172 SAVITHA S K W/O GOVINDAPPA S M, VEERANJANEYA NAGARA, HAROHALLY, KOLAR.1 271213 0 10 LT1 211 1 0 2345 102 1 0 3 1 0 0 0 0 640 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111124063956 0 0 0 1 0 0 0 0 0 0 SAVITHA S K,W/O GOVINDAPPA S M, VEERANJANEYA NAGARA, HAROHALLY, KOLAR.1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647436 7436399088 KL75173 SAVITHA S K W/O GOVINDAPPA S M, VEERANJANEYA NAGARA, HAROHALLY, KOLAR. 271213 0 10 LT1 211 1 0 1606 90 1 0 3 1 0 0 0 0 250 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111124063957 0 0 0 1 0 0 0 0 0 0 SAVITHA S K,W/O GOVINDAPPA S M, VEERANJANEYA NAGARA, HAROHALLY, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647437 6930343000 AEH6574 S.SATYANARAYANA KOLAR - 271213 10 10 LT1 211 3 0 22616 115 1 0 3 1 -234 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 2009-12-01 111112215714 0 0 0 1 0 0 0 0 0 0 S.SATYANARAYANA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647438 7450343000 KL46667 M. KRISHNAPPA S/O LATE MUNISHAMAPPA HAROOHALLI SHANTHI NAGAR 271213 140 10 LT1 211 0.4600 0 20097 124 1 0 3 1 0 0 0 0 1610 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112235512 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,S/O LATE MUNISHAMAPPA HAROOHALLI SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647439 6740343000 KL31478 KOLAR KOLAR - 271213 1810 10 LT1 211 0.3800 0 1960 0 1 0 3 1 -49 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112235581 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647440 7340343000 KL23496 NARAYANAMMA HERO HALLI - 271213 1801 10 LT1 211 0.7200 0 3908 15 1 0 3 1 -37 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112234124 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647441 5106813366 KL61302 V ANITHA W/O S M VENKATAPPA 4TH CROSS 271213 690 10 LT1 211 2 0 14071 193 1 0 3 1 1681 10.6900 0 0 3250 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 2022-12-08 111110501635 0 0 0 1 0 0 0 0 0 0 V ANITHA,W/O S M VENKATAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647442 7192584900 KL67710 LAKSHMI BAI W/O L CHANDRA SINGH2 #146 SHANTHI NAGAR 271213 1780 10 LT1 211 1 0 7624 191 1 0 3 1 0 0 0 0 1240 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111112256257 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O L CHANDRA SINGH2 #146 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647443 9940343000 KL33741 C. NARAYANASWAMI KOLAR - 271213 1670 10 LT1 211 0.2200 0 8471 42 1 0 3 1 -1 1.1300 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115330491 0 0 0 1 0 0 0 0 0 0 C. NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647444 1050343000 KL38311 SMT.M.LAKSHMAMMA W\O VENKATARAMAPPA SHANTHINAGAR 271213 590 10 LT1 211 1 0 13950 58 1 0 3 1 857 7.7200 0 0 1410 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111115265953 0 0 0 1 0 0 0 0 0 0 SMT.M.LAKSHMAMMA,W\O VENKATARAMAPPA SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647445 7540343000 KL28813 KOLAR KOLAR - 271213 290 10 LT1 211 0.3800 0 16001 71 1 0 3 1 -3 0 0 0 3030 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112232118 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647446 1140343000 KL18290 IBRAHIM KOLAR - 271213 1200 10 LT1 211 0.2400 0 14677 78 1 0 3 1 131 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115265437 0 0 0 1 0 0 0 0 0 0 IBRAHIM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.6800 71 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647447 1170609000 KL50815 E-MARY ELIZIBATH W/O . M . RAVI , SHANTHI NAGAR , KOLAR 271213 240 10 LT1 211 1 0 13449 40 1 0 28 1 887 11.2800 0 0 3190 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 2014-07-21 100004593172D 0 0 0 0 0 0 0 0 0 0 E-MARY ELIZIBATH,W/O . M . RAVI , SHANTHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647448 4930343000 KL11877 PUTTAMMA KOLAR - 271213 1460 10 LT1 211 0.2400 0 27416 140 1 0 3 1 -269 0 0 0 230 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115329338 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647449 6800645516 KL55674 JAGADISH S/O VEERAPPA HAROHALLY 271213 90 10 LT1 211 1 0 8239 50 1 0 3 1 182 1.7400 0 0 1350 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110207381 0 0 0 1 0 0 0 0 0 0 JAGADISH,S/O VEERAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647450 6840343000 KL32448 ARCHANA B N D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 271213 340 10 LT1 211 0.9600 0 5827 11 1 0 3 1 0 0 0 0 0 2712 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 2014-07-24 111112209732 0 0 0 1 0 0 0 0 0 0 ARCHANA B N,D/O NARAYANAPPA, 1ST CROSS, GOKUL COLLEGE ROAD, SHANTHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647452 1150343000 KL36834 I.LEELA W/O LATE MARI RAJU SHANTHI NAGAR KOLAR 271213 1370 10 LT1 211 1 0 19774 114 1 0 3 1 1741 13.8000 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112235579 0 0 0 1 0 0 0 0 0 0 I.LEELA,W/O LATE MARI RAJU SHANTHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647453 1550343000 AEH7283 JAYAPRAKASH W/O GANGAPPA SHANTI NAGAR 271213 210 10 LT1 211 1 0 4882 7 1 0 3 1 1515 14.0400 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112266376 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,W/O GANGAPPA SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647454 1548728479 KL58375 I LEELA W/O LATE MARIRAJU 3RD CROSS 271213 1390 10 LT1 211 1 0 1411 3 1 0 3 1 -2 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110125783 0 0 0 1 0 0 0 0 0 0 I LEELA,W/O LATE MARIRAJU 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647455 1540343000 KL28534 CHAND PASHA S/O NANNE SAB SHANTHI NAGAR 271213 1130 10 LT1 211 0.4800 0 6572 51 1 0 3 1 0 1 0 0 1670 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111115329734 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANNE SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647456 1840343000 KL33971 PADDMAVATHI KOLAR - 271213 1870 10 LT1 211 0.4800 0 3503 16 1 0 3 1 44 1 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111112216413 0 0 0 1 0 0 0 0 0 0 PADDMAVATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647457 4250343000 KL41514 PADMAVATHAMMA W/O P SATYANARAYANA SHEETY VEERANJANEYA NAGAR 271213 550 10 LT1 211 0.2400 0 7313 7 1 0 3 1 -11 0 0 0 1260 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115330435 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O P SATYANARAYANA SHEETY VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647458 2250343000 KL38634 PUSHPA S/O MUNIYAPPA SHANTHI NAGAR,KOLAR 271213 440 10 LT1 211 0.4800 0 6135 15 1 0 28 1 158 1.9500 0 0 1080 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115268198 0 0 0 0 0 0 0 0 0 0 PUSHPA,S/O MUNIYAPPA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458647459 2240343000 KL20205 N.NAZEER AHMED KOLAR - 271213 1430 10 LT1 211 0.4000 0 11702 49 1 0 3 1 1 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111115324620 0 0 0 1 0 0 0 0 0 0 N.NAZEER AHMED,KOLAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647460 3752556205 KL70195 VITHYA V W/O RAJU S HAROHALLY 271213 652 10 LT1 211 1 0 6752 141 1 0 3 1 0 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 999999 111116224812 0 0 0 1 0 0 0 0 0 0 VITHYA V,W/O RAJU S HAROHALLY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.5500 155 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647461 1340343000 KL23527 CHAND PASHA S/O NANNE SAB SHANTHI NAGAR 271213 1120 10 LT1 211 0.4400 0 3503 0 1 0 3 1 0 0 0 0 1160 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112230767 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NANNE SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458647462 2464351952 KL55634 A FREDDY ROYAL S/O LATE A ANTONY SHANTHI NAGAR 271213 1330 10 LT1 211 0.5000 0 5575 36 1 0 3 1 -8 0 0 0 0 2712 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14005912 0 99999 111110301499 0 0 0 1 0 0 0 0 0 0 A FREDDY ROYAL,S/O LATE A ANTONY SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2