1459252343 1591143000 KL29319 LAKSHMAMMA W/O VENKATARAMAIAH GANDHI NAGAR,KOLAR 271202 3620 11 LT1 211 0.3400 0 9949 110 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.0700 124 2023-07-05 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252344 0360439000 KL8199 STELLA W/O DAS GANDI NAGAR 271202 3550 11 LT1 211 0.2400 0 4122 25 1 0 3 1 383 3.1700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.4900 25 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252345 5038324327 BLKU934 AMRAVATHI S/O SRINIVAS GANDHI NAGAR 271202 770 11 LT1 211 0.0800 0 1843 0 1 0 28 1 23607 197.3600 0 0 2940 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 111120709190 0 0 0 0 0 0 0 0 0 0 AMRAVATHI,S/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252346 1291143000 KL15960 CHANNMMA VENKATESH GANDHI NAGAR 271202 2800 11 LT1 211 0.1200 0 15484 118 1 0 3 1 52 0 0 0 4100 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.9900 144 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252347 2013143000 KL32688 SAILA S/O VASU PADAM GANDHI NAGAR 271202 2770 11 LT1 211 0.4800 0 6557 35 1 0 3 1 2 0 0 0 1650 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.8000 54 2024-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252348 8480909137 BLKU1028 PAPAMMA W/O MURTHAPPA GANDHI NAGAR 271202 565 11 LT1 211 0.0800 0 2160 2 1 0 3 1 108 1.5000 0 0 1390 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111121052878 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O MURTHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252349 3013143000 KL29927 MUNIYAPPA KOLAR - 271202 2370 11 LT1 211 0.3400 0 1925 29 1 0 3 0.8300 5 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 1000000 53241470 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.8200 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459252350 4932262136 BLKU782 NANJUNDAPPA S/O MALLAPPA GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 3068 35 1 0 3 1 -1 1.0300 0 0 230 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252351 3599539183 BLKU783 V THRIMURTHY S/O VENKATESHAPPA GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 5069 1 1 0 3 1 47223 397.8600 0 0 6210 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252352 6413143000 KL8907 SUGANAMMA KOLAR - 271202 2630 11 LT1 211 0.1600 0 16843 47 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252353 3586139922 KL64799 M YALLAPPA S/O MUNIYAPPA 2ND MAIN ROAD 271202 2600 11 LT1 211 1 0 615 4 1 0 3 0.9500 -153 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999 52291049 0 0 0 0 0 0 0 0 0 0 M YALLAPPA,S/O MUNIYAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459252354 3591143000 KL2725 CHANNAIAH D GORAPPA - 271202 420 11 LT1 211 0.2000 0 25284 126 1 0 3 1 -35 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.1500 128 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252355 3627916397 KL63615 LAKSHMAMMA W/O BALAKRISHNAIAH 2ND MAIN 271202 2020 11 LT1 211 1 0 10731 128 1 0 3 1 43 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252356 6458509000 KL50914 SHANKARAPPA S/O . MUNIVENKATAPPA , 4TH MAIN , 10TH CROSS , GANDHI NAGAR , K 271202 890 11 LT1 211 0.5000 0 9817 19 1 0 3 1 4703 43.7100 0 0 1360 2712 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252357 6424466133 KL60448 G MURALI S/O C GOVINDA RAJU, GANDHI NAGAR, KOLAR. 271202 2840 11 LT1 211 1 0 17060 23 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.0900 120 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252358 3713143000 KL8431 C.H MUNIAPPA S/O HANUMAPPA - 271202 470 11 LT1 211 0.8000 0 5833 38 1 0 3 1 202 2.9000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252359 2813143000 KL45541 VIJAYA W/O YESUPADHAM GANDHI NAGAR 271202 3170 11 LT1 211 0.2400 0 4983 66 1 0 3 1 -8 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252360 5725325847 BLKU1023 PADMAVATHI M W/O NARAYANASWAMY GANDHI NAGAR 271202 2330 11 LT1 211 0.0800 0 519 5 1 0 3 0.9400 -2 0 0 0 400 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.400 (ignore if paid) 0 999999 53215049 0 0 0 0 0 0 0 0 0 0 PADMAVATHI M,W/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459252361 5019756525 KL55777 B MOHAN S/O P BALAKRISHNAIAH 2ND MAIN ROAD 271202 2060 11 LT1 211 0.5000 0 5216 43 1 0 3 0.8200 0 1.1400 0 0 340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.340 (ignore if paid) 0 99999 28855238 0 0 0 1 0 0 0 0 0 0 B MOHAN,S/O P BALAKRISHNAIAH 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459252362 5713143000 KL7850 M BEERAPPA CHINNAPPA - 271202 2570 11 LT1 211 0.2400 0 15896 61 1 0 3 1 829 7.8400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.0100 107 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252363 6213143000 KL39358 RANGAPPA S/O CHINNANNA GANDHI NAGAR , KOLAR 271202 2150 11 LT1 211 0.9600 0 5715 13 1 0 3 1 336 4.7300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.7700 37 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252364 6191143000 KL10088 M.VENKATASWAMY S/O MANJAPPA - 271202 650 11 LT1 211 0.3200 0 5697 58 1 0 3 1 -66 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252365 5013143000 KL30735 VENKATESH S/O MUNI VENKATAPPA GANDHI NAGAR 271202 221 11 LT1 211 0.4000 0 4962 23 1 0 3 1 28 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252366 5023143000 KL46372 M.VENKATARAMAIAH S/O.DODDA MUNIYAPPA GANDHI NAGAR 271202 1080 11 LT1 211 0.4800 0 16383 7 1 0 3 1 1 0 0 0 1200 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.0600 85 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252367 4924360213 BLKU781 RAJESH K N S/O NARAYANASWAMY GANDHI NAGAR 271202 2420 11 LT1 211 0.0800 0 6523 64 1 0 3 0.9400 6948 65.2500 0 0 7460 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.7460 (ignore if paid) 0 999999 53147951 0 0 0 0 0 0 0 0 0 0 RAJESH K N,S/O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459252368 6197678500 BLKU1001 MADHAMMA W/O VENKATESH GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 36 0 1 0 3 1 4674 84.5600 0 0 530 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005902 ASD to be paid:Rs.530 (ignore if paid) 0 999 111121051051 0 0 0 1 0 0 0 0 0 0 MADHAMMA,W/O VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252369 1255305116 BLKU1094 C NARAYANAMURTHY S/O T CHANNAIAH GANDHI NAGARA 271202 2580 11 LT1 211 0.0800 0 6066 156 1 0 3 1 1918 10.5200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252370 2281217353 BLKU759 V MANJUNATH S/O H B VENKATESH GANDHI NAGAR 271202 2680 11 LT1 211 0.0800 0 3206 48 1 0 3 0.8800 109 0 0 0 2550 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459252371 8913143000 KL37203 GOVINDAPPA S/O VENKATAPPA GANDHI NAGARA, KLR 271202 2350 11 LT1 211 0.2400 0 4315 6 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252372 2250874751 KL62680 LOKESH S/O MUNIVENKATAPPA GANDHI NAGAR 271202 680 11 LT1 211 1 0 7815 102 1 0 3 0.9000 1804 17.3300 0 0 1160 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 51148821 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.0300 92 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459252373 2291143000 KL13933 M BEERAPPA CHINNAPPA - 271202 2560 11 LT1 211 0.4400 0 19107 130 1 0 3 1 2405 21.8900 0 0 1330 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.0200 133 2024-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252374 7713143000 KL9458 VENKATARAMAPPA SANJI PILLAPPA - 271202 3100 11 LT1 211 0.1200 0 3589 12 1 0 3 1 -16 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-04-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252375 2269643000 KL26409A P GOVINDARAJU KOLAR - 271202 300 11 LT1 211 0.7600 0 13156 12 1 0 3 1 2 0 0 0 2830 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.9500 92 2024-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252376 9514735410 BLKU725 M ANJANAPPA C/O MUNIYAPPA GANDHI NAGAR 271202 3450 11 LT1 211 0.0800 0 3981 66 1 0 3 0.8400 -3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459252377 7291143000 KL15907A DHANAMMA W/O MUNIYAPPA GANDHI NAGAR 271202 2720 11 LT1 211 0.1200 0 6870 46 1 0 3 1 -30 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252378 5469994449 BLKU1097 M R MANJUNATHA S/O C M RATHNAPPA GANDHI NAGARA 271202 2280 11 LT1 211 0.0800 0 2880 53 1 0 3 0.8400 5168 64.9400 0 0 3440 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 53215054 0 0 0 0 0 0 0 0 0 0 M R MANJUNATHA,S/O C M RATHNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459252379 2537495106 BLKU758 GAYATHRI V W/O RAVI KUMAR GANDHI NAGAR 271202 3510 11 LT1 211 0.0800 0 530 0 1 0 3 1 9480 78.5800 0 0 900 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111119480921 0 0 0 1 0 0 0 0 0 0 GAYATHRI V,W/O RAVI KUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252380 9513143000 KL5273 Y SURESH BABU S/O YELLAPPA M, 2ND CROSS, GANDHI NAGAR, KOLAR. 271202 365 11 LT1 211 0.1200 0 6198 36 1 0 3 1 -50 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252381 7291457550 KL55776 B MOHAN S/O P BALAKRISHNAIAH 2 ND MAIN 271202 2050 11 LT1 211 0.5000 0 13759 138 1 0 3 0.9100 218 0 0 0 1640 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 28855237 0 0 0 2 0 0 0 0 0 0 B MOHAN,S/O P BALAKRISHNAIAH 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.7200 142 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459252382 0732200021 BLKU890 NARAYANASWAMY M S/O MUNIVENKATAPPA GANDHI NAGARA 271202 2320 11 LT1 211 0.0800 0 1616 75 1 0 3 0.9300 3125 26.9600 0 0 1150 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 53215055 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY M,S/O MUNIVENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459252383 9313143000 KL40471 RATHNAMMA W\O SRIRAM GANDHI NAGAR 271202 1100 11 LT1 211 0.2400 0 18344 68 1 0 3 1 52 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252384 8604323761 BLKU1024 SRIRAMA S/O LATE PATEL BASAPPA GANDHI NAGAR 271202 540 11 LT1 211 0.0800 0 239 0 1 0 3 1 1703 12.7300 0 0 800 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252385 8610088268 BLKU1012 YALLAPPA S/O JAYAPPA GANDHI NAGAR 271202 2180 11 LT1 211 0.0800 0 2280 2 1 0 3 1 27343 233.6300 0 0 4280 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252386 9819063938 BLKU755 VIJAYA W/O YESUPADAM GANDHI NAGAR 271202 3190 11 LT1 211 0.0800 0 1765 23 1 0 3 0.9200 -4 0 0 0 1730 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 53158698 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O YESUPADAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459252387 7888958774 KL74897 SUNANDAMMA W/O LAKSHMAN GANDHI NAGARA 271202 0 11 LT1 211 1 0 659 8 1 0 3 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252388 2437330065 KL70066 SHARADAMMA W/O CHIKKA MUNIYAPPA2 GANDHI NAGARA 271202 3470 11 LT1 211 1 0 2355 48 1 0 3 1 125 1.7100 0 0 370 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252389 8491143000 KL30761 LAKSHMAMMA W/O NARAYANASWAMY GANDHI NAGAR 271202 690 11 LT1 211 0.4400 0 8644 56 1 0 3 1 3513 30.9600 0 0 1500 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252390 6281083409 BLKU929 V SUNANDA C/O CHANDRA KUMAR V GANDHI NAGAR 271202 730 11 LT1 211 0.0800 0 2417 97 1 0 3 0.9000 6476 58.9900 0 0 2169 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2169 (ignore if paid) 0 999999 53215657 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459252391 6291143000 KL15956 MUNIVENKATAPPA N.T. MUNIVENKATAPPA, S/O TANAPPA, GANDINAGAR - 271202 2170 11 LT1 211 0.1200 0 6988 30 1 0 3 1 -65 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252392 6287285998 BLKU1073 SHIVAPPA S/O MUNIYAPPA GANDHI NAGARA 271202 90 11 LT1 211 0.0800 0 3046 78 1 0 3 0.7500 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459252393 7491143000 KL29910 NARAYANAPPA KOLAR - 271202 2260 11 LT1 211 0.3400 0 818 64 1 0 3 1 2495 22.5900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252394 2342132843 KL65278 VENKATALAKSHMI W/O RAMAPPA 2ND MAIN ROAD 271202 2480 11 LT1 211 1 0 3652 28 1 0 3 1 5 0 0 0 710 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252395 0113143000 KL29977 P.RAMAPPA S/O PILIAPPA - 271202 3560 11 LT1 211 0.3800 0 4979 29 1 0 3 1 735 6.4400 0 0 1900 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252396 8613143000 KL43819 I.A.DOSS S/O INIYASIS 4TH MAIN ROAD, GANDHI NAGAR 271202 2750 11 LT1 211 0.2400 0 3348 31 1 0 3 1 -6 9.1800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.4700 35 2025-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252397 0413143000 KL36202 K. JAYAMMA W/O NARAYANA SWAMY GANDHI NAGAR 271202 990 11 LT1 211 0.2400 0 8161 38 1 0 3 1 783 11.0800 0 0 620 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252398 1937947503 BLKU943 AMARAVATHI B W/O NAGARAJ GANDHI NAGAR 271202 170 11 LT1 211 0.0800 0 1322 10 1 0 3 0.9900 18105 152.9700 0 0 1790 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459252399 2023143000 KL44339 B.RAVIKUMA S/O.B.BISAPPA GANDHI NAGAR 271202 560 11 LT1 211 0.2400 0 3099 67 1 0 3 1 -17 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252400 8295089189 KL76336 VISHALAKSHI V W/O RAMACHANDRA C GANDHI NAGARA 271202 0 11 LT1 211 1 0 1871 112 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252401 8713143000 KL9399 VENKATAMUNIYAMMA KUCHAPPA - 271202 920 11 LT1 211 0.2400 0 16162 123 1 0 3 1 1390 13.1100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.7100 109 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252402 8191143000 AEH5642 CHINNASWAMY MUNIVENKATAPPA KOLAR 271202 460 11 LT1 211 3 0 30723 223 1 0 3 1 0 0 0 0 5250 2712 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 214.1300 0 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252403 5880757705 KL67921 APPAIAH S/O MANGAPILLAPPA 8TH CROSS GANDHI NAGAR 271202 220 11 LT1 211 1 0 2337 103 1 0 3 1 2240 20.2400 0 0 270 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252404 8818311984 BLKU728 ASHARANI B S W/O SELVARAJ S GANDHI NAGAR 271202 3270 11 LT1 211 0.0800 0 4856 122 1 0 3 0.7800 49942 414.3700 0 0 4700 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 53144826 0 0 0 0 0 0 0 0 0 0 ASHARANI B S,W/O SELVARAJ S GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459252405 8809649747 BLKU753 NARYANASWAMY A S/O APPOJAPPA GANDHI NAGAR 271202 3150 11 LT1 211 0.0800 0 7145 76 1 0 28 1 50798 668.2500 0 0 6300 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.6300 (ignore if paid) 0 999999 111119479625 0 0 0 0 0 0 0 0 0 0 NARYANASWAMY A,S/O APPOJAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252406 8813143000 KL46707 VENKATARAMAIAH S/O LATE DODDA MUNIYAPPA GANDHI NAGAR 271202 1070 11 LT1 211 0.2400 0 1245 3 1 0 3 1 329 2.4800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252407 2647912216 KL63170 PARVATHAMMA W/O SHANKAR C GANDHI NAGAR 271202 260 11 LT1 211 1 0 2751 47 1 0 3 0.8600 175 2.4200 0 0 300 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.300 (ignore if paid) 0 99999 52114182 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SHANKAR C GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459252408 2744668301 KL61160 LAKSHMIDEVAMMA W/O LATE GURUSWAMY MAIN ROAD 271202 110 11 LT1 211 1 0 5033 77 1 0 3 1 -21 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252409 1719748421 KL60514 M, JAYAMMA W/O, T,K, CHANDRA GANDHI NAGAR 271202 2450 11 LT1 211 0.4800 0 23 0 1 0 28 1 -5 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 99999 111115330313 0 0 0 0 0 0 0 0 0 0 M, JAYAMMA,W/O, T,K, CHANDRA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252410 2847526389 BLKU844 GOVINDARAJU P S/O PULLAPPA GANDHI NAGARA 271202 830 11 LT1 211 0.0800 0 2930 32 1 0 3 0.8900 4 0 0 0 900 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.900 (ignore if paid) 0 999999 53147167 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU P,S/O PULLAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459252411 8413143000 KL9241 RATHNAMMA D/O VENKATESHAMAPPA - 271202 2080 11 LT1 211 0.1200 0 7717 71 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252412 2137384275 BLKU974 SHAKUNTHALA W/O K C AMERESH GANDHI NAGARA 271202 200 11 LT1 211 0.0800 0 1344 31 1 0 3 0.8100 67 1 0 0 320 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459252413 7200227221 KL65154 SHANTHAMMA M W/O NARAYANAPPA 4TH CROSS MAIN ROAD 271202 2250 11 LT1 211 1 0 3865 95 1 0 3 1 3865 34.0200 0 0 890 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.8500 46 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252414 2828380058 KL60299 M,B, DORESWAMY S/O,LATE, GANGANNA GANDHI NAGARA 271202 3070 11 LT1 211 0.9600 0 22538 253 1 0 3 1 0 4.6800 0 0 10830 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 161.0900 177 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252415 0821036384 KL64674 H VENKATAMMA W/O A ANJANAPPA 2ND MAIN ROAD 271202 2810 11 LT1 211 1 0 2804 18 1 0 3 0.9700 -22 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459252152 1324719000 KL51071 K . V . SUNIL KUMAR S/O . M . VENKATESHAIAH , GANDHI NAGARA , KOLAR 271202 2620 11 1LT1-M 110 1 0 36478 262 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 248.8500 0 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252331 8455053000 KL19320 SHESAMMA VENKATARAMAPPA GANDHI NAGAR 271202 1140 11 LT3A 311 0.1200 0 1212 4 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 99999 111115260381 0 0 0 1 0 0 0 0 1 0 SHESAMMA,VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252196 3113143000 KL29911 MUNIVENKATAMMA KOLAR - 271202 2500 11 LT1 211 0.3400 0 8080 45 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252197 0168335584 BLKU845 RAJAMMA W/O AMARANARYANASWAMY GANDHI NAGARA 271202 840 11 LT1 211 0.0800 0 2375 27 1 0 3 1 31894 255.8000 0 0 5500 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252198 0264963948 BLKU855 SUNIL KUMAR A C/O AMARANARAYANASWAMY GANDHI NAGARA 271202 1110 11 LT1 211 0.0800 0 2763 27 1 0 3 0.8900 15090 117.9800 0 0 4080 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4080 (ignore if paid) 0 999999 53147114 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459252199 8272771742 BLKU930 LAKSHMAMMA W/O NARAYANA SWAMY GANDHI NAGAR 271202 740 11 LT1 211 0.0800 0 6176 25 1 0 28 1 52640 439.8800 0 0 7569 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.7569 (ignore if paid) 0 999999 111120680107 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANA SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252200 7454364879 BLKU748 MUNIYAPPA S/O VENKATAPPA Gandhi nagar 271202 3110 11 LT1 211 0.0800 0 203 2 1 0 3 0.8800 3095 23.6300 0 0 620 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.620 (ignore if paid) 0 999 53144773 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459252201 1382293282 KL58538 N CHIKKAVENKATARAMANA S/O N NAGARAJA 2ND MAIN 271202 3320 11 LT1 211 1 0 10436 78 1 0 3 0.8300 15 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.1800 133 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459252202 0563553730 BLKU727 NAGESH G M S/O MUNIYAPPA GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 701 71 1 0 3 1 2958 27.4500 0 0 700 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252203 1391143000 KL19475 M VENKATARAMAIAH MUNISWAMAPPA - 271202 390 11 LT1 211 0.2400 0 5613 41 1 0 3 1 1014 7.9700 0 0 1720 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252122 1313143000 KL30995 GOPALA S/O HANUMAPPA - 271202 2670 11 LT1 211 0.3400 0 17892 94 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.3100 105 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252123 9613143000 KL42713 SMT.LAKSHMAMMA S/O NARASAPURA PAPANNA 2ND MAIN ROAD, 10TH CROSS 271202 1120 11 LT1 211 0.4600 0 1297 98 1 0 3 1 54 0 0 0 5000 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.7400 117 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459252124 0613143000 KL7910 T.V KRISHINAMURTHY KOLAR - 271202 670 11 LT1 211 0.5600 0 22621 0 1 0 28 1 11829 94.9400 0 0 3710 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252125 7391143000 KL22218 P LAKSHMAIAH KOLAR - 271202 510 11 LT1 211 0.2000 0 8962 42 1 0 3 1 -30 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252126 1433161210 BLKU1029 M RAGHUPATHI S/O MUTHAIAH GANDHI NAGAR 271202 2640 11 LT1 211 0.0800 0 3228 0 1 0 3 1 24037 244.6900 0 0 4330 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252127 5181624301 KL59230 V KRISHNA MURTHY S/O L VENKATARAVANAPPA 10TH CROSS 271202 1010 11 LT1 211 1 0 2473 47 1 0 3 1 838 7.6800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252128 0513143000 KL39848 M.MUNIYAMMA W\O G.N.CHALAPATHY GANDHI NAGAR 271202 910 11 LT1 211 0.2400 0 8814 144 1 0 3 1 1628 13.1600 0 0 1170 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252129 0209208412 BLKU846 MADURUPPA S/O CHINNAPPA GANDHI NAGARA 271202 850 11 LT1 211 0.0800 0 3042 11 1 0 3 1 33490 273.8300 0 0 5570 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252130 0408564068 KL68522 LAKSHMIDEVAMMA W/O GURUSWAMY2 1ST MAIN ROAD 271202 140 11 LT1 211 1 0 6290 90 1 0 3 1 -15 0 0 0 3400 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252131 5656246036 KL76067 VENKATESHAPPA S/O MUNIYAPPA 3RD MAIN, 1ST CROSS, GANDHI NAGARA 271202 3490 11 LT1 211 1 0 2022 121 1 0 3 1 628 3.2400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 111125803586 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIYAPPA 3RD MAIN, 1ST CROSS, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459252132 0713826121 BLKU779 MUNIYAPPA S/O VENKATAPPA GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 774 1 1 0 28 1 11897 207.7000 0 0 1350 2712 2026-02-11 0 0 0 2025-12-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252133 5066516669 BLKU719 PARVATHAMMA W/O D M VENKATESH GANDHI NAGAR 271202 3400 11 LT1 211 0.0800 0 4129 107 1 0 3 0.7000 5620 48.6700 0 0 3310 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459252134 3344321009 KL70244 JAYALAKSHMAMMA W/O MUKUNDA GANDHI NAGARA 271202 3610 11 LT1 211 1 0 4100 150 1 0 3 1 3241 24.8000 0 0 1660 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.6300 21 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252135 7791601626 BLKU854 AMARAVATHI C W/O VENKATARAMAPPA GANDHI NAAGAR 271202 1030 11 LT1 211 0.0800 0 2870 2 1 0 28 1 914 9.0100 0 0 4330 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 111120762128 0 0 0 0 0 0 0 0 0 0 AMARAVATHI C,W/O VENKATARAMAPPA GANDHI NAAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252136 0501269600 KL74703 T KALAVATHI D/O THIMMARAYAPPA GANDHI NAGARA 271202 0 11 LT1 211 1 0 2617 53 1 0 3 1 2167 21.0100 0 0 1230 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252137 1023143000 KL47152 H. NAGARAJA S/O HANUMANTHAPPA 2ND MAIN ROAD GANDHI NAGAR 271202 1130 11 LT1 211 0.4600 0 706 48 1 0 3 1 -9 0 0 0 3510 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252138 0913143000 KL41819 VENKATAMMA GANDI NAGAR - 271202 3030 11 LT1 211 0.2400 0 1370 4 1 0 3 1 -2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.8700 15 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252139 5170637728 BLKU741 AJAY KUMAR N S/O NARYANASWAMY M M Gandhi nagar 271202 440 11 LT1 211 0.0800 0 1870 0 1 0 28 1 9617 89.7900 0 0 2500 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 111119479614 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR N,S/O NARYANASWAMY M M Gandhi nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252140 3863384489 BLKU921 PRASANNA KUMAR V S/O VENKATARAMAIAH GANDHI NAGAR 271202 570 11 LT1 211 0.0800 0 4102 65 1 0 3 1 39572 320.0900 0 0 5390 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252141 4366443000 PADMAVATHI M W/O RAMESH BABU ,, GANDHI NAGARA , KOLAR - 271202 0 11 LT1 211 1 0 8165 35 1 0 3 1 2090 20.0300 0 0 50 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252142 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252143 5670830321 BLKU850 LAVANYA N D/O V NAGARAJ GANDHI NAGARA 271202 1000 11 LT1 211 0.0800 0 855 0 1 0 3 1 368 2.7500 0 0 1220 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252144 5261658534 BLKU1091 MANJUBARGAVI W/O MANJUNATH GANDHI NAGARA 271202 520 11 LT1 211 0.0800 0 3100 58 1 0 3 1 -70 0 0 0 3700 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252145 5374344983 KL56409 NARAYANASWAMY S/O MUNIYAPPA 11TH CROSS 271202 2470 11 LT1 211 1 0 5761 76 1 0 3 0.9300 128 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 99999 28991733 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.4500 59 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459252146 1122068775 BLKU925 LAKSHMIDEVI W/O MANJUNATH GANDHI NAGAR 271202 610 11 LT1 211 0.0800 0 992 2 1 0 3 1 9755 83.6200 0 0 1699 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252148 3553609000 KL50913 SHANKARAPPA S/O . MUNIVENKATAPPA , 4TH MAIN , 10TH CROSS , GANDHI NAGAR , K 271202 900 11 LT1 211 0.5000 0 3344 100 1 0 3 1 1238 11.1800 0 0 3450 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 2014-04-05 100004595346N 0 0 0 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252149 6391143000 KL22217 PATELAPPA PAVADAPPA - 271202 500 11 LT1 211 0.2000 0 4111 17 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.9000 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252150 3554579689 KL58537 N CHIKKAVENKATARAMANA S/O N NAGARAJA 2ND MAIN 271202 3310 11 LT1 211 1 0 11247 83 1 0 3 1 0 5.7400 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.3100 108 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252151 9813143000 KL46708 VENKATARAMAIAH S/O LATE DODDA MUNIYAPPA GANDHI NAGAR 271202 1060 11 LT1 211 0.2400 0 2404 58 1 0 3 1 -4 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252153 1213143000 KL34859 SHANTHAKUMARI W/O JAIRAJ GANDHI NAGAR 271202 3230 11 LT1 211 0.0100 0 16300 99 1 0 3 1 -159 0 0 0 1490 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.1200 116 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252154 0313143000 KL30994 GOPALA S/O HANUMAPPA - 271202 14500 11 LT1 211 0.3400 0 2188 12 1 0 3 1 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.8400 16 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252155 0491143000 KL23028 K JAYAMMA NARAYANA SWAMY - 271202 880 11 LT1 211 0.2400 0 6675 54 1 0 3 1 5 0 0 0 240 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3900 53 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252156 3138692910 BLKU1057 RATHNAMMA C/O GOPAL, 2ND MAIN, GANDHI NAGAR, KOLAR. 271202 2090 11 LT1 211 0.0800 0 2503 33 1 0 3 0.7900 109 1 0 0 4780 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4780 (ignore if paid) 0 1000000 53215058 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,C/O GOPAL, 2ND MAIN, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459252157 1413143000 KL36826 SUBRAMANYAM T CHANNAIAH GANDHI NAGAR 271202 2880 11 LT1 211 0.1000 0 10556 14 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252158 3141202702 BLKU946 SAMPATH KUMAR T S/O THANAPPA GANDHI NAGAR 271202 450 11 LT1 211 0.0800 0 397 16 1 0 3 0.9900 7556 65.4700 0 0 630 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459252159 1113143000 KL27592 SHESHAMMA KOLAR - 271202 1150 11 LT1 211 0.4800 0 12297 21 1 0 3 1 -358 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252160 5351533000 KL15953 G SHANKARAPPA CHINNAPPA - 271202 2240 11 LT1 211 0.1200 0 7235 81 1 0 3 1 2109 17.9100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252161 1003435230 BLKU730 HANUMANTHAPPA S/O LATE ARALA MUNISHAMAPPA GANDHI NAGAR 271202 3290 11 LT1 211 0.0800 0 2910 45 1 0 3 1 42 0 0 0 1000 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252162 8291143000 KL16798 M VENKATESH V MUNIYAPPA - 271202 3350 11 LT1 211 0.2400 0 10797 183 1 0 3 1 4424 34.2300 0 0 630 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000426824D 0 0 0 1 0 0 0 0 0 0 M VENKATESH,V MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252163 8282459403 BLKU935 BHAGYAMMA W/O NARAYANASWAMY GANDHI NAGAR 271202 780 11 LT1 211 0.0800 0 3083 40 1 0 3 1 20134 229.2900 0 0 4490 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252164 8175620153 KL52960 M VENKATA SWAMY S/O MANJAPPA GANDHI NAGAR 271202 640 11 LT1 211 1 0 5728 51 1 0 3 1 -28 0 0 0 410 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252165 2513143000 KL4609 VENKATASWAMY S/O CHIKKAPILLAPPA GANDHINAGARA 271202 210 11 LT1 211 0.4800 0 5382 59 1 0 3 1 1327 18.9400 0 0 750 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252166 3029031621 KL60298 M,B, DORESWAMY S/O, LATE,GANGANNA GANDHI NAGARA 271202 3080 11 LT1 211 0.9600 0 5497 6 1 0 3 1 602 8.3600 0 0 510 2712 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.2600 53 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252167 8391113361 BLKU967 NARAYANAPPA S/O GVARAPPA GANDHI NAGARA 271202 380 11 LT1 211 0.0800 0 4727 59 1 0 3 0.8900 615 0 0 0 840 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459252168 7370429071 KL58539 N CHIKKAVENKATARAMANA S/O N NAGARAJA 2ND MAIN 271202 3300 11 LT1 211 0.5000 0 329 0 1 0 3 0.7200 0 3.2300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459252169 3023143000 KL46403 GULLATHAYAMMA W/O.VENKATARAMANAPPA GANDHI NAGAR 271202 2220 11 LT1 211 0.2200 0 26943 151 1 0 3 1 -4 1 0 0 530 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.0900 120 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252170 7076273530 BLKU1018 CHANDRAMMA Y W/O G R MANJUNATH GANDHI NAGAR 271202 60 11 LT1 211 0.0800 0 4458 70 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252171 0291143000 KL12098 YASHODAMMA THAYAPPA - 271202 160 11 LT1 211 0.4800 0 13483 91 1 0 3 1 1126 9.8200 0 0 1960 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252172 9391143000 KL21546 M SHIVAPPA MUNIYAIAH - 271202 100 11 LT1 211 0.6000 0 12301 32 1 0 3 1 2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.9600 51 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252173 9491143000 KL33043 N. MANJULA KOLAR - 271202 3010 11 LT1 211 1 0 25708 94 1 0 3 1 -328 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 169.2800 186 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252174 5857049285 KL74956 C KRISHNA S/O CHINNAPPA GANDHI NAGARA 271202 0 11 LT1 211 1 0 1419 59 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252175 1813143000 KL41103 RAMACHANDRAPPA GANDI NAGAR - 271202 3650 11 LT1 211 0.2400 0 2212 0 1 0 28 1 162 1.9000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.0500 11 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252176 9491668269 BLKU933 AMMAKKA S W/O GAJENDRA C GANDHI NAGAR 271202 760 11 LT1 211 0.0800 0 795 30 1 0 3 1 6557 84.9400 0 0 700 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252177 2113143000 KL29938 MUNIYAPPA KOLAR - 271202 2710 11 LT1 211 0.3400 0 7863 44 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.1400 85 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252178 1296134919 BLKU723 MANJUNATH S/O SRINIVAS GANDHI NAGAR 271202 723 11 LT1 211 0.0800 0 1976 37 1 0 3 0.8700 339 0 0 0 1920 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 53158691 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459252179 8591143000 KL27636 VENKATALAKSHMAMMA W/O VENKATARAMAYA GANDHI NAGAR 271202 80 11 LT1 211 0.4800 0 5218 1 1 0 28 1 13 0 0 0 510 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115317890 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O VENKATARAMAYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.0100 31 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252147 4045338265 BLKU1049 LAKSHMIDEVAMMA C/O VENKATESH M GANDHI NAGAR 271202 0 11 LT1 211 0.0800 0 2973 75 1 0 3 0.8300 30358 257.9700 0 0 3200 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 53215057 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,C/O VENKATESH M GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459252180 1302923723 KL62267 THIPPANNA S/O MUNIYAPPA 4TH MAIN ROAD 271202 3480 11 LT1 211 1 0 1332 8 1 0 3 0.7900 -71 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 1000000 39829835 0 0 0 0 0 0 0 0 0 0 THIPPANNA,S/O MUNIYAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459252181 8985519611 BLKU754 NARYANAMMA M W/O SRINIVAS C GANDHI NAGAR 271202 3160 11 LT1 211 0.0800 0 848 24 1 0 3 0.9900 20 0 0 0 850 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459252182 1913143000 KL44361 M. KRISHNAPPA S/O SHILLENGERE MUNIVENKATAPPA GANDHINAGAR 271202 660 11 LT1 211 0.2400 0 4900 25 1 0 3 1 -54 0 0 0 340 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252183 1491143000 KL20738 M VENKATESH HANUMAIAH - 271202 3340 11 LT1 211 0.3200 0 10752 60 1 0 3 1 254 3.4900 0 0 410 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252184 9191143000 KL12997 SUBBA LAKSHMAMMA MUNIYAPPA - 271202 2310 11 LT1 211 0.1600 0 12696 87 1 0 3 1 4839 42.5500 0 0 2620 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.1400 82 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252185 0591143000 KL33044 N. MANJULA KOLAR - 271202 3000 11 LT1 211 0.4800 0 7395 95 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.1100 96 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252186 9591143000 KL34528 KOLAR KOLAR GANDHI NAGAR 271202 2550 11 LT1 211 0.5600 0 34772 1 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252187 3832165775 BLKU780 T VENKATESH S/O THIPPANNA GANDHI NAGAR 271202 2400 11 LT1 211 0.0800 0 2002 28 1 0 3 0.9900 6430 80.2900 0 0 2160 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 53147954 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459252188 2591143000 KL28064 SHOBA W/O MANJUNATH - 271202 430 11 LT1 211 0.4800 0 17146 51 1 0 3 1 3015 42.0800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.1800 53 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252189 4850325000 KL18881 NAGARATHNA W/O PREMKUMAR GANDHINAGAR,KOLAR 271202 2850 11 LT1 211 0.1600 0 7704 50 1 0 3 1 -3 3.8900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.7200 61 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252190 3834212647 BLKU923 LAKSHMAMMA W/O LATE VENKATESHAPPA GANDHI NAGAR 271202 580 11 LT1 211 0.0800 0 804 9 1 0 3 1 87 0 0 0 1459 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252191 8166252210 KL67118 RAVI KUMAR B S/O P BALAKRISHNAPAIAH1 GANDHI NAGAR 271202 1190 11 LT1 211 1 0 1525 72 1 0 3 1 -48 14.7300 0 0 690 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.690 (ignore if paid) 0 9999 11111199019010 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR B,S/O P BALAKRISHNAPAIAH1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252192 0884222538 KL60513 M, JAYAMMA W/O, T,K, CHANDRA GANDHI NAGAR 271202 2440 11 LT1 211 0.4800 0 726 8 1 0 3 1 -7 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.4300 15 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252193 9085228596 BLKU729 BALAKRISHNA S M S/O SRINIVAS GANDHI NAGAR 271202 3280 11 LT1 211 0.0800 0 1374 15 1 0 3 0.8400 114 0 0 0 1390 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459252194 9193678283 BLKU936 NAGARAJA S/O APPAYYANNA GANDHI NAGAR 271202 790 11 LT1 211 0.0800 0 3454 0 1 0 28 1 39392 328.7800 0 0 8900 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.8900 (ignore if paid) 0 1000000 111120709192 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O APPAYYANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252195 6761928117 BLKU775 VARALAKSHMI W/O SRINIVAS V GANDHI NAGAR 271202 2270 11 LT1 211 0.0800 0 1800 19 1 0 3 0.7900 10027 77.9500 0 0 1930 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 53147168 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O SRINIVAS V GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459252204 9291143000 KL14119 MUNIVENKATAPPA PILLAPPA - 271202 240 11 LT1 211 0.1200 0 16571 124 1 0 3 1 -11 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252205 2213143000 KL39370 M.SRINIVASA S\O LATE.P.MUNIYAPPA GANDHI NAGAR 9THCROSS 271202 180 11 LT1 211 0.2400 0 7257 60 1 0 3 1 0 0 0 0 330 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.9500 27 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252206 1691143000 KL32687 SAILA S/O VASU PADAM GANDHI NAGAR 271202 2760 11 LT1 211 0.4800 0 3757 34 1 0 3 0.8500 0 0 0 0 1920 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 51146576 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459252207 5634166377 BLKU838 C NARAYANASWAMYS S/O M P CHINNAPPA GANDHI NAGAR 271202 2040 11 LT1 211 0.0800 0 1979 18 1 0 3 0.8300 351 3.0400 0 0 2320 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 53147101 0 0 0 0 0 0 0 0 0 0 C NARAYANASWAMYS,S/O M P CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.1200 13 2025-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459252208 5323303552 BLKU926 MANJUNATH M S/O MUNIVENKATAPPA M GANDHI NAGAR 271202 600 11 LT1 211 0.0800 0 1375 33 1 0 3 1 255 0 0 0 2329 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252209 6124943009 BLKU749 SRINIVAS M S/O MUNIVENKATAPPA Gandhi nagar 271202 3120 11 LT1 211 0.0800 0 129 0 1 0 3 1 413 2.9900 0 0 520 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.520 (ignore if paid) 0 999999 53144777 0 0 0 0 0 0 0 0 0 0 SRINIVAS M,S/O MUNIVENKATAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1459252210 4823953896 KL60300 M,B, DORESWAMY S/O,LATE, GANGANNA GANDHI NAGARA 271202 3090 11 LT1 211 0.9600 0 16998 136 1 0 3 1 0 0 0 0 3370 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 155.9000 171 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252211 4819901417 BLKU919 SRINIVAS S S/O SOMANNA GANDHI NAGAR 271202 3570 11 LT1 211 0.0800 0 4201 88 1 0 3 0.9300 1034 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53215659 0 0 0 2 0 0 0 0 0 0 SRINIVAS S,S/O SOMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459252212 6351533000 KL34860 VENKATESHAPPA S/O MUNIYAPPA GANDHI NAGAR 271202 710 11 LT1 211 0.1600 0 7128 32 1 0 3 1 -39 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252213 3413143000 KL36778 K. JAYAMMA W/O C. NARAYANA SWAMY GANDHI NAGAR 271202 970 11 LT1 211 0.2400 0 6372 73 1 0 3 1 57 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252214 4513143000 KL41088 I.A DOSS GANDI NAGAR - 271202 2730 11 LT1 211 0.2400 0 4337 2 1 0 3 1 163 2.3100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252215 5313143000 KL35636 SRINIVAS S\O MUNIVENKTAPPA GANDHI NAGAR 271202 3240 11 LT1 211 0.2400 0 9910 8 1 0 3 1 -21 0 0 0 420 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252216 2901491912 KL63314 L NAGESHA S/O L G LAKSHMAN GANDHI NAGAR 271202 2000 11 LT1 211 1 0 3999 101 1 0 3 0.9200 348 1.8000 0 0 720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.720 (ignore if paid) 0 99999 52111644 0 0 0 2 0 0 0 0 0 0 L NAGESHA,S/O L G LAKSHMAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459252217 5517256980 BLKU968 RAMAKKA W/O NARAYANAPPA GANDHI NAGARA 271202 370 11 LT1 211 0.0800 0 5383 94 1 0 3 0.9300 944 0 0 0 1420 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 53215655 0 0 0 2 0 0 0 0 0 0 RAMAKKA,W/O NARAYANAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459252218 2906907030 KL76526 LAKSHMAMMA W/O NARAYANASWAMY M GANDHI NAGARA 271202 0 11 LT1 211 1 0 149 20 1 0 3 1 -12 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252219 3291143000 KL15918 VENKATARAMAPPA VENKATARAMAPPA GANDHI NAGAR 271202 490 11 LT1 211 0.1200 0 9729 64 1 0 3 1 -11 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252220 1878339000 KL16769 LAKSHMAMMA W/O VENKATESH , GANDHI NAGAR 271202 3490 11 LT1 211 0.2400 0 8537 54 1 0 3 1 -64 0 0 0 340 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252221 0978701692 BLKU938 RAMCHANDRA K S/O KRISHNAPPA GANDHI NAGAR 271202 820 11 LT1 211 0.0800 0 5348 0 1 0 28 1 57829 486.6500 0 0 7450 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.7450 (ignore if paid) 0 999999 111120709194 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA K,S/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252226 3213143000 KL36085 C. SRINIVAS S/O LATE. CHENNAIAH GANDHI NAGAR KOLAR 271202 2890 11 LT1 211 0.9600 0 5177 4 1 0 3 1 7088 59.7600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 9999 100007197628 0 0 0 1 0 0 0 0 0 0 C. SRINIVAS,S/O LATE. CHENNAIAH GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252227 2413143000 KL36777 K. JAYAMMA W/O C. NARAYANA SWAMY GANDHI NAGAR 271202 980 11 LT1 211 0.2400 0 8914 49 1 0 3 1 -123 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252228 5839715856 KL52165 A RAMESH S/O ANANDAPPA GANDHI NAGAR 271202 2120 11 LT1 211 0.4800 0 468 37 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 1000000 1E5860674854 0 0 0 1 0 0 0 0 0 0 A RAMESH,S/O ANANDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252229 8354846708 BLKU1081 NARAYANAMMA W/O NARAYANAPPA GANDHI NAGARA 271202 3040 11 LT1 211 0.0800 0 2837 121 1 0 3 0.7800 0 0 0 0 1640 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459252230 7327419978 BLKU851 AKSHYA K C/O KRISHNAMURTHY V GANDHI NAGARA 271202 0 11 LT1 211 0.0800 0 352 0 1 0 3 1 3166 24.8400 0 0 830 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252231 9081688516 BLKU720 MUNIYAMMA W/O MUNIYAPPA GANDHI NAGAR 271202 3410 11 LT1 211 0.0800 0 2344 36 1 0 3 0.9800 218 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53147115 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459252232 9263679476 BLKU724 NARYANASWAMY S/O MUNIYAPPA GANDHI NAGAR 271202 3440 11 LT1 211 0.0800 0 1983 48 1 0 3 0.8500 -3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459252233 2101183750 KL75602 KARTHIK C S/O V CHANDRA NARAYANA SWAMY1 2NS MAIN ROAD, GANDHI NAGARA 271202 2593 11 LT1 211 1 0 1946 84 1 0 3 1 0 0 0 0 460 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252234 1801718578 BLKU760 ANITHA V W/O MANJUNATH V GANDHI NAGAR 271202 2690 11 LT1 211 0.0800 0 1161 12 1 0 3 0.9400 6020 45.8100 0 0 1260 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 53144821 0 0 0 0 0 0 0 0 0 0 ANITHA V,W/O MANJUNATH V GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459252235 8544954142 BLKU852 SUKEERTHI R S/O R M RAMAIAH GANDHI NAGARA 271202 1020 11 LT1 211 0.0800 0 2922 34 1 0 3 0.8800 1265 7.5100 0 0 3450 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 53147118 0 0 0 0 0 0 0 0 0 0 SUKEERTHI R,S/O R M RAMAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459252236 2204214251 KL70168 VENKATALAKSHMI W/O RAMAPPA 2ND MAIN ROAD GANDHINAGAR 271202 2490 11 LT1 211 1 0 1577 0 1 0 3 1 2666 35.9000 0 0 710 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252237 2910194653 BLKU777 CHANNAMMA C W/O SRINIVAS M C GANDHI NAGAR 271202 2360 11 LT1 211 0.0800 0 4872 64 1 0 3 0.8500 12212 98.4800 0 0 1310 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 53147172 0 0 0 2 0 0 0 0 0 0 CHANNAMMA C,W/O SRINIVAS M C GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459252238 5140908157 BLKU722 CHANDRASHEKAR S/O HANUMANTHAPPA GANDHI NAGAR 271202 3420 11 LT1 211 0.0800 0 1522 15 1 0 3 1 1513 20.8300 0 0 680 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252239 2191143000 AEH2135 M NARAYANAPPA AGRICULTURE - 271202 2070 11 LT1 211 3 0 20991 71 1 0 3 1 -176 0 0 0 650 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.4700 125 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252240 4613143000 KL6944 C V RAMANNA KLR GANDHI NAGAR 271202 40 11 LT1 211 0.3600 0 10629 23 1 0 3 1 -49 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.6900 56 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252241 9358647066 BLKU837 SUNIL KUMAR Y S/O YALLAPPA GANDHI NAGAR 271202 1170 11 LT1 211 0.0800 0 330 38 1 0 3 1 329 4.6700 0 0 490 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252242 4631866706 BLKU776 NARAYANAMMA W/O VENKATESHAPPA GANDHI NAGAR 271202 2300 11 LT1 211 0.0800 0 1707 11 1 0 3 0.8900 -98 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53147170 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459252243 8213143000 KL39360 H.B.VENKATESHAPPA S/O HANUMAPPA GANDHI NAGAR,KOLAR 271202 2660 11 LT1 211 0.2400 0 18328 29 1 0 3 1 -12 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.0200 55 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252244 5213143000 KL36584 C.VENKATESH S\O CHINNAPPA GANDHI NAGAR 271202 70 11 LT1 211 0.2400 0 5056 67 1 0 3 1 -87 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252245 7423923582 KL76053 RADHAMMA M W/O SURESH BABU R1 GANDHI NAGARA 271202 0 11 LT1 211 1 0 170 15 1 0 3 1 1863 16.6200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252246 2577021077 BLKU928 CHAITHRA M C/O VENKATESH M GANDHI NAGAR 271202 248 11 LT1 211 0.0800 0 6492 27 1 0 3 0.8300 833 6.6500 0 0 6049 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.6049 (ignore if paid) 0 999999 53145405 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459252247 5113143000 KL29932 NARAYANAMMA KOLAR - 271202 3050 11 LT1 211 0.2800 0 5225 42 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252248 0852100255 BLKU1079 SRINIVAS V S/O VENKATESHAPPA GANDHI NAGARA 271202 2870 11 LT1 211 0.0800 0 967 23 1 0 3 0.7500 2114 31.6700 0 0 1150 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 53214128 0 0 0 1 0 0 0 0 0 0 SRINIVAS V,S/O VENKATESHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459252249 2878339000 KL8319 NARAYANAMMA W/O MURTHAPAP 271202 3630 11 LT1 211 0.2400 0 8243 53 1 0 3 1 142 1.9100 0 0 910 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252250 4813143000 KL45349 MUNIYAPPA S/O MUNISWAMY GANDHINAGAR 271202 700 11 LT1 211 0.8000 0 17560 92 1 0 3 1 625 8.8000 0 0 1370 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.3900 102 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252251 4413143000 KL40201 I.A.DASS S\O INNASI GANDHI NAGAR 271202 2780 11 LT1 211 0.2400 0 3522 0 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.7600 25 2024-10-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252252 8618241986 KL63489 VENKATESHAPPA G M S/O KOPPADA MUNIYAPPA GANDHI NAGAR 271202 2410 11 LT1 211 0.5000 0 6203 107 1 0 3 0.8900 276 1.7900 0 0 240 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52116900 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459252253 5513143000 KL41089 I.A DOSS GANDI NAGAR - 271202 2740 11 LT1 211 0.2400 0 4685 29 1 0 3 1 0 0 0 0 1500 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252254 1981153348 KL75511 V MANJUNATHA S/O VENKATESHAPPA 11TH CROSS, GANDHINAGARA 271202 0 11 LT1 211 1 0 1745 93 1 0 3 1 0 0 0 0 530 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252255 6513143000 KL40787 NARAYANAPPA GANDHI NAGAR - 271202 290 11 LT1 211 0.2400 0 8326 55 1 0 3 1 157 1.1400 0 0 2210 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252256 8132851496 KL62834 SUNANDAMMA W/O LATELAKSHMAN 2ND MAIN ROAD 271202 2010 11 LT1 211 1 0 6057 43 1 0 3 1 311 2.3700 0 0 1500 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.7900 15 2023-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252257 3491143000 KL27024 MUNIRATHNA W/O L NAGARAJA , KOLAR - 271202 2820 11 LT1 211 0.2400 0 8857 36 1 0 3 1 -16 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.6400 68 2023-10-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252258 5613143000 KL6911 VENKATARAMAIAH GANDHI NAGAR GANDHI NAGAR 271202 1090 11 LT1 211 0.4800 0 32073 119 1 0 3 1 -341 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 168.4700 185 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252259 5591143000 KL27707 Y SURESH BABU S/O YELLAPPA M, 2ND CROSS, GANDHI NAGAR, KOLAR. 271202 350 11 LT1 211 0.4800 0 14815 88 1 0 3 1 0 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.9800 91 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252260 4787002763 KL76192 RATHNAMMA W/O NARAYANASWAMY GANDHI NAGARA 271202 0 11 LT1 211 1 0 1811 109 1 0 3 1 0 0 0 0 230 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111125983878 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O NARAYANASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1459252261 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 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252262 7213143000 KL39359 RANGAPPA S/O CHINANNA GANDHI NAGAR,KOLAR 271202 2160 11 LT1 211 0.9600 0 2294 121 1 0 3 1 -35 6.4500 0 0 310 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252263 7408727748 KL75601 KARTHIK C S/O V CHANDRA NARAYANA SWAMY 2NS MAIN ROAD, GANDHI NAGARA 271202 2591 11 LT1 211 1 0 1394 139 1 0 3 1 -8 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252264 0426023977 KL72517 N KRISHNAPPA S/O NARAYANAPPA GANDHINAGARA 271202 330 11 LT1 211 1 0 2531 69 1 0 3 1 835 7.1400 0 0 910 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252265 9931216342 KL71143 M VENKATARAMAIAH S/O MUNISHAMAPPA GANDHINAGARA 271202 410 11 LT1 211 1 0 2336 26 1 0 3 1 5160 45.5800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252266 0416443246 BLKU842 SARASWATHI M C/O BALAKUMAR Gandhi nagar 271202 320 11 LT1 211 0.0800 0 5233 91 1 0 3 0.9500 0 0 0 0 690 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.690 (ignore if paid) 0 999999 53215646 0 0 0 0 0 0 0 0 0 0 SARASWATHI M,C/O BALAKUMAR Gandhi nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459252267 5600004712 BLKU752 CHANDRAPPA S/O KRISHNAPPA GANDHI NAGAR 271202 3140 11 LT1 211 0.0800 0 6750 82 1 0 3 0.9200 472 22.6500 0 0 4410 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 53144767 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459252268 2148429963 BLKU840 V MUNIRAJU S/O K N VENKATESH GANDHI NAGAR 271202 2100 11 LT1 211 0.0800 0 2289 1 1 0 3 1 29021 228.3800 0 0 3420 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252269 5291143000 KL15954 SRIRANGA P S/O LATE PAPANNA, 3RD MAIN, 10TH CROSS, GANDHII NAGAR, KOLAR. 271202 2190 11 LT1 211 0.1200 0 15211 76 1 0 3 1 2420 22.8300 0 0 490 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252270 3181319271 BLKU944 C KANTHAMMA W/O M PAPANNA GANDHI NAGAR 271202 190 11 LT1 211 0.0800 0 4182 0 1 0 3 1 32236 399.0800 0 0 5290 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 53144839 0 0 0 0 0 0 0 0 0 0 C KANTHAMMA,W/O M PAPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459252271 4491143000 KL27025 MUNIRATHNA W/O L NAGARAJA , KOLAR GANDHI NAGAR 271202 2830 11 LT1 211 0.2400 0 1863 22 1 0 3 1 312 1.6000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252272 5783847054 BLKU920 PARVATHAMMA W/O SRINIVAS MURTHY GANDHI NAGAR 271202 550 11 LT1 211 0.0800 0 3996 88 1 0 3 0.9200 1030 8.1200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53145409 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O SRINIVAS MURTHY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459252273 7513143000 KL7175 MUNIYAPPA KAKANNA GANDHI NAGAR 271202 2460 11 LT1 211 0.1200 0 4238 48 1 0 3 1 -5 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252274 5276231608 KL56913 C RAJANNA S/O LATE CHINNAPPA NEAR HOSPITAL 271202 250 11 LT1 211 1 0 6521 41 1 0 3 0.7800 1220 9.8600 0 0 1510 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 29037788 0 0 0 1 0 0 0 0 0 0 C RAJANNA,S/O LATE CHINNAPPA NEAR HOSPITAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459252275 5491143000 KL25668 ANUSUYAMMA W/O RAMAPPA H NEAR RLJ HOSPITAL GANDHI NAGARA KOLAR 271202 2230 11 LT1 211 0.2400 0 5328 32 1 0 3 1 14 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252276 3484010141 KL62025 NAGAMANI W/O LAKASHMANA 1ST MAIN ROAD 271202 3640 11 LT1 211 0.5000 0 2570 56 1 0 3 1 -267 0 0 0 460 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252277 0734014640 BLKU927 BALAJI S S/O SRINIVAS GANDHI NAGAR 271202 630 11 LT1 211 0.0800 0 1921 0 1 0 28 1 22809 193.8000 0 0 2609 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.2609 (ignore if paid) 0 999999 111120680104 0 0 0 0 0 0 0 0 0 0 BALAJI S,S/O SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252278 6713143000 KL9452 MUNIVENKATAPPA NARAYANA SWAMY - 271202 590 11 LT1 211 0.1200 0 8864 77 1 0 3 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252279 1634384974 BLKU784 YALLAMMA W/O ARJUNAPPA GANDHI NAGAR 271202 2540 11 LT1 211 0.0800 0 1860 24 1 0 3 0.9500 -28 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53147626 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O ARJUNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459252280 3473866999 KL64645 LAKSHMI DEVAMMA W/O LATE GURUSWAMY 1 ST MAIN ROAD 271202 150 11 LT1 211 1 0 1234 12 1 0 3 1 -55 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.2800 24 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252281 6705807710 KL74143 P MUNISWAMY S/O LATE PAPANNA GANDHI NAGARA 271202 2210 11 LT1 211 1 0 638 17 1 0 3 1 316 2.9100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252282 3469750891 KL58519 K . M . SRIRAMAPPA S/O . MUNIYAPPA GANDHI NAGAR 271202 3220 11 LT1 211 0.5000 0 12922 143 1 0 3 1 326 2.1600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252283 3466129329 BLKU848 MADAMMA W/O VENKATESH GANDHI NAGARA 271202 870 11 LT1 211 0.0800 0 2447 25 1 0 3 1 428 5.9500 0 0 410 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252284 3263051220 BLKU984 PARVATHAMMA N W/O NARAYANASWAMY GANDHI NAGARA 271202 20 11 LT1 211 0.0800 0 2880 18 1 0 3 0.8900 0 0 0 0 4720 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459252285 3781098714 KL63494 LAKSHMAMMA W/O VENKATARAVANAPPA GANDHI NAGAR 271202 145000 11 LT1 211 1 0 500 8 1 0 3 1 917 10.9200 0 0 0 2712 2026-02-11 0 0 0 2026-01-01 3 0 0 0 0 14005902 0 1000000 100006654310D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-02-24 2026-01-01 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252286 6313143000 KL36866 M MUNIRATHNA S/O LATE MUNISWAMY GANDHI NAGAR 271202 3370 11 LT1 211 1 0 17095 123 1 0 3 1 1 0 0 0 4210 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.3700 123 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252287 2384828017 KL67117 RAVI KUMAR B S/O P BALAKRISHNAPAIAH GANDHI NAGAR 271202 1180 11 LT1 211 1 0 5868 225 1 0 3 0.9500 0 2.6000 0 0 1730 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 52820473 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR B,S/O P BALAKRISHNAPAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.1500 54 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459252288 8313143000 KL6176 M NARAYANAPPA KOLAR - 271202 310 11 LT1 211 0.5600 0 14057 46 1 0 3 1 -190 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252289 8322175805 BLKU756 MERI W/O ANAND GANDHI NAGAR 271202 3200 11 LT1 211 0.0800 0 5635 131 1 0 3 0.9100 45104 359.8600 0 0 5080 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459252290 8533500272 BLKU1068 SONIYA L D/O LAKSHMANA R GANDHI NAGARA 271202 1040 11 LT1 211 0.0800 0 3211 101 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53212889 0 0 0 2 0 0 0 0 0 0 SONIYA L,D/O LAKSHMANA R GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459252291 3191143000 AEH3444 M.B.DORESWAMY, S/O LATE GANGANNA CHINNAPPA GANDHI NAGAR 271202 3060 11 LT1 211 3 0 10546 93 1 0 3 1 14003 153.3300 0 0 880 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007148623 0 0 0 2 0 0 0 0 0 0 M.B.DORESWAMY, S/O LATE GANGANNA,CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459252292 7910590103 BLKU1059 SRINIVAS S/O BANDIMUNIYAPPA GANDHI NAGARA 271202 0 11 LT1 211 0.0800 0 2202 59 1 0 3 1 25891 213 0 0 4100 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252293 1754639472 KL69888 Narayana Swamy C M S/O G CHINNAIAH 2nd cross Gandhi Nagar 271202 2520 11 LT1 211 1 0 6860 134 1 0 3 0.8700 138 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53066942 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459252294 4901298000 KL50309 R. VENKATESH S/O REDAPPA 271202 930 11 LT1 211 0.2400 0 6088 47 1 0 3 1 4522 40.3100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252295 9027109000 KL50390 R . VENKATESH S/O . REDDAPPA . GANDHI NAGAR . KOLAR 271202 940 11 LT1 211 0.4800 0 1438 27 1 0 3 1 2421 17.5800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252296 7013143000 KL30729 NARAYANASWAMI S/O NIJANANDAPPA - 271202 2130 11 LT1 211 0.3400 0 7483 46 1 0 3 1 769 10.8800 0 0 620 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252297 4591143000 KL27964 KARTHIK C S/O CHANDRA NARAYANA SWAMY , KOLAR - 271202 2590 11 LT1 211 0.1600 0 13868 41 1 0 3 1 1 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.1400 105 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252298 4391143000 KL15703 N. RAMESH GOWDA NARAYANAPPA - 271202 270 11 LT1 211 0.4000 0 5235 19 1 0 3 1 -108 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.2300 38 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252299 5913143000 KL44534 SRIRANGA S/O.LATE.PAPANNA GANDHI NAGAR 271202 2200 11 LT1 211 0.9600 0 13271 66 1 0 3 1 -1 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252300 1952041596 BLKU924 V NANDEESH KUMAR S/O LATE VENKATESH GANDHI NAGAR 271202 620 11 LT1 211 0.0800 0 1527 21 1 0 3 1 20709 167.3600 0 0 2689 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252301 3813143000 KL41814 C.V.RAMAN #321, 6TH CROSS GANDI NAGAR 271202 30 11 LT1 211 0.2400 0 2500 28 1 0 3 1 422 3.3500 0 0 920 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252302 4023143000 KL46603 VENKATARAMAIAH S/O MUNISWAMAPPA GANDHI NAGAR 271202 400 11 LT1 211 0.4600 0 6781 53 1 0 3 1 27 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.1900 86 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252303 2466976076 BLKU847 H ANJI S/O HANUMANTHAPPA GANDHI NAGARA 271202 860 11 LT1 211 0.0800 0 904 14 1 0 3 1 8514 72.4300 0 0 379 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252304 3391143000 KL15702 NARAYANAMA W/O M.NARAYANAPPA - 271202 280 11 LT1 211 0.1000 0 5298 20 1 0 3 1 0 0 0 0 330 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.6300 45 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252305 7813143000 KL46167 P.SATISH BABU S/O.RAJAPPA GANDHI NAGAR 271202 3360 11 LT1 211 0.6800 0 3028 133 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 187.9300 200 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252306 3092920738 BLKU932 PAPAMMA W/O VENKATESHAPPA GANDHI NAGAR 271202 750 11 LT1 211 0.0800 0 120 0 1 0 28 1 5596 47.5200 0 0 590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111120680109 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252307 7533741635 KL63984 JYOTHI M D/O MUNIYAPPA 4TH MAIN ROAD 271202 3520 11 LT1 211 1 0 3533 47 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252308 7430638638 KL70065 SHARADAMMA W/O CHIKKA MUNIYAPPA GANDHI NAGARA 271202 3210 11 LT1 211 1 0 1706 44 1 0 3 0.9900 -29 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459252309 3409683235 KL60512 M, JAYAMMA W/O, T,K, CHANDRA GANDHI NAGAR 271202 2430 11 LT1 211 1 0 14403 162 1 0 3 1 8732 76.2300 0 0 550 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252310 9052191312 KL63350 H B VENKATESHAPPA S/O H HANUMAPPA GANDHI NAGAR 271202 1021 11 LT1 211 1 0 1905 1 1 0 3 0.9300 -120 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 9999 52179965 0 0 0 1 0 0 0 0 0 0 H B VENKATESHAPPA,S/O H HANUMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459252311 2610299148 BLKU726 PRAMILAMMA W/O PILLAPPA GANDHI NAGAR 271202 3460 11 LT1 211 0.0800 0 1418 14 1 0 3 0.7000 217 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53134958 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,W/O PILLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459252312 4213143000 KL38356 JAMUNARANI W\O MUNEERAPPA GANDHINAGARA 271202 2530 11 LT1 211 0.2400 0 4110 23 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252313 4192281451 BLKU922 RAMAKKA W/O MUNIYAPPA GANDHI NAGAR 271202 3600 11 LT1 211 0.0800 0 743 6 1 0 3 1 11141 92.5200 0 0 1219 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252314 6613143000 KL9606 VENKATAMMA RAJAPPA - 271202 960 11 LT1 211 0.1200 0 7051 51 1 0 3 1 -54 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252315 2613143000 KL5994 BESAPPA KOLAR - 271202 530 11 LT1 211 0.1200 0 13934 24 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.7900 112 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252316 4198339000 KL8198 STELLA W/O DAS GANDI NAGAR 271202 2790 11 LT1 211 0.2400 0 5847 34 1 0 3 1 64 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.7200 58 2025-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252317 4236292127 KL68521 LAKSHMIDEVAMMA W/O GURUSWAMY 1ST MAIN ROAD 271202 130 11 LT1 211 1 0 4476 67 1 0 3 0.8400 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459252318 6591143000 KL31228 KRISHNAMMA W/O VENKATESH - 271202 15600 11 LT1 211 0.3400 0 3592 43 1 0 3 1 -29 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252319 6023143000 KL47542 MUNIYAPPA S/O KUSHALAPPA GANDHINAGAR 271202 2700 11 LT1 211 0.2400 0 6027 18 1 0 3 1 -10 0 0 0 320 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252320 6023559504 BLKU883 Y MERI W/O K JAYAVELU GANDHI NAGARA 271202 3180 11 LT1 211 0.0800 0 6493 53 1 0 3 0.9300 8438 88.0400 0 0 9210 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459252321 4713143000 KL8432 C H MUNIYAPPA HANUMAPPA - 271202 480 11 LT1 211 0.2000 0 6297 51 1 0 3 1 869 6.5100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252322 9688942858 KL61159 LAKSHMIDEVAMMA W/O LATE GURUSWAMY MAIN ROAD 271202 120 11 LT1 211 1 0 8674 109 1 0 3 1 276 1.6800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.4900 84 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252323 9681520770 BLKU939 LAKSHMAMMA W/O M VENKATESH GANDHI NAGAR 271202 810 11 LT1 211 0.0800 0 3056 29 1 0 3 1 4098 36.6700 0 0 610 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 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 2 1459252324 1174611333 BLKU750 V NAGENDRA S/O VENKATARAMANAPPA Gandhi nagar 271202 3130 11 LT1 211 0.0800 0 1856 40 1 0 3 0.9000 1711 13.9700 0 0 2720 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459252325 1191143000 AEH2023 C.NEELARATHNAMMA LATE CHANNAIAH GANDHI NAGAR 271202 3380 11 LT1 211 3 0 9772 63 1 0 3 1 356 2.2500 0 0 560 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.4700 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252326 7631254066 BLKU1060 SHANKARA S/O M RAJU GANDHI NAGARA 271202 950 11 LT1 211 0.0800 0 1463 139 1 0 3 1 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252327 7653926769 BLKU773 HANUMAPPA S/O KAKAPPA GANDHI NAGAR 271202 2610 11 LT1 211 0.0800 0 1389 30 1 0 3 0.9700 55 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53144761 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O KAKAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459252328 3308127725 KL66743 Y N SHIVAKUMARI W/O V SHANKARAPPA 4TH CROSS 271202 3580 11 LT1 211 1 0 4768 56 1 0 3 0.8900 -13 0 0 0 1620 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.1620 (ignore if paid) 0 10000 BC3046643 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.9700 68 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459252329 0023143000 KL45580 SHESHAMMA W/O MALLAPPA GANDHI NAGAR 271202 1160 11 LT1 211 0.4600 0 19172 6 1 0 3 1 -61 0 0 0 3210 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.8000 135 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252330 7646042336 BLKU1093 GUNAMMA W/O VENKATESHAPPA GANDHI NAGARA 271202 3500 11 LT1 211 0.0800 0 108 0 1 0 3 1 5169 90.9000 0 0 580 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005902 ASD to be paid:Rs.580 (ignore if paid) 0 999 111121108046 0 0 0 1 0 0 0 0 0 0 GUNAMMA,W/O VENKATESHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252332 2313143000 KL37767 C.M.NARAYANA SWAMY S/O G.CHINNAIAH 2ND CROSS GANDHI NAGAR,KOLAR 271202 2510 11 LT1 211 0.2400 0 16522 55 1 0 3 1 -104 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 156.3800 172 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252333 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 6396 41.2700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.1900 12 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252334 7652448683 BLKU937 R LAKSHMI C/O VENKATESH GANDHI NAGAR 271202 800 11 LT1 211 0.0800 0 3232 19 1 0 28 1 32097 271.8200 0 0 3930 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3930 (ignore if paid) 0 999999 111120709193 0 0 0 0 0 0 0 0 0 0 R LAKSHMI,C/O VENKATESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252335 8455995814 BLKU718 LAKSHMAMMA W/O KRISHNAPPA GANDHI NAGAR 271202 3390 11 LT1 211 0.0800 0 4053 84 1 0 3 0.9300 2819 23.6000 0 0 3590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 53144774 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459252336 2318975279 KL74955 C KRISHNA S/O CHINNAPPA1 GANDHI NAGARA 271202 0 11 LT1 211 1 0 1092 31 1 0 3 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252337 1575769512 BLKU1076 GOWRAMMA S W/O GOPINATH GANDHI NAGARA 271202 2340 11 LT1 211 0.0800 0 3156 61 1 0 3 0.8400 496 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53215587 0 0 0 2 0 0 0 0 0 0 GOWRAMMA S,W/O GOPINATH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459252338 0342444313 BLKU735 SHANKARAPPA V S/O VENKATARAMANAPPA GANDHINAGARA 271202 513 11 LT1 211 0.0800 0 1501 33 1 0 3 1 -96 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252339 0391143000 KL14120 T VENKATARAMAPPA KOLAR - 271202 3020 11 LT1 211 0.1200 0 1648 20 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.9800 20 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252340 3014080918 BLKU986 R VENKATESH S/O RAMAIAH GANDHI NAGARA 271202 50 11 LT1 211 0.0800 0 4782 0 1 0 28 1 37721 329.5200 0 0 8760 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 ASD to be paid:Rs.8760 (ignore if paid) 0 999999 111121077804 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O RAMAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252341 5744391906 BLKU947 SHARADAMMA W/O SHIVAPPA 271202 10 11 LT1 211 0.0800 0 2651 49 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005902 0 999999 53147163 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O SHIVAPPA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459252342 2713143000 KL8806 VENKATARAMAPPA MUDHNAPPA - 271202 1050 11 LT1 211 0.2800 0 8113 64 1 0 3 1 1154 10.6100 0 0 4110 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252222 4913143000 KL31882 VENKATESHAPPA KOLAR - 271202 3330 11 LT1 211 0.3800 0 16863 114 1 0 3 1 0 0 0 0 290 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.6000 96 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252223 4916325149 KL54129 VENKATAMMA W/O MUNIYAPPA 5TH CROSS HOSAPETE 271202 3530 11 LT1 211 1 0 2035 7 1 0 3 1 -57 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252224 1895511509 BLKU841 V GOVINDA RAJU S/O V VENAKATESHAPPA Gandhi nagar 271202 2110 11 LT1 211 0.0800 0 2977 60 1 0 3 1 33269 266.1600 0 0 4780 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252225 3205824027 KL76052 RADHAMMA M W/O SURESH BABU R GANDHI NAGARA 271202 0 11 LT1 211 1 0 1483 43 1 0 3 1 5224 46.7300 0 0 730 2712 2026-02-11 0 0 0 2026-01-11 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 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2