1427801622 3373533000 KL3420 C V MUNIYAPPA C V MUNIYAPPA - 271224 5200 11 LT1 211 0.1600 0 7062 88 1 0 3 1 602 4.8000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115319068 0 0 0 2 0 0 0 0 0 0 C V MUNIYAPPA,C V MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.6200 69 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427801628 3361221017 KL57322 NAGARAJA S/O LATE DASAPPA 2ND MAIN ROAD 271224 7500 11 LT1 211 1 0 3731 6 1 0 3 1 -25 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 100007198936 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O LATE DASAPPA 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 29.4400 39 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1427801456 3353091682 BLKU988 LAKSHMAIAH K S/O KRISHNAPPA GANDHI NAGARA 271224 0 11 LT1 211 0.0800 0 2945 86 1 0 3 1 0 1 0 0 3640 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.3640 (ignore if paid) 0 999999 111121077806 0 0 0 2 0 0 0 0 0 0 LAKSHMAIAH K,S/O KRISHNAPPA 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 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427801562 3183533000 KL7708 MUNIAPPA S/O MUNIVENKATAPPA - 271224 10000 11 LT1 211 0.6000 0 7116 15 1 0 3 1 2568 22.3800 0 0 1820 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115330254 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.3700 48 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801606 3173533000 KL37939 VENKATA RAMAPPA S/O K.V.MUNIYAPPA GANDHI NAGAR,KOLAR 271224 9900 11 LT1 211 0.2400 0 8499 83 1 0 3 1 420 0 0 0 750 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115329222 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,S/O K.V.MUNIYAPPA 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 17.3600 27 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427801580 3163533000 KL2428 MOUDIN SHETTY KANA - 271224 16500 11 LT1 211 0.2600 0 1332 3 1 0 3 1 -2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007237990 0 0 0 0 0 0 0 0 0 0 MOUDIN SHETTY,KANA - 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 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427801512 3090155321 KL64555 V R PRAKESH S/O RAMACHANDRAIAH SHETTY GANDHI NAGAR 271224 20300 11 LT1 211 1 0 337 4 1 0 3 1 -68 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 10000 111111488777 0 0 0 0 0 0 0 0 0 0 V R PRAKESH,S/O RAMACHANDRAIAH SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.1900 15 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427801573 3083533000 KL43328 P.KRISHNAMURTHY W/O VENKATARAMANAPPA GANDI NAGAR 271224 17700 11 LT1 211 0.4000 0 3800 0 1 0 28 1 -67 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115317842 0 0 0 0 0 0 0 0 0 0 P.KRISHNAMURTHY,W/O VENKATARAMANAPPA GANDI 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 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801577 3073533000 KL39971 P.KRISHANMURTHY S\O VENKATARAMANAPPA 5TH CROSS GANDHI NAGAR 271224 17900 11 LT1 211 0.5000 0 8849 144 1 0 3 1 5895 49.8800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115323980 0 0 0 1 0 0 0 0 0 0 P.KRISHANMURTHY,S\O VENKATARAMANAPPA 5TH 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 21.1700 31 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1427801584 3053533000 KL10281 SAROJAMAMA W/O NARAYANAPPA - 271224 14400 11 LT1 211 0.2000 0 6347 31 1 0 3 1 4235 31.7500 0 0 1720 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115329137 0 0 0 0 0 0 0 0 0 0 SAROJAMAMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.4500 45 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427801599 2978507879 KL64207 S DINESH S/O M SHIVANNA GANDHI NAGAR 271224 19700 11 LT1 211 1 0 895 22 1 44 3 1 0 0 0 0 4130 2712 2025-11-11 0 0 0 2025-08-11 3 0 0 0 0 14005908 ASD to be paid:Rs.4130 (ignore if paid) 0 10000 1E3763544031 0 0 0 1 0 0 0 0 0 0 S DINESH,S/O M SHIVANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 1 0 0 0 1 0 0 0 0 0 145.8400 160 2023-07-04 2025-08-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801604 2973533000 KL7972 MUNIRAJU S/O NARAYANAPPA , GANDHI NAGAR , KOLAR - 271224 2000 11 LT1 211 0.1200 0 3915 17 1 0 3 1 40 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115317675 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA , 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 16.7100 27 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427801601 2972692004 KL57345 R PRABHAVATHI S/O LATE K CHANGALARAYAPPA 1ST CROSS 2ND MAIN 271224 4900 11 LT1 211 1 0 3578 32 1 0 3 1 -7 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115321656 0 0 0 1 0 0 0 0 0 0 R PRABHAVATHI,S/O LATE K CHANGALARAYAPPA 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.7700 52 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801609 2863533000 KL29971 CHINNAMMA KOLAR - 271224 6500 11 LT1 211 0.3800 0 6884 52 1 0 3 1 55 0 0 0 2490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115317670 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801613 2853533000 KL19580 M. NARAYANASWAMY MUNIYAPPA - 271224 4200 11 LT1 211 0.2400 0 4955 49 1 0 3 1 643 5.7600 0 0 840 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115319303 0 0 0 2 0 0 0 0 0 0 M. NARAYANASWAMY,MUNIYAPPA - 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 1.6000 1427801558 2773533000 KL39083 K.N.GAYATHRI H.M.NARAYANASWAMY GANDHI NAGAR 271224 5500 11 LT1 211 0.9800 0 8449 114 1 0 3 1 22824 201.0300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 111115306431A 0 0 0 1 0 0 0 0 0 0 K.N.GAYATHRI,H.M.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 40.7200 51 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801621 2755057209 KL64382 PUTTAMMA W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 271224 5900 11 LT1 211 1 0 3696 64 1 0 3 1 995 7.7300 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 2019-11-03 100007078622 0 0 0 3 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA # 146 2ND 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 50.9400 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1427801623 2753533000 KL20570 MUNIAPPA MUNIYOGAPPA - 271224 10900 11 LT1 211 0.2000 0 2978 0 1 0 28 1 -52 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115327448 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,MUNIYOGAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.7100 33 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801568 2673533000 KL8928 H. RANGAPPA DODA HANUMAPPA - 271224 3800 11 LT1 211 0.2000 0 10904 58 1 0 3 1 -28 0 0 0 260 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115318746 0 0 0 1 0 0 0 0 0 0 H. RANGAPPA,DODA HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.8500 77 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427801586 2653533000 KL19521 V. KRISHNAPPA VENKATARAVANPPA - 271224 7900 11 LT1 211 0.2400 0 5834 22 1 0 3 1 160 2.2400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115319299 0 0 0 0 0 0 0 0 0 0 V. KRISHNAPPA,VENKATARAVANPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.3900 44 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427801523 2600533000 KL48766 S.N ROOPA W/O K.V SHIVASHANKAR GANDHI NAGAR 271224 13700 11 LT1 211 0.4600 0 8423 58 1 0 3 1 0 0 0 0 250 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115318755 0 0 0 0 0 0 0 0 0 0 S.N ROOPA,W/O K.V SHIVASHANKAR 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 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427801569 2573533000 KL8929 H. RANGAPPA DODDA HANUMAPPA - 271224 3600 11 LT1 211 0.2000 0 8386 44 1 0 3 1 0 2.0800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115329918 0 0 0 1 0 0 0 0 0 0 H. RANGAPPA,DODDA HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.1800 60 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427801603 2563533000 KL29955 SAROJAMMA KOLAR - 271224 14500 11 LT1 211 0.3800 0 1082 3 1 0 3 1 1883 21.2500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306470 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.6000 16 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427801538 2483533000 KL48024 RAMA MURTHY S/O VENKATAPPA GANDHI NAGAR 271224 11800 11 LT1 211 0.4800 0 4496 0 1 0 28 1 70 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115339948 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY,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 4.5400 15 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801618 2463533000 KL27973 G.VENKATARAMAYA KOLAR - 271224 14700 11 LT1 211 0.4800 0 8347 116 1 0 3 1 1426 11.9400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306705 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.3000 75 2024-01-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427801615 2270073934 KL64206 S DINESH S/O M SHIVANNA GANDHI NAGAR 271224 19600 11 LT1 211 1 0 10491 132 1 0 3 1 0 0 0 0 5500 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 100006966542 0 0 0 1 0 0 0 0 0 0 S DINESH,S/O M SHIVANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 143.9700 158 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427801559 2173533000 KL38291 K.V.ANJANAPPA S\O VENUGOPAL GANDHINAGAR 271224 1900 11 LT1 211 0.2400 0 11351 80 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115317853 0 0 0 1 0 0 0 0 0 0 K.V.ANJANAPPA,S\O VENUGOPAL GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.2600 60 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801611 2163533000 KL23380 NARAYANAPPA KOLAR - 271224 10100 11 LT1 211 0.1200 0 7580 69 1 0 3 1 365 2.9200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115319319 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 43.9600 54 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427801607 2153533000 KL11253 G. NARAYANASWAMY MIGADDR KL11253 - 271224 2300 11 LT1 211 0.1600 0 5869 25 1 0 3 1 -18 0 0 0 210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115330256 0 0 0 0 0 0 0 0 0 0 G. NARAYANASWAMY,MIGADDR KL11253 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427801480 2117672639 KL54941 S SRINIVAS S/O SOMASUNDAR GANDHI NAGARA 271224 12600 11 LT1 211 1 0 25340 209 1 0 3 1 4684 41.4900 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007220507 0 0 0 2 0 0 0 0 0 0 S SRINIVAS,S/O SOMASUNDAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 127.0200 140 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1427801521 2083533000 KL5324 R.CHIKKAVENKATAPPA KOLAR - 271224 9700 11 LT1 211 0.2000 0 6948 42 1 0 3 1 -22 0 0 0 990 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115329923 0 0 0 0 0 0 0 0 0 0 R.CHIKKAVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.6100 49 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427801572 2073533000 KL34063 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 9200 11 LT1 211 0.4800 0 3340 0 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115317871 0 0 0 0 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,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 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427801508 1973533000 KL6660 B NARAYANAPPA GURAPPA - 271224 19900 11 LT1 211 0.4800 0 1922 53 1 0 3 1 -44 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007142040A 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.2200 101 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427801624 1853533000 KL19579 M. NARAYANASWAMY MUNISYAPPA - 271224 4100 11 LT1 211 0.2400 0 7244 57 1 0 3 1 168 1 0 0 220 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319065 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,MUNISYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1427801567 1763533000 KL28884 MUNIVENKATAPPA BYRAPPA - 271224 12400 11 LT1 211 0.4800 0 9338 252 1 0 3 1 15711 138.8100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007137491 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 148.8400 164 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1427801551 1673533000 KL39210 SMT.NAGAVENAMMA W\O NARAYANASWAMY GANDHI NAGAR 271224 8400 11 LT1 211 0.4800 0 4832 44 1 0 3 1 1573 13.4800 0 0 640 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115317876 0 0 0 0 0 0 0 0 0 0 SMT.NAGAVENAMMA,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 21.1700 31 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427801503 1600533000 KL48589 PRAKASH S/O RAMAPPA 5TH CROSS GANDHI NAGAR 271224 15200 11 LT1 211 0.2400 0 4515 89 1 0 3 1 840 7.1900 0 0 1750 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111115319939 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O RAMAPPA 5TH 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 49.6400 55 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427801548 1563533000 KL29954 SAROJAMMA KOLAR - 271224 14300 11 LT1 211 0.3400 0 2806 33 1 0 3 1 102 1.1100 0 0 1420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115264993 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.9300 40 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427801570 1553533000 KL15037 VENKATARAMAPPA CHIKKAMUNIYAPPA - 271224 2200 11 LT1 211 0.4000 0 9200 0 1 0 28 1 5580 51.7000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 100007144393 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,CHIKKAMUNIYAPPA - 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 1427801555 1483533000 KL46158 PAPANNA S/O PERIYAPPA GANDHI NAGAR 271224 17100 11 LT1 211 0.9600 0 8730 42 1 0 3 1 7 0 0 0 1330 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115319077 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O PERIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427801574 1463533000 KL27972 VENKATARAMAYA KOLAR - 271224 14600 11 LT1 211 0.4800 0 5195 33 1 0 3 1 17 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 111115260367 0 0 0 1 0 0 0 0 0 0 VENKATARAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427801527 1373533000 KL37383 NARAYANASWAMY S\O MUNIYAPPA GANDHI NAGAR 271224 4400 11 LT1 211 0.2400 0 4249 34 1 0 3 1 1026 8.5600 0 0 690 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115325116 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,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 30.5000 41 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427801526 1366399804 KL58855 C V NARAYANA SWAMY S/O CHIKKA VENKATARAVANAPPA 1ST CROSS 271224 5400 11 LT1 211 1 0 1644 22 1 0 3 1 8772 81.7400 0 0 210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100007148737 0 0 0 1 0 0 0 0 0 0 C V NARAYANA SWAMY,S/O CHIKKA VENKATARAVANAPPA 1ST CROSS 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 0.8500 1427801532 1273533000 KL37844 SEENAPPA S/O VENKATESHAPPA GANDHINAGAR,KOLAR 271224 1600 11 LT1 211 0.2400 0 11444 117 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115324979 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O VENKATESHAPPA GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.1300 68 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801533 1263533000 KL3081 T.MUNIRAMAYA KOLAR - 271224 13400 11 LT1 211 0.1000 0 5088 47 1 0 3 1 -185 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007112462 0 0 0 2 0 0 0 0 0 0 T.MUNIRAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.6100 49 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427801563 1253533000 KL14990 KRISHINAPPA HANUMAPPA - 271224 10700 11 LT1 211 0.2000 0 8451 98 1 0 3 1 0 0 0 0 1900 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 100004585039D 0 0 0 1 0 0 0 0 0 0 KRISHINAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.3500 63 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427801494 1201094331 KL54358 M VENKATESHAPPA S/O MUNISWAMAPPA 1ST MAIN ROAD 271224 4800 11 LT1 211 1 0 3975 59 1 0 3 1 325 1.6400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 100007262053 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA,S/O MUNISWAMAPPA 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 29.0400 39 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427801491 1183533000 KL9466 LAKSHMAIAH V S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR - 271224 13300 11 LT1 211 0.2400 0 180 14 1 0 3 1 -1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115324992 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH V,S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD 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 0.6300 1427801571 1153533000 KL13529 MUNISWAMY KOLAR - 271224 12900 11 LT1 211 0.2000 0 4817 24 1 0 3 1 1 0 0 0 950 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115319484 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.8500 31 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1427801514 1073533000 KL34062 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 9100 11 LT1 211 0.4100 0 6466 3 1 0 3 1 -108 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115330906 0 0 0 1 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,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 47.2900 57 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427801556 0963533000 KL32577 LAKSHMAIAH V S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR 271224 13100 11 LT1 211 0.8800 0 1440 35 1 0 3 1 15 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115317895 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH V,S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD 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 27.0100 37 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801633 0936722297 KL67979 MUNISWAMY S/O NARAYANAPPA GANDHI NAGAR 271224 600 11 LT1 211 1 0 7783 141 1 0 3 1 0 0 0 0 5420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.5420 (ignore if paid) 0 999999 111112735719 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,S/O NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 145.0300 160 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427801575 0853533000 KL19578 M. NARAYANASWAMY MIGADDR KL19578 - 271224 4300 11 LT1 211 0.2400 0 3293 0 1 0 28 1 9330 63.0600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115319523 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,MIGADDR KL19578 - 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 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801479 0783533000 KL44428 SAAKAMMA W/O VENKATARAMANNA GANDHI NAGAR 271224 6600 11 LT1 211 0.4600 0 3975 60 1 0 3 1 55 0 0 0 2360 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111111542314 0 0 0 0 0 0 0 0 0 0 SAAKAMMA,W/O VENKATARAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.7000 59 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427801519 0663533000 KL29943 MUNISWAMY KOLAR - 271224 0 11 LT1 211 0.3800 0 10369 47 1 0 3 1 -116 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306211 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.7000 62 2023-11-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427801579 0653533000 KL21522 R VENKATESH S/O LATE RAMAIAH GANDHI NAGAR KOLAR 271224 21300 11 LT1 211 0.4000 0 6750 21 1 0 3 1 2 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306269 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O LATE RAMAIAH 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 32.6900 43 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427801488 0600533000 KL48874 SAAKAMMA W/O VENKATARAMANNA GANDHI NAGAR 271224 6700 11 LT1 211 0.4800 0 10918 102 1 0 3 1 0 0 0 0 2240 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115330248 0 0 0 1 0 0 0 0 0 0 SAAKAMMA,W/O VENKATARAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.4500 62 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801534 0564983260 KL64205 S DINESH S/O M SHIVANNA GANDHI NAGAR 271224 19500 11 LT1 211 1 0 1251 1 1 0 3 1 0 1.5600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 10000 100006966488 0 0 0 0 0 0 0 0 0 0 S DINESH,S/O M SHIVANNA 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 0.1700 1427801566 0553533000 KL14715 NARAYANAMMA MIGADDR KL14715 - 271224 5100 11 LT1 211 0.3600 0 5713 95 1 0 3 1 1335 9.6500 0 0 2470 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115319538 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,MIGADDR KL14715 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801487 0473533000 KL6391A KRISHNAPPA MIGADDR KL6391A - 271224 15100 11 LT1 211 0.1200 0 9470 81 1 0 3 1 573 4.4700 0 0 750 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115306167 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR KL6391A - 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 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427801485 7463533000 KL26701 V. NARAYANASWAMY VENKATARAMAPPA - 271224 2900 11 LT1 211 0.3600 0 5200 25 1 0 3 1 -53 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115324356 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427801529 7453533000 KL15042 V AMARNATH S/O VENKATESHAPPA - 271224 20100 11 LT1 211 0.4000 0 10630 13 1 0 3 1 -36 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115324357 0 0 0 1 0 0 0 0 0 0 V AMARNATH,S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427801640 7353533000 KL17662 NARAYANA SWAMY DAVOOT VENKATARAVANAPPA - 271224 7600 11 LT1 211 0.2400 0 8760 59 1 0 3 1 123 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115322355 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,DAVOOT VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427801520 7253533000 KL11660 NAGAMMA POLICE VENKATARAVANAPPA - 271224 7800 11 LT1 211 0.2400 0 8786 40 1 0 3 1 -82 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115331667 0 0 0 0 0 0 0 0 0 0 NAGAMMA,POLICE VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.9900 47 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427801518 7251909157 KL57338 R VENKATESH S/O LATE RAMAIAH 6TH CROSS 271224 19100 11 LT1 211 1 0 4264 46 1 0 3 1 1391 12.1800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100005598787D 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O LATE RAMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-11-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801646 7183533000 KL8483 NARAYANAPPA NARASIMHAYYA AMBEDKAR NAGAR 271224 10300 11 LT1 211 0.4800 0 3854 14 1 0 3 1 -17 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115330801 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NARASIMHAYYA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427801642 7173533000 KL30996 MUNI SWAMY KOLAR - 271224 1400 11 LT1 211 0.3400 0 6268 112 1 0 3 1 1818 14.3100 0 0 1270 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111115306243A 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801636 7093533000 KL46979 D. NAGESHA S/O DEVARAJ GANDHI NAGAR 271224 7000 11 LT1 211 0.4800 0 8587 81 1 0 3 1 626 5.1000 0 0 2480 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115330324 0 0 0 1 0 0 0 0 0 0 D. NAGESHA,S/O DEVARAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.0400 54 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1427801632 6994480144 KL72268 N M NAGARAJA S/O MUNIYAPPA 3RD MAIN, 2ND CROSS, GANDHI NAGARA 271224 0 11 LT1 211 1 0 69 0 1 0 3 1 -204 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 111119695045 0 0 0 1 0 0 0 0 0 0 N M NAGARAJA,S/O MUNIYAPPA 3RD MAIN, 2ND 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 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427801469 6873533000 AEH6967 SUMASUNDAR GANDI NAGAR - 271224 12800 11 LT1 211 1 0 18193 135 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115324294 0 0 0 1 0 0 0 0 0 0 SUMASUNDAR,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.2900 139 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801474 6863533000 KL27450 H.RAMAPPA HANUMAPPA - 271224 3200 11 LT1 211 0.4000 0 3140 20 1 0 3 1 -25 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115264904 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.5700 23 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427801451 6783533000 KL47327 MUNIVENKATAPPA GANDHINAGARA KOLAR 271224 6800 11 LT1 211 0.4800 0 53 5 1 0 3 1 -9 0 0 0 290 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1B4831886264 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,GANDHINAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427801547 6733077749 KL57433 ALUVELAMMA W/O K RAMAIAH 3RD CROSS 271224 7700 11 LT1 211 1 0 2121 77 1 0 3 1 5071 45.1800 0 0 2060 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111115485839 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O K RAMAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.5700 78 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427801561 6718943621 KL55416 SHANTH KUMAR S S/O SOMASUNDAR 2ND MAIN 3RD CROSS 271224 11400 11 LT1 211 1 0 6573 76 1 0 3 1 0 0 0 0 2010 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 100007123866 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR S,S/O SOMASUNDAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.3500 63 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427801626 6683533000 KL42262 N.M.NAGARAJ S/O MUNIYAPPA GANDI NAGAR 271224 4600 11 LT1 211 1.5000 0 4889 53 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115330322 0 0 0 0 0 0 0 0 1 0 N.M.NAGARAJ,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.5900 60 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427801478 6653533000 KL18186 RANGAPPA HANUMAPPA - 271224 3700 11 LT1 211 0.3600 0 2447 27 1 0 3 1 1 1 0 0 470 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115306396 0 0 0 0 0 0 0 0 0 0 RANGAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427801598 6583533000 KL42395 LAKSHMI NARAYANA S/O MUNIYAPPA GANDI NAGAR 271224 13600 11 LT1 211 0.2400 0 19215 122 1 0 3 1 254 6.3900 0 0 1490 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115319311 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 123.2100 136 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427801490 6563533000 KL28287 A.NARAYANASWAMY ANJANAPPA - 271224 18300 11 LT1 211 0.4800 0 10085 95 1 0 3 1 283 1.4200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007096296 0 0 0 1 0 0 0 0 0 0 A.NARAYANASWAMY,ANJANAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.6100 59 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801620 6511399746 KL54122 MANJUNATH K S/O LATE KRISHNAPPA, 2ND CROSS, GANDHI NAGAR, KOLAR. GANDHI NAGAR 271224 7300 11 LT1 211 0.5000 0 4243 50 1 0 3 1 0 0 0 0 370 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100007120573 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,S/O LATE KRISHNAPPA, 2ND CROSS, GANDHI NAGAR, 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 32.2800 42 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1427801454 6486528843 KL62697 V R VENKATESH S/O RAMACHANDRAIAH 1ST FLOOR 271224 20700 11 LT1 211 2 0 1804 0 1 0 3 1 -963 0 0 0 420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100007129412 0 0 0 1 0 0 0 0 0 0 V R VENKATESH,S/O RAMACHANDRAIAH 1ST FLOOR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.6900 15 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427801472 6473533000 KL4966 BHADRAMMA W/O MUNIVENKATARAVANAPPA GANDHI NAGAR 271224 20800 11 LT1 211 0.1200 0 3567 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 14005908 0 999999 100007129951N 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,W/O MUNIVENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.1100 18 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801453 6379442533 KL60068 S. N. ROOPA W/O K. V. SHIVA SHANKAR 2ND MAIN 4TH CROSS 271224 13800 11 LT1 211 0.4600 0 682 0 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115324298 0 0 0 1 0 0 0 0 0 0 S. N. ROOPA,W/O K. V. SHIVA SHANKAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 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 0.9600 1427801625 6283533000 KL44096 NARIMMA W/O TIMMAIAH GANDI NAGAR 271224 15500 11 LT1 211 0.4600 0 14591 69 1 0 3 1 0 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 2017-03-11 111115329902 0 0 0 1 0 0 0 0 0 0 NARIMMA,W/O TIMMAIAH GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.6500 98 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801473 6253533000 KL16256 PAPANNA PERYAPPA - 271224 17200 11 LT1 211 0.4800 0 11276 22 1 0 3 1 6 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115339971 0 0 0 1 0 0 0 0 0 0 PAPANNA,PERYAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801457 6173533000 KL37770 K.VENKATESHAPPA GANDHI NAGAR 2ND KOLAR 271224 9600 11 LT1 211 0.2400 0 3183 0 1 0 28 1 1617 18.8300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115325103 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,GANDHI NAGAR 2ND KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801542 6147517980 KL64384 PUTTAMMA W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 271224 6100 11 LT1 211 1 0 1756 37 1 0 3 1 221 1.7300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 1000000 100007078624 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA # 146 2ND 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 17.0300 27 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427801537 6141974616 KL57260 LEELAVATHI W/O SRINIVAS 4TH CROSS 271224 15900 11 LT1 211 1 0 2962 26 1 0 3 1 206 2.0300 0 0 270 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007215486 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O SRINIVAS 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.1500 41 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427801619 6093533000 KL47003 MUNIYAPPA S/O ERAPPA GANDHI NAGAR 271224 1300 11 LT1 211 0.4800 0 6711 93 1 0 3 1 371 1.7600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115340033 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O ERAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427801463 6085006052 KL63341 RATHNAMMA W/O K VENKATARAVANAPPA 1ST MAIN 6TH CROSS 271224 17600 11 LT1 211 1 1 5600 149 1 0 3 1 4064 33.3000 0 0 1810 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007160060 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O K VENKATARAVANAPPA 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801458 5983533000 KL47690 PADMAMMA W/O RAMAKRISHNAPPA GANDHI NAGAR 2ND MAIN 6TH CROSS 271224 18200 11 LT1 211 0.2400 0 10090 11 1 0 3 1 36 1 0 0 430 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115306256 0 0 0 1 0 0 0 0 0 0 PADMAMMA,W/O RAMAKRISHNAPPA GANDHI NAGAR 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801499 5963533000 KL27328 MUNIRATHANAMA KOLAR - 271224 6400 11 LT1 211 0.4800 0 5181 23 1 0 3 1 293 2.5300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115260809 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427801544 5943533000 AEH2176 K.GIRIYAPPA KOLAR - 271224 16100 11 LT1 211 3 0 6388 18 1 0 3 1 540 4.9800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 100007095009 0 0 0 1 0 0 0 0 0 0 K.GIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1427801467 5863533000 KL29912 M. RAJANNA KOLAR - 271224 13000 11 LT1 211 0.3800 0 3593 33 1 0 3 1 0 0 0 0 1010 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115264947 0 0 0 0 0 0 0 0 0 0 M. RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.8200 29 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427801465 5853533000 KL19438 C.GOPALAPPA KOLAR - 271224 12300 11 LT1 211 0.4000 0 9630 39 1 0 3 1 44 0 0 0 90 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115325098 0 0 0 0 0 0 0 0 0 0 C.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427801583 5773533000 KL40101 RAMAMURTHY S\O VENKATAPPA GANDHINAGAR 271224 11700 11 LT1 211 0.2400 0 10538 30 1 0 3 1 -141 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115321577 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,S\O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427801631 5583533000 KL41936 M.NARAYANASWAMY GANDI NAGAR - 271224 11100 11 LT1 211 0.4800 0 5429 18 1 0 3 1 269 2.2000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115321651 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,GANDI NAGAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.1100 21 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1427801500 5554319999 KL57261 K VENKATARAMANAPPA S/O NANGLI KRISHNAPPA 7TH CROSS 271224 19300 11 LT1 211 1 0 2000 22 1 0 3 1 30 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007139319 0 0 0 1 0 0 0 0 0 0 K VENKATARAMANAPPA,S/O NANGLI KRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427801464 5463533000 KL24161 V R VENKATESH RAMACHANDRAIAH - 271224 20600 11 LT1 211 0.4800 0 15182 184 1 0 3 1 6073 53.2900 0 0 620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100007244359 0 0 0 0 0 0 0 0 0 0 V R VENKATESH,RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.4500 68 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427801496 5453533000 KL14966 NARAYANAPPA MUNIYAPPA - 271224 15600 11 LT1 211 0.1600 0 2321 20 1 0 3 1 38 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 100006990625 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNIYAPPA - 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 0.1800 1427801539 5424229111 KL51915 R.RATHNAMMA W/O,K.VENKATARAVANAPPA.GANDHINAGAR,KOLAR 271224 17500 11 LT1 211 1 0 13676 114 1 0 3 1 469 2.3500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115941958 0 0 0 1 0 0 0 0 0 0 R.RATHNAMMA,W/O,K.VENKATARAVANAPPA.GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.5400 89 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427801461 5363533000 KL24792 ADHI NARAYANASHETTY KOLAR - 271224 16300 11 LT1 211 0.4800 0 3041 0 1 0 28 1 -40 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115323995 0 0 0 0 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801592 5289502428 KL52046 M NARAYANA SWAMY S/O MUNIYAPPA GANDHI NAGAR 271224 4500 11 LT1 211 1 0 12332 137 1 0 3 1 224 1.1000 0 0 3420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 100004532186D 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY,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 0 117.8500 130 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427801589 5283533000 KL45826 T.MUNIRAMAIAH S/O LATE NARAYANA SWAMY GANDHI NAGAR 271224 13500 11 LT1 211 0.2400 0 30306 188 1 0 3 1 0 13.2800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115330275 0 0 0 2 0 0 0 0 0 0 T.MUNIRAMAIAH,S/O LATE 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 0 104.5500 115 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427801507 5236463523 KL54590 SHILPA T D/O THIMMARAJU V, 2ND MAIN 271224 8700 11 LT1 211 1 0 6145 36 1 0 3 1 -22 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 100007217003 0 0 0 0 0 0 0 0 0 0 SHILPA T,D/O THIMMARAJU V, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427801484 5163533000 KL24928 A. NARAYANASWAMY MIGADDR KL24928 - 271224 2400 11 LT1 211 0.2400 0 8023 12 1 0 3 1 86 0 0 0 80 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115260844 0 0 0 1 0 0 0 0 0 0 A. NARAYANASWAMY,MIGADDR KL24928 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.3100 47 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427801482 5153533000 KL12103 A. NARAYANASWAMY MIGADDR KL12103 - 271224 2500 11 LT1 211 0.2600 0 5675 51 1 0 3 1 77 1.1100 0 0 240 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115329207 0 0 0 0 0 0 0 0 0 0 A. NARAYANASWAMY,MIGADDR KL12103 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427801602 5073533000 KL37333 GOPALAKRISHNA S/O VENKATESHAPPA GANDHINAGAR, KOLAR. 271224 12200 11 LT1 211 0.2400 0 4343 77 1 0 3 1 0 1 0 0 1830 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100007244952 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,S/O VENKATESHAPPA GANDHINAGAR, KOLAR. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427801546 4944677133 KL55417 SHANTH KUMAR S S/O SOMASUNDAR 2ND MAIN 3RD CROSS 271224 11300 11 LT1 211 1 0 11921 128 1 0 3 1 468 3.9000 0 0 5500 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 100007149593 0 0 0 2 0 0 0 0 0 0 SHANTH KUMAR S,S/O SOMASUNDAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 144.5400 159 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427801513 4930523309 KL57441 MUNIRATHNAMMA W/O RAMANNA 2ND CROSS 271224 6300 11 LT1 211 0.5000 0 3790 60 1 0 3 1 708 5.9800 0 0 1510 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 100007157179 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O RAMANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.4400 39 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427801587 4783533000 KL46290 PILLAPPA S/O NAGAPPA GANDHI NAGAR 271224 19200 11 LT1 211 0.4000 0 5500 25 1 0 3 1 1 0 0 0 810 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115306454 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O NAGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427801593 4773533000 KL9179 R. KRISHNAPPA KOLAR - 271224 5800 11 LT1 211 0.1600 0 5661 38 1 0 3 1 1560 14.1500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 111115328122 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.3600 21 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427801591 4675877845 KL60637 M MANJUNATHA S/O MUNIYAPPA GANDHI NAGAR 271224 18100 11 LT1 211 0.4800 0 2443 50 1 0 3 1 0 23.9700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306406 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,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 0.3200 10 2024-05-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427801588 4673533000 KL7351 V. NARAYANASWAMY VENKATARAMAPPA - 271224 2700 11 LT1 211 0.2000 0 16248 155 1 0 3 1 1226 10.3000 0 0 3660 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111115320549 0 0 0 2 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 124.9100 137 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427801489 4653533000 KL19522 V. KRISHNAPPA VENKATAVANAPPA - 271224 8000 11 LT1 211 0.2400 0 2584 6 1 0 3 1 56 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115321581 0 0 0 0 0 0 0 0 0 0 V. KRISHNAPPA,VENKATAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427801605 4605054371 KL58528 C V SRINIVAS S/O CHIKKA VENKATARAMANAPPA 3RD CROSS 271224 5600 11 LT1 211 1 0 4348 50 1 0 3 1 0 1 0 0 700 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100005791346D 0 0 0 1 0 0 0 0 0 0 C V SRINIVAS,S/O CHIKKA VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1427801617 4600533000 KL49209 M. VARALAKSHMI W/O DAMODARAN GANDHI NAGAR 271224 18800 11 LT1 211 0.4800 0 11450 116 1 0 3 1 2506 21.1100 0 0 4180 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111115319320 0 0 0 0 0 0 0 0 0 0 M. VARALAKSHMI,W/O DAMODARAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427801614 4598559967 KL64383 PUTTAMMA W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 271224 6000 11 LT1 211 1 0 3649 72 1 0 3 1 1514 14.2600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 100007078623 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA # 146 2ND 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 51.3400 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427801504 4553533000 KL15663 H RAMAPPA HANUMAPPA - 271224 3500 11 LT1 211 0.3600 0 4039 29 1 0 3 1 -16 2.1200 0 0 550 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115319568 0 0 0 0 0 0 0 0 0 0 H RAMAPPA,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 0.1200 1427801629 4483533000 KL47842 HANUMAPPA S/O RAMAPPA 2ND MAIN ROADGANDHI NAGAR 271224 14900 11 LT1 211 0.4600 0 9834 86 1 0 3 1 -57 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115317859 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O RAMAPPA 2ND MAIN ROADGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427801476 4453533000 KL15530 VENKATARAMANAPPA K S/O NABGALI KRISHNAPPA , KOLAR - 271224 21100 11 LT1 211 0.2000 0 4477 38 1 0 3 1 209 1.6400 0 0 1810 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115306265 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA K,S/O NABGALI KRISHNAPPA , KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.6800 34 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427801455 4363533000 KL24791 ADHI NARAYANASHETTY KOLAR - 271224 16900 11 LT1 211 0.4800 0 4185 2 1 0 3 1 -46 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115325019 0 0 0 0 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.1100 18 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427801471 4353533000 KL19732 SHEKAR GOPAL - 271224 11600 11 LT1 211 0.1600 0 7817 33 1 0 3 1 -29 0 0 0 1090 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115264894 0 0 0 1 0 0 0 0 0 0 SHEKAR,GOPAL - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.0500 62 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427801590 4273533000 KL6481 K.N RAMAYA NARASHIMA - 271224 13900 11 LT1 211 0.1200 0 1146 0 1 0 28 1 6500 55.2800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007264934 0 0 0 0 0 0 0 0 0 0 K.N RAMAYA,NARASHIMA - 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 1427801530 4222239154 KL58549 VENKATARATHNAMMA W/O NARAYANASWAMY 1ST MAIN 271224 2600 11 LT1 211 1 0 4325 71 1 0 3 1 184 1.2700 0 0 380 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100007107628 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,W/O NARAYANASWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.2900 54 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1427801462 4163533000 KL24927 AMBIKA W/O LATE TYAGARAJU GANDHINAGAR KOLAR 271224 4000 11 LT1 211 0.4800 0 10083 63 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115319474 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O LATE TYAGARAJU GANDHINAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.0100 25 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427801516 4023280568 KL58783 C BUCHAPPA S/O CHIKKAPPA 4TH CROSS 271224 11900 11 LT1 211 1 0 971 16 1 0 3 1 -33 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007107473 0 0 0 1 0 0 0 0 0 0 C BUCHAPPA,S/O CHIKKAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.8700 27 2023-12-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427801594 3983533000 KL44331 GOWRAMMA W/O.MUNIRAJU GANDHI NAGAR 271224 17400 11 LT1 211 0.4000 0 3163 49 1 0 3 1 149 32.8600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007155161 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O.MUNIRAJU GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.6600 44 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427801596 3973533000 KL6794 KANTHA V W/O ANJANAPPA K V #511/1 2ND MAIN3RD CROSS NEAR SRI YOGINARAYANA SWAMY TEMPLE GANDHINAGAR KOLAR 271224 300 11 LT1 211 0.7000 0 1836 53 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 3973533190N 0 0 0 0 0 0 0 0 0 0 KANTHA V,W/O ANJANAPPA K V #511/1 2ND MAIN3RD CROSS NEAR SRI YOGINARAYANA SWAMY TEMPLE GANDHINAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.4400 33 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427801497 3939909366 KL65155 MANJULA W/O MUNIYAPPA 2ND MAIN ROAD 271224 20900 11 LT1 211 1 0 3469 101 1 0 3 1 2237 19.5200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 10000 111111636041 0 0 0 2 0 0 0 0 0 0 MANJULA,W/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 45.6700 56 2023-08-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427801576 3883533000 KL46995 D.A VEENA W/O D.T ASHOK GANDHI NAGAR 271224 18500 11 LT1 211 0.5200 0 1930 34 1 0 3 1 -5 1 0 0 710 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111115319532A 0 0 0 0 0 0 0 0 0 0 D.A VEENA,W/O D.T ASHOK GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.8400 22 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427801627 3856863933 BLKU996 ASHOK KUMAR S/O S KRISHNA PRASAD , GANDHI NAGARA , KOLAR 271224 876 11 LT1 211 0.0800 0 1005 27 1 0 3 1 65 0 0 0 1200 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111121051046 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O S KRISHNA PRASAD , 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 53 58 2023-10-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427801634 3773533000 KL9178 KRISHINAPPA HANUMAPPA - 271224 10600 11 LT1 211 0.1600 0 8738 69 1 0 3 1 480 4.3600 0 0 210 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306055 0 0 0 1 0 0 0 0 0 0 KRISHINAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.4800 56 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427801452 3763533000 KL29924 VARALAKSHMAMMA KOLAR - 271224 18700 11 LT1 211 0.3800 0 9881 131 1 0 3 1 1698 13.9200 0 0 3910 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 100007091411 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.4300 80 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427801585 3683533000 KL44351 K. NAGARAJ S/O LATE POGALU KRISHNAPPA GANDHINAGAR 271224 20000 11 LT1 211 0.4600 0 13850 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 14005908 0 99999 111115264964 0 0 0 0 0 0 0 0 0 0 K. NAGARAJ,S/O LATE POGALU KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.8700 79 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427801581 3673533000 KL7350 V. NARAYANASWAMY VENKATARAMAPPA - 271224 2800 11 LT1 211 0.1600 0 3694 28 1 0 3 1 1099 40.9000 0 0 1190 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115327447 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 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 0.2000 1427801515 3600533000 KL49208 M. VARALAKSHMI W/O DAMODARAN GANDHI NAGAR 271224 2100 11 LT1 211 0.4800 0 5982 52 1 0 3 1 75 1.0700 0 0 1570 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115306702 0 0 0 1 0 0 0 0 0 0 M. VARALAKSHMI,W/O DAMODARAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.2300 56 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801597 3553533000 KL15662 H RAMAPPA MIGADDR KL15662 - 271224 3400 11 LT1 211 0.3600 0 4422 35 1 0 3 1 50 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115260385 0 0 0 0 0 0 0 0 0 0 H RAMAPPA,MIGADDR KL15662 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.0100 34 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427801554 3507696555 KL58521 C V RAMESH S/O CHIKKA VENKATARAMANAPPA 3RD CROSS 271224 5700 11 LT1 211 1 0 4472 36 1 0 3 1 191 2.7700 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007235306 0 0 0 0 0 0 0 0 0 0 C V RAMESH,S/O CHIKKA VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.6400 48 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427801560 3483533000 KL47841 HANUMAPPA S/O RAMAPPA 2ND MAIN ROADGANDHI NAGAR 271224 14800 11 LT1 211 0.4600 0 7050 91 1 0 3 1 286 1.4400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115324983 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O RAMAPPA 2ND MAIN ROADGANDHI NAGAR 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 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427801630 3453533000 KL15524 G K PRASAD GOPALA KRISHNA PRASAD, S/O MOHANLAL PRASAD GANDHI NAGAR 271224 1200 11 LT1 211 0.4800 0 8677 42 1 0 3 1 -23 0 0 0 220 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115260390 0 0 0 1 0 0 0 0 0 0 G K PRASAD,GOPALA KRISHNA PRASAD, S/O MOHANLAL PRASAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.7700 55 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427801564 3387941880 KL54123 MANJUNATH K S/O LATE KRISHNAPPA, 2ND CROSS, GANDHI NAGAR, KOLAR. 271224 7400 11 LT1 211 0.5000 0 4407 157 1 0 3 1 0 0 0 0 270 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100007095126 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,S/O LATE KRISHNAPPA, 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 2.0300 12 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427801616 3383533000 KL41304 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 8800 11 LT1 211 0.4800 0 5489 7 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115328596 0 0 0 0 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,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 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427801528 0463533000 KL27740 MUNIRAJU S/O MUNIAPPA - 271224 17300 11 LT1 211 0.4800 0 1554 42 1 0 3 1 90 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 100000428724N 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.1900 29 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1427801595 2253533000 KL14991 KRISHINAPPA HANUMAPPA - 271224 10800 11 LT1 211 0.2400 0 6831 16 1 0 3 1 779 6.2500 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115328588 0 0 0 0 0 0 0 0 0 0 KRISHINAPPA,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 0.1000 1427801459 5573533000 KL39655 R.SRINIVAS S/O R.RAMIAH GANDHI NAGAR,KOLAR 271224 15000 11 LT1 211 0.4800 0 8800 45 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115329131 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,S/O R.RAMIAH 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 65.1300 72 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427801501 0383533000 KL44661 N. SEENAPPA S/O MUNIVENKATAPPA - 271224 15300 11 LT1 211 0.8800 0 3950 0 1 0 28 1 32 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115325170 0 0 0 0 0 0 0 0 0 0 N. SEENAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.6500 26 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801557 0263533000 KL24790 ADHI NARAYANASHETTY KOLAR - 271224 16800 11 LT1 211 0.4800 0 2788 114 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115324278 0 0 0 2 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.2300 35 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427801553 0253533000 KL16776 P.KRISHNA MURTHY GANDHI NAGAR - 271224 17800 11 LT1 211 0.2400 0 2237 12 1 0 3 1 78 1.1000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115264984 0 0 0 1 0 0 0 0 0 0 P.KRISHNA 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 11.1900 21 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427801498 0183533000 KL9465 LAKSHMAIAH V S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR - 271224 13200 11 LT1 211 0.2400 0 1815 31 1 0 3 1 1 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115328112 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH V,S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD 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 21.1700 31 2023-09-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801477 0063533000 KL26902 NARAYANAPPA KOLAR - 271224 10400 11 LT1 211 0.4800 0 2189 0 1 0 28 1 -97 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115339950 0 0 0 0 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 15.0100 25 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801517 0053533000 AEH4878 M. NAGARAJ S/O MUNIYAPPA GANDINAGAR , KOLAR 271224 18000 11 LT1 211 0.7400 0 5171 80 1 0 3 1 0 1.2000 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100000430066DD 0 0 0 1 0 0 0 0 0 0 M. NAGARAJ,S/O MUNIYAPPA GANDINAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.1900 24 2025-03-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1427801600 4081053000 KP642 ADHI NARAYANA SHEETY S\O MUNIRAMAIAH SHETTY FLOOR MILL 271224 16700 11 LT5 511 0 13 115014 510 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 1000000 111115318651 0 0 0 7 0 0 0 0 1 0 ADHI NARAYANA SHEETY,S\O MUNIRAMAIAH SHETTY FLOOR MILL 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 7.2300 1427801550 0970533000 AEH792 D.R.JAYALAKSHMI D.R.JAYALAKMI W/O V. P.MURALI 271224 19400 11 LT1 211 3 0 34508 186 1 0 3 1 -84 0 0 0 0 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 -650 0 14005908 0 99999 2021-06-10 1111153249810 0 0 0 1 0 0 0 0 0 0 D.R.JAYALAKSHMI,D.R.JAYALAKMI W/O V. P.MURALI 0 0 0 0 0 0 6 0 2025-10-11 2025-11-11 2025-11-11 0 1 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 0.9600 1427801543 9753533000 KL21548 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 9000 11 LT3A 311 0.6000 0 5228 30 1 0 3 1 -8 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 111115330283 0 0 0 0 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 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 0.2000 1427801466 7765173916 KL67618 MS RELIANCE JIO INFO COMM LTD 2ND MAIN ROAD 6TH CROSS 271224 1000 11 LT3A 311 2 0 14706 259 1 0 3 1 3 0 0 0 7090 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.7090 (ignore if paid) 0 999999 111112076217 0 0 0 1 0 0 0 0 0 0 MS RELIANCE JIO INFO COMM LTD,2ND MAIN ROAD 6TH CROSS 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 0.5200 1427801610 4185443000 KL24162 V.R.VENKATESH KOLAR - 271224 0 11 LT3A 311 0.2400 0 5121 85 1 0 3 1 4743 41.2800 0 0 1040 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006813941 0 0 0 0 0 0 0 0 0 0 V.R.VENKATESH,KOLAR - 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 0.3500 1427801531 2185443000 KL25481 V R PRAKASH R M SHETTY - 271224 20200 11 LT3A 311 0.2400 0 1115 14 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306021 0 0 0 0 0 0 0 0 0 0 V R PRAKASH,R M SHETTY - 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 0.3000 1427801492 0285443000 KL4749 ADHI NARAYANASHETTY KOLAR - 271224 16600 11 LT3A 311 0.1400 0 575 5 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115329935 0 0 0 0 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 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 0.4000 1427801535 9973533000 KL5225 K.VENKATESHAPPA KOLAR - 271224 9500 11 LT1 211 0.1600 0 5140 38 1 0 3 1 172 2.4100 0 0 1290 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 100007109487 0 0 0 1 0 0 0 0 0 0 K.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.2000 36 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427801612 9934514979 KL65641 THIPPAIAH S/O PUSTHI VENKATARAMANAPPA 5TH CROSS 271224 18400 11 LT1 211 0.5000 0 4292 85 1 0 3 1 9045 77.3100 0 0 1440 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111111530222 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,S/O PUSTHI VENKATARAMANAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.1500 50 2024-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801650 9698173397 KL64208 S DINESH S/O M SHIVANNA GANDHI NAGAR 271224 19800 11 LT1 211 1 0 3510 0 1 0 28 1 -62 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 10000 100006966544 0 0 0 0 0 0 0 0 0 0 S DINESH,S/O M SHIVANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.5600 19 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801656 9663533000 KL28889 MUNIAPPA KOLAR - 271224 11000 11 LT1 211 0.7600 0 19013 109 1 0 3 1 108 0 0 0 590 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115324353 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1427801655 9623624431 KL69230 BHADRAMMA GANDHINAGAR 271224 1100 11 LT1 211 2 0 2367 93 1 0 3 1 -158 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 111114687183 0 0 0 1 0 0 0 0 0 0 BHADRAMMA,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427801644 9583533000 KL44871 C.V.MUNIYAPPA S/O.VENKATARAMAPPA GANDHI NAGAR 271224 5300 11 LT1 211 0.2400 0 2054 45 1 0 3 1 0 0 0 0 410 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111990440 0 0 0 1 0 0 0 0 0 0 C.V.MUNIYAPPA,S/O.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 22.5500 33 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427801643 9573533000 KL9729 H.RAMAPPA HANUMAPPA - 271224 3300 11 LT1 211 0.2400 0 4667 19 1 0 3 1 113 1 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306194 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427801565 9553533000 KL21521 PILLAPPA NAGAPPA - 271224 21200 11 LT1 211 0.2800 0 6381 74 1 0 3 1 190 1 0 0 90 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115306185 0 0 0 0 0 0 0 0 0 0 PILLAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427801524 9463533000 KL26703 V. NARAYANASWAMY VENKATARAMAPPA - 271224 3100 11 LT1 211 0.3600 0 2916 47 1 0 3 1 1036 9.0200 0 0 1230 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115327500 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427801522 9453533000 KL14714 NARAYANAMMA KLR GANDHI NAGAR 271224 5000 11 LT1 211 0.3600 0 17869 140 1 0 3 1 -15 1.5100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115305692 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KLR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.6600 127 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427801540 9283533000 KL44660 N. SEENAPPA S/O MUNIVENKATAPPA GANDHI NAGAR 271224 15400 11 LT1 211 0.8800 0 6929 119 1 0 3 1 78 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 1000000 111111852861 0 0 0 1 0 0 0 0 0 0 N. SEENAPPA,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 0 113.7200 125 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1427801541 9263533000 KL25630 P SORAJOMMA NARAYANA - 271224 18600 11 LT1 211 0.4000 0 6577 29 1 0 3 1 124 1.1200 0 0 450 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115306062 0 0 0 1 0 0 0 0 0 0 P SORAJOMMA,NARAYANA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1427801578 9253533000 KL15911 VENKATARAMAPPA HANUMAPPA - 271224 21000 11 LT1 211 0.3000 0 2060 3 1 0 3 1 -23 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100000424814DD 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427801653 9163533000 KL24789 ADHI NARAYANASHETTY KOLAR - 271224 16400 11 LT1 211 0.6400 0 10291 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 14005908 0 99999 111115319562 0 0 0 1 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.3700 55 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427801635 9112048797 KL64455 JAYALAKSHMI W/O ANJANAPPA GANDHI NAGAR 271224 123 11 LT1 211 0.5000 0 4412 101 1 0 3 1 2775 23.3600 0 0 1420 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111111516135 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O ANJANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427801649 9073533000 KL31180 KRISHNAPPA KOLAR - 271224 10500 11 LT1 211 0.3800 0 427 2 1 0 3 1 489 3.9400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115264932 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,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 0.2000 1427801647 9063533000 KL23379 NARAYANAPPA S/O CHALAMAKOTE VENKATASWAMY GANDHI NAGER - 271224 10200 11 LT1 211 0.2000 0 7732 43 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306251 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHALAMAKOTE VENKATASWAMY GANDHI NAGER - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.2000 45 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801475 8973533000 KL5224 K.VENKATESHAPPA KOLAR - 271224 9300 11 LT1 211 0.1200 0 6327 123 1 0 3 1 5561 48.2300 0 0 2830 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2830 (ignore if paid) 0 9999 111115319505 0 0 0 1 0 0 0 0 0 0 K.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.0400 39 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427801552 8853533000 KL23553 KRISHINAPPA KOLAR - 271224 3900 11 LT1 211 0.4800 0 3620 3 1 0 3 1 -7 0 0 0 120 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115319993 0 0 0 1 0 0 0 0 0 0 KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427801651 8840219581 BLKU1086 VARALAKHMI M W/O N DAMODARAN GANDHI NAGARA 271224 0 11 LT1 211 0.0800 0 3740 40 1 0 3 1 548 0 0 0 6630 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.6630 (ignore if paid) 0 999999 111121108040 0 0 0 0 0 0 0 0 0 0 VARALAKHMI M,W/O N DAMODARAN 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 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1427801652 8818933627 KL68708 SHAKUNTHALAMMA W/O LATE R VENKATACHALAPATHI3 GANDHI NAGARA 271224 200 11 LT1 211 1 0 558 10 1 0 3 1 177 1.5100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 111113705294 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE R VENKATACHALAPATHI3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.5700 20 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801506 8763533000 KL29953 SAROJAMMA P.BALAKRISHNAIAH S/O MUNIPAPAIAH 271224 14200 11 LT1 211 0.2000 0 1676 10 1 0 3 1 7331 62.4500 0 0 470 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115322329 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,P.BALAKRISHNAIAH S/O MUNIPAPAIAH 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 1427801510 8753533000 KL21547 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 8900 11 LT1 211 0.2000 0 6912 58 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115322330 0 0 0 0 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,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 22.6300 33 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427801582 8714176609 KL68707 SHAKUNTHALAMMA W/O LATE R VENKATACHALAPATHI4 GANDHI NAGARA 271224 400 11 LT1 211 1 0 2575 29 1 0 3 1 -29 0 0 0 750 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111113705293 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE R VENKATACHALAPATHI4 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.9500 79 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1427801502 8683533000 KL42264 N.M.NAGARAJ S/O MUNIYAPPA GANDI NAGAR 271224 7100 11 LT1 211 1.5000 0 8924 93 1 0 3 1 426 6.1600 0 0 460 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115324035 0 0 0 1 0 0 0 0 1 0 N.M.NAGARAJ,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.4900 94 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1427801549 8663533000 KL30986 SAKAMMA KOLAR - 271224 15700 11 LT1 211 0.3400 0 580 0 1 0 28 1 5430 39.3600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306249 0 0 0 0 0 0 0 0 0 0 SAKAMMA,KOLAR - 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 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427801470 8573533000 KL39209 SMT.NAGAVENAMMA W\O NARAYANASWAMY GANDHI NAGAR 271224 8300 11 LT1 211 0.4800 0 4554 38 1 0 3 1 238 1.8300 0 0 1270 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115330860 0 0 0 0 0 0 0 0 0 0 SMT.NAGAVENAMMA,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 21.2500 31 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427801638 8479294655 KL68706 SHAKUNTHALAMMA W/O LATE R VENKATACHALAPATHI2 GANDHI NAGARA 271224 800 11 LT1 211 1 0 1830 106 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 111113705292 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE R VENKATACHALAPATHI2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.2200 26 2024-01-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1427801639 8473533000 KL36751 K. MUNIVENKATAPPA S/O NELI KRISHNAPPA GANDHI NAGAR 271224 1500 11 LT1 211 0.2400 0 4178 0 1 0 3 1 -59 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 111115319510 0 0 0 1 0 0 0 0 0 0 K. MUNIVENKATAPPA,S/O NELI 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 3.5700 14 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427801641 8463533000 KL26702 V. NARAYANASWAMY VENKATARAMAPPA - 271224 3000 11 LT1 211 0.3600 0 2908 0 1 0 3 1 605 5.2400 0 0 70 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115319514 0 0 0 1 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 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 0.9000 1427801637 8414693297 KL68705 SHAKUNTHALAMMA W/O LATE R VENKATACHALAPATHI GANDHI NAGARA 271224 900 11 LT1 211 1 0 972 17 1 0 3 1 12 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 999999 111113705291 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE R VENKATACHALAPATHI GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.2000 27 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427801645 8373533000 KL37614 V.R.PRAKESH S\O RAMACHANDRAIAH SHETTY GANDHI NAGAR 271224 20400 11 LT1 211 0.5000 0 24989 229 1 0 3 1 0 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007096555 0 0 0 1 0 0 0 0 0 0 V.R.PRAKESH,S\O RAMACHANDRAIAH SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 174.1500 192 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427801648 8353533000 KL17663 NARAYANASWAMY CHIKKAVENKATARAVANAPPA - 271224 8500 11 LT1 211 0.2400 0 15435 134 1 0 3 1 2340 20.7300 0 0 1050 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115322354 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,CHIKKAVENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427801545 8253533000 KL13228A C BACHAPPA KOLAR AMBEDKAR NAGAR 271224 12100 11 LT1 211 0.4800 0 4501 16 1 0 3 1 778 6.3800 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100007119198 0 0 0 1 0 0 0 0 0 0 C BACHAPPA,KOLAR AMBEDKAR 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 0.6600 1427801654 8202153000 KL19232 V RAMACHANDRA S/O VENKATESHAPPA , GANDHI NAGAR , KOLAR - 271224 16000 11 LT1 211 0.1200 0 2947 101 1 0 3 1 3576 32.1800 0 0 1620 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115319940 0 0 0 1 0 0 0 0 0 0 V RAMACHANDRA,S/O VENKATESHAPPA , 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 42.1800 52 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427801483 8173533000 KL30997 MUNI SWAMY GANDHI NAGAR KOLAR 271224 1700 11 LT1 211 0.3800 0 6266 17 1 0 3 1 -37 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115329964 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,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 51.0200 56 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427801481 7973533000 KL5223 K.VENKATESHAPPA KOLAR - 271224 9400 11 LT1 211 0.1200 0 5074 32 1 0 3 1 428 4.1300 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115260868 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,KOLAR - 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 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427801525 7953533000 KL24494 SHANTH KUMAR.S S/O SOMASUNDAR #402 2ND MAIN ROAD GONDHINAGAR 271224 11200 11 LT1 211 0.2800 0 4830 106 1 0 3 1 0 0 0 0 1580 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111115318726N 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR.S,S/O SOMASUNDAR #402 2ND MAIN ROAD GONDHINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427801608 7800651622 KL58784 C BUCHAPPA S/O CHIKKAPPA 4TH CROSS 271224 12000 11 LT1 211 1 0 2949 34 1 0 3 1 151 1.2000 0 0 310 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007106642 0 0 0 0 0 0 0 0 0 0 C BUCHAPPA,S/O CHIKKAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427801468 7783533000 KL47328 MUNIVENKATAPPA GANDHINAGARA KOLAR 271224 6900 11 LT1 211 0.4800 0 4795 29 1 0 3 1 -27 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115329893 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,GANDHINAGARA KOLAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.5200 34 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427801505 7753533000 KL23463A VENKATAMMA W/O VENKATESHAPPA GANDHI NAGAR 271224 8600 11 LT1 211 0.6000 0 2399 0 1 0 28 1 7677 62.0200 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115329120 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,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 0 1427801509 7745563091 KL55415 SHANTH KUMAR S S/O SOMASUNDAR 2ND MAIN 3RD CROSS 271224 11500 11 LT1 211 1 0 2720 27 1 0 3 1 -24 0 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 9999 100007234249 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR S,S/O SOMASUNDAR 2ND MAIN 3RD CROSS 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 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427801460 7683533000 KL42263 N.M.NAGARAJ S/O MUNIYAPPA GANDI NAGAR 271224 4700 11 LT1 211 1.5000 0 8828 81 1 0 3 1 3040 27.0600 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115318684 0 0 0 0 0 0 0 0 1 0 N.M.NAGARAJ,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.4900 16 2023-07-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427801511 7663533000 KL30983 BALAKRISHNA KOLAR - 271224 9800 11 LT1 211 0.3800 0 7866 82 1 0 3 1 564 4.0400 0 0 820 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115306729 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.5400 65 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427801493 7585959746 KL64385 PUTTAMMA W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 271224 6200 11 LT1 211 1 0 3824 59 1 0 3 1 1092 9.5400 0 0 340 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100007078625 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA # 146 2ND 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 44.5300 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427801495 7573533000 KL9087 K.RAMESH S\O KRISHNAPPA GANDHI NAGAR 271224 17000 11 LT1 211 0.1600 0 8980 71 1 0 3 1 180 1 0 0 240 2712 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2012-07-16 100007114107 0 0 0 1 0 0 0 0 0 0 K.RAMESH,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 57.5900 63 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427801536 7553533000 KL23785 SARASAMMA V REDDY - 271224 16200 11 LT1 211 0.4800 0 16730 75 1 0 3 1 30 36.8100 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 100000402839DD 0 0 0 0 0 0 0 0 0 0 SARASAMMA,V REDDY - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.8600 76 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427801486 7473533000 KL6614 SHOMASUNDRA KOLAR - 271224 12700 11 LT1 211 0.2400 0 8806 130 1 0 3 1 2935 25.5400 0 0 0 2712 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14005908 0 99999 111115306160 0 0 0 1 0 0 0 0 0 0 SHOMASUNDRA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.0200 69 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000