1459251884 8233143000 KL46704 M. VENKATASWAMY S/O LATE MUNISWAMY GANDHI NAGAR 271204 1070 11 LT1 211 0.2400 0 24539 154 1 0 3 1 0 0 0 0 7460 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.7460 (ignore if paid) 0 99999 111115325088 0 0 0 1 0 0 0 0 0 0 M. VENKATASWAMY,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 0 138.9400 153 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 1459251885 8223143000 KL14108 SHANTHAMMA MUNIYAPPA - 271204 1126 11 LT1 211 0.1200 0 1710 23 1 0 3 1 44 0 0 0 1190 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007112638 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MUNIYAPPA - 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 1459251886 7133143000 KL41131 GOWRAMMA GANDI NAGAR - 271204 1304 11 LT1 211 0.2400 0 5245 47 1 0 3 1 1 0 0 0 1830 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100007105084 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251887 2984966420 KL65399 VENKATESHAPPA S/O KODTHYAPPA 1ST CROSS 271204 1123 11 LT1 211 1 0 1723 26 1 0 3 0.9100 283 2.5100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 10000 52690443 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O KODTHYAPPA 1ST 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 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459251888 3999680604 KL52973 MERY W/O . RAMAPPA 1ST CROSS 271204 1194 11 LT1 211 0.5000 0 4520 23 1 0 3 1 -153 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007093122 0 0 0 1 0 0 0 0 0 0 MERY,W/O . RAMAPPA 1ST 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251889 0223143000 KL13934 M.CHINAYA KOLAR - 271204 1293 11 LT1 211 0.2800 0 628 2 1 0 3 1 -2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007102728 0 0 0 1 0 0 0 0 0 0 M.CHINAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5700 17 2025-11-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251890 0233143000 KL41282 UMA SHANKAR GANDI NAGAR - 271204 1062 11 LT1 211 0.2400 0 5765 3 1 0 3 1 6567 51.0700 0 0 330 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115318657 0 0 0 1 0 0 0 0 0 0 UMA SHANKAR,GANDI 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 1459251891 0123143000 AEH4347 BALAJI CHANNAIAH S/O LATE T. CHANNAIAH GANDHI NAGAR 271204 1290 11 LT1 211 3 0 5558 36 1 0 3 1 -145 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100007125907 0 0 0 1 0 0 0 0 0 0 BALAJI CHANNAIAH,S/O LATE 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 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 1459251892 8623143000 KL30746 RAMAKKA W/O MUNIYAPPA GANDHI NAGAR 271204 1146 11 LT1 211 0.3800 0 2480 21 1 0 3 1 137 1.7400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100007134503 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 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 1459251893 0133143000 KL9613 PAPAMMA APPOJAPPA - 271204 1144 11 LT1 211 0.1200 0 3935 43 1 0 3 1 -12 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100007111109 0 0 0 1 0 0 0 0 0 0 PAPAMMA,APPOJAPPA - 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 1459251894 7323143000 KL21950 MUNIAMA CHIKKA PILLIAPPA - 271204 1068 11 LT1 211 0.2400 0 4430 54 1 0 3 1 0 11.3300 0 0 170 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.170 (ignore if paid) 0 9999 111115325009 0 0 0 1 0 0 0 0 0 0 MUNIAMA,CHIKKA PILLIAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 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 1459251895 5514020613 BLKU948 GANGAMMA W/O M MUNIYAPPA GANDHI NAGAR 271204 1058 11 LT1 211 0.0800 0 1592 10 1 0 3 1 18803 158.6100 0 0 2410 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 111120709203 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O M 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 1459251896 0433143000 KL48181 M. MANJUNATHA S/O LATE VENKATAPPA GANDHI NAGAR 271204 1052 11 LT1 211 0.4800 0 4235 28 1 0 3 1 9 0 0 0 1560 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1560 (ignore if paid) 0 9999 111115323057 0 0 0 1 0 0 0 0 0 0 M. MANJUNATHA,S/O LATE 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251897 8725012796 BLKU790 GOVINDAMMA M D/O MUNIYAPPA , #144 , 12TH CROSS , GANDHI NAGAR , KOLAR 271204 790 11 LT1 211 0.0800 0 845 2 1 0 3 1 42 0 0 0 1340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111119938758 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA M,D/O MUNIYAPPA , #144 , 12TH 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 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 1 2 1459251898 8523143000 KL30740 M.SRINIVAS KOLAR - 271204 1265 11 LT1 211 0.3800 0 8262 122 1 0 3 1 2115 19.1000 0 0 690 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007111854 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.7700 49 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 1459251899 8123143000 KL15957 H.MUNIYAPPA S/O LATE HANUMANTAPPA GANDHINAGAR 271204 1093 11 LT1 211 0.1200 0 2900 1 1 0 3 1 -54 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115321626 0 0 0 1 0 0 0 0 0 0 H.MUNIYAPPA,S/O LATE HANUMANTAPPA 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 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251900 8514290588 KL68721 H VENKATESH S/O LATE K HANUMAIAH2 2ND MAIN ROAD 271204 4100 11 LT1 211 1 0 2050 95 1 0 3 0.9300 694 3.5600 0 0 470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52958485 0 0 0 2 0 0 0 0 0 0 H VENKATESH,S/O LATE K HANUMAIAH2 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 14.1100 24 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459251901 7423143000 KL29213 C.M MUNIAPPA S/O VENKATAPPA - 271204 18300 11 LT1 211 0.2400 0 1795 6 1 0 3 1 16475 232.1400 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005904 0 9999 111115325143 0 0 0 1 0 0 0 0 0 0 C.M MUNIAPPA,S/O VENKATAPPA - 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 1459251902 0423143000 KL25950 M VENKATA RAVANA MUNISWAMY - 271204 1084 11 LT1 211 0.2400 0 20971 225 1 0 3 1 2142 10.8700 0 0 2450 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100000425601DD 0 0 0 1 0 0 0 0 0 0 M VENKATA RAVANA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.3900 112 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 1459251903 7223143000 KL15909 B NARAYANASWAMY VENKATARAVANAPPA - 271204 17900 11 LT1 211 0.1200 0 2818 2 1 0 3 0 9692 1557.9600 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115339856 0 0 0 0 0 0 0 0 0 0 B NARAYANASWAMY,VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -90 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 1459251904 8723143000 KL6418 M. RAMAKRISHNA KOLAR - 271204 1274 11 LT1 211 0.3800 0 4843 1 1 0 3 1 -1164 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115320566 0 0 0 1 0 0 0 0 0 0 M. RAMAKRISHNA,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 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 1459251905 5589037708 BLKU908 G YALLAMMA W/O K V SRINIVASAYYA GANDHI NAGAR 271204 1088 11 LT1 211 0.0800 0 5370 8 1 0 28 1 57883 477.5700 0 0 8560 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8560 (ignore if paid) 0 999999 111120649784 0 0 0 0 0 0 0 0 0 0 G YALLAMMA,W/O K V SRINIVASAYYA 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 1459251906 1333143000 KL43006 K.H.SRINIVAS S/O.K.HANUMAIAH GANDHI NAGAR 271204 1212 11 LT1 211 0.2400 0 9540 60 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115319492 0 0 0 1 0 0 0 0 0 0 K.H.SRINIVAS,S/O.K.HANUMAIAH 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 1459251847 6333153000 AEH92 B.M.ACHAIAH SETTY OLD EXTENSION - 271204 1400 11 LT3A 311 4 0 4338 1 1 0 3 0 22790 4152.1700 0 0 0 2712 2026-02-11 0 0 0 2024-06-10 0 0 0 0 0 14005904 0 9999 100000433196 0 0 0 0 0 0 0 0 0 0 B.M.ACHAIAH SETTY,OLD EXTENSION - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 -318 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 1459252021 1185443000 KL27557 PADMAVATHI KOLAR - 271204 1365 11 LT3A 311 0.4800 0 1007 0 1 0 3 1 0 1.5000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 100006827437 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,KOLAR - 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 1459252036 1555053000 KL27717 SREE DEVARAJ URAS KOLAR - 271204 1179 11 LT3A 311 3 0 11368 137 1 0 28 1 50172 458.6300 0 0 4340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 111111990443 0 0 0 0 0 0 0 0 1 0 SREE DEVARAJ URAS,KOLAR - 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 0 2 1459252044 8773307991 KL68155 NAGARATHNA W/O LATE MANJUNATHA GANDHI NAGARA 271204 1366 11 LT3A 311 1 0 749 0 1 0 28 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 1000000 111112735726 0 0 0 0 0 0 0 0 1 0 NAGARATHNA,W/O LATE MANJUNATHA GANDHI NAGARA 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 0 2 1459251875 2555053000 KL25480 R.VENKATACHALAPATHI KOLAR - 271204 1002 11 LT3A 311 0.2000 0 546 10 1 0 3 1 330 1.7000 0 0 240 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 999 111115329982 0 0 0 1 0 0 0 0 1 0 R.VENKATACHALAPATHI,KOLAR - 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 1459251756 1705992895 INDUS TOWERS LTD SY NO 21/28, RAMAIAH LAYOUT KEELUKOTE 271204 0 11 LT3A 311 10 0 38168 1040 1 0 3 0 13223 0 0 0 13070 2712 2026-02-11 0 0 0 2026-01-30 3 0 0 0 0 14005904 ASD to be paid:Rs.13070 (ignore if paid) 0 99999 111122505493 0 0 38168 1 0 0 0 0 1 0 INDUS TOWERS LTD,SY NO 21/28, RAMAIAH LAYOUT KEELUKOTE 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 0 2 1459251738 4768053000 KL16700 RAFFI AHMED NOUR AHMED - 271204 17300 11 LT3A 311 0.1600 0 4298 1 1 0 3 0 8825 1566.3700 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115328605 0 0 0 0 0 0 0 0 1 0 RAFFI AHMED,NOUR AHMED - 0 0 0 0 0 0 0 0 2026-02-11 0 10000548058 0 0 0 0 0 0 -94 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 1459251740 3555053000 KL29958 P.BAALAKRISHNAIAH S/OMUNIPAPAIAH KOLAR 271204 1181 11 LT3A 311 0.2000 0 700 0 1 0 28 1 18937 138.7200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999 100006863306 0 0 0 0 0 0 0 0 1 0 P.BAALAKRISHNAIAH,S/OMUNIPAPAIAH KOLAR 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 0 2 1459251948 9954053000 KP918 SMT RATHNAMMA W\O VENKATACHALAPATHI RICE & FLOOR MILL 271204 1003 11 LT5 511 0 13 18558 139 1 0 3 1 4204 1 0 0 1210 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111115264917 0 0 0 4 0 0 0 0 1 0 SMT RATHNAMMA,W\O VENKATACHALAPATHI RICE & FLOOR MILL 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 4.4600 2 1459251920 4470533000 BJKL4318 LAKSHMAMMA W/O MUNIYAPPA AMBEDKARNAGAR 271204 1800 11 1LT1-M 110 0.0400 0 7444 23 1 0 3 1 2725 21.6000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 111115322334 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA AMBEDKARNAGAR 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 0 0 0 1 2 1459252080 5470533000 BJKL1262 VENKATESHAPPA S/O GULLAPPA MOCHI PALYA 271204 1217 11 1LT1-M 110 0.0400 0 3628 14 1 0 3 1 9 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 111111502966 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O GULLAPPA MOCHI PALYA 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 1459251832 8646477760 BLKU817 LAKSHMAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1237 11 LT1 211 0.0800 0 2048 26 1 0 3 0.9700 170 2.2300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 53146716 0 0 0 0 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 53 58 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459251833 4907848662 KL54180 L MANGAMMA W/O SRINIVAS 2ND MAIN ROAD 271204 19900 11 LT1 211 1 0 135 1 1 0 3 0 10090 1584.2400 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 999 100007158485 0 0 0 0 0 0 0 0 0 0 L MANGAMMA,W/O SRINIVAS 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -50 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 1459251834 8062779916 KL62268 MANJUNATHA S/O LATE VENKATAPPA MAIN ROAD 271204 1053 11 LT1 211 1 0 1075 0 1 0 28 1 451 3.6800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100006299167D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O LATE VENKATAPPA 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 0 0 0 0 2 1459251835 7333143000 KL44417 V.R. MUNIYAPPA S/O LATE CHINNANNA GANDHINAGAR 271204 1059 11 LT1 211 0.4800 0 5403 17 1 0 3 1 509 3.9100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115325004 0 0 0 1 0 0 0 0 0 0 V.R. MUNIYAPPA,S/O LATE CHINNANNA GANDHINAGAR 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 1459251836 8067379301 KL53985 SOMAPPA S/O MUNIYAPPA 1ST MAIN ROAD 271204 1190 11 LT1 211 0.5000 0 1822 8 1 0 3 1 -15 0 0 0 430 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.430 (ignore if paid) 0 99999 3572446063D 0 0 0 1 0 0 0 0 0 0 SOMAPPA,S/O MUNIYAPPA 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251837 2093533000 KL45674 NAGAMMA S/O CHIKKANNA GANDHI NAGAR 271204 1354 11 LT1 211 0.5000 0 2438 51 1 0 3 1 0 0 0 0 860 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115324323 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O CHIKKANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.0100 25 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251838 2388450536 BLKU802 C NARAYANAMMA W/O L PANDURANGA GANDHI NAGAR 271204 1224 11 LT1 211 0.0800 0 3566 31 1 0 3 0.9800 22911 181.6900 0 0 3900 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3900 (ignore if paid) 0 999999 53147173 0 0 0 1 0 0 0 0 0 0 C NARAYANAMMA,W/O L PANDURANGA 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 0.8300 2 1459251839 6334326103 KL52053 V VENKATESHAPPA S/O VENKATARAVANAPPA GANDHI NAGAR 271204 1183 11 LT1 211 0.2800 0 2155 0 1 0 28 1 7301 59.7100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007115221 0 0 0 0 0 0 0 0 0 0 V VENKATESHAPPA,S/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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251840 5823143000 KL7231 NARAYANAPPA KAKANNA - 271204 1261 11 LT1 211 0.1200 0 16988 94 1 0 3 1 170 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007148677 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KAKANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.6500 78 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 1459251841 3201154644 KL60617 R , SURESH BABU S/ O , REDDAPPA GANDHI NAGAR 271204 1176 11 LT1 211 0.4800 0 10791 109 1 0 3 1 139 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115264939 0 0 0 1 0 0 0 0 0 0 R , SURESH BABU,S/ O , REDDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 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 1459251842 7149113506 BLKU887 SHASHIKALA W/O MUNIRAJU GANDHI NAGARA 271204 1111 11 LT1 211 0.0800 0 60 13 1 0 3 1 5005 42.8800 0 0 460 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111120739963 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O MUNIRAJU 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 1459251843 1983533000 KL44834 NARAYANAMMA W/O.VENKATARAMAPPA GANDHI NAGAR 271204 1355 11 LT1 211 0.4800 0 8070 35 1 0 3 1 -43 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115330880 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O.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 50.6100 56 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 1459251844 7339640397 BLKU808 PREMAKUMARI V W/O GANGADHAR M 271204 1229 11 LT1 211 0.0800 0 4121 40 1 0 3 0.6200 32028 251.2500 0 0 4620 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4620 (ignore if paid) 0 9999 53146718 0 0 0 2 0 0 0 0 0 0 PREMAKUMARI V,W/O GANGADHAR M 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 1 0 0 1.6200 2 1459252074 6832449812 KL52214 M VENKATA SWAMY S/O LATE MUNI VENKATAPPA GANDHI NAGAR 271204 1110 11 LT1 211 0.4800 0 7010 36 1 0 3 1 2700 24.6200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100007128270 0 0 0 1 0 0 0 0 0 0 M VENKATA SWAMY,S/O LATE 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 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252075 6803467805 KL66377 SOUMYA J W/O K V SHASHI KUMAR1 4TH CROSS 271204 1382 11 LT1 211 2 0 29 2 1 0 3 1 10153 106.7500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999 52774377 0 0 0 1 0 0 0 0 0 0 SOUMYA J,W/O K V SHASHI KUMAR1 4TH CROSS 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 2 1459252076 7723143000 KL4496 VENKATA SWAMY BEESAPPA - 271204 1202 11 LT1 211 0.1200 0 3248 36 1 0 3 1 25 0 0 0 1320 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111111507673 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,BEESAPPA - 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 1459252077 2953533000 KL21948 VENKATA LAKSHAMMA RAMAPPA - 271204 1342 11 LT1 211 0.2400 0 4700 38 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115324271 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHAMMA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.3700 23 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 1459252078 2532909561 BLKU806 NANDISH KUMAR H S/O LATE HANUMAPPA GANDHI NAGAR 271204 1251 11 LT1 211 0.0800 0 1979 39 1 0 3 0.8900 22823 187.7500 0 0 2110 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 53146704 0 0 0 2 0 0 0 0 0 0 NANDISH KUMAR H,S/O LATE 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459252079 5469785121 BLKU991 K V GOWTHAM RAJ C/O SHAKUNTHALAMMA GANDHI NAGARA 271204 1376 11 LT1 211 0.0800 0 4007 62 1 0 3 0.9500 34812 302.5000 0 0 3400 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3400 (ignore if paid) 0 1000000 53147166 0 0 0 0 0 0 0 0 0 0 K V GOWTHAM RAJ,C/O SHAKUNTHALAMMA 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 1 0 0 0.4600 2 1459252081 9511554061 KL51596 V SURESH BABU S/O VENKATESHAPPA GANDHI NAGAR 271204 1216 11 LT1 211 0.5000 0 2684 4 1 0 3 1 -68 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 100000 100007205016 0 0 0 1 0 0 0 0 0 0 V SURESH BABU,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 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252082 2233143000 KL46092 N.G MANJUNATH S/O LATE GURUSWAMY GANDHI NAGAR 271204 1025 11 LT1 211 0.2400 0 3265 8 1 0 3 1 765 6.6400 0 0 1250 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111111852871 0 0 0 1 0 0 0 0 0 0 N.G MANJUNATH,S/O LATE GURUSWAMY 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 1459252083 5481141912 BLKU830 CHANDRA KUMAR V S/O VENKAESH GANDHI NAGAR 271204 1203 11 LT1 211 0.0800 0 2757 39 1 0 7 0 21931 184.3700 0 0 1030 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 111119938814 0 0 0 0 0 0 0 0 0 0 CHANDRA KUMAR V,S/O VENKAESH 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 0 0 0 0 2 1459252084 9315430807 BLKU903 C CHANDRAPPA C CHANDRAPPA S/O CHIKKA VENKATARAVANAPPA GANDHI NAGAR 271204 1096 11 LT1 211 0.0800 0 514 11 1 0 3 0.9300 9071 76.1300 0 0 930 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 999999 53158503 0 0 0 0 0 0 0 0 0 0 C CHANDRAPPA C CHANDRAPPA,S/O CHIKKA 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459252085 9504284940 BLKU992 RUKAMANIYAMMA W/O VENKATARAMANA GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 110 2 1 0 3 0 2062 444.4100 0 0 60 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.60 (ignore if paid) 0 999 111121051042 0 0 0 0 0 0 0 0 0 0 RUKAMANIYAMMA,W/O VENKATARAMANA 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 0 2 1459252086 8506937983 KL62387 M SAMPATH KUMARI W/O R KRISHNA 8TH CROSS 271204 1035 11 LT1 211 1 0 1500 33 1 0 3 1 23734 142.0600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100006176901D 0 0 0 1 0 0 0 0 0 0 M SAMPATH KUMARI,W/O R KRISHNA 8TH 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 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252087 7890394191 BLKU995 VENKATESH K S/O KRISHNAPPA GANDHI NAGARA 271204 1373 11 LT1 211 0.0800 0 2207 23 1 0 3 0.9300 1 0 0 0 2110 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 53146622 0 0 0 1 0 0 0 0 0 0 VENKATESH K,S/O KRISHNAPPA 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 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459252088 8493153728 BLKU819 MANJUNATH N S/O NARAYANASWAMY GANDHI NAGAR 271204 1247 11 LT1 211 0.0800 0 2628 22 1 0 3 0.8800 12049 141.5600 0 0 2800 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 53146630 0 0 0 0 0 0 0 0 0 0 MANJUNATH 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 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459251713 6867743661 KL55355 MUNIYAMMA W/O CHIKKAPILLAPPA 12TH CROSS 271204 300 11 LT1 211 0.2400 0 245 2 1 0 3 0 13387 1662.0800 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 2 0 0 0 0 14005904 0 999 100004988676 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKAPILLAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -14 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 1459251714 1423143000 KL27554 MUNIYAPPA W/O MUNIRAMAPPA - 271204 1163 11 LT1 211 0.2400 0 12970 22 1 0 3 1 11 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115330840 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,W/O MUNIRAMAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7900 39 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 1459251715 0723143000 KL3520 C.H MUNIAPPA KOLAR - 271204 1061 11 LT1 211 0.1600 0 4930 6 1 0 3 1 11249 84.4400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115319980 0 0 0 1 0 0 0 0 0 0 C.H MUNIAPPA,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 1459251716 9923143000 KL7174 THIPPAIAH KEMPANNA - 271204 1315 11 LT1 211 0.1200 0 9297 44 1 0 3 1 -38 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100000430407D 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,KEMPANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 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 1459251717 0325251705 KL55342 YALLAMMA W/O C KRUSHNAIAH MAIN ROAD 271204 1331 11 LT1 211 0.5000 0 8535 53 1 0 3 1 -9 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115325084 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O C KRUSHNAIAH MAIN ROAD 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 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251718 1222723932 BLKU895 MUNIRATHNAMMA W/O GANGAPPA Gandhi nagar 271204 1109 11 LT1 211 0.0800 0 150 4 1 0 28 1 5620 48.1700 0 0 590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.590 (ignore if paid) 0 999 111120739971 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O GANGAPPA 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 1459251719 7601619875 KL57039 VENKATALAKSHMAMMA W/O S V GOPAL 4TH CROSS 271204 1377 11 LT1 211 1 0 2466 804 1 0 3 0.9100 18142 169.7900 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005904 0 1000000 2016-10-26 A6729206 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O S V GOPAL 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.3000 75 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459251720 5765780146 BLKU952 MURALIMOHAN V S/O VENKATARAMANAPPA GANDHI NAGAR 271204 1050 11 LT1 211 0.0800 0 2448 23 1 0 3 0.9600 4590 37.6700 0 0 3590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 53158202 0 0 0 0 0 0 0 0 0 0 MURALIMOHAN V,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 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459251721 5658676122 BLKU897 MUNIRATHNA W/O SRIRAMA Gandhi nagar 271204 1107 11 LT1 211 0.0800 0 3681 39 1 0 3 0.7100 17928 248.8000 0 0 6130 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6130 (ignore if paid) 0 9999 53147947 0 0 0 0 0 0 0 0 0 0 MUNIRATHNA,W/O SRIRAMA 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 0.0800 2 1459251722 7094018128 BLKU1008 NARAYANASWAMY S/O MUNIVENKATAPPA GANDHI NAGAR 271204 1114 11 LT1 211 0.0800 0 1575 39 1 0 3 0.7700 1106 9.1600 0 0 1600 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 53158195 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,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 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459251723 3854833330 BLKU983 SRINIVASA M S/O MUNIYAPPA S GANDHI NAGARA 271204 1077 11 LT1 211 0.0800 0 2459 98 1 0 3 0.9500 1537 13.0700 0 0 890 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 53215645 0 0 0 1 0 0 0 0 0 0 SRINIVASA M,S/O MUNIYAPPA S 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 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459251724 3859246189 BLKU902 VENKATAMMA D/O MUNIVENKATAPPA GANDHI NAGAR 271204 1098 11 LT1 211 0.0800 0 2834 19 1 0 3 0.9300 30765 250.4700 0 0 3810 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3810 (ignore if paid) 0 999999 53158218 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,D/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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459251725 7084552397 BLKU870 RATHNAMMA W/O LATE VENKATESHAPPA GANDHI NAGARA 271204 1122 11 LT1 211 0.0800 0 5401 104 1 0 3 0.8400 33607 271.7800 0 0 6020 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 53144838 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459251726 4373533000 KL36861 M. PARVATHAMMA W/O VENKATARAVANAPPA GANDHI NAGAR 271204 1349 11 LT1 211 0.2400 0 3048 2 1 0 3 1 -56 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115319470 0 0 0 1 0 0 0 0 0 0 M. PARVATHAMMA,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 53 58 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 1459251727 1523143000 KL29942 MUNIVENKATAPPA KOLAR - 271204 1189 11 LT1 211 0.3400 0 10150 42 1 0 3 1 146 2.3300 0 0 360 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 0 100007105619 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 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 1459251728 5988800947 BLKU1002 BHAGYAMMA M D/O SEENAPPA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 20 0 1 0 28 1 3904 178.1600 0 0 480 2712 2026-02-11 0 0 0 2025-09-11 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121051052 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA M,D/O SEENAPPA 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 1459251729 4675235161 BLKU856 VENKATAMUNIYAMMA W/O VENKATAMUNIYAPPA Gandhi nagar 271204 1174 11 LT1 211 0.0800 0 1257 18 1 0 3 0.8600 15159 125.4600 0 0 1880 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 53158398 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAMMA,W/O VENKATAMUNIYAPPA 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 0.1700 2 1459251730 9623143000 KL34567 KOLAR KOLAR - 271204 1067 11 LT1 211 0.4800 0 7550 22 1 0 3 1 12433 105.8800 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115321627 0 0 0 1 0 0 0 0 0 0 KOLAR,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 1459251731 1123143000 AEH6450 N.SHOBHA N.SHOBHA W/O MANJUNATHA 271204 1066 11 LT1 211 3 0 5560 62 1 0 3 1 44 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007095327 0 0 0 1 0 0 0 0 0 0 N.SHOBHA,N.SHOBHA W/O MANJUNATHA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.5600 57 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 1459251732 0323143000 KL14126 K KRISHNAMMA VENKATA - 271204 1215 11 LT1 211 0.1200 0 2750 82 1 0 3 1 747 5.7200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007102541 0 0 0 1 0 0 0 0 0 0 K KRISHNAMMA,VENKATA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251733 1133143000 KL8521 CHINNAMMA REDDAPPA - 271204 1177 11 LT1 211 0.1200 0 5591 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 14005904 0 99999 100007125290 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,REDDAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 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 1459251734 0623143000 KL29976 C.RATHANAMA W/O MUNIVENKATAPPA - 271204 1152 11 LT1 211 0.3200 0 4278 22 1 0 3 1 13132 104.6000 0 0 1760 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007145773 0 0 0 1 0 0 0 0 0 0 C.RATHANAMA,W/O MUNIVENKATAPPA - 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 1459251735 4463533000 KL26786 KITTAPPA B NARAYANAPPA - 271204 1343 11 LT1 211 0.4800 0 8560 60 1 0 3 1 806 7.0300 0 0 1070 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111115260405 0 0 0 1 0 0 0 0 0 0 KITTAPPA,B NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 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 1459251736 4262751156 BLKU825 MANJUNATH S/O VENKATARAMANA GANDHI NAGAR 271204 1241 11 LT1 211 0.0800 0 4934 84 1 0 3 0.9700 29547 252.3200 0 0 5540 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 53146638 0 0 0 2 0 0 0 0 0 0 MANJUNATH,S/O VENKATARAMANA 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 1.5600 2 1459251737 1221371207 BLKU980 C M GOWRAMMA W/O SRINIVAS M GANDHI NAGARA 271204 1078 11 LT1 211 0.0800 0 1721 88 1 0 3 0.9400 0 1.4000 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 999999 53215647 0 0 0 2 0 0 0 0 0 0 C M GOWRAMMA,W/O SRINIVAS 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 2023-10-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459251739 3650015928 BLKU820 K M KANTHAKUMARI W/O C VENKATASWAMY GANDHI NAGAR 271204 1246 11 LT1 211 0.0800 0 1773 48 1 0 3 0.8200 252 3.3800 0 0 1790 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 53146621 0 0 0 1 0 0 0 0 0 0 K M KANTHAKUMARI,W/O C VENKATASWAMY 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 0.5600 2 1459251741 6883533000 KL48007 K. RENUKA DEVI W/O RAVI KUMAR GANDHI NAGAR 271204 1370 11 LT1 211 0.5000 0 9395 33 1 0 3 1 224 3.1200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115328565 0 0 0 1 0 0 0 0 0 0 K. RENUKA DEVI,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 39.7400 50 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 1459251742 6390458161 BLKU957 LAKSHMI DEVI V D/O VENKATARAMAPPA GANDHI NAGAR 271204 1042 11 LT1 211 0.0800 0 13 0 1 0 28 1 -3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 111120709212 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI V,D/O 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 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 1459251743 9809867995 BLKU910 RAMAKKA W/O LATE MUNIYAPPA GANDHI NAGAR 271204 1087 11 LT1 211 0.0800 0 0 28 1 0 28 1 0 0 0 0 2460 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 1E2904612125 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O LATE MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 1 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 0 0 0 0 2 1459251744 4959794059 BLKU1045 NARAYANASWAMY N NARAYANASWAMY GANDHI NAGAR 271204 1060 11 LT1 211 0.0800 0 4300 35 1 0 3 1 44621 361.9800 0 0 6430 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6430 (ignore if paid) 0 999999 111121052894 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY N,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251745 4962902160 BLKU877 MUNIRAJU S S/O SOMAPPA GANDHI NAGARA 271204 1140 11 LT1 211 0.0800 0 1724 0 1 0 28 1 19008 164.4400 0 0 2150 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 111120762208 0 0 0 0 0 0 0 0 0 0 MUNIRAJU S,S/O SOMAPPA 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 0 2 1459251855 5433143000 KL44329 M.MUNIVENKATAPPA S/O NAYANAPPA GANDI NAGAR, 1ST CROSS, 271204 1174 11 LT1 211 0.4600 0 4843 32 1 0 3 0.9600 -40 0 0 0 720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.720 (ignore if paid) 0 99999 38397100 0 0 0 0 0 0 0 0 0 0 M.MUNIVENKATAPPA,S/O NAYANAPPA GANDI NAGAR, 1ST 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 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459251856 6923143000 KL9255 L. MUNISWAMY CHINNAPPA - 271204 1312 11 LT1 211 0.1200 0 14938 93 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115305674 0 0 0 1 0 0 0 0 0 0 L. MUNISWAMY,CHINNAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.8200 114 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 1459251857 8244013123 BLKU880 YALLAPPA C/O VENKATESHAPPA GANDHI NAGARA 271204 1132 11 LT1 211 0.0800 0 500 15 1 0 3 0.9900 9206 76.8800 0 0 1080 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1080 (ignore if paid) 0 999 53158183 0 0 0 0 0 0 0 0 0 0 YALLAPPA,C/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 1 0 0 0.0100 2 1459251866 8542743000 KL41566 N.VENKATESH GANDI NAGAR , KOLAR - 271204 1018 11 LT1 211 0.1600 0 10450 83 1 0 3 1 15829 121.5100 0 0 1880 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111115339901 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,GANDI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.6500 84 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 1459251746 8898804788 BLKU770 NARAYANASWAMY T S/O THIMMAIAH GANDHI NAGAR 271204 1294 11 LT1 211 0.0800 0 2615 48 1 0 3 0.9600 14640 115.3100 0 0 2720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 53134943 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY T,S/O THIMMAIAH 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 1.3000 2 1459251747 1923143000 KL3845 K VENKATA GIRIYAPPA KOLAR - 271204 1295 11 LT1 211 0.4000 0 9899 0 1 0 28 1 -10 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100007138440 0 0 0 0 0 0 0 0 0 0 K VENKATA GIRIYAPPA,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 1459251748 0300533000 KL49108 GANGAMMA W/O G. MUNISWAMY GANDHI NAGAR 271204 1168 11 LT1 211 0.2400 0 3550 0 1 0 28 1 3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115318706 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O G. 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 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 0 2 1459251749 0491368374 KL55354 MUNIYAMMA W/O CHIKKAPILLAPPA 12TH CROSS 271204 700 11 LT1 211 0.2400 0 110 2 1 0 3 0 9901 1546.1200 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 2 0 0 0 0 14005904 0 999 100004988585 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKAPILLAPPA 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -14 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 1459251750 6773533000 KL38565 S.V.GOPAL S\O LATE VENKATAPPA GANDHI NAGAR 271204 1378 11 LT1 211 0.9600 0 9498 8 1 0 3 1 13726 124.2500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007240449 0 0 0 1 0 0 0 0 0 0 S.V.GOPAL,S\O LATE 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 1 2 1459251751 3433143000 KL47599 RAJASHEKAR S/O VENKATARAMAIAH GANDHI NAGAR 271204 1020 11 LT1 211 0.4600 0 17544 81 1 0 3 1 0 0 0 0 1220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115329208 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,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 82.8100 91 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 1459251752 0089340008 BLKU1027 NAGAMANI H W/O VENKATESHAPPA GANDHI NAGAR 271204 1321 11 LT1 211 0.0800 0 4187 65 1 0 3 0.9200 -3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 53212898 0 0 0 2 0 0 0 0 0 0 NAGAMANI H,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 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459251753 9200533000 KL48410 NARAYANAMMA, W/O HANUMAPPA S/O VENKATAPPA GANDHI NAGAR 271204 1297 11 LT1 211 0.4400 0 5013 60 1 0 3 1 42 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115319293 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA, W/O HANUMAPPA,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 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 1459251754 1000085790 BLKU911 RAMYA D/O NARAYANASWAMY GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 60 0 1 0 28 1 5180 44.3500 0 0 510 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 999 111120680092 0 0 0 0 0 0 0 0 0 0 RAMYA,D/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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251755 1714450537 BLKU905 GURAMMA W/O MEESALAPPA GANDHI NAGAR 271204 1092 11 LT1 211 0.0800 0 1799 26 1 0 3 0.8500 111 1 0 0 2310 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 53158391 0 0 0 2 0 0 0 0 0 0 GURAMMA,W/O MEESALAPPA 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 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459251757 8291197450 BLKU959 ARUNAMMA S W/O ANJINAPPA GANDHI NAGAR 271204 1036 11 LT1 211 0.0800 0 1140 33 1 0 3 0.9600 15057 121.2900 0 0 1780 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 53158201 0 0 0 2 0 0 0 0 0 0 ARUNAMMA S,W/O ANJINAPPA 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 1.7700 2 1459251758 9501943426 BLKU1032 H BALAKRISHNA S/O LATE HANUMATHAPPA GANDHI NAGAR 271204 1300 11 LT1 211 0.0800 0 1472 83 1 0 3 0.8600 0 1.1900 0 0 960 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 999999 53212892 0 0 0 2 0 0 0 0 0 0 H BALAKRISHNA,S/O LATE HANUMATHAPPA 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 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459251759 2523143000 KL31900 VENKATAMMA GANDHI NAGAR KOLAR 271204 1208 11 LT1 211 0.3400 0 7008 62 1 0 3 1 11 0 0 0 960 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100000419291D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251760 6663533000 KL30974 NARAYANSWAMY S/O KRISHNAPPA GANDHI NAGAR 271204 1359 11 LT1 211 0.3800 0 1670 2 1 0 2 0 0 0 0 0 80 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.80 (ignore if paid) 0 9999 100007131032 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,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 11.1100 21 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251761 7877935628 BLKU761 ANJALI W/O MANJUNATH N GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 1959 95 1 0 3 0.9700 23056 187.7900 0 0 1480 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 53147633 0 0 0 2 0 0 0 0 0 0 ANJALI,W/O MANJUNATH N 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 2.4500 2 1459251762 3333143000 KL44535 KRISHNAMMA W/O.LATE.KRISHNAPPA GANDHI NAGAR 271204 1057 11 LT1 211 0.4800 0 3672 31 1 0 3 1 -407 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 100000 111115339934 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O.LATE.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 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 1459251763 3945777956 BLKU785 JAYALAKSHMAMMA C/O MUNIKRISHNAPPA GANDHI NAGAR 271204 1074 11 LT1 211 0.0800 0 3350 14 1 0 3 0.9500 4397 38.8300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 53212897 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,C/O MUNIKRISHNAPPA 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 1.3000 2 1459251764 7883533000 KL48008 K. RENUKA DEVI W/O RAVI KUMAR GANDHI NAGAR 271204 1371 11 LT1 211 0.5000 0 7750 33 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115260370 0 0 0 1 0 0 0 0 0 0 K. RENUKA DEVI,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 9 19 2024-02-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251765 3033143000 KL6648 M.CHINAYA MUNIRAMAIAH - 271204 1292 11 LT1 211 0.1200 0 9599 74 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007118189 0 0 0 1 0 0 0 0 0 0 M.CHINAYA,MUNIRAMAIAH - 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 1459251766 4763533000 KL30438 LAKSHMADEVAMMA W/O MUNISWAMY GANDHI NAGAR 271204 1378 11 LT1 211 0.3800 0 1221 239 1 0 3 0.7700 0 43.1500 0 0 320 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A6729313 0 0 0 1 0 0 0 0 0 0 LAKSHMADEVAMMA,W/O 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 48.1800 53 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459251767 8379035787 BLKU872 L MANJUNATHA S/O LAKSHMANA Gandhi nagar 271204 1143 11 LT1 211 0.0800 0 4676 116 1 0 3 0.9400 27585 224.6000 0 0 4870 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4870 (ignore if paid) 0 999999 53146711 0 0 0 2 0 0 0 0 0 0 L MANJUNATHA,S/O LAKSHMANA 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 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459251768 8682603761 BLKU791 YALLAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1268 11 LT1 211 0.0800 0 4801 67 1 0 3 0.9900 33286 262.8600 0 0 4930 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 53146637 0 0 0 1 0 0 0 0 0 0 YALLAMMA,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 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459251769 6963533000 KL27329 K.VENKATESH KOLAR - 271204 1352 11 LT1 211 0.2800 0 4099 1 1 0 3 1 5519 46.5600 0 0 90 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.90 (ignore if paid) 0 9999 111115306282 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,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 1459251770 9895091468 KL56467 NARAYANAMMA W/O VENKATARAMA 4TH MAIN ROAD 271204 1354 11 LT1 211 0.5000 0 6741 105 1 0 3 0.8600 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 29005869 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAMA 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 57.6700 63 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459251771 2723143000 KL36980 MEENA KUMARI W/O PUTTAIAH GANDHI NAGAR, KOLAR. 271204 1188 11 LT1 211 0.2400 0 10900 36 1 0 3 1 -6 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 2019-01-26 100007104699 0 0 0 1 0 0 0 0 0 0 MEENA KUMARI,W/O PUTTAIAH 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 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251772 3133143000 KL8531 P MUNIVENKATAPPA PERAYAPPA - 271204 1205 11 LT1 211 0.1200 0 3526 19 1 0 3 1 5 0 0 0 830 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007271830 0 0 0 1 0 0 0 0 0 0 P MUNIVENKATAPPA,PERAYAPPA - 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 1459251773 2222898253 BLKU803 MANGALA R D/O LATE RAMANNA GANDHI NAGAR 271204 1226 11 LT1 211 0.0800 0 2680 26 1 0 3 1 204 0 0 0 3450 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 111119938737 0 0 0 1 0 0 0 0 0 0 MANGALA R,D/O LATE RAMANNA 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 0 0 0 1 2 1459251774 3732059289 BLKU774 MANJUNATH K V S/O VENKATESHAPPA GANDHI NAGAR 271204 1286 11 LT1 211 0.0800 0 3930 42 1 0 3 0.6100 0 0 0 0 4550 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4550 (ignore if paid) 0 999999 53215776 0 0 0 0 0 0 0 0 0 0 MANJUNATH K V,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 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459251775 2923143000 KL39072 SHAIK JABAR SAB S/O MOHDIN SAB GANDHI NAGAR,KOLAR 271204 16300 11 LT1 211 0.2400 0 999 0 1 0 3 0 14417 1921.4800 0 0 0 2712 2026-02-11 0 0 0 2024-06-11 3 0 0 0 0 14005904 0 1000000 111115329931 0 0 0 0 0 0 0 0 0 0 SHAIK JABAR SAB,S/O MOHDIN SAB GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -16 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 1459251776 8581143000 KL26891 SRI KRISHNAPPA S/O DODDA VENKATESHAPPA GANDHI NAGAR 271204 1244 11 LT1 211 0.3200 0 2300 22 1 0 3 1 15325 91.4000 0 0 450 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100007098678 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,S/O DODDA 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 1.9500 12 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 1459251777 6258886072 BLKU953 VENKATAPATHI S/O VENKATARAMAIAH GANDHI NAGAR 271204 1049 11 LT1 211 0.0800 0 135 0 1 0 28 1 4259 38.6600 0 0 590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111120709208 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI,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 0 2 1459251778 3536890028 BLKU824 PARAVATHAMMA PARAVATHAMMA GANDHI NAGAR 271204 1240 11 LT1 211 0.0800 0 9035 232 1 0 3 0.9900 72699 606.7500 0 0 8310 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8310 (ignore if paid) 0 999999 53146628 0 0 0 2 0 0 0 0 0 0 PARAVATHAMMA,PARAVATHAMMA 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459251779 2333143000 KL41948 K.V.CHANDRA KUMAR GANDI NAGAR - 271204 1038 11 LT1 211 0.3800 0 6153 6 1 0 3 1 -49 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115329565 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA KUMAR,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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251780 7990033145 BLKU866 VENKATAMMA W/O PILLAPPA Gandhi nagar 271204 1156 11 LT1 211 0.0800 0 297 3 1 0 3 0.9900 51 0 0 0 890 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 999 53144836 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,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 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459251781 8983533000 KL47063 VENKATAMMA W/O MUNIVENKATAPPA NO-156, 3RD MAIN GANDHI NAGAR 271204 1336 11 LT1 211 0.4800 0 8420 20 1 0 3 1 16341 193.3100 0 0 870 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115267136 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O MUNIVENKATAPPA NO-156, 3RD MAIN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.7000 85 2025-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251782 4946199359 BLKU763 BALRAM R S/O RAMAKRISHNAPPA GANDHI NAGAR 271204 1325 11 LT1 211 0.0800 0 2367 43 1 0 3 0.7800 0 0 0 0 2190 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 53134955 0 0 0 1 0 0 0 0 0 0 BALRAM R,S/O RAMAKRISHNAPPA 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 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459251783 1499884332 BLKU871 NAGARAJ S/O VENKATESHAPPA GANDHI NAGARA 271204 1124 11 LT1 211 0.0800 0 5997 97 1 0 3 0.9200 0 0 0 0 4650 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4650 (ignore if paid) 0 999999 53158695 0 0 0 1 0 0 0 0 0 0 NAGARAJ,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 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459251784 7168151413 BLKU861 M RAJANNA S/O LATE MUNISWAMY GANDHI NAGARA 271204 1167 11 LT1 211 0.0800 0 3260 46 1 0 3 0.9300 6117 78.5200 0 0 4410 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4410 (ignore if paid) 0 999999 53158387 0 0 0 0 0 0 0 0 0 0 M RAJANNA,S/O LATE MUNISWAMY 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 0.2600 2 1459251785 1400533000 KL49193 N. MAHAR RAM RAGAVENDRA S/O B. NAGARAJ GANDHI NAGAR 271204 1103 11 LT1 211 0.2400 0 13108 80 1 0 3 1 120 0 0 0 2620 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111115339937 0 0 0 1 0 0 0 0 0 0 N. MAHAR RAM RAGAVENDRA,S/O B. 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 90.4400 99 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 1459251786 0483533000 KL46595 M. PARVATHAMMA GANDHI NAGAR KOLAR 271204 1351 11 LT1 211 0.2400 0 5202 35 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115324321 0 0 0 1 0 0 0 0 0 0 M. PARVATHAMMA,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 32.3600 42 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 1459251787 4123143000 KL10851 MUNIVENKATAPPA MUNISWAMY - 271204 1150 11 LT1 211 0.1200 0 7827 69 1 0 3 1 162 1.3500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007253716 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISWAMY - 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 1459251788 7168488154 KL74555 NARAYANAMMA W/O LATE MUNIYAPPA GANDHI NAGARA 271204 1260 11 LT1 211 1 0 1810 78 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 111123402855 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O LATE 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 2024-03-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251789 2590415104 BLKU873 N DEEPA W/O SREERAM GANDHI NAGARA 271204 1142 11 LT1 211 0.0800 0 1160 5 1 0 3 0.9900 13317 114.6100 0 0 1550 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 53146710 0 0 0 1 0 0 0 0 0 0 N DEEPA,W/O SREERAM 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 1 0 0 1 2 1459251790 2581143000 KL30763 NARAYANSWAMY S/O MUNI VENKATAPPA GANDHI NAGAR 271204 1236 11 LT1 211 0.7400 0 13816 86 1 0 3 1 255 3.5500 0 0 2850 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115323533 0 0 0 1 0 0 0 0 0 0 NARAYANSWAMY,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 99.6900 110 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 1459251795 6763392558 BLKU1031 BEEMARAJ S/O MUNIYAPPA GANDHI NAGAR 271204 1288 11 LT1 211 0.0800 0 2002 40 1 0 3 1 -9 0 0 0 2620 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 111121052881 0 0 0 1 0 0 0 0 0 0 BEEMARAJ,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 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251796 0157012451 BLKU1033 NAGRAJ S/O MASANDHAPPA GANDHI NAGAR 271204 1010 11 LT1 211 0.0800 0 3247 99 1 0 3 0.9100 28782 251.3400 0 0 2010 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 53215658 0 0 0 0 0 0 0 0 0 0 NAGRAJ,S/O MASANDHAPPA 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 0.3400 2 1459251797 7243456880 BLKU879 H Y MANJULA W/O LAKSHMANA M GANDHI NAGAR 271204 1131 11 LT1 211 0.0800 0 1568 19 1 0 3 0.9800 16390 144.3600 0 0 2460 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 53147164 0 0 0 1 0 0 0 0 0 0 H Y MANJULA,W/O LAKSHMANA 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 1.2200 2 1459251798 7263533000 KL26229 G. NAGABUSHANA GURUSWAMY - 271204 1360 11 LT1 211 0.2800 0 7268 48 1 0 3 1 -1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100000421627DD 0 0 0 1 0 0 0 0 0 0 G. NAGABUSHANA,GURUSWAMY - 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 1459251799 1381143000 KL12972 NEELA RATHNAMMA KOLAR - 271204 400 11 LT1 211 0.4000 0 3194 7 1 0 3 1 -30 0 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005904 0 9999 100007146028 0 0 0 1 0 0 0 0 0 0 NEELA RATHNAMMA,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 2023-08-02 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251800 7451529990 BLKU764 CHIKKA NARAYANAPPA S/O VENKATARAMAPPA GANDHI NAGAR 271204 1324 11 LT1 211 0.0800 0 62 0 1 0 28 1 5541 46.9400 0 0 460 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111119480927 0 0 0 0 0 0 0 0 0 0 CHIKKA NARAYANAPPA,S/O 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251801 7433143000 KL47077 VENKATESHAPPA S/O KODATHAPPA GANDHI NAGAR 271204 1125 11 LT1 211 0.4600 0 468 41 1 0 3 0.8900 89 1 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A9366398 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O KODATHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.1000 52 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459251802 7955908756 BLKU951 MANJUNATH S/O LATE VENKATAPPA GANDHI NAGAR 271204 1054 11 LT1 211 0.0800 0 1111 36 1 0 3 0.9800 164 1.3800 0 0 1670 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1670 (ignore if paid) 0 0 53158206 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O LATE 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 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459251803 1396801819 BLKU875 YALLAMMA W/O GOVINDHA RAJU Gandhi nagar 271204 1128 11 LT1 211 0.0800 0 4354 111 1 0 3 0.9700 37504 325.1900 0 0 3590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 53147161 0 0 0 2 0 0 0 0 0 0 YALLAMMA,W/O GOVINDHA RAJU 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 2025-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459251804 7454042011 KL53832 P MUNISHAMAPPA S/O PERIYAPPA GANDHI NAGAR 271204 1252 11 LT1 211 0.5000 0 2550 59 1 0 3 1 2247 15.4000 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007120197 0 0 0 1 0 0 0 0 0 0 P MUNISHAMAPPA,S/O PERIYAPPA 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 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251805 1905415533 BLKU962 LAKSHMI V W/O MANJUNATH M GANDHI NAGARA 271204 1029 11 LT1 211 0.0800 0 4048 96 1 0 3 0.9000 34919 303.1800 0 0 3320 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 53158204 0 0 0 1 0 0 0 0 0 0 LAKSHMI V,W/O MANJUNATH 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459251806 1376265316 KL72059 K M NARAYANASWAMY S/O MUNIYAPPA1 GANDHI NAGARA 271204 1281 11 LT1 211 1 0 2017 39 1 0 3 0.9400 1138 10.2200 0 0 280 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.280 (ignore if paid) 0 999999 53356591 0 0 0 1 0 0 0 0 0 0 K M NARAYANASWAMY,S/O MUNIYAPPA1 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459251807 7243061486 BLKU913 USHA V C/O VIKKI MADAN KUMAR H R GANDHI NAGAR 271204 1083 11 LT1 211 0.0800 0 2648 100 1 0 3 0.9500 0 0 0 0 2420 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 53158515 0 0 0 1 0 0 0 0 0 0 USHA V,C/O VIKKI MADAN KUMAR H R 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 2023-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459251808 0479488088 KL72060 K M NARAYANASWAMY S/O MUNIYAPPA GANDHI NAGARA 271204 1282 11 LT1 211 1 0 4061 96 1 0 3 0.9700 6755 59.3800 0 0 996 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.996 (ignore if paid) 0 999999 53356582 0 0 0 1 0 0 0 0 0 0 K M NARAYANASWAMY,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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459251809 5629978282 KL73855 M PARVATHAMMA W/O V R MUNIYAPPA GANDHINAGARA 271204 1055 11 LT1 211 1 0 2075 109 1 0 3 0.6000 -2142 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 A6202983 0 0 0 2 0 0 0 0 0 0 M PARVATHAMMA,W/O V R MUNIYAPPA 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 1 0 0 2.1000 2 1459251810 5647162842 BLKU1036 M MUNIRAJU S/O MUNIYAPPA GANDHI NAGAR 271204 1276 11 LT1 211 0.0800 0 1694 31 1 0 3 0.9800 8106 62.5700 0 0 2190 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 53215591 0 0 0 2 0 0 0 0 0 0 M MUNIRAJU,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 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459251811 6133143000 KL8519 M RAMAIAH KOLAR - 271204 1158 11 LT1 211 0.1200 0 13298 114 1 0 3 0.9000 90 0 0 0 5060 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5060 (ignore if paid) 0 1000000 52700363 0 0 0 0 0 0 0 0 0 0 M RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 179.9900 198 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459251812 5323143000 KL22874 NARAYANA SWAMY S/O MUNIVENKATAPPA GANDHI NAGARA 271204 7500 11 LT1 211 0.4000 0 9733 0 1 0 28 1 40667 5980.7800 0 0 1780 2712 2026-02-11 3 0 0 2024-07-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2000-01-01 100007214420 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNIVENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -5 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 1459251813 4522732800 BLKU804 S PRASANNA KUMAR S/O B SRINIVAS GANDHI NAGAR 271204 1221 11 LT1 211 0.0800 0 4015 57 1 0 3 0.8600 97 0 0 0 4340 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 53146707 0 0 0 0 0 0 0 0 0 0 S PRASANNA KUMAR,S/O B 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 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459251814 6137694449 BLKU862 GOVINDARAJU P S/O PULLAPPA GANDHI NAGARA 271204 1166 11 LT1 211 0.0800 0 867 0 1 0 28 1 11364 96.4600 0 0 1560 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111120762136 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251815 5623143000 KL29929 MUNIYAPPA D.R.KRISHNAMURTHY S/O K.RAMAIAHSETTY 271204 6300 11 LT1 211 0.2000 0 3910 57 1 0 3 1 5882 82.5800 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007123167 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,D.R.KRISHNAMURTHY S/O K.RAMAIAHSETTY 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 1459251816 7535033933 KL52982 MUNIYAMMA W/O CHINNAPPA 1ST MAIN ROAD 271204 15200 11 LT1 211 0.4800 0 930 2 1 0 3 0 13026 1950.9300 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 999 111111445557 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHINNAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -22 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 1459251817 8857158729 BLKU787 NAGESH A S/O ANJANAPPA GANDHI NAGAR 271204 1278 11 LT1 211 0.0800 0 2370 1 1 0 3 1 17973 138.6300 0 0 2720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111119938749 0 0 0 1 0 0 0 0 0 0 NAGESH A,S/O ANJANAPPA 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 0 0 0 1 2 1459251818 4509181319 KL77015 C KRISHNASWAMY S/O T CHANNAIAH 2nd MAIN ROAD, 13th CROSS, GANDHINAGARA, KOLAR. 271204 766 11 LT1 211 1 0 1881 79 1 0 3 0.9700 -6 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 A9300273 0 0 0 0 0 0 0 0 0 0 C KRISHNASWAMY,S/O T CHANNAIAH 2nd MAIN ROAD, 13th CROSS, GANDHINAGARA, 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 2025-06-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459251819 0768458119 KL67496 A RENUKADEVI W/O M SOMASHEKAR2 GANDHI NAGAR 271204 1072 11 LT1 211 1 0 7072 122 1 0 3 0.7800 0 0 0 0 3920 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3920 (ignore if paid) 0 100000 52864876 0 0 0 2 0 0 0 0 0 0 A RENUKADEVI,W/O M SOMASHEKAR2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.2300 134 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459251820 2883533000 KL46945 M. NARAYANA SWAMY S/O P. MUNE GOWDA GANDHI NAGAR 271204 1341 11 LT1 211 0.9800 0 11070 75 1 0 3 1 0 0 0 0 1050 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115328138 0 0 0 1 0 0 0 0 0 0 M. NARAYANA SWAMY,S/O P. MUNE GOWDA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 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 1459251821 3294624657 BLKU732 GOWRAMMA W/O V MUNIKRISHNAPPA GANDHI NAGAR 271204 1015 11 LT1 211 0.0800 0 2992 72 1 0 3 0.9400 376 2.2100 0 0 650 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 999999 53214534 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O V MUNIKRISHNAPPA 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 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459251822 5519623424 BLKU892 RENUKUMAR V S/O M VENKASWAMY GANDHI NAGARA 271204 1117 11 LT1 211 0.0800 0 167 2 1 0 28 1 13063 49.9400 0 0 6230 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6230 (ignore if paid) 0 9999 111120739968 0 0 0 0 0 0 0 0 0 0 RENUKUMAR V,S/O M VENKASWAMY 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 0 2 1459251823 9176683495 BLKU767 VENKATARAMAPPA S/O LATE VENKATESHAPPA 6592 7458 2145 271204 1242 11 LT1 211 0.0800 0 3520 60 1 0 3 0.6600 3483 46.4700 0 0 2830 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 53158684 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,S/O LATE VENKATESHAPPA 6592 7458 2145 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 0.2600 2 1459251824 0773533000 KL38431 V. Jyothi W/O K MUNIRAJU GANDHI NAGAR,KOLAR 271204 1356 11 LT1 211 0.2400 0 7621 46 1 0 3 1 298 2.7300 0 0 250 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115306279 0 0 0 1 0 0 0 0 0 0 V. Jyothi,W/O K MUNIRAJU 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 45.5800 56 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 1459251825 3291317411 BLKU827 SHILPA V W/O CHANDRASHEKAR GANDHI NAGAR 271204 1243 11 LT1 211 0.0800 0 4464 113 1 0 3 0.6900 28399 226.5700 0 0 4030 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4030 (ignore if paid) 0 999999 53146640 0 0 0 1 0 0 0 0 0 0 SHILPA V,W/O CHANDRASHEKAR 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 1 0 0 1.4900 2 1459251826 1672113057 BLKU989 MANGAMMA W/O SRINIVASA GANDHI NAGARA 271204 1338 11 LT1 211 0.0800 0 95 1 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999 111121077807 0 0 0 1 0 0 0 0 0 0 MANGAMMA,W/O SRINIVASA 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 2024-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251827 1879405924 BLKU865 PRABHAVATHI M D/O MUNIYAPPA GANDHI NAGARA 271204 1161 11 LT1 211 0.0800 0 280 0 1 0 28 1 7476 62.5000 0 0 980 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.980 (ignore if paid) 0 999 111120762139 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI M,D/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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251828 8658023398 KL68065 VENKATASWAMY S/O LATE BEESAPPA GANDHI NAGARA 271204 1201 11 LT1 211 1 0 1549 28 1 0 3 0.4700 -333 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 1000000 52900009 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O LATE BEESAPPA 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459251829 4100281188 BLKU955 MUNIVENKATAMMA W/O NARAYANSWAMY GANDHI NAGAR 271204 1045 11 LT1 211 0.0800 0 2346 48 1 0 3 0.9200 5322 68.8100 0 0 2380 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 53158210 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O NARAYANSWAMY 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 2024-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459251830 3823143000 KL7941 VENKATARAMAPPA KALLAPPA - 271204 19800 11 LT1 211 0.1200 0 85 15 1 0 3 0 7344 1157.5500 0 0 0 2712 2026-02-11 0 0 0 2024-07-11 3 0 0 0 0 14005904 0 999 111115323042 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,KALLAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -8 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 1459251831 9160192222 BLKU889 SEETHAMMA W/O MUNIVENKATAPPA GANDHI NAGARA 271204 1115 11 LT1 211 0.0800 0 1590 34 1 0 3 0.9900 7369 56.9000 0 0 2160 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 53158190 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,W/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 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459251858 1779185886 KL75502 ANJANEYA BABU L S/O LATE V LAKSHMAIAH 10TH CROSS, GANDHINAGARA 271204 0 11 LT1 211 1 0 205 14 1 0 3 0.9800 0 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999 A8542003 0 0 0 0 0 0 0 0 0 0 ANJANEYA BABU L,S/O LATE V LAKSHMAIAH 10TH CROSS, 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 1 0 0 0.0400 2 1459251859 4639318693 BLKU909 JAGADISH N S/O NARAYANASWAMY GANDHI NAGAR 271204 1089 11 LT1 211 0.0800 0 5617 62 1 0 3 0.9400 833 6.8000 0 0 8070 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8070 (ignore if paid) 0 999999 53158520 0 0 0 2 0 0 0 0 0 0 JAGADISH 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 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459251860 9477379755 BLKU809 MANJULA W/O MUNIYAPPA GANDHI NAGAR 271204 1250 11 LT1 211 0.0800 0 4592 100 1 0 3 0.9800 28906 232.1300 0 0 4150 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4150 (ignore if paid) 0 999999 53146717 0 0 0 2 0 0 0 0 0 0 MANJULA,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 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459251861 4423143000 KL26090 CHANNAMMA MUNIYAPPA - 271204 8400 11 LT1 211 0.2800 0 9487 36 1 0 3 1 61 0 0 0 240 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100007159565 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,MUNIYAPPA - 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 1459251862 5931898767 BLKU793 M JAYARAM S/O LATE MUNISWAMY GANDHI NAGAR 271204 1266 11 LT1 211 0.0800 0 4040 79 1 0 3 0.9000 40277 332.5800 0 0 4110 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4110 (ignore if paid) 0 999999 53146639 0 0 0 0 0 0 0 0 0 0 M JAYARAM,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459251863 9883533000 KL48009 LAKSHMAMMA W/O M. VENKATESH GANDHI NAGAR 271204 1335 11 LT1 211 0.5000 0 12000 11 1 0 3 1 1063 13.3600 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115264996 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 55.9700 62 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 1459251864 4533143000 KL47600 RAJASHEKAR S/O VENKATARAMAIAH GANDHI NAGAR 271204 1021 11 LT1 211 0.4600 0 10446 85 1 0 3 1 156 1 0 0 3470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111115330262 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,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 72.8400 80 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 1459251865 4433143000 KL44912 R.VIJAYA KUMAR S/O.A.RAJANNA GANDHI NAGAR 271204 1328 11 LT1 211 0.4600 0 4250 24 1 0 3 1 374 4.7500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115328533 0 0 0 1 0 0 0 0 0 0 R.VIJAYA KUMAR,S/O.A.RAJANNA 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 1459251960 9033143000 KL9608 NARAYANAMMA W/O VENKATARAVANAPPA - 271204 1175 11 LT1 211 0.1200 0 1375 81 1 0 3 0.9300 39 0 0 0 220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 A6729257 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAVANAPPA - 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 0.7600 2 1459251961 4387612538 BLKU868 KALI MURTHY S/O CHINNAPPA GANDHI NAGARA 271204 1151 11 LT1 211 0.0800 0 488 13 1 0 3 0.9100 0 0 0 0 910 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.910 (ignore if paid) 0 999999 53158687 0 0 0 0 0 0 0 0 0 0 KALI MURTHY,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 2025-05-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459251867 5133143000 KL8515 MUNIVENKATAPPA MUNIYAPPA - 271204 1120 11 LT1 211 0.1200 0 6000 50 1 0 3 1 536 6.9800 0 0 550 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115305986 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNIYAPPA - 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 1459251868 7033143000 KL9463 HANUMAPPA MUNIYAPPA - 271204 2400 11 LT1 211 0.1200 0 1018 0 1 0 28 1 5931 49.3700 0 0 840 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115327502 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,MUNIYAPPA - 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 1459251869 7033181660 BLKU893 GOWARAMMA W/O BABU S U GANDHI NAGARA 271204 1119 11 LT1 211 0.0800 0 2808 99 1 0 3 0.8900 29312 238.4500 0 0 3560 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 53147945 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O BABU S U 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 1 0 0 1.4400 2 1459251870 4637272552 BLKU829 SUDHKAR N S/O NARAYANASWAMY GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 2236 84 1 0 3 0.9900 23669 198.2900 0 0 1710 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 53158697 0 0 0 2 0 0 0 0 0 0 SUDHKAR 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459251871 4623143000 KL29952 LAKSHMAMMA W/OVENKATARAMAN GANDHI NAGAR 271204 1022 11 LT1 211 0.3400 0 20378 117 1 0 3 1 0 0 0 0 1690 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111115324994 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/OVENKATARAMAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.6900 123 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 1459251872 1093533000 KL45673 NAGAMMA S/O CHIKKANNA GANDHI NAGAR 271204 1333 11 LT1 211 0.4000 0 9101 11 1 0 3 1 -25 0 0 0 700 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115339973 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O CHIKKANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.2300 54 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 1459251873 4418026501 BLKU778 YALLAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1085 11 LT1 211 0.0800 0 146 4 1 0 28 1 15613 52.7200 0 0 6070 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6070 (ignore if paid) 0 999999 111119938756 0 0 0 0 0 0 0 0 0 0 YALLAMMA,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251874 5944443000 KL48449 NARAYANAMMA W/O VENKATARAMAIAH GANDHI NAGAR 271204 1345 11 LT1 211 0.2400 0 287 28 1 0 3 1 -7 0 0 0 1 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1 (ignore if paid) 0 99999 111115264956 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/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 53 58 2025-12-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251876 9533757913 BLKU990 S ASHA W/O S SHASHI KUMAR GANDHI NAGARA 271204 1337 11 LT1 211 0.0800 0 471 68 1 0 3 1 888 5.8700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999 111121050999 0 0 0 1 0 0 0 0 0 0 S ASHA,W/O S SHASHI KUMAR 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 2024-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251877 5089500941 BLKU765 T CHANDRAPPA S/O THIMMAYYA GANDHI NAGAR 271204 1323 11 LT1 211 0.0800 0 1520 28 1 0 3 0.8300 0 0 0 0 1500 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 53144827 0 0 0 1 0 0 0 0 0 0 T CHANDRAPPA,S/O THIMMAYYA 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 0.6200 2 1459251878 5099051710 KL66376 SOUMYA J W/O K V SHASHI KUMAR 4TH CROSS 271204 1381 11 LT1 211 1 0 7026 123 1 0 3 0.9000 4224 35.7100 0 0 3270 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 52774376 0 0 0 1 0 0 0 0 0 0 SOUMYA J,W/O K V SHASHI KUMAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.1800 130 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459251879 9523143000 KL32822 RAMAPPA KOLAR - 271204 1198 11 LT1 211 0.3400 0 13556 68 1 0 3 1 -13 0 0 0 4470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 100007108581 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.6400 122 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 1459251880 8211347856 KL60579 JAANAKIRAMA S/O LATE PULLAPPA GANDHI NAGAR 271204 1148 11 LT1 211 0.5000 0 4747 33 1 0 3 1 -21 0 0 0 740 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111115325033 0 0 0 1 0 0 0 0 0 0 JAANAKIRAMA,S/O LATE PULLAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 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 1459251881 8227271450 KL52999 SRINIVAS S/O MUNIVENKATAMMA YALLAMMA TEMPLE 271204 1037 11 LT1 211 0.5000 0 4150 5 1 0 3 1 23902 174.4000 0 0 970 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 9999 100007110525 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MUNIVENKATAMMA YALLAMMA TEMPLE 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 1459251882 5088382234 BLKU797 KASTHURI S W/O KRISHNAPPA GANDHI NAGAR 271204 1219 11 LT1 211 0.0800 0 3827 49 1 0 3 0.9100 18199 235.3600 0 0 3510 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 53158688 0 0 0 0 0 0 0 0 0 0 KASTHURI S,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 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459251883 2548992123 BLKU863 SRIRAMA S/O MUNISWAMY GANDHI NAGARA 271204 1165 11 LT1 211 0.0800 0 312 9 1 0 3 0.9800 22 0 0 0 690 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.690 (ignore if paid) 0 999 53158390 0 0 0 0 0 0 0 0 0 0 SRIRAMA,S/O MUNISWAMY 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 0.0200 2 1459251907 0533143000 KL37289 VENKATAMMA W/O V. LAKSHMAIAH GANDHI NAGAR, KLR 271204 1182 11 LT1 211 0.4800 0 6063 0 1 0 28 1 3955 43.2700 0 0 640 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100000423861DD 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O V. LAKSHMAIAH GANDHI NAGAR, 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251908 4793700641 BLKU1035 VENKATESHAPPA Y S/O YALLAPPA GANDHI NAGAR 271204 1306 11 LT1 211 1 0 3440 108 1 0 3 0.9200 0 0 0 0 2880 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2880 (ignore if paid) 0 9999 53212881 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA 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 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459251909 1347170458 KL64638 CHINNAMMA D/O SAHADEVAIAH 7TH CROSS 271204 1005 11 LT1 211 0.5000 0 500 16 1 0 3 1 14365 103.8400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999 111111490657 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,D/O SAHADEVAIAH 7TH CROSS 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 1459251910 8111092539 BLKU859 PRAMILA Y W/O NAGESH Gandhi nagar 271204 1169 11 LT1 211 0.0800 0 465 6 1 0 3 0.9600 43 0 0 0 930 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 999999 53158388 0 0 0 0 0 0 0 0 0 0 PRAMILA Y,W/O NAGESH 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 0.1400 2 1459251911 7206413443 KL63172 MUNIYAMMA W/O CHALAPATHI 3RD CROSS 271204 24 11 LT1 211 1 0 1185 0 1 0 28 1 10872 519.3200 0 0 0 2712 2026-02-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 0 9999 100006582368D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHALAPATHI 3RD CROSS 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 1459251912 8109068608 BLKU814 NAGAMANI A N W/O M UMAMAHESH GANDHI NAGAR 271204 1234 11 LT1 211 0.0800 0 4080 84 1 0 3 0.5400 31415 239.5600 0 0 4560 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4560 (ignore if paid) 0 999999 53146701 0 0 0 0 0 0 0 0 0 0 NAGAMANI A N,W/O M UMAMAHESH 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 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459251913 7523143000 KL32075 GOVINDRAJU KOLAR - 271204 1209 11 LT1 211 0.3800 0 8651 84 1 0 3 1 59 0 0 0 460 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007265717 0 0 0 1 0 0 0 0 0 0 GOVINDRAJU,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 1459252005 3915011003 BLKU823 NARAYANAMMA W/O SRINIVAS GANDHI NAGAR 271204 1239 11 LT1 211 0.0800 0 4047 25 1 0 3 0.7700 25999 204.6400 0 0 4700 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 53146634 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/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 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459252006 4723143000 KL37698 KV.SAROJAMMA W/O B,MUNIYAPPA GANDHINAGAR,KOLAR 271204 1262 11 LT1 211 0.7600 0 17865 117 1 0 3 1 49 0 0 0 860 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.860 (ignore if paid) 0 100000 2017-04-04 100007236902 0 0 0 1 0 0 0 0 0 0 KV.SAROJAMMA,W/O B,MUNIYAPPA GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.9000 111 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252007 4713207138 BLKU762 SOUNDRAYA B D/O BALARAM R GANDHI NAGAR 271204 1329 11 LT1 211 0.0800 0 6353 66 1 0 3 0.8600 3264 27 0 0 5020 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5020 (ignore if paid) 0 999999 53158689 0 0 0 1 0 0 0 0 0 0 SOUNDRAYA B,D/O BALARAM R 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 1.3900 2 1459252008 6054764744 BLKU915 SAVITHA S W/O M MANUNATHA GANDHI NAGAR 271204 1081 11 LT1 211 0.0800 0 2370 56 1 0 3 0.9200 1388 11.1800 0 0 2690 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 53158516 0 0 0 2 0 0 0 0 0 0 SAVITHA S,W/O M MANUNATHA 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 2024-02-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459251915 9323143000 KL24436 YELLAMMA M VENKATESHSWAMY - 271204 1069 11 LT1 211 0.2000 0 25076 93 1 0 3 1 -40 0 0 0 2720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 100007125060 0 0 0 1 0 0 0 0 0 0 YELLAMMA,M VENKATESHSWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 162.2200 178 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 1459251916 1033143000 KL6218 PAVITHRA KUMAR N S/O NARAYAN SWAMY , GANDHI NAGAR, KOLAR 271204 1200 11 LT1 211 0.1200 0 4391 24 1 0 3 1 -2 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100000413213D 0 0 0 1 0 0 0 0 0 0 PAVITHRA KUMAR N,S/O NARAYAN SWAMY , 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 11.2700 21 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 1459251917 5278619000 KL50176 NAGARATHNA W/O . LATE . N . MANJUNATHA , AMANIKERE , KOLAR 271204 1369 11 LT1 211 0.4600 0 13278 81 1 0 3 1 280 3.9600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007166444 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O . LATE . N . MANJUNATHA , AMANIKERE , KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.2700 73 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 1459251918 6083533000 KL42259 M.PARVATHAMMA GANDI NAGAR - 271204 1350 11 LT1 211 0.2400 0 7562 8 1 0 3 1 -34 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115329900 0 0 0 1 0 0 0 0 0 0 M.PARVATHAMMA,GANDI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1459251919 4490073890 BLKU769 JAYALAKSHMI W/O RAJESH BABU GANDHI NAGAR 271204 1284 11 LT1 211 0.0800 0 4301 65 1 0 3 0.8900 41287 347.6200 0 0 4230 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4230 (ignore if paid) 0 999999 53134954 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O RAJESH BABU 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 1.9000 2 1459251921 8835503952 KL55302 MUNIYAMMA W/O CHIKKAPILLAPPA 12TH CROSS 271204 1263 11 LT1 211 0.5000 0 5514 27 1 0 3 1 3897 36.7500 0 0 2630 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 2020-02-05 100007243052 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O CHIKKAPILLAPPA 12TH 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251922 0929229000 KL51335 NARAYANAMMA W/O, VENKATRAMANAPPA, GANDHINAGAR, KOLAR 271204 1100 11 LT1 211 0.2400 0 5214 83 1 0 3 1 -5 0 0 0 1570 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100004591798D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O, VENKATRAMANAPPA, GANDHINAGAR, 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 1459251923 9723143000 KL4497 ANJANEYA BABU L S/O LATE LAKSHMAIAH, GANDHI NAGAR, KOLAR. 271204 1186 11 LT1 211 0.1200 0 14260 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 14005904 0 99999 100000405193D 0 0 0 1 0 0 0 0 0 0 ANJANEYA BABU L,S/O LATE LAKSHMAIAH, 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 1459251924 0939898270 BLKU813 AMARAVATHI W/O MUNIRAJAPPA GANDHI NAGAR 271204 1233 11 LT1 211 0.0800 0 1535 15 1 0 3 0.9900 7962 87.9300 0 0 1840 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 53146714 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O MUNIRAJAPPA 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 1.1100 2 1459251925 3260538481 BLKU815 BHANU P W/O KALYAN KUMAR N GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 3187 65 1 0 3 0.9900 33065 275.1600 0 0 2980 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 53146719 0 0 0 2 0 0 0 0 0 0 BHANU P,W/O KALYAN KUMAR N 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 1.7600 2 1459251926 3272932524 KL53287 GANGARATHNAMMA W/O SADASHIVAIAH GANDHI NAGAR 271204 1041 11 LT1 211 0.5000 0 8780 42 1 0 3 1 10555 119.6100 0 0 3030 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 100007263981 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O SADASHIVAIAH 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 1459251927 2868325810 BLKU857 VARALAKSHMI D/O VENKATESH Gandhi nagar 271204 1172 11 LT1 211 0.0800 0 2317 31 1 0 3 0.8200 344 2.9800 0 0 3130 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 53158385 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,D/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 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 1.2900 2 1459251928 1641940871 KL57347 LAKSHMAMMA W/O NARAYANASWAMY 1ST MAIN ROAD 271204 1157 11 LT1 211 1 0 10241 171 1 0 3 0.9200 -3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 37614899 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANASWAMY 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 94.3300 104 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459251929 9133143000 KL44669 M. JAYAKUMAR S/O V. MUNIYAPPA GANDHINAGAR 271204 1019 11 LT1 211 0.8800 0 3615 7 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115329967 0 0 0 1 0 0 0 0 0 0 M. JAYAKUMAR,S/O V. MUNIYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.5400 18 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 1459251930 9850319162 BLKU831 VENKATESH S/O MUNISWAMAPPA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 1380 15 1 0 3 0.9800 0 0 0 0 890 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 53158683 0 0 0 0 0 0 0 0 0 0 VENKATESH,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 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 0.0800 2 1459251931 5410570695 BLKU801 ASHWINI P W/O SRI RAMA K M GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 4269 77 1 0 3 0.9200 25493 202.7600 0 0 4140 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4140 (ignore if paid) 0 999999 53147175 0 0 0 2 0 0 0 0 0 0 ASHWINI P,W/O SRI RAMA K 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 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459251932 4494656163 BLKU834 BABU RAJENDRA PRASAD S/O VENKATESHAPPA GANDHI NAGAR 271204 1193 11 LT1 211 0.0800 0 2506 38 1 0 3 0.8400 609 4.6300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 53147624 0 0 0 2 0 0 0 0 0 0 BABU RAJENDRA PRASAD,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 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459251933 6309095838 KL53364 C NARAYANASWAMY CHINNAPPA 11TH CROSS GANDHI NAGAR 271204 1214 11 LT1 211 0.5000 0 8591 107 1 0 3 1 753 5.6000 0 0 3490 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 100007113755 0 0 0 1 0 0 0 0 0 0 C NARAYANASWAMY,CHINNAPPA 11TH 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 88.4900 97 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251934 8032832617 KL68720 H VENKATESH S/O LATE K HANUMAIAH 2ND MAIN ROAD 271204 4000 11 LT1 211 1 0 2358 29 1 0 3 0.8300 63 0 0 0 750 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.750 (ignore if paid) 0 999999 52958484 0 0 0 1 0 0 0 0 0 0 H VENKATESH,S/O LATE K HANUMAIAH 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 31.2300 41 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459251935 2382499423 BLKU795 JYOTHI LAKSHMI W/O ANBU GANDHI NAGAR 271204 1255 11 LT1 211 0.0800 0 2924 39 1 0 3 0.8400 11448 142.4400 0 0 3000 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 53147174 0 0 0 0 0 0 0 0 0 0 JYOTHI LAKSHMI,W/O ANBU 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 1 0 0 0.1800 2 1459251936 2361732112 BLKU916 RAJAMMA W/O BALARAM R GANDHI NAGAR 271204 1080 11 LT1 211 0.0800 0 6126 206 1 0 3 0.9100 8206 65.6900 0 0 4720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4720 (ignore if paid) 0 999999 53158511 0 0 0 3 0 0 0 0 0 0 RAJAMMA,W/O BALARAM R 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 2.6000 2 1459251937 8326166140 BLKU1038 LOKESH M S/O MUNIYAPPA GANDHI NAGAR 271204 1271 11 LT1 211 0.0800 0 3292 46 1 0 3 0.8100 26730 201.9800 0 0 5470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5470 (ignore if paid) 0 999999 53146632 0 0 0 1 0 0 0 0 0 0 LOKESH 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 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459251938 8033143000 KL9607 YASHODAMMA W/O VENKATARAMAPPA , GANDHI NAGAR , KOLAR - 271204 1147 11 LT1 211 0.1200 0 13340 78 1 0 3 1 0 2.5400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007229546 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O VENKATARAMAPPA , 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 51.4200 57 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 1459251939 7233143000 KL46288 YALLAMMA D/O KRISHNAPPA GANDHI NAGAR 271204 19800 11 LT1 211 0.2400 0 2730 20 1 0 3 1 5956 55.4200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 111115318718 0 0 0 1 0 0 0 0 0 0 YALLAMMA,D/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 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 1459251940 8023143000 AEH1686 RAMA CHANDRAYA PARASURAMAIAH - 271204 1257 11 LT1 211 3 0 2858 18 1 0 3 0 -196 0 0 0 700 2712 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14005904 ASD to be paid:Rs.700 (ignore if paid) 0 999999 8023143420D 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAYA,PARASURAMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5700 59 2024-02-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251941 9823143000 KL6239 P BALAKRISHNA KOLAR - 271204 1180 11 LT1 211 0.2000 0 9800 83 1 0 3 1 27885 231.7700 0 0 2180 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2180 (ignore if paid) 0 9999 100007181462 0 0 0 1 0 0 0 0 0 0 P BALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.0300 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 1459251942 8333143000 KL43954 SMT.VENKATALAKSHAMMA W/O TIMAPPA 1ST MAIN, GANDI NAGAR 271204 1313 11 LT1 211 0.2400 0 9022 53 1 0 3 0 24591 274.2600 0 0 1620 2712 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14005904 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100005750235 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHAMMA,W/O TIMAPPA 1ST MAIN, GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251943 8323143000 KL23368 R MANJULA RAJASHEKAR - 271204 1307 11 LT1 211 0.4000 0 8607 44 1 0 3 1 32 0 0 0 1660 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007189627 0 0 0 1 0 0 0 0 0 0 R MANJULA,RAJASHEKAR - 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 1459251944 2380716637 BLKU789 GAYATHRI M W/O KALYAN KUMAR L GANDHI NAGAR 271204 1270 11 LT1 211 0.0800 0 3706 45 1 0 3 0.7600 41769 359.3900 0 0 4720 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4720 (ignore if paid) 0 1000000 53146631 0 0 0 0 0 0 0 0 0 0 GAYATHRI M,W/O KALYAN KUMAR L 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 0.4400 2 1459251945 2383533000 KL41160 M.MUNIRAJU GANDI NAGAR - 271204 1363 11 LT1 211 0.9600 0 3649 5 1 0 3 1 1446 13.0700 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007223754 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,GANDI 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 1459251946 2763533000 KL33384 S.V. GOPAL KOLAR - 271204 1379 11 LT1 211 0.9600 0 13087 156 1 0 3 1 3001 25.3400 0 0 3620 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111115325107 0 0 0 1 0 0 0 0 0 0 S.V. GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 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 1459251947 6893598908 KL51568 M VENKATA SWAMY S/O MOTAPPA 1ST MAIN, 9TH CROSS 271204 1075 11 LT1 211 0.4800 0 4633 28 1 0 3 1 1 0 0 0 1440 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 100007095349 0 0 0 1 0 0 0 0 0 0 M VENKATA SWAMY,S/O MOTAPPA 1ST MAIN, 9TH 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251949 5399322201 BLKU1052 ARUN S W/O PRABHU GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 515 24 1 0 3 0.9800 37 1 0 0 470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999 53145407 0 0 0 1 0 0 0 0 0 0 ARUN S,W/O PRABHU 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 2025-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459251950 6907379279 BLKU993 CHANDRAPPA N P S/O PAPANNA Gandhi nagar 271204 1324 11 LT1 211 0.0800 0 3071 43 1 0 3 0.8700 27592 239.9600 0 0 2690 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 53146626 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA N P,S/O 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459251951 5403716274 BLKU894 ANIL KUMAR V S/O VENKATA RAMANAPPA GANDHI NAGARA 271204 1118 11 LT1 211 0.0800 0 2922 3 1 0 3 1 17688 138.0100 0 0 4220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4220 (ignore if paid) 0 999999 111120739970 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR V,S/O VENKATA RAMANAPPA 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 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251952 1736413648 BLKU811 Y N SUMALATHA W/O M VIJAYA KUMAR GANDHI NAGAR 271204 1231 11 LT1 211 0.0800 0 4105 80 1 0 3 0.8000 23246 185.5900 0 0 3670 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 53146713 0 0 0 0 0 0 0 0 0 0 Y N SUMALATHA,W/O M VIJAYA 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 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 0.2600 2 1459251953 9233143000 KL42409 N.G.MANJUNATHA S/O GURUSWAMY GANDI NAGAR 271204 1026 11 LT1 211 0.4800 0 9652 85 1 0 3 1 5367 46.1700 0 0 510 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 9999 100007227792 0 0 0 1 0 0 0 0 0 0 N.G.MANJUNATHA,S/O GURUSWAMY GANDI 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 1459251954 7918334804 BLKU950 VENKATAMMA W/O GURAPPA GANDHI NAGAR 271204 1051 11 LT1 211 0.0800 0 332 11 1 0 3 0.6200 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 53158217 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O GURAPPA 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 2025-05-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459251955 7923143000 KL9256 MUNIYAPPA KOLAR - 271204 1030 11 LT1 211 0.0800 0 3843 12 1 0 3 1 2850 32.9500 0 0 490 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111115329182 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 13.1400 23 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 1459251956 8423143000 KL29224 THAYAPPA S/O MUNIAPPA - 271204 1063 11 LT1 211 0.4800 0 4410 2 1 0 3 0 11996 608.7800 0 0 0 2712 2026-02-11 0 0 0 2025-08-11 3 0 0 0 0 14005904 0 9999 111115339857 0 0 0 0 0 0 0 0 0 0 THAYAPPA,S/O MUNIAPPA - 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 1459251957 4879824408 BLKU881 PAPAMMA W/O MUNIYAPPA GANDHI NAGARA 271204 1136 11 LT1 211 0.0800 0 1918 36 1 0 3 0.8200 10359 78.6200 0 0 3160 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 53146712 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/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 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459251958 7909936189 BLKU1022 SRINIVAS S/O LAKSHMAIAH GANDHI NAGAR 271204 1309 11 LT1 211 0.0800 0 927 20 1 0 28 1 -3 0 0 0 1190 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111121052872 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O LAKSHMAIAH 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 1459251959 9423143000 KL27883 KM NARAYANASWAMY KOLAR - 271204 1280 11 LT1 211 0.4800 0 18439 101 1 0 3 1 1 1 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 2017-10-24 100007241263 0 0 0 1 0 0 0 0 0 0 KM NARAYANASWAMY,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 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252053 3592444757 BLKU960 M S SUNANDAR RAJ S/O C MUNIVENKATAPPA GANDHI NAGAR 271204 1034 11 LT1 211 0.0800 0 135 2 1 0 28 1 1763 19.9100 0 0 580 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111120709215 0 0 0 0 0 0 0 0 0 0 M S SUNANDAR RAJ,S/O C 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 2023-11-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252054 3573533000 KL40292 V.Jyothi w/o K.Muniraju S/O PILLAIAH GANDHI NAGAR,KOLAR 271204 1357 11 LT1 211 0.2400 0 4491 2 1 0 3 1 854 6.9500 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 100000 111115324345 0 0 0 1 0 0 0 0 0 0 V.Jyothi w/o K.Muniraju,S/O PILLAIAH 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 15.6500 26 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 1459252055 3667939164 BLKU812 NAVEEN L S/O LAKSHMANA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 3424 75 1 0 3 0.9700 36076 297.0300 0 0 3400 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3400 (ignore if paid) 0 9999 53146709 0 0 0 2 0 0 0 0 0 0 NAVEEN L,S/O LAKSHMANA 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 1.7000 2 1459252056 3606559082 KL53243 NARAYANAMMA W/O YESUDAS 1ST MAIN 4TH CROSS 271204 1129 11 LT1 211 0.5000 0 8898 93 1 0 3 1 305 2.5200 0 0 1080 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115317683 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O YESUDAS 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.1600 87 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 1459251962 4091143000 KL43614 P.SHANKARAPPA S/O PILLAPPA MANIGATTA ROAD 271204 1230 11 LT1 211 0.2400 0 7860 49 1 0 3 1 -230 0 0 0 1450 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111115329913 0 0 0 1 0 0 0 0 0 0 P.SHANKARAPPA,S/O PILLAPPA MANIGATTA 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 0 0 0 1 2 1459251963 5913210758 BLKU1034 M VENKATESHAPPA S/O LATE MUNIVENKATAPPA GANDHI NAGAR 271204 1305 11 LT1 211 0.0800 0 2347 53 1 0 3 0.8800 115 1 0 0 1570 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 53212883 0 0 0 1 0 0 0 0 0 0 M VENKATESHAPPA,S/O LATE 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 2024-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459251964 9433143000 KL46582 C. MUNI LAKSHMAMMA W/O NAGARAJ GANDHI NAGAR 271204 1330 11 LT1 211 0.4600 0 12672 79 1 0 3 1 80 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 100000 111115305679 0 0 0 1 0 0 0 0 0 0 C. MUNI LAKSHMAMMA,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 71.2200 78 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 1459251965 4082640881 BLKU1054 SRINIVAS M S/O MUNIVENKATAPPA GANDHI NAGARA 271204 1159 11 LT1 211 0.0800 0 3006 59 1 0 3 0.9300 27498 237.6900 0 0 2530 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 53158394 0 0 0 1 0 0 0 0 0 0 SRINIVAS 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459251966 9023143000 AEH4348 D PRABHAVATHI W/O SURYA NARAYANASWAMY V, SURYA NARAYANA NILAYA 7TH CROSS 1ST MAIN GANDHINAGAR 271204 1016 11 LT1 211 1 0 3430 33 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 111114707445 0 0 0 1 0 0 0 0 0 0 D PRABHAVATHI,W/O SURYA NARAYANASWAMY V, SURYA NARAYANA NILAYA 7TH CROSS 1ST MAIN GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.9400 69 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 1459251967 9028502184 BLKU821 RATHNAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1248 11 LT1 211 0.0800 0 3576 7 1 0 7 0 33257 241.4200 0 0 5170 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 111119938805 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251968 4069730553 BLKU949 G BABU S/O GUJJAPPA GANDHI NAGAR 271204 1056 11 LT1 211 0.0800 0 3720 57 1 0 3 0.9200 21906 180.3300 0 0 4390 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4390 (ignore if paid) 0 999999 53158214 0 0 0 1 0 0 0 0 0 0 G BABU,S/O GUJJAPPA 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 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459251969 4073533000 KL35942 K.VENKATESH S/O KRISHNAPPA - 271204 1353 11 LT1 211 0.4800 0 4205 25 1 0 3 1 15601 131.6600 0 0 1240 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115325178 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,S/O KRISHNAPPA - 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 1459251970 1953533000 KL22983 NARAYANAMMA K G VENKATARAMAIAH - 271204 1344 11 LT1 211 0.3200 0 15675 111 1 0 3 1 1 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115305974 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,K G VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.6100 129 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 1459251971 7300844957 BLKU958 RAJESWARI L W/O MUNIYAPPA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 1860 32 1 0 3 1 18564 328.6000 0 0 3060 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 111120709213 0 0 0 1 0 0 0 0 0 0 RAJESWARI L,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 1459251972 5908388283 KL51645 VENKATAPATHI S/O VENKATARAMANAPPA GANDHI NAGAR 271204 1048 11 LT1 211 0.2400 0 663 0 1 0 3 1 6158 51.3900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007105730 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251973 7018160879 BLKU771 G LAKSHMI NARAYANA S/O GOVINDAPPA GANDHI NAGAR 271204 1291 11 LT1 211 0.0800 0 6550 31 1 0 3 0.8800 49356 409.2000 0 0 7190 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.7190 (ignore if paid) 0 999999 53158686 0 0 0 1 0 0 0 0 0 0 G LAKSHMI NARAYANA,S/O GOVINDAPPA 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 1.2200 2 1459251974 3805794245 KL71622 NAGARATHNA W/O LATE N MANJUNATHA AMANIKERE 271204 1367 11 LT1 211 1 0 2862 91 1 0 3 0.8500 0 0 0 0 36 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.36 (ignore if paid) 0 100000 53241909 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O LATE N MANJUNATHA AMANIKERE 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 1 0 0 1.8600 2 1459251975 3407518116 BLKU864 MUNIYAMMA W/O MUNIYAPPA GANDHI NAGARA 271204 1169 11 LT1 211 0.0800 0 1366 6 1 0 3 0.9500 20860 168.1000 0 0 2580 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 53158395 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459251976 7826222441 KL53906 M GOVINDAMMA W/O RAMAKRISHNA 1ST MAIN 13TH CROSS 271204 1275 11 LT1 211 1 0 1851 10 1 0 3 1 -46 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007097327 0 0 0 1 0 0 0 0 0 0 M GOVINDAMMA,W/O RAMAKRISHNA 1ST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251977 0763533000 KL26709 PADAMAVATHI W/O MUNIAPPA - 271204 1364 11 LT1 211 0.4800 0 7490 77 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007158467 0 0 0 1 0 0 0 0 0 0 PADAMAVATHI,W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.0600 14 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 1459251978 3797781301 BLKU858 CHANNAMMA C W/O CHANDRASHEKAR GANDHI NAGARA 271204 1171 11 LT1 211 0.0800 0 899 8 1 0 3 0.9900 76 0 0 0 1470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 53158399 0 0 0 0 0 0 0 0 0 0 CHANNAMMA C,W/O CHANDRASHEKAR 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 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459251979 8133143000 KL44230 CHAITHRA K W/O SHREE HARI M N, GANDHI NAGAR, 1ST MAIN, 11TH CROSS, KOLAR. 271204 1258 11 LT1 211 0.2400 0 5310 26 1 0 3 1 20 0 0 0 210 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115329142 0 0 0 1 0 0 0 0 0 0 CHAITHRA K,W/O SHREE HARI M N, GANDHI NAGAR, 1ST MAIN, 11TH CROSS, 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 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251980 2443196552 BLKU904 H MUNIYAPPA S/O HANUMANTHAPPA GANDHI NAGAR 271204 1094 11 LT1 211 0.0800 0 513 12 1 0 3 1 715 5.5200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 53158207 0 0 0 1 0 0 0 0 0 0 H MUNIYAPPA,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459251981 2469152049 BLKU884 N SAROJAMMA W/O NARAYANASWAMY GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 1500 14 1 0 28 1 13351 114.8700 0 0 2620 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 111120762215 0 0 0 0 0 0 0 0 0 0 N SAROJAMMA,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251982 6323143000 KL23555 K H SRINIVAS HANUMAIAH - 271204 1254 11 LT1 211 0.2000 0 6588 84 1 0 3 1 21 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115328613 0 0 0 1 0 0 0 0 0 0 K H SRINIVAS,HANUMAIAH - 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 1459251983 2453533000 KL15701 RATHANAMA W/O KRISHINAPPA - 271204 1339 11 LT1 211 0.4000 0 9969 36 1 0 3 1 1624 13.6200 0 0 1490 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 100007237334 0 0 0 1 0 0 0 0 0 0 RATHANAMA,W/O KRISHINAPPA - 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 1459251984 7873533000 KL41568 M.MUNIRAJU GANDI NAGAR - 271204 1361 11 LT1 211 2 0 3550 31 1 0 3 1 -84 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 2019-01-21 100007133488 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,GANDI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.9600 39 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 1459251985 6615686348 BLKU917 LAKSHMAMMA W/O DASAPPA GANDHI NAGAR 271204 1079 11 LT1 211 0.0800 0 2598 68 1 0 3 0.9700 1301 9.8400 0 0 3130 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 53158502 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O DASAPPA 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 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459251986 4233632584 BLKU786 A RAMESH S/O ANJANAPPA GANDHI NAGAR 271204 1279 11 LT1 211 0.0800 0 1057 23 1 0 3 1 0 0 0 0 1210 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111119938748 0 0 0 1 0 0 0 0 0 0 A RAMESH,S/O ANJANAPPA 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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251987 3528729374 BLKU796 M N SRIHARI S/O M H NANJUNDAIAH GANDHI NAGAR 271204 1253 11 LT1 211 0.0800 0 172 2 1 0 3 1 6452 54.7200 0 0 590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.590 (ignore if paid) 0 999 111119938764 0 0 0 1 0 0 0 0 0 0 M N SRIHARI,S/O M H NANJUNDAIAH 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 1459251988 4323143000 KL19458 J KRISHNAPPA S/O JAYAPPA, 1ST MAIN, GANDHI NAGAR, KOLAR. 271204 1308 11 LT1 211 0.3600 0 4100 32 1 0 3 1 31 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007173748 0 0 0 1 0 0 0 0 0 0 J KRISHNAPPA,S/O JAYAPPA, 1ST 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 23.2000 33 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 1459251989 4168542344 BLKU1037 YALLAPPA J S/O JAYAPPA GANDHI NAGAR 271204 1108 11 LT1 211 0.0800 0 4534 44 1 0 3 0.8700 36175 277.7100 0 0 8000 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8000 (ignore if paid) 0 999999 53215767 0 0 0 1 0 0 0 0 0 0 YALLAPPA J,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 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 0.9100 2 1459251990 4213018028 KL58734 N G MANJUNATHA S/O LATE GURUSWAMY N NEAR RAMA DEVASTHANA 271204 100 11 LT1 211 1 0 107 5 1 0 3 0 8648 1382.2600 0 0 0 2712 2026-02-11 0 0 0 2024-06-11 2 0 0 0 0 14005904 0 999999 100005804685 0 0 0 0 0 0 0 0 0 0 N G MANJUNATHA,S/O LATE GURUSWAMY N NEAR RAMA DEVASTHANA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -56 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 1459251991 4333143000 KL42287 M.KRISHNAPPA S/O MUNISHAMAPPA GANDI NAGAR 271204 1006 11 LT1 211 0.4800 0 13651 126 1 0 3 1 3826 36.4100 0 0 5700 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111115319267 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O MUNISHAMAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.2100 142 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 1459251992 8673758396 KL74925 C LAKSHMI NARAYANA S/O T CHANNAIAH GANDHINAGARA 271204 0 11 LT1 211 1 0 743 118 1 0 3 1 8484 79.8600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999 A7897865 0 0 0 1 0 0 0 0 0 0 C LAKSHMI NARAYANA,S/O T CHANNAIAH 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 1 0 0 1 2 1459251993 4223143000 KL15899 NARAYANASWAMY MUNISWAMY - 271204 1196 11 LT1 211 0.1200 0 3121 0 1 0 28 1 1145 8.7300 0 0 90 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.90 (ignore if paid) 0 99999 100007136701 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.9500 18 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251994 6630348875 BLKU1041 YASHODHAMMA W/O VENKATARAMAPPA GANDHI NAGAR 271204 9310 11 LT1 211 0.0800 0 38 6 1 0 3 0 1756 361.0900 0 0 510 2712 2026-02-11 0 0 0 2024-06-11 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 999 111121052890 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459251995 8783253810 KL57726 M GOVINDAPPA S/O LATE K MUNIYAPPA 13 TH CROSS 271204 1296 11 LT1 211 1 1 5855 70 1 0 3 0.9000 -4 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 37880347 0 0 0 0 0 0 0 0 0 0 M GOVINDAPPA,S/O LATE K MUNIYAPPA 13 TH 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459251996 4184657508 BLKU906 NARAYANAMMA S/O MEESALAPPA GANDHI NAGAR 271204 1091 11 LT1 211 0.0800 0 1425 16 1 0 3 0.9900 110 1 0 0 1780 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 53158505 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,S/O MEESALAPPA 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 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459251997 9698054601 BLKU1077 L RAJASHEKAR C/O LAKSHMANA GANDHI NAGARA 271204 1121 11 LT1 211 0.0800 0 1092 27 1 0 3 0.9500 13208 111.7800 0 0 1350 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 53212891 0 0 0 0 0 0 0 0 0 0 L RAJASHEKAR,C/O LAKSHMANA 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 1 0 0 0.1800 2 1459251998 6623143000 KL31898 SATISH KOLAR - 271204 1272 11 LT1 211 0.4200 0 3479 25 1 0 3 1 -28 0 0 0 230 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007256172 0 0 0 1 0 0 0 0 0 0 SATISH,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 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251999 6646999537 BLKU810 DEEPA M D/O MUNIRAJU GANDHI NAGAR 271204 1232 11 LT1 211 0.0800 0 4520 153 1 0 3 0.6800 35628 292.4500 0 0 3280 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 53146703 0 0 0 2 0 0 0 0 0 0 DEEPA M,D/O MUNIRAJU 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 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459252000 3223143000 KL13331 BABI JHAN SHAKJABBAR - 271204 13700 11 LT1 211 0.2400 0 3775 1 1 0 3 0 7191 1215.3500 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115321945 0 0 0 0 0 0 0 0 0 0 BABI JHAN,SHAKJABBAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -16 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 1459252001 3225709978 BLKU807 RATHNAMMA W/O S GOPAL GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 25 1 1 0 3 0 1962 412.0500 0 0 470 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111119938791 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O S GOPAL 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 1459252002 4233143000 KL46162 GURUSWAMY S/O.MUNIVENKATAPPA GANDHI NAGAR 271204 1011 11 LT1 211 0.2400 0 5085 8 1 0 3 1 -24 0 0 0 70 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115331671 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,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 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 1459252003 3923143000 KL39672 M.VENKATESH S\O MUNIYAPPA GANDHI NAGAR 271204 12300 11 LT1 211 0.2400 0 2172 4 1 0 3 0 10484 1521.2700 0 0 0 2712 2026-02-11 0 0 0 2024-06-11 3 0 0 0 0 14005904 0 9999 111111445214 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,S\O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -64 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 1459252004 6056873526 BLKU956 A GOWRAMMA W/O AMARANATHA GANDHI NAGAR 271204 1044 11 LT1 211 0.0800 0 2900 23 1 0 3 1 32599 256.4800 0 0 4840 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4840 (ignore if paid) 0 999999 111120709211 0 0 0 1 0 0 0 0 0 0 A GOWRAMMA,W/O AMARANATHA 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 1459252113 8821693069 BLKU794 MAHESWARI W/O ANAND KUMAR S GANDHI NAGAR 271204 1256 11 LT1 211 0.0800 0 2290 59 1 0 3 0.6700 64 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 53144762 0 0 0 0 0 0 0 0 0 0 MAHESWARI,W/O ANAND KUMAR 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 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459252114 9123143000 KL16015 CHIKKAMUNIYAPPA MUDHUKAPPA - 271204 1178 11 LT1 211 0.1200 0 15200 39 1 0 3 1 17 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115306173 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,MUDHUKAPPA - 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 1459252115 2133143000 KL8530 MUNISWAMAPPA PERAYAPPA - 271204 1206 11 LT1 211 0.1200 0 4340 17 1 0 3 1 1469 13.7600 0 0 610 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007100736 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,PERAYAPPA - 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 0 0 0 1 2 1459252116 3463533000 KL25589 RATHNAMMA KRISHNAPPA - 271204 4100 11 LT1 211 0.3200 0 1870 2 1 0 3 0 19293 2557.0500 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 100004595467 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KRISHNAPPA - 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 1459252117 8823143000 KL9246 KUNITIMUNISWAPPA K.NARAYANAPPA - 271204 1259 11 LT1 211 0.1200 0 14271 49 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115306457 0 0 0 1 0 0 0 0 0 0 KUNITIMUNISWAPPA,K.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 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 1459252118 4380428193 BLKU891 GANGADHAR M S/O MUNIVENKATAPPA GANDHI NAGARA 271204 1116 11 LT1 211 0.0800 0 1701 42 1 0 3 0.9500 5261 62.3500 0 0 1710 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 53158181 0 0 0 0 0 0 0 0 0 0 GANGADHAR 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 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459252119 8413359021 RATHNAMMA W/O MADHURAPPA 1ST MAIN, 8 TH CROSS 271204 1040 11 LT1 211 0.4600 0 6306 110 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100005092695D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MADHURAPPA 1ST MAIN, 8 TH 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 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252009 9666306483 BLKU816 RENUKA G W/O HARISH GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 3753 59 1 0 3 0.8200 21524 167.4700 0 0 3840 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3840 (ignore if paid) 0 999999 53144837 0 0 0 1 0 0 0 0 0 0 RENUKA G,W/O HARISH 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 0.7000 2 1459252010 6021001399 KL75503 ANJANEYA BABU L S/O LATE V LAKSHMAIAH1 10TH CROSS, GANDHINAGARA 271204 0 11 LT1 211 1 0 4171 235 1 0 3 0.9700 0 1.5000 0 0 930 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 A8542004 0 0 0 3 0 0 0 0 0 0 ANJANEYA BABU L,S/O LATE V LAKSHMAIAH1 10TH CROSS, 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 1 0 0 3.2400 2 1459252011 3931043625 KL60046 C.N GOVINDHAMMA W/O M.N NARAYANAPPA GANDHI NAGAR 271204 1153 11 LT1 211 0.4600 0 8243 55 1 0 3 1 6229 51.7200 0 0 3210 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111115306442 0 0 0 1 0 0 0 0 0 0 C.N GOVINDHAMMA,W/O M.N 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 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252012 9653533000 KL19457 APPAYA KRISHINAPPA - 271204 1348 11 LT1 211 0.2400 0 9958 42 1 0 3 1 6 0 0 0 650 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115260804 0 0 0 1 0 0 0 0 0 0 APPAYA,KRISHINAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.8100 65 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252013 3873907571 BLKU981 THOLISAMMA W/O SRIRAMAPPA GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 112 4 1 0 28 1 1 0 0 0 520 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111121077799 0 0 0 0 0 0 0 0 0 0 THOLISAMMA,W/O SRIRAMAPPA 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 0 0 0 0 2 1459252014 7959463933 KL71623 NAGARATHNA W/O LATE N MANJUNATHA1 AMANIKERE 271204 1368 11 LT1 211 1 0 869 4 1 0 3 0.9700 -8 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 100000 53241910 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O LATE N MANJUNATHA1 AMANIKERE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459252015 6050360242 BLKU1040 H BALAJI S/O HANUMAPPA B GANDHI NAGAR 271204 1160 11 LT1 211 0.0800 0 5712 83 1 0 3 0.8300 38177 426.9500 0 0 8110 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.8110 (ignore if paid) 0 999999 53212899 0 0 0 0 0 0 0 0 0 0 H BALAJI,S/O HANUMAPPA B 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 2025-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459252016 9668906871 KL51852 B ASHWATHA NARAYANA SWAMY S/O V BHIMANNA NO 420, GANDHI NAGAR 271204 1104 11 LT1 211 0.4800 0 5000 33 1 0 3 0 7916 65.2400 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14005904 0 100000 100004528649 0 0 0 0 0 0 0 0 0 0 B ASHWATHA NARAYANA SWAMY,S/O V BHIMANNA NO 420, 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 1459252017 3302843000 KL44453 PAPPANNA S/O CHINNAPPA VIBHUTHIPURA 271204 0 11 LT1 211 0.2400 0 6825 2 1 0 3 0 11825 1875.7300 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115305410 0 0 0 0 0 0 0 0 0 0 PAPPANNA,S/O CHINNAPPA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -10 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 1459252018 7870645634 KL53093 CHIKKAPILLAPPA S/O GOWDA NARAYANAPPA GANDHI NAGAR 271204 1099 11 LT1 211 0.2400 0 6962 85 1 0 3 1 20770 169.1300 0 0 550 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007147553 0 0 0 1 0 0 0 0 0 0 CHIKKAPILLAPPA,S/O GOWDA 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252019 8466850858 BLKU899 SARSWATHAMMA M N S/O V N CHIKKA MUNIYAPPA GANDHI NAGARA 271204 1318 11 LT1 211 0.0800 0 1684 42 1 0 3 0.9300 -44 0 0 0 2250 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 53212886 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA M N,S/O V N 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 53 58 2024-06-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459252020 1163533000 KL24125A LAKSHMI NARAYANASWAMY NAGAPPA - 271204 1347 11 LT1 211 0.4000 0 4387 28 1 0 3 1 287 2.4300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007223274 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANASWAMY,NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.8700 21 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 1459252022 8480187367 KL59557 MUNIRAJU M S/O MUNIYAPPA 3RD CROSS 271204 1362 11 LT1 211 2 0 6248 71 1 0 3 0.9100 689 4.9900 0 0 1640 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2017-11-04 39044518 0 0 0 3 0 0 0 0 0 0 MUNIRAJU M,S/O MUNIYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1459252023 7623143000 KL29921 VENKATAMMA KOLAR - 271204 13600 11 LT1 211 0.3400 0 3490 3 1 0 3 0 3958 756.0800 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 9999 111115322347 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -42 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 1459252024 7609896692 BLKU867 CHINNAPPA S/O GOVINDAPPA Gandhi nagar 271204 1154 11 LT1 211 0.0800 0 15 0 1 0 28 1 4561 39.4100 0 0 470 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999 111120762141 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O GOVINDAPPA 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 1459252025 7850184047 BLKU994 MEENAKSHI K V W/O CHANDRAPPA GANDHI NAGARA 271204 1375 11 LT1 211 0.0800 0 1383 25 1 0 3 0.8500 -17 0 0 0 1090 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 53146629 0 0 0 1 0 0 0 0 0 0 MEENAKSHI K V,W/O CHANDRAPPA 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 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459252026 1201830756 BLKU901 VENKATARAM M S/O MUNIVENKATAPPA M GANDHI NAGAR 271204 1097 11 LT1 211 0.0800 0 2382 28 1 0 3 0.9700 26887 219.8400 0 0 3190 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3190 (ignore if paid) 0 999999 53158220 0 0 0 1 0 0 0 0 0 0 VENKATARAM 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459252027 8781143000 KL30745 JANKI RAM S/O PILLAPPA GANDHI NAGAR 271204 1245 11 LT1 211 0.3400 0 9685 60 1 0 3 1 664 9.3300 0 0 380 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115319507 0 0 0 1 0 0 0 0 0 0 JANKI RAM,S/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 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 1459252028 1562360785 BLKU945 YASHODAMMA W/O VENKATESHAPPA GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 22 0 1 0 3 1 4532 71.2100 0 0 470 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005904 ASD to be paid:Rs.470 (ignore if paid) 0 999 111120709200 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,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 1 2 1459252029 0363533000 KL30091 SRI KRISHNAPPA KOLAR - 271204 1346 11 LT1 211 0.4800 0 2511 10 1 0 3 1 -17 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115260870 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.6500 20 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 1459252030 2717182338 BLKU900 SARASWATHI W/O GOVINDAPPA GANDHI NAGARA 271204 1102 11 LT1 211 0.0800 0 704 2 1 0 3 1 -18 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 53158504 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O GOVINDAPPA 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 0.0100 2 1459252031 6250072320 KL56462 DEVIKA V W/O BABU L 2ND MAIN 271204 1327 11 LT1 211 1 0 11189 113 1 0 3 0.9300 0 3.1200 0 0 4580 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 37903995 0 0 0 2 0 0 0 0 0 0 DEVIKA V,W/O BABU L 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.8700 102 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459252032 1581143000 KL28837 NEELARATHNAMMA KOLAR - 271204 0 11 LT1 211 0.1200 0 7393 154 1 0 3 1 0 33.4000 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005904 0 9999 100007258821 0 0 0 1 0 0 0 0 0 0 NEELARATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.3200 14 2023-07-27 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252033 0356104660 BLKU1021 VENKATA LAKSHMAMMA W/O THIMMAPPA N G GANDHI NAGAR 271204 1310 11 LT1 211 0.0800 0 3497 49 1 0 3 0.9400 119 1 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 1000000 53212895 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O THIMMAPPA N G 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 1.2400 2 1459252034 9689972949 KL65548 N G MANJUNATHA S/O GURUSWAMY GANDHI NAGAR 271204 1024 11 LT1 211 1 0 131 1 1 0 3 1 2560 23.4000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 10000 111111701402 0 0 0 1 0 0 0 0 0 0 N G MANJUNATHA,S/O GURUSWAMY 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 1459252035 7763369385 KL53069 KRISHNAMMA W/O C VENKATESHAPPA NO 80 271204 1112 11 LT1 211 0.4800 0 1200 26 1 0 3 1 2248 15.6900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999999 100004690991D 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O C VENKATESHAPPA NO 80 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 1459252037 1573533000 KL38061 NAGAMMA D/O SUBANNA 3RD MAINROAD,GANDHINAGAR 271204 1358 11 LT1 211 0.2400 0 6750 0 1 0 28 1 269 3.7300 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 111115328548 0 0 0 0 0 0 0 0 0 0 NAGAMMA,D/O SUBANNA 3RD MAINROAD,GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252038 1551495571 BLKU860 NARAYANAMMA W/O LATE KODANDAPPA Gandhi nagar 271204 1170 11 LT1 211 0.0800 0 536 0 1 0 28 1 4940 56.4300 0 0 1080 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111120762134 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O LATE KODANDAPPA 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 2024-02-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252039 0332280334 BLKU876 SAVITHRAMMA W/O CHALAPATHI GANDHI NAGARA 271204 1130 11 LT1 211 0.0800 0 3513 48 1 0 3 0.9200 36748 297.4400 0 0 4810 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4810 (ignore if paid) 0 999999 53158193 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O CHALAPATHI 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 1 0 0 1.3400 2 1459252040 0333143000 KL42410 N.G.MANJUNATHA S/O GURUSWAMY GANDI NAGAR 271204 1023 11 LT1 211 0.4800 0 4315 17 1 0 3 1 1586 14.3800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 9999 100004592378D 0 0 0 1 0 0 0 0 0 0 N.G.MANJUNATHA,S/O GURUSWAMY GANDI 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 1459252041 3700497119 KL57346 C RAVI KUMAR S/O CHANDRAPPA NEAR YALLAMMA TEMPLE 271204 1095 11 LT1 211 1 0 7326 77 1 0 3 0.6900 78 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 37620208 0 0 0 0 0 0 0 0 0 0 C RAVI KUMAR,S/O CHANDRAPPA NEAR YALLAMMA TEMPLE 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 1 0 0 0.2400 2 1459252042 3723143000 KL34373 S. SHOBHA KOLAR GANDHINAGAR 271204 1065 11 LT1 211 0.9600 0 6950 23 1 0 3 1 260 2.4900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115329932 0 0 0 1 0 0 0 0 0 0 S. SHOBHA,KOLAR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.2800 42 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 1459252043 5540160151 KL65277 NARAYANAMMA W/O BYATAPPA 1ST MAIN ROAD 271204 1137 11 LT1 211 1 0 4541 37 1 0 3 1 0 0 0 0 940 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111111658052 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O BYATAPPA 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252045 2490623786 BLKU882 MANJULA W/O MUNIYAPPA GANDHI NAGARA 271204 1135 11 LT1 211 0.0800 0 60 0 1 0 28 1 963 10.7700 0 0 520 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111120762213 0 0 0 0 0 0 0 0 0 0 MANJULA,W/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 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252046 3613112528 BLKU907 YALLAPPA S/O SITHATHAPPA GANDHI NAGAR 271204 1090 11 LT1 211 0.0800 0 4350 23 1 0 28 1 51191 413.7000 0 0 7640 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.7640 (ignore if paid) 0 999999 111120650543 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O SITHATHAPPA 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 1459252047 3623143000 KL30743 NARAYANASWAMY KOLAR - 271204 22100 11 LT1 211 0.4400 0 999 0 1 0 3 0 8408 1393.8500 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 0 1000000 100007244319 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -16 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 1459252048 2813977843 BLKU914 VARALAKHMI W/O RAVI KUMAR GANDHI NAGAR 271204 1082 11 LT1 211 0.0800 0 4508 58 1 0 3 0.9100 20555 171.7800 0 0 4090 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 53158513 0 0 0 1 0 0 0 0 0 0 VARALAKHMI,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 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 1.2000 2 1459252049 3707075037 BLKU721 V MUNIKRISHNAPPA S/O VENKATARAMAIAH GANDHI NAGAR 271204 1014 11 LT1 211 0.0800 0 1276 26 1 0 28 1 0 0 0 0 890 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111119354354 0 0 0 0 0 0 0 0 0 0 V MUNIKRISHNAPPA,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 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252050 6423143000 KL30093 VENKATACHALAPATHI S/O N RAMAIAHSHETTY GANDHI NAGAR 271204 1001 11 LT1 211 0.4800 0 17406 88 1 0 3 1 -3 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115318724 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHI,S/O N RAMAIAHSHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.4700 105 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 1459252051 3577471446 BLKU886 JAGADISH S C/O SWAMYNATH GANDHI NAGARA 271204 1301 11 LT1 211 0.0800 0 3901 66 1 0 3 0.7500 55 1 0 0 480 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 999999 53158690 0 0 0 0 0 0 0 0 0 0 JAGADISH S,C/O SWAMYNATH 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459252052 6460094630 KL58016 N MALLAPPA S/O NARAYANASWAMY CHANNAIAH ROAD 271204 1064 11 LT1 211 1 0 3612 10 1 0 3 0.8500 245 3.0800 0 0 740 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37884807 0 0 0 1 0 0 0 0 0 0 N MALLAPPA,S/O NARAYANASWAMY CHANNAIAH 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459251849 5423143000 KL26450 VENKATESHAPPA S/O MUNIVENKATAPPA - 271204 1032 11 LT1 211 0.2400 0 6514 78 1 0 3 1 67 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115324283 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIVENKATAPPA - 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 1459251850 5419071831 BLKU982 NARAYANAMMA W/O SHANKARAPPA GANDHI NAGARA 271204 1012 11 LT1 211 0.0800 0 4086 70 1 0 3 0.8900 0 0 0 0 5300 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5300 (ignore if paid) 0 9999 53215024 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O SHANKARAPPA 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 2023-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459251851 6535550086 BLKU836 JHANSI RANI G N W/O VIJAYKRISHNA GANDHI NAGAR 271204 1191 11 LT1 211 0.0800 0 3161 72 1 0 3 0.8500 0 0 0 0 2590 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2590 (ignore if paid) 0 999999 53147630 0 0 0 2 0 0 0 0 0 0 JHANSI RANI G N,W/O VIJAYKRISHNA 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 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459251852 6745899287 KL53167 RATHNAMMA W/O SRINIVASA 1ST MAIN RAMADEVARA BEEDHI HOSAPETE 271204 1100 11 LT1 211 0.5000 0 2360 3 1 0 3 0 14944 2192.2300 0 0 0 2712 2026-02-11 0 0 0 2024-05-11 2 0 0 0 0 14005904 0 999999 100004693176 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SRINIVASA 1ST MAIN RAMADEVARA BEEDHI HOSAPETE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -32 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 1459252096 6988114364 KL63351 B V JAYAMMA W/O H B VENKATESHA GANDHI NAGAR 271204 13200 11 LT1 211 1 0 3717 18 1 0 7 0 3388 29.7500 0 0 2290 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100007168736 0 0 0 0 0 0 0 0 0 0 B V JAYAMMA,W/O H B VENKATESHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.2000 51 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252097 9229165380 BLKU798 KRISHNAMMA W/O NARAYANASWAMY GANDHI NAGAR 271204 1220 11 LT1 211 0.0800 0 3210 96 1 0 3 0.9800 15045 125.0800 0 0 2910 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 53158682 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,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 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459252098 9223143000 KL14124 NAGARAJ CHINNARAYAPPA - 271204 1218 11 LT1 211 0.1200 0 6509 13 1 0 3 1 0 0 0 0 2890 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111115306413 0 0 0 1 0 0 0 0 0 0 NAGARAJ,CHINNARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252099 1940686643 BLKU826 V MURTHY S/O VENKATESHAPPA GANDHI NAGAR 271204 2533 11 LT1 211 0.0800 0 1594 31 1 0 3 0.8300 480 3.9600 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 1000000 53215585 0 0 0 2 0 0 0 0 0 0 V MURTHY,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 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459252100 8200533000 KL7314 LAKSHMIDEVAMMA W/O GURUSWAMY , GANDHI NAGAR , KOLAR - 271204 1027 11 LT1 211 0.2800 0 18309 90 1 0 3 1 161 0 0 0 680 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115260836 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O GURUSWAMY , 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 88.4100 97 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 1459252101 8716879319 BLKU1030 RENUKAMMA W/O KRISHNAPPA GANDHI NAGAR 271204 1287 11 LT1 211 0.0800 0 4522 44 1 0 3 1 45945 375.5200 0 0 6380 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.6380 (ignore if paid) 0 999999 111121052880 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252102 8084966893 BLKU1005 K M KANHAMMA D/O LATE K MUNIYAPPA GANDHI NAGAR 271204 1320 11 LT1 211 0.0800 0 2 0 1 0 28 1 0 0 0 0 450 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.450 (ignore if paid) 0 999 111121051055 0 0 0 0 0 0 0 0 0 0 K M KANHAMMA,D/O LATE K 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 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252103 1942625251 KL51742 VENKATA RAMANAPPA S/O BODAPPA GANDI NAGAR 271204 1043 11 LT1 211 0.2400 0 7080 49 1 0 3 1 107 1.4000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100004526483D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,S/O BODAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.1300 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 1459252104 2033143000 KL6940 RAMA CHANDRAPPA MUNIVENKATAPPA - 271204 1033 11 LT1 211 0.1200 0 8465 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 14005904 0 99999 100007194011 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRAPPA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252105 5375775250 BLKU799 RADHAMMA W/O RAMACHANDRAPPA GANDHI NAGAR 271204 1221 11 LT1 211 0.0800 0 4779 12 1 0 3 0.6100 27439 233.1900 0 0 4950 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4950 (ignore if paid) 0 999999 53158700 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O RAMACHANDRAPPA 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 0.0700 2 1459252106 2033871384 BLKU792 N NARESH S/O C NARAYANASWAMY GANDHI NAGAR 271204 1267 11 LT1 211 0.0800 0 2341 4 1 0 28 1 18001 137.2000 0 0 3220 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 111119938760 0 0 0 0 0 0 0 0 0 0 N NARESH,S/O C 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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252107 8188296460 BLKU1066 NATARAJ M S/O MUNIYAPPA GANDHI NAGARA 271204 1007 11 LT1 211 0.0800 0 2760 3 1 0 28 1 31426 256.0900 0 0 5260 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5260 (ignore if paid) 0 999999 111121107922 0 0 0 0 0 0 0 0 0 0 NATARAJ M,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252108 1943221208 BLKU869 VENKATAMMA S/O JAYARAM GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 508 8 1 0 3 0 5353 1078.3700 0 0 1600 2712 2026-02-11 0 0 0 2024-06-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1600 (ignore if paid) 0 999 111120762200 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,S/O JAYARAM 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 0 2 1459252109 8818959016 BLKU1025 SHRAVANI M W/O SUBRAMANI S GANDHI NAGAR 271204 0 11 LT1 211 0.0800 0 941 18 1 0 3 0.9600 -3 0 0 0 1550 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1550 (ignore if paid) 0 999 53215586 0 0 0 0 0 0 0 0 0 0 SHRAVANI M,W/O SUBRAMANI 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 53 58 2024-05-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459252110 1723189776 KL67277 CHANDRASHEKAR T K W/O KRISHNAPPA GANDHI NAGARA 271204 1303 11 LT1 211 1 0 688 17 1 0 3 1 0 2.4800 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 999 111112038755 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR T K,W/O KRISHNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.5700 17 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 1459252111 1724342968 BLKU885 JAYARAM S/O NARAYANAPPA GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 30 2 1 0 3 0 1612 347.0400 0 0 490 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.490 (ignore if paid) 0 999 111120739961 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459252112 9123014363 BLKU918 YALLAMMA W/O SRINIVAS GANDHI NAGAR 271204 1285 11 LT1 211 0.0800 0 2150 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 14005904 0 999999 111120680095 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/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 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251848 3210773623 BLKU1098 PARVATHAMMA W/O NAGRAJ GANDHI NAGARA 271204 1213 11 LT1 211 0.0800 0 30 0 1 0 3 1 -6458 0 0 0 480 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005904 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111121108051 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAGRAJ 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 1459251846 6333143000 KL45049 RATHNAMMA W/O MADDURAPPA GANDHI NAGAR 271204 1039 11 LT1 211 0.4600 0 882 77 1 0 3 0.8500 7576 86.5200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 1000000 A9366385 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MADDURAPPA 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 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459251845 7139322795 BLKU898 C PATELAPPA S/O CHIKKAPULLAPPA GANDHI NAGARA 271204 1105 11 LT1 211 0.0800 0 1600 16 1 0 28 1 19639 162.1100 0 0 3040 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 111120739974 0 0 0 0 0 0 0 0 0 0 C PATELAPPA,S/O CHIKKAPULLAPPA 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 0 2 1459251791 9579018637 KL61708 CHANDRASHEKAR T K W/O KRISHNAPPA MAIN ROAD 271204 1302 11 LT1 211 1 0 2549 44 1 0 3 0.9700 0 10.4100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 51142290 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKAR T K,W/O KRISHNAPPA 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1459251792 0289910218 BLKU835 RAMAPPA M S/O MUNIYAPPA GANDHI NAGAR 271204 1192 11 LT1 211 0.0800 0 840 16 1 0 3 0.9700 90 1 0 0 1090 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 53147629 0 0 0 0 0 0 0 0 0 0 RAMAPPA 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 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459251793 9193326813 BLKU1053 SHYAMALA S S/O M SRINIVAS GANDHI NAGARA 271204 0 11 LT1 211 0.0800 0 1654 44 1 0 3 1 -6 0 0 0 880 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111121107911 0 0 0 1 0 0 0 0 0 0 SHYAMALA S,S/O M SRINIVAS 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 2024-01-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459251914 2674046913 KL67495 A RENUKADEVI W/O M SOMASHEKAR GANDHI NAGAR 271204 1071 11 LT1 211 2 0 10324 217 1 0 3 0.9100 2070 10.5200 0 0 4278 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4278 (ignore if paid) 0 1000000 52864862 0 0 0 2 0 0 0 0 0 0 A RENUKADEVI,W/O M SOMASHEKAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 176.6600 194 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459251794 0262353632 BLKU998 VENKATALAKSHMI M W/O R M RAMAIAH GANDHI NAGARA 271204 1155 11 LT1 211 0.0800 0 4161 85 1 0 3 0.8900 1704 24.3400 0 0 510 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.510 (ignore if paid) 0 999999 53212896 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMI M,W/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 0.3000 2 1459251853 5233143000 KL46093 LAKSHMI DEVAMMA W/O.LATE.N.GURUSWAMY 1ST MAIN ROAD 271204 1028 11 LT1 211 0.4800 0 8700 36 1 0 3 1 0 0 0 0 360 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115328114 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O.LATE.N.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 38.6900 49 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 1459251854 8242948241 BLKU766 VENKATESHAPPA S/O THIMMAIAH GANDHI NAGAR 271204 1322 11 LT1 211 0.0800 0 187 0 1 0 28 1 1591 17.7200 0 0 550 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111119480929 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O THIMMAIAH 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 0 2 1459252057 3523143000 KL31903 HANUMANTHAPPA KOLAR - 271204 1314 11 LT1 211 0.3800 0 5661 32 1 0 3 0.8500 551 5.0200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 37613311 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,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 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459252058 1265150209 BLKU853 PADMAMMA W/O NARAYANASWAMY Gandhi nagar 271204 1316 11 LT1 211 0.0800 0 2751 76 1 0 3 0.9300 13575 108.9300 0 0 3230 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 53215581 0 0 0 0 0 0 0 0 0 0 PADMAMMA,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 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459252059 5033143000 KL7935 VENKATALAKSHMMA W/O THIMMAPPA N G , GANDHI NAGAR , KOLAR - 271204 1317 11 LT1 211 0.1200 0 7472 34 1 0 3 1 22 0 0 0 970 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007119212 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMMA,W/O THIMMAPPA N G , 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 40.8800 51 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 1459252060 5723143000 KL38262 MANJUNATH S\O S.KRISHNAPPA GANDHINAGAR 271204 1076 11 LT1 211 0.2400 0 15840 94 1 0 3 1 241 13.9400 0 0 4600 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111115919182 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S\O S.KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.8900 88 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 1459252061 1226753371 BLKU805 CHINNAPPA S/O VENKATAPPA GANDHI NAGAR 271204 1228 11 LT1 211 0.0800 0 1825 50 1 0 3 0.9500 10326 83.8000 0 0 1910 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 53146706 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,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 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459252062 2303314513 BLKU800 SHANTHAMMA A W/O NARYANASWAMY GANDHI NAGAR 271204 1225 11 LT1 211 0.0800 0 805 28 1 0 3 0.9100 4132 30.3700 0 0 1090 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.1090 (ignore if paid) 0 999 53147625 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA A,W/O NARYANASWAMY 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 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459252063 6223143000 KL15908 VENKATAMMA HANUMAIAH - 271204 19200 11 LT1 211 0.1400 0 4240 2 1 0 3 0 3376 646.1200 0 0 540 2712 2026-02-11 0 0 0 2024-05-11 3 0 0 0 0 14005904 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100007235722 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,HANUMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 -14 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 1459252064 5015648501 BLKU747 V MANJULA W/O R VIJAY KUMAR Gandhi nagar 271204 1332 11 LT1 211 0.0800 0 392 46 1 0 3 0.9700 825 5.8300 0 0 530 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.530 (ignore if paid) 0 999999 53147635 0 0 0 2 0 0 0 0 0 0 V MANJULA,W/O R VIJAY 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 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459252065 6210630427 KL53229 SUDHA W/O . MUNIYAPPA MANIGATTA ROAD 271204 1222 11 LT1 211 0.5000 0 4600 49 1 0 3 1 1982 25.6700 0 0 920 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.920 (ignore if paid) 0 9999 100007251693 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O . MUNIYAPPA MANIGATTA 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 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252066 6233143000 KL47384 K.YELLAPPA URUF RENUPRASAD S/O KRISHNAPPA GANDHINAGAR 271204 1017 11 LT1 211 0.4600 0 4430 21 1 0 3 1 2910 33.3900 0 0 70 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.70 (ignore if paid) 0 9999 111115329219 0 0 0 1 0 0 0 0 0 0 K.YELLAPPA URUF RENUPRASAD,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252067 0669431350 BLKU954 KOMALA M D/O K M MUNIYAPPA GANDHI NAGAR 271204 1046 11 LT1 211 0.0800 0 4818 68 1 0 3 0.9000 49155 402.5600 0 0 5930 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5930 (ignore if paid) 0 999999 53158211 0 0 0 1 0 0 0 0 0 0 KOMALA M,D/O K M 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 1 0 0 1.3400 2 1459252068 1233143000 KL41235 M.V.SUDRASHAN GANDI NAGAR - 271204 1008 11 LT1 211 0.2400 0 26392 140 1 0 3 1 19 0 0 0 640 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115260406 0 0 0 1 0 0 0 0 0 0 M.V.SUDRASHAN,GANDI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 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 1459252069 6237189167 KL60599 SHANTHAMMA W/O KRISHNAPPA 2ND MAIN 13TH CROSS 271204 1326 11 LT1 211 0.4800 0 8002 82 1 0 3 1 16 0 0 0 2870 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111115317857 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O KRISHNAPPA 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252070 2263533000 KL25515 M NARAYANASWAMY P MUNEGOWDA - 271204 1340 11 LT1 211 0.2400 0 13793 43 1 0 3 1 45 0 0 0 0 2712 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 2013-10-26 111115317873 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,P MUNEGOWDA - 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 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252071 8923143000 KL38629 NARAYANAMMA W\O MUNIYAPPA GANDHI NAGAR 1ST MANI 271204 1279 11 LT1 211 0.2400 0 9962 90 1 0 3 1 0 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007165606 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W\O MUNIYAPPA GANDHI NAGAR 1ST MANI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 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 1459252072 2292276758 KL53907 M GOVINDAMMA W/O RAMAKRISHNA 1ST MAIN 13TH CROSS 271204 1273 11 LT1 211 1 0 3891 25 1 0 3 1 2827 25.4100 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007216804 0 0 0 1 0 0 0 0 0 0 M GOVINDAMMA,W/O RAMAKRISHNA 1ST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.4300 12 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 1459252073 7735719419 BLKU818 GOPALAKRISHNA S/O CHANDRAPPA GANDHI NAGAR 271204 1238 11 LT1 211 0.0800 0 4451 73 1 0 3 0.9500 28756 239.3000 0 0 4250 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 53147622 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,S/O CHANDRAPPA 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 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459252089 8486906085 BLKU888 MANJULA M W/O GOVINDAPPA M Gandhi nagar 271204 1113 11 LT1 211 0.0800 0 3422 10 1 0 3 0.8300 36782 293.5100 0 0 5880 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.5880 (ignore if paid) 0 999999 53147952 0 0 0 0 0 0 0 0 0 0 MANJULA M,W/O GOVINDAPPA 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 0.1900 2 1459252090 2423143000 KL27555 S MUNIRAJU S/O SONAPPA,1ST MAIN,11TH CROSS,NEAR YALLAMMA TEMPLE GANDHI NAGAR KOLAR 271204 1139 11 LT1 211 0.4800 0 6160 20 1 0 3 1 831 6.6000 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007241299 0 0 0 1 0 0 0 0 0 0 S MUNIRAJU,S/O SONAPPA,1ST MAIN,11TH CROSS,NEAR YALLAMMA TEMPLE 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 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252091 7888613895 BLKU878 PADMAMMA W/O BEERAPPA GANDHI NAGARA 271204 1138 11 LT1 211 0.0800 0 1799 16 1 0 28 1 20919 175.1900 0 0 3030 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 ASD to be paid:Rs.3030 (ignore if paid) 0 9999 111120762209 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O BEERAPPA 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 0 2 1459252092 6280504111 KL49571 MV. SUDHARSHAN S/O VENKATESHIAH, GANDHI NAGAR 271204 1009 11 LT1 211 0.2400 0 8234 40 1 0 3 1 4327 38.3200 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115328141 0 0 0 1 0 0 0 0 0 0 MV. SUDHARSHAN,S/O VENKATESHIAH, 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 1459252093 7496437363 KL63171 MUNIYAMMA W/O CHALAPATHI GANDHI NAGAR 271204 11000 11 LT1 211 1 0 1827 0 1 0 28 1 2220 42.3200 0 0 0 2712 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14005904 0 99999 100007247229 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O CHALAPATHI 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 1459252094 1623143000 KL30741 JAYAMMA KOLAR - 271204 1264 11 LT1 211 0.4000 0 4062 8 1 0 3 1 -118 0 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 100007227877 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459252095 6983533000 KL46494 VENKATALAKSHMAMMA W/O S.V. GOPAL GANDHI NAGER KOLAR 271204 1380 11 LT1 211 0.3200 0 19619 129 1 0 3 1 858 6.2900 0 0 0 2712 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14005904 0 99999 111115328110 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O S.V. GOPAL GANDHI NAGER KOLAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2024-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2