1427799555 8455053000 KL19320 SHESAMMA VENKATARAMAPPA GANDHI NAGAR 271202 1140 11 LT3A 311 0.1200 0 1199 4 1 0 3 1 253 1.3000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115260381 0 0 0 1 0 0 0 0 0 0 SHESAMMA,VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799510 9931216342 KL71143 M VENKATARAMAIAH S/O MUNISHAMAPPA GANDHINAGARA 271202 410 11 LT1 211 1 0 2255 5 1 0 3 1 4037 37.4300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111117814143 0 0 0 1 0 0 0 0 0 0 M VENKATARAMAIAH,S/O MUNISHAMAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799512 9819063938 BLKU755 VIJAYA W/O YESUPADAM GANDHI NAGAR 271202 3190 11 LT1 211 0.0800 0 1693 32 1 0 3 0.8500 0 0 0 0 1730 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 53158698 0 0 0 0 0 0 0 0 0 0 VIJAYA,W/O YESUPADAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427799301 9813143000 KL46708 VENKATARAMAIAH S/O LATE DODDA MUNIYAPPA GANDHI NAGAR 271202 1060 11 LT1 211 0.2400 0 2225 70 1 0 3 1 -4 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115319481A 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O LATE DODDA MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799570 9688942858 KL61159 LAKSHMIDEVAMMA W/O LATE GURUSWAMY MAIN ROAD 271202 120 11 LT1 211 1 0 8339 108 1 0 3 1 1387 13.1800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007253561 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE GURUSWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.4900 84 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799576 9681520770 BLKU939 LAKSHMAMMA W/O M VENKATESH GANDHI NAGAR 271202 810 11 LT1 211 0.0800 0 2967 74 1 0 3 1 2949 25.1100 0 0 610 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111120709195 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O M VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 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 1 1427799578 9613143000 KL42713 SMT.LAKSHMAMMA S/O NARASAPURA PAPANNA 2ND MAIN ROAD, 10TH CROSS 271202 1120 11 LT1 211 0.4600 0 997 106 1 0 3 1 0 0 0 0 5000 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.5000 (ignore if paid) 0 1000000 1B2367604840 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,S/O NARASAPURA PAPANNA 2ND MAIN ROAD, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.7400 117 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799563 9591143000 KL34528 KOLAR KOLAR GANDHI NAGAR 271202 2550 11 LT1 211 0.5600 0 34770 23 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007266004 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799525 9514735410 BLKU725 M ANJANAPPA C/O MUNIYAPPA GANDHI NAGAR 271202 3450 11 LT1 211 0.0800 0 3779 79 1 0 3 0.9000 2795 24.1600 0 0 3370 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 53134947 0 0 0 1 0 0 0 0 0 0 M ANJANAPPA,C/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427799293 9513143000 KL5273 Y SURESH BABU S/O YELLAPPA M, 2ND CROSS, GANDHI NAGAR, KOLAR. 271202 365 11 LT1 211 0.1200 0 6088 42 1 0 3 1 -50 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115321623 0 0 0 1 0 0 0 0 0 0 Y SURESH BABU,S/O YELLAPPA M, 2ND CROSS, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799330 9491668269 BLKU933 AMMAKKA S W/O GAJENDRA C GANDHI NAGAR 271202 760 11 LT1 211 0.0800 0 703 46 1 0 3 1 6389 56.5200 0 0 700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111120680110 0 0 0 1 0 0 0 0 0 0 AMMAKKA S,W/O GAJENDRA C GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799327 9491143000 KL33043 N. MANJULA KOLAR - 271202 3010 11 LT1 211 1 0 25419 67 1 0 3 1 -328 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007230171 0 0 0 1 0 0 0 0 0 0 N. MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 169.2800 186 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799568 9391143000 KL21546 M SHIVAPPA MUNIYAIAH - 271202 100 11 LT1 211 0.6000 0 12203 83 1 0 3 1 0 1.7500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115329951 0 0 0 1 0 0 0 0 0 0 M SHIVAPPA,MUNIYAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.9600 51 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799569 9358647066 BLKU837 SUNIL KUMAR Y S/O YALLAPPA GANDHI NAGAR 271202 1170 11 LT1 211 0.0800 0 214 23 1 0 3 1 -70 0 0 0 490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1B2317706491 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR Y,S/O YALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799567 9313143000 KL40471 RATHNAMMA W\O SRIRAM GANDHI NAGAR 271202 1100 11 LT1 211 0.2400 0 18134 75 1 0 3 1 52 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115330849 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W\O SRIRAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799345 9291143000 KL14119 MUNIVENKATAPPA PILLAPPA - 271202 240 11 LT1 211 0.1200 0 16191 156 1 0 3 1 -4 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115306248 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799416 9263679476 BLKU724 NARYANASWAMY S/O MUNIYAPPA GANDHI NAGAR 271202 3440 11 LT1 211 0.0800 0 1837 40 1 0 3 0.8200 -3 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 53134950 0 0 0 1 0 0 0 0 0 0 NARYANASWAMY,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1427799310 9193678283 BLKU936 NAGARAJA S/O APPAYYANNA GANDHI NAGAR 271202 790 11 LT1 211 0.0800 0 3454 0 1 0 3 1 38002 313.4900 0 0 8900 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.8900 (ignore if paid) 0 1000000 111120709192 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O APPAYYANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799577 9191143000 KL12997 SUBBA LAKSHMAMMA MUNIYAPPA - 271202 2310 11 LT1 211 0.1600 0 12428 113 1 0 3 1 4562 40.1600 0 0 2620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100000411597D 0 0 0 1 0 0 0 0 0 0 SUBBA LAKSHMAMMA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.1400 82 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799562 9085228596 BLKU729 BALAKRISHNA S M S/O SRINIVAS GANDHI NAGAR 271202 3280 11 LT1 211 0.0800 0 1329 20 1 0 3 0.8300 114 0 0 0 1390 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53144825 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA S M,S/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427799565 9081688516 BLKU720 MUNIYAMMA W/O MUNIYAPPA GANDHI NAGAR 271202 3410 11 LT1 211 0.0800 0 2233 45 1 0 3 0.8800 -2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 53147115 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427799559 9052191312 KL63350 H B VENKATESHAPPA S/O H HANUMAPPA GANDHI NAGAR 271202 1021 11 LT1 211 1 0 1901 2 1 0 3 0.9300 -174 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 52179965 0 0 0 0 0 0 0 0 0 0 H B VENKATESHAPPA,S/O H HANUMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427799549 9027109000 KL50390 R . VENKATESH S/O . REDDAPPA . GANDHI NAGAR . KOLAR 271202 940 11 LT1 211 0.4800 0 1354 28 1 0 3 1 2368 17.5700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 1000000 100007105631 0 0 0 1 0 0 0 0 0 0 R . VENKATESH,S/O . REDDAPPA . GANDHI NAGAR . KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799319 8985519611 BLKU754 NARYANAMMA M W/O SRINIVAS C GANDHI NAGAR 271202 3160 11 LT1 211 0.0800 0 773 23 1 0 3 0.9900 20 0 0 0 850 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.850 (ignore if paid) 0 999999 53144775 0 0 0 0 0 0 0 0 0 0 NARYANAMMA M,W/O SRINIVAS C GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427799485 8913143000 KL37203 GOVINDAPPA S/O VENKATAPPA GANDHI NAGARA, KLR 271202 2350 11 LT1 211 0.2400 0 4298 35 1 0 3 1 195 1.9300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007100915 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA GANDHI NAGARA, KLR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799573 8818311984 BLKU728 ASHARANI B S W/O SELVARAJ S GANDHI NAGAR 271202 3270 11 LT1 211 0.0800 0 4482 82 1 0 3 1 45711 386.4000 0 0 4700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 111119354362 0 0 0 1 0 0 0 0 0 0 ASHARANI B S,W/O SELVARAJ S GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799572 8813143000 KL46707 VENKATARAMAIAH S/O LATE DODDA MUNIYAPPA GANDHI NAGAR 271202 1070 11 LT1 211 0.2400 0 1237 3 1 0 3 1 -3 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 111115329172 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O LATE DODDA MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799575 8809649747 BLKU753 NARYANASWAMY A S/O APPOJAPPA GANDHI NAGAR 271202 3150 11 LT1 211 0.0800 0 6912 158 1 0 3 0.8600 48542 421.7300 0 0 6300 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.6300 (ignore if paid) 0 999999 53144771 0 0 0 2 0 0 0 0 0 0 NARYANASWAMY A,S/O APPOJAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427799478 8713143000 KL9399 VENKATAMUNIYAMMA KUCHAPPA - 271202 920 11 LT1 211 0.2400 0 15784 135 1 0 3 1 981 7.8200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007127229 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAMMA,KUCHAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.7100 109 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799542 8618241986 KL63489 VENKATESHAPPA G M S/O KOPPADA MUNIYAPPA GANDHI NAGAR 271202 2410 11 LT1 211 0.5000 0 5874 99 1 0 3 1 0 0 0 0 240 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007253151 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA G M,S/O KOPPADA MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799539 8613143000 KL43819 I.A.DOSS S/O INIYASIS 4TH MAIN ROAD, GANDHI NAGAR 271202 2750 11 LT1 211 0.2400 0 3253 56 1 0 3 1 1024 7.9800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115267156 0 0 0 1 0 0 0 0 0 0 I.A.DOSS,S/O INIYASIS 4TH MAIN ROAD, GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2025-10-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799540 8610088268 BLKU1012 YALLAPPA S/O JAYAPPA GANDHI NAGAR 271202 2180 11 LT1 211 0.0800 0 2275 17 1 0 3 1 26210 221.7200 0 0 4280 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 111121218297 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O JAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799546 8604323761 BLKU1024 SRIRAMA S/O LATE PATEL BASAPPA GANDHI NAGAR 271202 540 11 LT1 211 0.0800 0 238 0 1 0 3 1 1653 18.9500 0 0 800 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.800 (ignore if paid) 0 999 111121052874 0 0 0 1 0 0 0 0 0 0 SRIRAMA,S/O LATE PATEL BASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799315 8591143000 KL27636 VENKATALAKSHMAMMA W/O VENKATARAMAYA GANDHI NAGAR 271202 80 11 LT1 211 0.4800 0 5216 0 1 0 3 1 13 0 0 0 510 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115317890 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATARAMAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.0100 31 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799377 8544954142 BLKU852 SUKEERTHI R S/O R M RAMAIAH GANDHI NAGARA 271202 1020 11 LT1 211 0.0800 0 2817 53 1 0 3 1 1235 11.3100 0 0 3450 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 111120762126 0 0 0 1 0 0 0 0 0 0 SUKEERTHI R,S/O R M RAMAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799456 8533500272 BLKU1068 SONIYA L D/O LAKSHMANA R GANDHI NAGARA 271202 1040 11 LT1 211 0.0800 0 2902 78 1 0 3 1 406 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111121107924 0 0 0 1 0 0 0 0 0 0 SONIYA L,D/O LAKSHMANA R GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799290 8491143000 KL30761 LAKSHMAMMA W/O NARAYANASWAMY GANDHI NAGAR 271202 690 11 LT1 211 0.4400 0 8472 59 1 0 3 1 3421 30.9600 0 0 1500 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111115260377 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799558 8480909137 BLKU1028 PAPAMMA W/O MURTHAPPA GANDHI NAGAR 271202 565 11 LT1 211 0.0800 0 2155 1 1 0 28 1 104 1.5000 0 0 1390 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111121052878 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O MURTHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427799557 8455995814 BLKU718 LAKSHMAMMA W/O KRISHNAPPA GANDHI NAGAR 271202 3390 11 LT1 211 0.0800 0 3796 107 1 0 3 1 1911 14.8700 0 0 3590 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 111119354351 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799552 8413143000 KL9241 RATHNAMMA D/O VENKATESHAMAPPA - 271202 2080 11 LT1 211 0.1200 0 7500 74 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115322320 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O VENKATESHAMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799561 8391113361 BLKU967 NARAYANAPPA S/O GVARAPPA GANDHI NAGARA 271202 380 11 LT1 211 0.0800 0 4547 77 1 0 3 0.1000 337 0 0 0 840 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.840 (ignore if paid) 0 999999 53215652 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O GVARAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427799566 8354846708 BLKU1081 NARAYANAMMA W/O NARAYANAPPA GANDHI NAGARA 271202 3040 11 LT1 211 0.0800 0 2467 134 1 0 3 0.8700 0 0 0 0 1640 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 53214127 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427799551 8322175805 BLKU756 MERI W/O ANAND GANDHI NAGAR 271202 3200 11 LT1 211 0.0800 0 5234 113 1 0 3 0.8900 41671 336.4400 0 0 5080 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.5080 (ignore if paid) 0 999999 53147112 0 0 0 2 0 0 0 0 0 0 MERI,W/O ANAND GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427799547 8313143000 KL6176 M NARAYANAPPA KOLAR - 271202 310 11 LT1 211 0.5600 0 13915 44 1 0 3 1 -190 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115318662 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799550 8295089189 KL76336 VISHALAKSHI V W/O RAMACHANDRA C GANDHI NAGARA 271202 0 11 LT1 211 1 0 1529 147 1 0 3 1 775 3.9200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 1B7474737732 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI V,W/O RAMACHANDRA C GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799331 8291143000 KL16798 M VENKATESH V MUNIYAPPA - 271202 3350 11 LT1 211 0.2400 0 10237 145 1 0 3 1 1509 10.3700 0 0 630 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000426824D 0 0 0 2 0 0 0 0 0 0 M VENKATESH,V MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427799351 8282459403 BLKU935 BHAGYAMMA W/O NARAYANASWAMY GANDHI NAGAR 271202 780 11 LT1 211 0.0800 0 2959 37 1 0 3 1 19542 149.3900 0 0 4490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4490 (ignore if paid) 0 999999 111120709191 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799353 8272771742 BLKU930 LAKSHMAMMA W/O NARAYANA SWAMY GANDHI NAGAR 271202 740 11 LT1 211 0.0800 0 6100 142 1 0 3 1 51055 419.9500 0 0 7569 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.7569 (ignore if paid) 0 999999 111120680107 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANA SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799571 8213143000 KL39360 H.B.VENKATESHAPPA S/O HANUMAPPA GANDHI NAGAR,KOLAR 271202 2660 11 LT1 211 0.2400 0 18239 41 1 0 3 1 -12 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007174290 0 0 0 1 0 0 0 0 0 0 H.B.VENKATESHAPPA,S/O HANUMAPPA GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.0200 55 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799574 8191143000 AEH5642 CHINNASWAMY MUNIVENKATAPPA KOLAR 271202 460 11 LT1 211 3 0 30038 239 1 0 3 1 0 0 0 0 5250 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 2012-12-21 111115328107 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,MUNIVENKATAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 214.1300 0 2023-09-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799329 8175620153 KL52960 M VENKATA SWAMY S/O MANJAPPA GANDHI NAGAR 271202 640 11 LT1 211 1 0 5571 57 1 0 3 1 -28 0 0 0 410 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2837406782D 0 0 0 1 0 0 0 0 0 0 M VENKATA SWAMY,S/O MANJAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799326 8166252210 KL67118 RAVI KUMAR B S/O P BALAKRISHNAPAIAH1 GANDHI NAGAR 271202 1190 11 LT1 211 1 0 1090 293 1 0 3 1 10641 83.8200 0 0 690 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.690 (ignore if paid) 0 9999 11111199019010 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR B,S/O P BALAKRISHNAPAIAH1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427799468 8132851496 KL62834 SUNANDAMMA W/O LATELAKSHMAN 2ND MAIN ROAD 271202 2010 11 LT1 211 1 0 5924 41 1 0 3 1 0 1 0 0 1500 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007136860 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O LATELAKSHMAN 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.7900 15 2023-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799499 8113143000 KL37153 N.T.MUNIVENKATAPPA S/O THANAPPA GANDHINAGAR 271202 2140 11 LT1 211 0.4800 0 3678 0 1 0 3 1 -43 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100004598505D 0 0 0 1 0 0 0 0 0 0 N.T.MUNIVENKATAPPA,S/O THANAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799497 7910590103 BLKU1059 SRINIVAS S/O BANDIMUNIYAPPA GANDHI NAGARA 271202 0 11 LT1 211 0.0800 0 2022 62 1 0 3 1 23592 195.2900 0 0 4100 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4100 (ignore if paid) 0 999999 111121107917 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O BANDIMUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799340 7888958774 KL74897 SUNANDAMMA W/O LAKSHMAN GANDHI NAGARA 271202 0 11 LT1 211 1 0 636 0 1 0 3 1 3 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111123669230 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O LAKSHMAN GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799506 7813143000 KL46167 P.SATISH BABU S/O.RAJAPPA GANDHI NAGAR 271202 3360 11 LT1 211 0.6800 0 2621 151 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115260856A0 0 0 0 1 0 0 0 0 0 0 P.SATISH BABU,S/O.RAJAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 187.9300 200 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799300 7791601626 BLKU854 AMARAVATHI C W/O VENKATARAMAPPA GANDHI NAAGAR 271202 1030 11 LT1 211 0.0800 0 2865 0 1 0 3 1 893 6.0200 0 0 4330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 111120762128 0 0 0 1 0 0 0 0 0 0 AMARAVATHI C,W/O VENKATARAMAPPA GANDHI NAAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799475 7713143000 KL9458 VENKATARAMAPPA SANJI PILLAPPA - 271202 3100 11 LT1 211 0.1200 0 3552 9 1 0 3 1 -16 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 100007101920 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,SANJI PILLAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-04-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799370 7653926769 BLKU773 HANUMAPPA S/O KAKAPPA GANDHI NAGAR 271202 2610 11 LT1 211 0.0800 0 1297 26 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111119938751 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O KAKAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799376 7652448683 BLKU937 R LAKSHMI C/O VENKATESH GANDHI NAGAR 271202 800 11 LT1 211 0.0800 0 3174 67 1 0 3 1 30485 254.3000 0 0 3930 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3930 (ignore if paid) 0 999999 111120709193 0 0 0 1 0 0 0 0 0 0 R LAKSHMI,C/O VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799362 7646042336 BLKU1093 GUNAMMA W/O VENKATESHAPPA GANDHI NAGARA 271202 3500 11 LT1 211 0.0800 0 108 0 1 0 28 1 4797 41.3800 0 0 580 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 999 111121108046 0 0 0 0 0 0 0 0 0 0 GUNAMMA,W/O VENKATESHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427799385 2384828017 KL67117 RAVI KUMAR B S/O P BALAKRISHNAPAIAH GANDHI NAGAR 271202 1180 11 LT1 211 1 0 5177 104 1 0 3 1 0 0 0 0 1730 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 111111990189 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR B,S/O P BALAKRISHNAPAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799481 2342132843 KL65278 VENKATALAKSHMI W/O RAMAPPA 2ND MAIN ROAD 271202 2480 11 LT1 211 1 0 3565 60 1 0 3 1 5 0 0 0 710 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111111658051 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O RAMAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799318 2318975279 KL74955 C KRISHNA S/O CHINNAPPA1 GANDHI NAGARA 271202 0 11 LT1 211 1 0 997 30 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111124004631 0 0 0 1 0 0 0 0 0 0 C KRISHNA,S/O CHINNAPPA1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799418 2313143000 KL37767 C.M.NARAYANA SWAMY S/O G.CHINNAIAH 2ND CROSS GANDHI NAGAR,KOLAR 271202 2510 11 LT1 211 0.2400 0 16353 55 1 0 3 1 -104 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111111499749 0 0 0 1 0 0 0 0 0 0 C.M.NARAYANA SWAMY,S/O G.CHINNAIAH 2ND CROSS GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 156.3800 172 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799388 2291143000 KL13933 M BEERAPPA CHINNAPPA - 271202 2560 11 LT1 211 0.4400 0 18707 146 1 0 3 1 2287 21.2400 0 0 1330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007265758 0 0 0 1 0 0 0 0 0 0 M BEERAPPA,CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.0200 133 2024-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799467 2281217353 BLKU759 V MANJUNATH S/O H B VENKATESH GANDHI NAGAR 271202 2680 11 LT1 211 0.0800 0 3059 63 1 0 3 0.8500 15134 116.1400 0 0 2550 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 53144822 0 0 0 1 0 0 0 0 0 0 V MANJUNATH,S/O H B VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427799494 2269643000 KL26409A P GOVINDARAJU KOLAR - 271202 300 11 LT1 211 0.7600 0 13120 50 1 0 3 1 2 0 0 0 2830 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111115330825 0 0 0 1 0 0 0 0 0 0 P GOVINDARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.9500 92 2024-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799491 2250874751 KL62680 LOKESH S/O MUNIVENKATAPPA GANDHI NAGAR 271202 680 11 LT1 211 1 0 7502 128 1 0 3 1 1197 11.4300 0 0 1160 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 100007215206 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.0300 92 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799332 2213143000 KL39370 M.SRINIVASA S\O LATE.P.MUNIYAPPA GANDHI NAGAR 9THCROSS 271202 180 11 LT1 211 0.2400 0 7074 68 1 0 3 1 0 0 0 0 330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115323046 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,S\O LATE.P.MUNIYAPPA GANDHI NAGAR 9THCROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.9500 27 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799410 2204214251 KL70168 VENKATALAKSHMI W/O RAMAPPA 2ND MAIN ROAD GANDHINAGAR 271202 2490 11 LT1 211 1 0 1577 8 1 0 3 1 2572 35.9000 0 0 710 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.710 (ignore if paid) 0 999999 111116161248A 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O RAMAPPA 2ND MAIN ROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799406 2191143000 AEH2135 M NARAYANAPPA AGRICULTURE - 271202 2070 11 LT1 211 3 0 20772 82 1 0 3 1 -176 0 0 0 650 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007244292 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,AGRICULTURE - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.4700 125 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799517 2148429963 BLKU840 V MUNIRAJU S/O K N VENKATESH GANDHI NAGAR 271202 2100 11 LT1 211 0.0800 0 2285 4 1 0 3 1 27882 223.4800 0 0 3420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 111119938824 0 0 0 1 0 0 0 0 0 0 V MUNIRAJU,S/O K N VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799299 2137384275 BLKU974 SHAKUNTHALA W/O K C AMERESH GANDHI NAGARA 271202 200 11 LT1 211 0.0800 0 1249 42 1 0 3 0.8700 64 1 0 0 320 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.320 (ignore if paid) 0 999999 53214532 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O K C AMERESH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1427799320 2113143000 KL29938 MUNIYAPPA KOLAR - 271202 2710 11 LT1 211 0.3400 0 7727 67 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007110887 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.1400 85 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799369 2101183750 KL75602 KARTHIK C S/O V CHANDRA NARAYANA SWAMY1 2NS MAIN ROAD, GANDHI NAGARA 271202 2593 11 LT1 211 1 0 1687 88 1 0 3 1 0 0 0 0 460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111125310684 0 0 0 1 0 0 0 0 0 0 KARTHIK C,S/O V CHANDRA NARAYANA SWAMY1 2NS MAIN ROAD, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799303 2023143000 KL44339 B.RAVIKUMA S/O.B.BISAPPA GANDHI NAGAR 271202 560 11 LT1 211 0.2400 0 2895 61 1 0 3 1 -17 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 100000416943N0 0 0 0 1 0 0 0 0 0 0 B.RAVIKUMA,S/O.B.BISAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799307 2013143000 KL32688 SAILA S/O VASU PADAM GANDHI NAGAR 271202 2770 11 LT1 211 0.4800 0 6451 47 1 0 3 1 2 0 0 0 1650 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100007092246 0 0 0 1 0 0 0 0 0 0 SAILA,S/O VASU PADAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.8000 54 2024-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799363 1981153348 KL75511 V MANJUNATHA S/O VENKATESHAPPA 11TH CROSS, GANDHINAGARA 271202 0 11 LT1 211 1 0 1460 91 1 0 3 1 0 0 0 0 530 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111124975547 0 0 0 1 0 0 0 0 0 0 V MANJUNATHA,S/O VENKATESHAPPA 11TH CROSS, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799498 1952041596 BLKU924 V NANDEESH KUMAR S/O LATE VENKATESH GANDHI NAGAR 271202 620 11 LT1 211 0.0800 0 1464 41 1 0 3 1 19352 159.1000 0 0 2689 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2689 (ignore if paid) 0 1000000 111120680101 0 0 0 1 0 0 0 0 0 0 V NANDEESH KUMAR,S/O LATE VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799473 1937947503 BLKU943 AMARAVATHI B W/O NAGARAJ GANDHI NAGAR 271202 170 11 LT1 211 0.0800 0 1292 38 1 0 3 0.1200 16859 144.0600 0 0 1790 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 53145408 0 0 0 1 0 0 0 0 0 0 AMARAVATHI B,W/O NAGARAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427799350 1913143000 KL44361 M. KRISHNAPPA S/O SHILLENGERE MUNIVENKATAPPA GANDHINAGAR 271202 660 11 LT1 211 0.2400 0 4822 21 1 0 3 1 -54 0 0 0 340 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115324317 0 0 0 1 0 0 0 0 0 0 M. KRISHNAPPA,S/O SHILLENGERE MUNIVENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799421 1895511509 BLKU841 V GOVINDA RAJU S/O V VENAKATESHAPPA Gandhi nagar 271202 2110 11 LT1 211 0.0800 0 2792 50 1 0 3 1 30776 250.2300 0 0 4780 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4780 (ignore if paid) 0 999999 111120762115 0 0 0 1 0 0 0 0 0 0 V GOVINDA RAJU,S/O V VENAKATESHAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799463 1878339000 KL16769 LAKSHMAMMA W/O VENKATESH , GANDHI NAGAR 271202 3490 11 LT1 211 0.2400 0 8371 55 1 0 3 1 -64 0 0 0 340 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100007238598 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATESH , GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799338 1813143000 KL41103 RAMACHANDRAPPA GANDI NAGAR - 271202 3650 11 LT1 211 0.2400 0 2211 0 1 0 28 1 158 1.2400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 100007245599 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.0500 11 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427799339 1801718578 BLKU760 ANITHA V W/O MANJUNATH V GANDHI NAGAR 271202 2690 11 LT1 211 0.0800 0 1125 12 1 0 3 1 5820 68.1400 0 0 1260 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111119480923 0 0 0 1 0 0 0 0 0 0 ANITHA V,W/O MANJUNATH V GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799503 1754639472 KL69888 Narayana Swamy C M S/O G CHINNAIAH 2nd cross Gandhi Nagar 271202 2520 11 LT1 211 1 0 6450 164 1 0 3 1 421 2.9100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111112122349 0 0 0 1 0 0 0 0 0 0 Narayana Swamy C M,S/O G CHINNAIAH 2nd cross Gandhi Nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799321 1719748421 KL60514 M, JAYAMMA W/O, T,K, CHANDRA GANDHI NAGAR 271202 2450 11 LT1 211 0.4800 0 23 0 1 0 3 1 -5 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115330313 0 0 0 1 0 0 0 0 0 0 M, JAYAMMA,W/O, T,K, CHANDRA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799395 1691143000 KL32687 SAILA S/O VASU PADAM GANDHI NAGAR 271202 2760 11 LT1 211 0.4800 0 3653 42 1 0 3 1 0 0 0 0 1920 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100007194489 0 0 0 1 0 0 0 0 0 0 SAILA,S/O VASU PADAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799480 1634384974 BLKU784 YALLAMMA W/O ARJUNAPPA GANDHI NAGAR 271202 2540 11 LT1 211 0.0800 0 1786 39 1 0 3 1 -28 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111119938746 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O ARJUNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799358 1591143000 KL29319 LAKSHMAMMA W/O VENKATARAMAIAH GANDHI NAGAR,KOLAR 271202 3620 11 LT1 211 0.3400 0 9717 74 1 0 3 1 -18 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 100007231400 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMAIAH GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.0700 124 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799426 1575769512 BLKU1076 GOWRAMMA S W/O GOPINATH GANDHI NAGARA 271202 2340 11 LT1 211 0.0800 0 2970 65 1 0 3 1 341 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111121107932 0 0 0 1 0 0 0 0 0 0 GOWRAMMA S,W/O GOPINATH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799409 1491143000 KL20738 M VENKATESH HANUMAIAH - 271202 3340 11 LT1 211 0.3200 0 10567 61 1 0 3 1 115 1 0 0 410 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007105512 0 0 0 1 0 0 0 0 0 0 M VENKATESH,HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799538 1433161210 BLKU1029 M RAGHUPATHI S/O MUTHAIAH GANDHI NAGAR 271202 2640 11 LT1 211 0.0800 0 3228 35 1 0 3 1 32764 274.0800 0 0 4330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 111121052879 0 0 0 1 0 0 0 0 0 0 M RAGHUPATHI,S/O MUTHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799323 1413143000 KL36826 SUBRAMANYAM T CHANNAIAH GANDHI NAGAR 271202 2880 11 LT1 211 0.1000 0 10512 53 1 0 3 1 275 1.8200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007129300 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,T CHANNAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799324 1391143000 KL19475 M VENKATARAMAIAH MUNISWAMAPPA - 271202 390 11 LT1 211 0.2400 0 5487 37 1 0 3 1 941 8.0700 0 0 1720 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007126009 0 0 0 1 0 0 0 0 0 0 M VENKATARAMAIAH,MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799399 1382293282 KL58538 N CHIKKAVENKATARAMANA S/O N NAGARAJA 2ND MAIN 271202 3320 11 LT1 211 1 0 10197 91 1 0 3 0.8300 -93 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 28775588 0 0 0 1 0 0 0 0 0 0 N CHIKKAVENKATARAMANA,S/O N NAGARAJA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.1800 133 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427799291 1313143000 KL30995 GOPALA S/O HANUMAPPA - 271202 2670 11 LT1 211 0.3400 0 17603 122 1 0 3 1 239 1.6200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100000429322D 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.3100 105 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799334 1302923723 KL62267 THIPPANNA S/O MUNIYAPPA 4TH MAIN ROAD 271202 3480 11 LT1 211 1 0 1308 8 1 0 3 1 -71 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 1000000 100006238869D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,S/O MUNIYAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799337 1296134919 BLKU723 MANJUNATH S/O SRINIVAS GANDHI NAGAR 271202 723 11 LT1 211 0.0800 0 1864 38 1 0 3 0.9100 339 0 0 0 1920 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 53158691 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427799336 1291143000 KL15960 CHANNMMA VENKATESH GANDHI NAGAR 271202 2800 11 LT1 211 0.1200 0 15122 154 1 0 3 1 31 0 0 0 4100 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 100007113956 0 0 0 1 0 0 0 0 0 0 CHANNMMA,VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 130.9900 144 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799449 1255305116 BLKU1094 C NARAYANAMURTHY S/O T CHANNAIAH GANDHI NAGARA 271202 2580 11 LT1 211 0.0800 0 5588 178 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111121108047 0 0 0 1 0 0 0 0 0 0 C NARAYANAMURTHY,S/O T CHANNAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799286 1213143000 KL34859 SHANTHAKUMARI W/O JAIRAJ GANDHI NAGAR 271202 3230 11 LT1 211 0.0100 0 15996 121 1 0 3 1 -115 0 0 0 1490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115339960 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,W/O JAIRAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.1200 116 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799343 1191143000 AEH2023 C.NEELARATHNAMMA LATE CHANNAIAH GANDHI NAGAR 271202 3380 11 LT1 211 3 0 9580 79 1 0 3 1 260 1.3100 0 0 560 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007206560 0 0 0 1 0 0 0 0 0 0 C.NEELARATHNAMMA,LATE CHANNAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.4700 38 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799411 1174611333 BLKU750 V NAGENDRA S/O VENKATARAMANAPPA Gandhi nagar 271202 3130 11 LT1 211 0.0800 0 1734 51 1 0 3 0.9100 1403 11 0 0 2720 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 53144770 0 0 0 1 0 0 0 0 0 0 V NAGENDRA,S/O VENKATARAMANAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427799522 1122068775 BLKU925 LAKSHMIDEVI W/O MANJUNATH GANDHI NAGAR 271202 610 11 LT1 211 0.0800 0 987 2 1 0 3 1 9046 78.9300 0 0 1699 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1699 (ignore if paid) 0 999 111120680102 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O MANJUNATH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799519 1113143000 KL27592 SHESHAMMA KOLAR - 271202 1150 11 LT1 211 0.4800 0 12232 23 1 0 3 1 -358 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115318695 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799489 1023143000 KL47152 H. NAGARAJA S/O HANUMANTHAPPA 2ND MAIN ROAD GANDHI NAGAR 271202 1130 11 LT1 211 0.4600 0 560 61 1 0 3 1 -9 0 0 0 3510 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 1B5308548721 0 0 0 1 0 0 0 0 0 0 H. NAGARAJA,S/O HANUMANTHAPPA 2ND MAIN ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799355 1003435230 BLKU730 HANUMANTHAPPA S/O LATE ARALA MUNISHAMAPPA GANDHI NAGAR 271202 3290 11 LT1 211 0.0800 0 2771 58 1 0 3 1 237 0 0 0 1000 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111119354364 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O LATE ARALA MUNISHAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799365 0978701692 BLKU938 RAMCHANDRA K S/O KRISHNAPPA GANDHI NAGAR 271202 820 11 LT1 211 0.0800 0 5348 0 1 0 3 1 55978 465.2800 0 0 7450 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.7450 (ignore if paid) 0 999999 111120709194 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA K,S/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799287 0913143000 KL41819 VENKATAMMA GANDI NAGAR - 271202 3030 11 LT1 211 0.2400 0 1359 10 1 0 3 1 50 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007236471 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.8700 15 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799357 0884222538 KL60513 M, JAYAMMA W/O, T,K, CHANDRA GANDHI NAGAR 271202 2440 11 LT1 211 0.4800 0 703 7 1 0 3 1 -7 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115321973 0 0 0 1 0 0 0 0 0 0 M, JAYAMMA,W/O, T,K, CHANDRA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.4300 15 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799458 0852100255 BLKU1079 SRINIVAS V S/O VENKATESHAPPA GANDHI NAGARA 271202 2870 11 LT1 211 0.0800 0 897 27 1 0 3 0.7700 1848 10.1100 0 0 1150 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 53214128 0 0 0 9 0 0 0 0 0 0 SRINIVAS V,S/O VENKATESHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2000 1427799544 0821036384 KL64674 H VENKATAMMA W/O A ANJANAPPA 2ND MAIN ROAD 271202 2810 11 LT1 211 1 0 2750 34 1 0 3 0.9600 -22 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 10000 52477663 0 0 0 0 0 0 0 0 0 0 H VENKATAMMA,W/O A ANJANAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427799437 0734014640 BLKU927 BALAJI S S/O SRINIVAS GANDHI NAGAR 271202 630 11 LT1 211 0.0800 0 1920 10 1 0 3 1 21814 182.5500 0 0 2609 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2609 (ignore if paid) 0 999999 111120680104 0 0 0 1 0 0 0 0 0 0 BALAJI S,S/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799501 0732200021 BLKU890 NARAYANASWAMY M S/O MUNIVENKATAPPA GANDHI NAGARA 271202 2320 11 LT1 211 0.0800 0 1385 73 1 0 3 1 2332 20.3900 0 0 1150 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111120739966 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY M,S/O MUNIVENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799487 0713826121 BLKU779 MUNIYAPPA S/O VENKATAPPA GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 773 1 1 0 3 1 11410 95.6600 0 0 1350 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1350 (ignore if paid) 0 999 111119938741 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427799294 0613143000 KL7910 T.V KRISHINAMURTHY KOLAR - 271202 670 11 LT1 211 0.5600 0 22621 0 1 0 28 1 11121 90.5900 0 0 3710 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 100007098591 0 0 0 0 0 0 0 0 0 0 T.V KRISHINAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427799335 0591143000 KL33044 N. MANJULA KOLAR - 271202 3000 11 LT1 211 0.4800 0 7104 100 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 100007129065 0 0 0 1 0 0 0 0 0 0 N. MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799401 0563553730 BLKU727 NAGESH G M S/O MUNIYAPPA GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 482 123 1 0 3 1 2557 21.5400 0 0 700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.700 (ignore if paid) 0 99999 11111935436110 0 0 0 1 0 0 0 0 0 0 NAGESH G M,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799513 0513143000 KL39848 M.MUNIYAMMA W\O G.N.CHALAPATHY GANDHI NAGAR 271202 910 11 LT1 211 0.2400 0 8372 125 1 0 3 1 254 2.0300 0 0 1170 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007172670 0 0 0 1 0 0 0 0 0 0 M.MUNIYAMMA,W\O G.N.CHALAPATHY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799352 0501269600 KL74703 T KALAVATHI D/O THIMMARAYAPPA GANDHI NAGARA 271202 0 11 LT1 211 1 0 2453 64 1 0 3 1 3075 28.2300 0 0 1230 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 111123559987 0 0 0 1 0 0 0 0 0 0 T KALAVATHI,D/O THIMMARAYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799333 0491143000 KL23028 K JAYAMMA NARAYANA SWAMY - 271202 880 11 LT1 211 0.2400 0 6509 65 1 0 3 1 -5 0 0 0 240 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007161409 0 0 0 1 0 0 0 0 0 0 K JAYAMMA,NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.3900 53 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799505 0426023977 KL72517 N KRISHNAPPA S/O NARAYANAPPA GANDHINAGARA 271202 330 11 LT1 211 1 0 2319 80 1 0 3 1 552 4.6100 0 0 910 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111120277627 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NARAYANAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799504 0416443246 BLKU842 SARASWATHI M C/O BALAKUMAR Gandhi nagar 271202 320 11 LT1 211 0.0800 0 4953 107 1 0 3 0.1000 0 0 0 0 690 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.690 (ignore if paid) 0 999999 53215646 0 0 0 2 0 0 0 0 0 0 SARASWATHI M,C/O BALAKUMAR Gandhi nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427799515 0413143000 KL36202 K. JAYAMMA W/O NARAYANA SWAMY GANDHI NAGAR 271202 990 11 LT1 211 0.2400 0 8044 49 1 0 3 1 758 7.2700 0 0 620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007185820 0 0 0 1 0 0 0 0 0 0 K. JAYAMMA,W/O NARAYANA SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-08-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799516 0408564068 KL68522 LAKSHMIDEVAMMA W/O GURUSWAMY2 1ST MAIN ROAD 271202 140 11 LT1 211 1 0 6015 134 1 0 3 1 0 0 0 0 3400 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3400 (ignore if paid) 0 9999 111113157943 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O GURUSWAMY2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799309 0391143000 KL14120 T VENKATARAMAPPA KOLAR - 271202 3020 11 LT1 211 0.1200 0 1588 18 1 0 3 1 -16 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007111625 0 0 0 1 0 0 0 0 0 0 T VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.9800 20 2023-08-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799360 0368647267 BLKU1047 BINDU SHREE N D/O NAGRAJ B GANDHI NAGAR 271202 2290 11 LT1 211 0.0800 0 3122 25 1 0 3 0.8200 18331 170.4200 0 0 2410 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 53215046 0 0 0 2 0 0 0 0 0 0 BINDU SHREE N,D/O NAGRAJ B GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427799374 0360439000 KL8199 STELLA W/O DAS GANDI NAGAR 271202 3550 11 LT1 211 0.2400 0 4044 51 1 0 3 1 296 1.4800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007097321 0 0 0 1 0 0 0 0 0 0 STELLA,W/O DAS GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.4900 25 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799425 0342444313 BLKU735 SHANKARAPPA V S/O VENKATARAMANAPPA GANDHINAGARA 271202 513 11 LT1 211 0.0800 0 1399 22 1 0 3 1 -96 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 1000000 111116989627 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA V,S/O VENKATARAMANAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799541 0313143000 KL30994 GOPALA S/O HANUMAPPA - 271202 14500 11 LT1 211 0.3400 0 2152 22 1 0 3 1 50 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100000428012D 0 0 0 1 0 0 0 0 0 0 GOPALA,S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.8400 16 2023-08-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799292 0291143000 KL12098 YASHODAMMA THAYAPPA - 271202 160 11 LT1 211 0.4800 0 13204 89 1 0 3 1 833 7.1700 0 0 1960 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100000427784DD 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,THAYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799428 0264963948 BLKU855 SUNIL KUMAR A C/O AMARANARAYANASWAMY GANDHI NAGARA 271202 1110 11 LT1 211 0.0800 0 2680 35 1 0 3 1 14740 117.9800 0 0 4080 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4080 (ignore if paid) 0 999999 111120762129 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR A,C/O AMARANARAYANASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799523 0209208412 BLKU846 MADURUPPA S/O CHINNAPPA GANDHI NAGARA 271202 850 11 LT1 211 0.0800 0 3009 1 1 0 3 1 32024 267.1900 0 0 5570 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.5570 (ignore if paid) 0 1000000 111120762123 0 0 0 1 0 0 0 0 0 0 MADURUPPA,S/O CHINNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799420 0168335584 BLKU845 RAJAMMA W/O AMARANARYANASWAMY GANDHI NAGARA 271202 840 11 LT1 211 0.0800 0 2291 8 1 0 3 1 30132 245.1700 0 0 5500 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.5500 (ignore if paid) 0 999999 111120762118 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O AMARANARYANASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799532 0113143000 KL29977 P.RAMAPPA S/O PILIAPPA - 271202 3560 11 LT1 211 0.3800 0 4889 37 1 0 3 1 709 9.7500 0 0 1900 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007169924 0 0 0 1 0 0 0 0 0 0 P.RAMAPPA,S/O PILIAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799430 0023143000 KL45580 SHESHAMMA W/O MALLAPPA GANDHI NAGAR 271202 1160 11 LT1 211 0.4600 0 19155 43 1 0 3 1 -61 0 0 0 3210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115330258 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,W/O MALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.8000 135 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799502 1324719000 KL51071 K . V . SUNIL KUMAR S/O . M . VENKATESHAIAH , GANDHI NAGARA , KOLAR 271202 2620 11 1LT1-M 110 1 0 35674 293 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111111497342 0 0 0 1 0 0 0 0 0 0 K . V . SUNIL KUMAR,S/O . M . VENKATESHAIAH , GANDHI NAGARA , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 248.8500 0 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799470 7631254066 BLKU1060 SHANKARA S/O M RAJU GANDHI NAGARA 271202 950 11 LT1 211 0.0800 0 1037 86 1 0 3 1 701 3.5400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111121107918 0 0 0 1 0 0 0 0 0 0 SHANKARA,S/O M RAJU GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799414 7533741635 KL63984 JYOTHI M D/O MUNIYAPPA 4TH MAIN ROAD 271202 3520 11 LT1 211 1 0 3390 42 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 100006952705 0 0 0 1 0 0 0 0 0 0 JYOTHI M,D/O MUNIYAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799553 7513143000 KL7175 MUNIYAPPA KAKANNA GANDHI NAGAR 271202 2460 11 LT1 211 0.1200 0 4092 41 1 0 3 1 281 2.7300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007142060 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KAKANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799548 7491143000 KL29910 NARAYANAPPA KOLAR - 271202 2260 11 LT1 211 0.3400 0 622 74 1 0 3 1 1719 14.3700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 1000000 1B5068011468 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799372 7454364879 BLKU748 MUNIYAPPA S/O VENKATAPPA Gandhi nagar 271202 3110 11 LT1 211 0.0800 0 197 2 1 0 3 0.9300 3014 23.3700 0 0 620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.620 (ignore if paid) 0 999 53144773 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427799408 7430638638 KL70065 SHARADAMMA W/O CHIKKA MUNIYAPPA GANDHI NAGARA 271202 3210 11 LT1 211 1 0 1572 54 1 0 3 0.9900 -29 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 53126238 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O CHIKKA MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427799471 7423923582 KL76053 RADHAMMA M W/O SURESH BABU R1 GANDHI NAGARA 271202 0 11 LT1 211 1 0 125 14 1 0 3 1 1077 9.2700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111125803581 0 0 0 1 0 0 0 0 0 0 RADHAMMA M,W/O SURESH BABU R1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799514 7408727748 KL75601 KARTHIK C S/O V CHANDRA NARAYANA SWAMY 2NS MAIN ROAD, GANDHI NAGARA 271202 2591 11 LT1 211 1 0 969 58 1 0 3 1 -16 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111125310683 0 0 0 1 0 0 0 0 0 0 KARTHIK C,S/O V CHANDRA NARAYANA SWAMY 2NS MAIN ROAD, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799508 7391143000 KL22218 P LAKSHMAIAH KOLAR - 271202 510 11 LT1 211 0.2000 0 8832 54 1 0 3 1 -30 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115321592 0 0 0 1 0 0 0 0 0 0 P LAKSHMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799554 7370429071 KL58539 N CHIKKAVENKATARAMANA S/O N NAGARAJA 2ND MAIN 271202 3300 11 LT1 211 0.5000 0 329 2 1 0 3 0.6900 -1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 28775589 0 0 0 0 0 0 0 0 0 0 N CHIKKAVENKATARAMANA,S/O N NAGARAJA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427799556 7327419978 BLKU851 AKSHYA K C/O KRISHNAMURTHY V GANDHI NAGARA 271202 0 11 LT1 211 0.0800 0 352 14 1 0 3 1 3068 37.3600 0 0 830 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.830 (ignore if paid) 0 999 111120762125 0 0 0 1 0 0 0 0 0 0 AKSHYA K,C/O KRISHNAMURTHY V GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799342 7291457550 KL55776 B MOHAN S/O P BALAKRISHNAIAH 2 ND MAIN 271202 2050 11 LT1 211 0.5000 0 13335 149 1 0 3 0.9300 218 0 0 0 1640 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 28855237 0 0 0 1 0 0 0 0 0 0 B MOHAN,S/O P BALAKRISHNAIAH 2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 128.7200 142 2023-10-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427799341 7291143000 KL15907A DHANAMMA W/O MUNIYAPPA GANDHI NAGAR 271202 2720 11 LT1 211 0.1200 0 6730 44 1 0 3 1 -30 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007138490 0 0 0 1 0 0 0 0 0 0 DHANAMMA,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799560 7213143000 KL39359 RANGAPPA S/O CHINANNA GANDHI NAGAR,KOLAR 271202 2160 11 LT1 211 0.9600 0 1923 86 1 0 3 1 0 0 0 0 310 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115319541A 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O CHINANNA GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799564 7200227221 KL65154 SHANTHAMMA M W/O NARAYANAPPA 4TH CROSS MAIN ROAD 271202 2250 11 LT1 211 1 0 3574 103 1 0 3 1 2708 23.4900 0 0 890 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111636042 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA M,W/O NARAYANAPPA 4TH CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.8500 46 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799361 7076273530 BLKU1018 CHANDRAMMA Y W/O G R MANJUNATH GANDHI NAGAR 271202 60 11 LT1 211 0.0800 0 4243 81 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 111121052868 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA Y,W/O G R MANJUNATH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799461 7013143000 KL30729 NARAYANASWAMI S/O NIJANANDAPPA - 271202 2130 11 LT1 211 0.3400 0 7343 38 1 0 3 1 744 10.8800 0 0 620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007133045 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,S/O NIJANANDAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799349 6761928117 BLKU775 VARALAKSHMI W/O SRINIVAS V GANDHI NAGAR 271202 2270 11 LT1 211 0.0800 0 1743 100 1 0 3 1 9730 74.0500 0 0 1930 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 111119938753 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W/O SRINIVAS V GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799432 6713143000 KL9452 MUNIVENKATAPPA NARAYANA SWAMY - 271202 590 11 LT1 211 0.1200 0 8627 100 1 0 3 1 0 1.0100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115339882 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799533 6705807710 KL74143 P MUNISWAMY S/O LATE PAPANNA GANDHI NAGARA 271202 2210 11 LT1 211 1 0 585 17 1 0 3 1 307 2.9100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 1000000 111122738630 0 0 0 1 0 0 0 0 0 0 P MUNISWAMY,S/O LATE PAPANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799442 6613143000 KL9606 VENKATAMMA RAJAPPA - 271202 960 11 LT1 211 0.1200 0 6895 68 1 0 3 1 -54 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007242282 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RAJAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799493 6591143000 KL31228 KRISHNAMMA W/O VENKATESH - 271202 15600 11 LT1 211 0.3400 0 3459 31 1 0 3 1 -29 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007252330 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O VENKATESH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799521 6513143000 KL40787 NARAYANAPPA GANDHI NAGAR - 271202 290 11 LT1 211 0.2400 0 8158 57 1 0 3 1 152 1.5400 0 0 2210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100000404025DD 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799311 6458509000 KL50914 SHANKARAPPA S/O . MUNIVENKATAPPA , 4TH MAIN , 10TH CROSS , GANDHI NAGAR , K 271202 890 11 LT1 211 0.5000 0 9759 75 1 0 3 1 4552 43.2900 0 0 1360 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2014-05-16 100007133242 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O . MUNIVENKATAPPA , 4TH MAIN , 10TH CROSS , GANDHI NAGAR , K 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799472 6424466133 KL60448 G MURALI S/O C GOVINDA RAJU, GANDHI NAGAR, KOLAR. 271202 2840 11 LT1 211 1 0 16990 29 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 0169466560D 0 0 0 1 0 0 0 0 0 0 G MURALI,S/O C GOVINDA RAJU, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.0900 120 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799466 6413143000 KL8907 SUGANAMMA KOLAR - 271202 2630 11 LT1 211 0.1600 0 16698 70 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100000406544D 0 0 0 1 0 0 0 0 0 0 SUGANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799484 6391143000 KL22217 PATELAPPA PAVADAPPA - 271202 500 11 LT1 211 0.2000 0 4058 25 1 0 3 1 0 1.4500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115329178 0 0 0 1 0 0 0 0 0 0 PATELAPPA,PAVADAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799347 6351533000 KL34860 VENKATESHAPPA S/O MUNIYAPPA GANDHI NAGAR 271202 710 11 LT1 211 0.1600 0 7031 33 1 0 3 1 -88 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115324037 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799443 6313143000 KL36866 M MUNIRATHNA S/O LATE MUNISWAMY GANDHI NAGAR 271202 3370 11 LT1 211 1 0 16717 140 1 0 3 1 0 1 0 0 4210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 100007124695 0 0 0 1 0 0 0 0 0 0 M MUNIRATHNA,S/O LATE MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 111.3700 123 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799535 6291143000 KL15956 MUNIVENKATAPPA N.T. MUNIVENKATAPPA, S/O TANAPPA, GANDINAGAR - 271202 2170 11 LT1 211 0.1200 0 6896 50 1 0 3 1 -65 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007100527 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,N.T. MUNIVENKATAPPA, S/O TANAPPA, GANDINAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799527 6287285998 BLKU1073 SHIVAPPA S/O MUNIYAPPA GANDHI NAGARA 271202 90 11 LT1 211 0.0800 0 2807 98 1 0 3 0.8900 593 2.0600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 53214121 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427799534 6281083409 BLKU929 V SUNANDA C/O CHANDRA KUMAR V GANDHI NAGAR 271202 730 11 LT1 211 0.0800 0 2120 63 1 0 3 1 5452 51.7300 0 0 2169 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2169 (ignore if paid) 0 999999 111120680106 0 0 0 1 0 0 0 0 0 0 V SUNANDA,C/O CHANDRA KUMAR V GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799444 6213143000 KL39358 RANGAPPA S/O CHINNANNA GANDHI NAGAR , KOLAR 271202 2150 11 LT1 211 0.9600 0 5674 32 1 0 3 1 325 3.0500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115323060 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O CHINNANNA GANDHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.7700 37 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799507 6197678500 BLKU1001 MADHAMMA W/O VENKATESH GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 36 0 1 0 28 1 4308 38.3300 0 0 530 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 999 111121051051 0 0 0 0 0 0 0 0 0 0 MADHAMMA,W/O VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427799462 5023143000 KL46372 M.VENKATARAMAIAH S/O.DODDA MUNIYAPPA GANDHI NAGAR 271202 1080 11 LT1 211 0.4800 0 16361 46 1 0 3 1 1 0 0 0 1200 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111115323534 0 0 0 1 0 0 0 0 0 0 M.VENKATARAMAIAH,S/O.DODDA MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.0600 85 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799440 5019756525 KL55777 B MOHAN S/O P BALAKRISHNAIAH 2ND MAIN ROAD 271202 2060 11 LT1 211 0.5000 0 5084 37 1 0 3 0.1000 455 0 0 0 340 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28855238 0 0 0 0 0 0 0 0 0 0 B MOHAN,S/O P BALAKRISHNAIAH 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427799436 5013143000 KL30735 VENKATESH S/O MUNI VENKATAPPA GANDHI NAGAR 271202 221 11 LT1 211 0.4000 0 4891 38 1 0 3 1 28 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115319520 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUNI VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799384 4932262136 BLKU782 NANJUNDAPPA S/O MALLAPPA GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 2960 31 1 0 3 1 0 1 0 0 230 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111119938744 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MALLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799386 4924360213 BLKU781 RAJESH K N S/O NARAYANASWAMY GANDHI NAGAR 271202 2420 11 LT1 211 0.0800 0 6327 92 1 0 3 1 6555 61.7700 0 0 7460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.7460 (ignore if paid) 0 999999 111119938743 0 0 0 1 0 0 0 0 0 0 RAJESH K N,S/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799445 4916325149 KL54129 VENKATAMMA W/O MUNIYAPPA 5TH CROSS HOSAPETE 271202 3530 11 LT1 211 1 0 2015 6 1 0 3 1 -57 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 6625392356D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIYAPPA 5TH CROSS HOSAPETE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799448 4913143000 KL31882 VENKATESHAPPA KOLAR - 271202 3330 11 LT1 211 0.3800 0 16514 128 1 0 3 1 0 0 0 0 290 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007207133 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.6000 96 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799530 4901298000 KL50309 R. VENKATESH S/O REDAPPA 271202 930 11 LT1 211 0.2400 0 5944 46 1 0 3 1 3616 32.4900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115317837 0 0 0 1 0 0 0 0 0 0 R. VENKATESH,S/O REDAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2023-12-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799313 4850325000 KL18881 NAGARATHNA W/O PREMKUMAR GANDHINAGAR,KOLAR 271202 2850 11 LT1 211 0.1600 0 7551 64 1 0 3 1 654 5.4300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 111115327517 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O PREMKUMAR GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799380 4823953896 KL60300 M,B, DORESWAMY S/O,LATE, GANGANNA GANDHI NAGARA 271202 3090 11 LT1 211 0.9600 0 16581 140 1 0 3 1 0 0 0 0 3370 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111115260418 0 0 0 1 0 0 0 0 0 0 M,B, DORESWAMY,S/O,LATE, GANGANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 155.9000 171 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799381 4819901417 BLKU919 SRINIVAS S S/O SOMANNA GANDHI NAGAR 271202 3570 11 LT1 211 0.0800 0 3930 98 1 0 3 1 507 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111120680096 0 0 0 1 0 0 0 0 0 0 SRINIVAS S,S/O SOMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799455 4813143000 KL45349 MUNIYAPPA S/O MUNISWAMY GANDHINAGAR 271202 700 11 LT1 211 0.8000 0 17278 99 1 0 3 1 456 4.1200 0 0 1370 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115317835 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISWAMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.3900 102 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799486 4787002763 KL76192 RATHNAMMA W/O NARAYANASWAMY GANDHI NAGARA 271202 0 11 LT1 211 1 0 1476 125 1 0 3 1 0 0 0 0 230 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111125983878 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799378 4713143000 KL8432 C H MUNIYAPPA HANUMAPPA - 271202 480 11 LT1 211 0.2000 0 6141 75 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115330818 0 0 0 1 0 0 0 0 0 0 C H MUNIYAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799415 4631866706 BLKU776 NARAYANAMMA W/O VENKATESHAPPA GANDHI NAGAR 271202 2300 11 LT1 211 0.0800 0 1673 29 1 0 3 1 -98 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111119938754 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799429 4613143000 KL6944 C V RAMANNA KLR GANDHI NAGAR 271202 40 11 LT1 211 0.3600 0 10560 24 1 0 3 1 -49 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007111273 0 0 0 1 0 0 0 0 0 0 C V RAMANNA,KLR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799518 4591143000 KL27964 KARTHIK C S/O CHANDRA NARAYANA SWAMY , KOLAR - 271202 2590 11 LT1 211 0.1600 0 13742 63 1 0 3 1 1 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 2015-12-31 100007163508 0 0 0 1 0 0 0 0 0 0 KARTHIK C,S/O CHANDRA NARAYANA SWAMY , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.1400 105 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799460 4513143000 KL41088 I.A DOSS GANDI NAGAR - 271202 2730 11 LT1 211 0.2400 0 4331 0 1 0 3 1 157 2.3200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 10000 111111799988 0 0 0 1 0 0 0 0 0 0 I.A DOSS,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799496 4491143000 KL27025 MUNIRATHNA W/O L NAGARAJA , KOLAR GANDHI NAGAR 271202 2830 11 LT1 211 0.2400 0 1950 68 1 0 3 1 1382 7.0200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007124089 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O L NAGARAJA , KOLAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799392 4413143000 KL40201 I.A.DASS S\O INNASI GANDHI NAGAR 271202 2780 11 LT1 211 0.2400 0 3521 14 1 0 3 1 279 2.5500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 100007235067 0 0 0 1 0 0 0 0 0 0 I.A.DASS,S\O INNASI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.7600 25 2024-10-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799520 4391143000 KL15703 N. RAMESH GOWDA NARAYANAPPA - 271202 270 11 LT1 211 0.4000 0 5177 7 1 0 3 1 -108 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115330295 0 0 0 1 0 0 0 0 0 0 N. RAMESH GOWDA,NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.2300 38 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799488 4366443000 PADMAVATHI M W/O RAMESH BABU ,, GANDHI NAGARA , KOLAR - 271202 0 11 LT1 211 1 0 8059 148 1 0 3 1 1750 12.4100 0 0 50 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.50 (ignore if paid) 0 9999 111115265090 0 0 0 1 0 0 0 0 0 0 PADMAVATHI M,W/O RAMESH BABU ,, GANDHI NAGARA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799402 4236292127 KL68521 LAKSHMIDEVAMMA W/O GURUSWAMY 1ST MAIN ROAD 271202 130 11 LT1 211 1 0 4270 96 1 0 3 0.9200 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 52955790 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O GURUSWAMY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427799403 4213143000 KL38356 JAMUNARANI W\O MUNEERAPPA GANDHINAGARA 271202 2530 11 LT1 211 0.2400 0 4041 20 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007277659 0 0 0 1 0 0 0 0 0 0 JAMUNARANI,W\O MUNEERAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799446 4198339000 KL8198 STELLA W/O DAS GANDI NAGAR 271202 2790 11 LT1 211 0.2400 0 5742 117 1 0 3 1 0 15.0900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111111487628 0 0 0 1 0 0 0 0 0 0 STELLA,W/O DAS GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2025-10-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799511 4192281451 BLKU922 RAMAKKA W/O MUNIYAPPA GANDHI NAGAR 271202 3600 11 LT1 211 0.0800 0 724 9 1 0 3 1 10309 86.9000 0 0 1219 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1219 (ignore if paid) 0 999999 111120680099 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799316 4045338265 BLKU1049 LAKSHMIDEVAMMA C/O VENKATESH M GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 2744 96 1 0 3 0.8000 27376 233.4100 0 0 3200 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 53215057 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVAMMA,C/O VENKATESH M GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1427799389 4023143000 KL46603 VENKATARAMAIAH S/O MUNISWAMAPPA GANDHI NAGAR 271202 400 11 LT1 211 0.4600 0 6619 55 1 0 3 1 27 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115327428 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O MUNISWAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.1900 86 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799531 3863384489 BLKU921 PRASANNA KUMAR V S/O VENKATARAMAIAH GANDHI NAGAR 271202 570 11 LT1 211 0.0800 0 3904 62 1 0 3 1 36829 302.1800 0 0 5390 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.5390 (ignore if paid) 0 999999 111120680098 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR V,S/O VENKATARAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799379 3834212647 BLKU923 LAKSHMAMMA W/O LATE VENKATESHAPPA GANDHI NAGAR 271202 580 11 LT1 211 0.0800 0 777 9 1 0 3 1 87 0 0 0 1459 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1459 (ignore if paid) 0 999999 111120680100 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799382 3832165775 BLKU780 T VENKATESH S/O THIPPANNA GANDHI NAGAR 271202 2400 11 LT1 211 0.0800 0 1915 23 1 0 3 1 6169 79.4800 0 0 2160 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 111119938742 0 0 0 1 0 0 0 0 0 0 T VENKATESH,S/O THIPPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799387 3813143000 KL41814 C.V.RAMAN #321, 6TH CROSS GANDI NAGAR 271202 30 11 LT1 211 0.2400 0 2415 27 1 0 3 1 209 2.9400 0 0 920 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100007277896 0 0 0 1 0 0 0 0 0 0 C.V.RAMAN,#321, 6TH CROSS GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799364 3713143000 KL8431 C.H MUNIAPPA S/O HANUMAPPA - 271202 470 11 LT1 211 0.8000 0 5715 38 1 0 3 1 772 11.3100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115319950 0 0 0 1 0 0 0 0 0 0 C.H MUNIAPPA,S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799317 3627916397 KL63615 LAKSHMAMMA W/O BALAKRISHNAIAH 2ND MAIN 271202 2020 11 LT1 211 1 0 10338 132 1 0 3 1 187 1.2900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007269684 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BALAKRISHNAIAH 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799391 3599539183 BLKU783 V THRIMURTHY S/O VENKATESHAPPA GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 5067 0 1 0 3 1 45681 585.1400 0 0 6210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.6210 (ignore if paid) 0 999999 111119938745 0 0 0 1 0 0 0 0 0 0 V THRIMURTHY,S/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799451 3591143000 KL2725 CHANNAIAH D GORAPPA - 271202 420 11 LT1 211 0.2000 0 24898 131 1 0 3 1 -119 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115317839 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,D GORAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 116.1500 128 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799453 3586139922 KL64799 M YALLAPPA S/O MUNIYAPPA 2ND MAIN ROAD 271202 2600 11 LT1 211 1 0 604 6 1 0 3 1 -153 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999 111111600263 0 0 0 1 0 0 0 0 0 0 M YALLAPPA,S/O MUNIYAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799490 3554579689 KL58537 N CHIKKAVENKATARAMANA S/O N NAGARAJA 2ND MAIN 271202 3310 11 LT1 211 1 0 10993 87 1 0 3 1 -7 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 2016-05-13 100007132171 0 0 0 1 0 0 0 0 0 0 N CHIKKAVENKATARAMANA,S/O N NAGARAJA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.3100 108 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799492 3553609000 KL50913 SHANKARAPPA S/O . MUNIVENKATAPPA , 4TH MAIN , 10TH CROSS , GANDHI NAGAR , K 271202 900 11 LT1 211 0.5000 0 3038 98 1 0 3 1 812 6.3700 0 0 3450 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 2014-04-05 100004595346N 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,S/O . MUNIVENKATAPPA , 4TH MAIN , 10TH CROSS , GANDHI NAGAR , K 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427799424 3491143000 KL27024 MUNIRATHNA W/O L NAGARAJA , KOLAR - 271202 2820 11 LT1 211 0.2400 0 8747 53 1 0 3 1 -16 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007124996 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,W/O L NAGARAJA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.6400 68 2023-10-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799433 3484010141 KL62025 NAGAMANI W/O LAKASHMANA 1ST MAIN ROAD 271202 3640 11 LT1 211 0.5000 0 2398 61 1 0 3 1 -267 0 0 0 460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100007192454 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O LAKASHMANA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799500 3473866999 KL64645 LAKSHMI DEVAMMA W/O LATE GURUSWAMY 1 ST MAIN ROAD 271202 150 11 LT1 211 1 0 1198 13 1 0 3 1 -55 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 1000000 111111483390 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O LATE GURUSWAMY 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799495 3469750891 KL58519 K . M . SRIRAMAPPA S/O . MUNIYAPPA GANDHI NAGAR 271202 3220 11 LT1 211 0.5000 0 12484 101 1 0 3 1 -104 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 7378456127D 0 0 0 1 0 0 0 0 0 0 K . M . SRIRAMAPPA,S/O . MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799537 3466129329 BLKU848 MADAMMA W/O VENKATESH GANDHI NAGARA 271202 870 11 LT1 211 0.0800 0 2370 64 1 0 3 1 414 4.0400 0 0 410 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111120762120 0 0 0 1 0 0 0 0 0 0 MADAMMA,W/O VENKATESH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799419 3413143000 KL36778 K. JAYAMMA W/O C. NARAYANA SWAMY GANDHI NAGAR 271202 970 11 LT1 211 0.2400 0 6149 54 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007117849 0 0 0 1 0 0 0 0 0 0 K. JAYAMMA,W/O C. NARAYANA SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799422 3409683235 KL60512 M, JAYAMMA W/O, T,K, CHANDRA GANDHI NAGAR 271202 2430 11 LT1 211 1 0 13907 195 1 0 3 1 4658 36.6200 0 0 550 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115324320 0 0 0 1 0 0 0 0 0 0 M, JAYAMMA,W/O, T,K, CHANDRA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799457 3391143000 KL15702 NARAYANAMA W/O M.NARAYANAPPA - 271202 280 11 LT1 211 0.1000 0 5237 23 1 0 3 1 0 0 0 0 330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115329226 0 0 0 1 0 0 0 0 0 0 NARAYANAMA,W/O M.NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.6300 45 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799344 3344321009 KL70244 JAYALAKSHMAMMA W/O MUKUNDA GANDHI NAGARA 271202 3610 11 LT1 211 1 0 3640 114 1 0 3 1 425 2.0800 0 0 1660 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 111116274971 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O MUKUNDA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.6300 21 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799413 3313143000 KL39310 SMT.NAGARATNA W/O PREM KUMAR 2ND MAIN ROAD,GANDHI NAGAR 271202 2860 11 LT1 211 0.2400 0 2224 0 1 0 28 1 6211 63.1900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 100007232495 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATNA,W/O PREM KUMAR 2ND MAIN ROAD,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.1900 12 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427799412 3308127725 KL66743 Y N SHIVAKUMARI W/O V SHANKARAPPA 4TH CROSS 271202 3580 11 LT1 211 1 0 4596 51 1 0 3 1 -20 0 0 0 1620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 111111964247 0 0 0 1 0 0 0 0 0 0 Y N SHIVAKUMARI,W/O V SHANKARAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.9700 68 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799441 3291143000 KL15918 VENKATARAMAPPA VENKATARAMAPPA GANDHI NAGAR 271202 490 11 LT1 211 0.1200 0 9534 78 1 0 3 1 -11 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115306266 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799526 3263051220 BLKU984 PARVATHAMMA N W/O NARAYANASWAMY GANDHI NAGARA 271202 20 11 LT1 211 0.0800 0 2825 20 1 0 3 0.8800 0 0 0 0 4720 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 53147632 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA N,W/O NARAYANASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427799368 3213143000 KL36085 C. SRINIVAS S/O LATE. CHENNAIAH GANDHI NAGAR KOLAR 271202 2890 11 LT1 211 0.9600 0 5166 0 1 0 28 1 6407 55.4300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 100007197628 0 0 0 0 0 0 0 0 0 0 C. SRINIVAS,S/O LATE. CHENNAIAH GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427799375 3205824027 KL76052 RADHAMMA M W/O SURESH BABU R GANDHI NAGARA 271202 0 11 LT1 211 1 0 1351 61 1 0 3 1 3586 30.7700 0 0 730 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111125803580 0 0 0 1 0 0 0 0 0 0 RADHAMMA M,W/O SURESH BABU R GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799367 3191143000 AEH3444 M.B.DORESWAMY, S/O LATE GANGANNA CHINNAPPA GANDHI NAGAR 271202 3060 11 LT1 211 3 0 10261 72 1 0 3 1 16325 153.8300 0 0 880 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007148623 0 0 0 1 0 0 0 0 0 0 M.B.DORESWAMY, S/O LATE GANGANNA,CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799450 3181319271 BLKU944 C KANTHAMMA W/O M PAPANNA GANDHI NAGAR 271202 190 11 LT1 211 0.0800 0 4182 0 1 0 3 1 31334 260.2700 0 0 5290 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 53144839 0 0 0 1 0 0 0 0 0 0 C KANTHAMMA,W/O M PAPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427799288 3141202702 BLKU946 SAMPATH KUMAR T S/O THANAPPA GANDHI NAGAR 271202 450 11 LT1 211 0.0800 0 348 16 1 0 3 0.9900 6597 57.2600 0 0 630 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 999999 53144835 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR T,S/O THANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427799306 3138692910 BLKU1057 RATHNAMMA C/O GOPAL, 2ND MAIN, GANDHI NAGAR, KOLAR. 271202 2090 11 LT1 211 0.0800 0 2402 39 1 0 3 1 -3 0 0 0 4780 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4780 (ignore if paid) 0 1000000 111121107915 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O GOPAL, 2ND MAIN, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799304 3113143000 KL29911 MUNIVENKATAMMA KOLAR - 271202 2500 11 LT1 211 0.3400 0 7941 60 1 0 3 1 59 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 9999 111115324021 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799371 3092920738 BLKU932 PAPAMMA W/O VENKATESHAPPA GANDHI NAGAR 271202 750 11 LT1 211 0.0800 0 120 0 1 0 3 1 5029 42.8600 0 0 590 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111120680109 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799328 3029031621 KL60298 M,B, DORESWAMY S/O, LATE,GANGANNA GANDHI NAGARA 271202 3080 11 LT1 211 0.9600 0 5479 7 1 0 3 1 578 8.3700 0 0 510 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2013-09-13 111115305993 0 0 0 1 0 0 0 0 0 0 M,B, DORESWAMY,S/O, LATE,GANGANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.2600 53 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799322 3023143000 KL46403 GULLATHAYAMMA W/O.VENKATARAMANAPPA GANDHI NAGAR 271202 2220 11 LT1 211 0.2200 0 26481 197 1 0 3 1 -8 4.9400 0 0 530 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115319951 0 0 0 1 0 0 0 0 0 0 GULLATHAYAMMA,W/O.VENKATARAMANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.0900 120 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799394 3014080918 BLKU986 R VENKATESH S/O RAMAIAH GANDHI NAGARA 271202 50 11 LT1 211 0.0800 0 4781 0 1 0 3 1 41708 341.6700 0 0 8760 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.8760 (ignore if paid) 0 999999 111121077804 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RAMAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799398 3013143000 KL29927 MUNIYAPPA KOLAR - 271202 2370 11 LT1 211 0.3400 0 1836 41 1 0 3 0.8100 4 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 1000000 53241470 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.8200 38 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427799405 2910194653 BLKU777 CHANNAMMA C W/O SRINIVAS M C GANDHI NAGAR 271202 2360 11 LT1 211 0.0800 0 4676 98 1 0 3 1 11224 87.5800 0 0 1310 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111119938755 0 0 0 1 0 0 0 0 0 0 CHANNAMMA C,W/O SRINIVAS M C GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799407 2906907030 KL76526 LAKSHMAMMA W/O NARAYANASWAMY M GANDHI NAGARA 271202 0 11 LT1 211 1 0 89 12 1 0 3 1 -12 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 1B6397963481 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY M GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799404 2901491912 KL63314 L NAGESHA S/O L G LAKSHMAN GANDHI NAGAR 271202 2000 11 LT1 211 1 0 3689 88 1 0 3 0.9000 164 1.2600 0 0 720 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 52111644 0 0 0 1 0 0 0 0 0 0 L NAGESHA,S/O L G LAKSHMAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1427799438 2878339000 KL8319 NARAYANAMMA W/O MURTHAPAP 271202 3630 11 LT1 211 0.2400 0 8080 66 1 0 3 1 138 1.3000 0 0 910 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.910 (ignore if paid) 0 9999 100007156564 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O MURTHAPAP 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799509 2847526389 BLKU844 GOVINDARAJU P S/O PULLAPPA GANDHI NAGARA 271202 830 11 LT1 211 0.0800 0 2832 32 1 0 3 1 4 0 0 0 900 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111120762117 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU P,S/O PULLAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799354 2828380058 KL60299 M,B, DORESWAMY S/O,LATE, GANGANNA GANDHI NAGARA 271202 3070 11 LT1 211 0.9600 0 21761 241 1 0 3 1 0 7.2100 0 0 10830 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.10830 (ignore if paid) 0 99999 111115329206 0 0 0 1 0 0 0 0 0 0 M,B, DORESWAMY,S/O,LATE, GANGANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 161.0900 177 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799348 2813143000 KL45541 VIJAYA W/O YESUPADHAM GANDHI NAGAR 271202 3170 11 LT1 211 0.2400 0 4780 83 1 0 3 1 -1 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007225033 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O YESUPADHAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799529 2744668301 KL61160 LAKSHMIDEVAMMA W/O LATE GURUSWAMY MAIN ROAD 271202 110 11 LT1 211 1 0 4796 89 1 0 3 1 58 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111111173353 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE GURUSWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799359 2713143000 KL8806 VENKATARAMAPPA MUDHNAPPA - 271202 1050 11 LT1 211 0.2800 0 7918 75 1 0 3 1 1117 10.6000 0 0 4110 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 100007263159 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,MUDHNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799543 2647912216 KL63170 PARVATHAMMA W/O SHANKAR C GANDHI NAGAR 271202 260 11 LT1 211 1 0 2606 54 1 0 3 1 169 2.4300 0 0 300 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007125240 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SHANKAR C GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799396 2613143000 KL5994 BESAPPA KOLAR - 271202 530 11 LT1 211 0.1200 0 13861 73 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115319274 0 0 0 1 0 0 0 0 0 0 BESAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.7900 112 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799400 2610299148 BLKU726 PRAMILAMMA W/O PILLAPPA GANDHI NAGAR 271202 3460 11 LT1 211 0.0800 0 1375 24 1 0 3 0.6900 217 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 53134958 0 0 0 2 0 0 0 0 0 0 PRAMILAMMA,W/O PILLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427799393 2591143000 KL28064 SHOBA W/O MANJUNATH - 271202 430 11 LT1 211 0.4800 0 16990 131 1 0 3 1 2824 25.6900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115318674 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O MANJUNATH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.1800 53 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799454 2577021077 BLKU928 CHAITHRA M C/O VENKATESH M GANDHI NAGAR 271202 248 11 LT1 211 0.0800 0 6408 52 1 0 3 1 636 5.8300 0 0 6049 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.6049 (ignore if paid) 0 999999 111120680105 0 0 0 1 0 0 0 0 0 0 CHAITHRA M,C/O VENKATESH M GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799296 2537495106 BLKU758 GAYATHRI V W/O RAVI KUMAR GANDHI NAGAR 271202 3510 11 LT1 211 0.0800 0 529 0 1 0 28 1 8810 75.6400 0 0 900 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111119480921 0 0 0 0 0 0 0 0 0 0 GAYATHRI V,W/O RAVI KUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427799346 2513143000 KL4609 VENKATASWAMY S/O CHIKKAPILLAPPA GANDHINAGARA 271202 210 11 LT1 211 0.4800 0 5202 76 1 0 3 1 1284 12.3200 0 0 750 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111115339936 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O CHIKKAPILLAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799447 2466976076 BLKU847 H ANJI S/O HANUMANTHAPPA GANDHI NAGARA 271202 860 11 LT1 211 0.0800 0 861 24 1 0 3 1 7576 64.7800 0 0 379 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.379 (ignore if paid) 0 999 111120762119 0 0 0 1 0 0 0 0 0 0 H ANJI,S/O HANUMANTHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799295 2437330065 KL70066 SHARADAMMA W/O CHIKKA MUNIYAPPA2 GANDHI NAGARA 271202 3470 11 LT1 211 1 0 2207 73 1 0 3 1 121 1.1100 0 0 370 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111116257535 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O CHIKKA MUNIYAPPA2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799312 2413143000 KL36777 K. JAYAMMA W/O C. NARAYANA SWAMY GANDHI NAGAR 271202 980 11 LT1 211 0.2400 0 8764 36 1 0 3 1 -123 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100000409326D 0 0 0 1 0 0 0 0 0 0 K. JAYAMMA,W/O C. NARAYANA SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799483 6191143000 KL10088 M.VENKATASWAMY S/O MANJAPPA - 271202 650 11 LT1 211 0.3200 0 5518 56 1 0 3 1 -66 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115318703 0 0 0 1 0 0 0 0 0 0 M.VENKATASWAMY,S/O MANJAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799439 6124943009 BLKU749 SRINIVAS M S/O MUNIVENKATAPPA Gandhi nagar 271202 3120 11 LT1 211 0.0800 0 129 0 1 0 3 1 404 2.9900 0 0 520 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 53144777 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNIVENKATAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427799435 6023559504 BLKU883 Y MERI W/O K JAYAVELU GANDHI NAGARA 271202 3180 11 LT1 211 0.0800 0 6266 104 1 0 3 0.9400 27188 261.4700 0 0 9210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.9210 (ignore if paid) 0 999999 53158696 0 0 0 0 0 0 0 0 0 0 Y MERI,W/O K JAYAVELU GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427799434 6023143000 KL47542 MUNIYAPPA S/O KUSHALAPPA GANDHINAGAR 271202 2700 11 LT1 211 0.2400 0 5972 50 1 0 3 1 -10 0 0 0 320 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115319488 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KUSHALAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799464 5913143000 KL44534 SRIRANGA S/O.LATE.PAPANNA GANDHI NAGAR 271202 2200 11 LT1 211 0.9600 0 13070 83 1 0 3 1 870 7.2000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115339911 0 0 0 1 0 0 0 0 0 0 SRIRANGA,S/O.LATE.PAPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799536 5880757705 KL67921 APPAIAH S/O MANGAPILLAPPA 8TH CROSS GANDHI NAGAR 271202 220 11 LT1 211 1 0 2022 106 1 0 3 1 1693 14.5000 0 0 270 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112573980 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O MANGAPILLAPPA 8TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799308 5857049285 KL74956 C KRISHNA S/O CHINNAPPA GANDHI NAGARA 271202 0 11 LT1 211 1 0 1239 59 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111124004630 0 0 0 1 0 0 0 0 0 0 C KRISHNA,S/O CHINNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799366 5839715856 KL52165 A RAMESH S/O ANANDAPPA GANDHI NAGAR 271202 2120 11 LT1 211 0.4800 0 355 29 1 0 3 1 163 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 1000000 1E5860674854 0 0 0 2 0 0 0 0 0 0 A RAMESH,S/O ANANDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427799477 5783847054 BLKU920 PARVATHAMMA W/O SRINIVAS MURTHY GANDHI NAGAR 271202 550 11 LT1 211 0.0800 0 3725 74 1 0 3 1 15 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111120680097 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVAS MURTHY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799373 5744391906 BLKU947 SHARADAMMA W/O SHIVAPPA 271202 10 11 LT1 211 0.0800 0 2501 52 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111120709202 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O SHIVAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799427 5725325847 BLKU1023 PADMAVATHI M W/O NARAYANASWAMY GANDHI NAGAR 271202 2330 11 LT1 211 0.0800 0 503 7 1 0 3 1 68 0 0 0 400 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111121052873 0 0 0 1 0 0 0 0 0 0 PADMAVATHI M,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799431 5713143000 KL7850 M BEERAPPA CHINNAPPA - 271202 2570 11 LT1 211 0.2400 0 15709 77 1 0 3 1 805 7.8300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115306425 0 0 0 1 0 0 0 0 0 0 M BEERAPPA,CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799302 5670830321 BLKU850 LAVANYA N D/O V NAGARAJ GANDHI NAGARA 271202 1000 11 LT1 211 0.0800 0 855 0 1 0 3 1 359 2.7400 0 0 1220 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111120762124 0 0 0 1 0 0 0 0 0 0 LAVANYA N,D/O V NAGARAJ GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799356 5656246036 KL76067 VENKATESHAPPA S/O MUNIYAPPA 3RD MAIN, 1ST CROSS, GANDHI NAGARA 271202 3490 11 LT1 211 1 0 1651 124 1 0 3 1 0 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 999999 111125803586 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIYAPPA 3RD MAIN, 1ST CROSS, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799423 5634166377 BLKU838 C NARAYANASWAMYS S/O M P CHINNAPPA GANDHI NAGAR 271202 2040 11 LT1 211 0.0800 0 1923 23 1 0 3 1 225 1.6300 0 0 2320 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111119938822 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMYS,S/O M P CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.1200 13 2025-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799469 5613143000 KL6911 VENKATARAMAIAH GANDHI NAGAR GANDHI NAGAR 271202 1090 11 LT1 211 0.4800 0 31708 140 1 0 3 1 -341 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007221021 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,GANDHI NAGAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 168.4700 185 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799476 5600004712 BLKU752 CHANDRAPPA S/O KRISHNAPPA GANDHI NAGAR 271202 3140 11 LT1 211 0.0800 0 6498 122 1 0 3 0.9600 3154 47.3100 0 0 4410 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 53144767 0 0 0 2 0 0 0 0 0 0 CHANDRAPPA,S/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427799545 5591143000 KL27707 Y SURESH BABU S/O YELLAPPA M, 2ND CROSS, GANDHI NAGAR, KOLAR. 271202 350 11 LT1 211 0.4800 0 14546 92 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 2022-06-15 111115318656 0 0 0 1 0 0 0 0 0 0 Y SURESH BABU,S/O YELLAPPA M, 2ND CROSS, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.9800 91 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799417 5517256980 BLKU968 RAMAKKA W/O NARAYANAPPA GANDHI NAGARA 271202 370 11 LT1 211 0.0800 0 5096 95 1 0 3 0.9300 2921 26.3200 0 0 1420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 53215655 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O NARAYANAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427799452 5513143000 KL41089 I.A DOSS GANDI NAGAR - 271202 2740 11 LT1 211 0.2400 0 4595 30 1 0 3 1 0 0 0 0 1500 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100007094533 0 0 0 1 0 0 0 0 0 0 I.A DOSS,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799528 5491143000 KL25668 ANUSUYAMMA W/O RAMAPPA H NEAR RLJ HOSPITAL GANDHI NAGARA KOLAR 271202 2230 11 LT1 211 0.2400 0 5231 8 1 0 3 1 -28 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007095956 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RAMAPPA H NEAR RLJ HOSPITAL GANDHI NAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799298 5469994449 BLKU1097 M R MANJUNATHA S/O C M RATHNAPPA GANDHI NAGARA 271202 2280 11 LT1 211 0.0800 0 2717 75 1 0 3 0.9400 4991 37.7100 0 0 3440 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 53215054 0 0 0 5 0 0 0 0 0 0 M R MANJUNATHA,S/O C M RATHNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1427799524 5374344983 KL56409 NARAYANASWAMY S/O MUNIYAPPA 11TH CROSS 271202 2470 11 LT1 211 1 0 5527 80 1 0 3 1 -13 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007122388 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.4500 59 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799314 5351533000 KL15953 G SHANKARAPPA CHINNAPPA - 271202 2240 11 LT1 211 0.1200 0 6986 70 1 0 3 1 1040 8.4100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115305989 0 0 0 1 0 0 0 0 0 0 G SHANKARAPPA,CHINNAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799383 5323303552 BLKU926 MANJUNATH M S/O MUNIVENKATAPPA M GANDHI NAGAR 271202 600 11 LT1 211 0.0800 0 1275 29 1 0 3 1 255 0 0 0 2329 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2329 (ignore if paid) 0 1000000 111120680103 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,S/O MUNIVENKATAPPA M GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799459 5313143000 KL35636 SRINIVAS S\O MUNIVENKTAPPA GANDHI NAGAR 271202 3240 11 LT1 211 0.2400 0 9885 3 1 0 3 1 0 0 0 0 420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.420 (ignore if paid) 0 9999 111115264989 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S\O MUNIVENKTAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799482 5291143000 KL15954 SRIRANGA P S/O LATE PAPANNA, 3RD MAIN, 10TH CROSS, GANDHII NAGAR, KOLAR. 271202 2190 11 LT1 211 0.1200 0 14978 84 1 0 3 1 2287 21.6100 0 0 490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007112329 0 0 0 1 0 0 0 0 0 0 SRIRANGA P,S/O LATE PAPANNA, 3RD MAIN, 10TH CROSS, GANDHII NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799285 5276231608 KL56913 C RAJANNA S/O LATE CHINNAPPA NEAR HOSPITAL 271202 250 11 LT1 211 1 0 6394 64 1 0 3 0.9300 975 8.2000 0 0 1510 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 29037788 0 0 0 0 0 0 0 0 0 0 C RAJANNA,S/O LATE CHINNAPPA NEAR HOSPITAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427799305 5261658534 BLKU1091 MANJUBARGAVI W/O MANJUNATH GANDHI NAGARA 271202 520 11 LT1 211 0.0800 0 2923 71 1 0 3 1 0 0 0 0 3700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3700 (ignore if paid) 0 999999 111121108044 0 0 0 1 0 0 0 0 0 0 MANJUBARGAVI,W/O MANJUNATH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799465 5213143000 KL36584 C.VENKATESH S\O CHINNAPPA GANDHI NAGAR 271202 70 11 LT1 211 0.2400 0 4852 53 1 0 3 1 -87 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 111115318673 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,S\O CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799474 5181624301 KL59230 V KRISHNA MURTHY S/O L VENKATARAVANAPPA 10TH CROSS 271202 1010 11 LT1 211 1 0 2328 50 1 0 3 1 807 11.7800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100005895369D 0 0 0 1 0 0 0 0 0 0 V KRISHNA MURTHY,S/O L VENKATARAVANAPPA 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799479 5179324894 BLKU839 N GOKUL S/O NARAYANASWAMY GANDHI NAGAR 271202 2030 11 LT1 211 0.0800 0 227 0 1 0 3 1 40 0 0 0 750 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111119938823 0 0 0 1 0 0 0 0 0 0 N GOKUL,S/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799289 5170637728 BLKU741 AJAY KUMAR N S/O NARYANASWAMY M M Gandhi nagar 271202 440 11 LT1 211 0.0800 0 1870 9 1 0 3 1 9350 89.7900 0 0 2500 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 111119479614 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR N,S/O NARYANASWAMY M M Gandhi nagar 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799325 5140908157 BLKU722 CHANDRASHEKAR S/O HANUMANTHAPPA GANDHI NAGAR 271202 3420 11 LT1 211 0.0800 0 1476 16 1 0 3 1 1459 20.8400 0 0 680 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111119354353 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O HANUMANTHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799397 5113143000 KL29932 NARAYANAMMA KOLAR - 271202 3050 11 LT1 211 0.2800 0 5097 28 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 0 99999 100007157770 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427799297 5066516669 BLKU719 PARVATHAMMA W/O D M VENKATESH GANDHI NAGAR 271202 3400 11 LT1 211 0.0800 0 3801 126 1 0 3 0.8100 4361 36.8200 0 0 3310 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 53134951 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O D M VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427799390 5038324327 BLKU934 AMRAVATHI S/O SRINIVAS GANDHI NAGAR 271202 770 11 LT1 211 0.0800 0 1843 0 1 0 3 1 22601 187.4500 0 0 2940 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 111120709190 0 0 0 1 0 0 0 0 0 0 AMRAVATHI,S/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1