1467727611 6148534895 BLKU1020 LAKSHMI DEVAMMA W/O GOVINDAPPA GANDHI NAGAR 271206 1990 11 LT1 211 0.0800 0 2073 18 1 0 3 1 -24 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 111121052870 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O GOVINDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727507 6063533000 KL25115 HRD MASTER GANDHINAGAR - 271206 1140 11 LT1 211 0.3500 0 2849 63 1 0 3 1 4241 35.6900 0 0 990 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.990 (ignore if paid) 0 9999 100000411302DD 0 0 0 1 0 0 0 0 0 0 HRD MASTER,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727505 6053533000 KL12132 K SRINIVAS KOLAR - 271206 240 11 LT1 211 0.4000 0 11493 108 1 0 3 1 2584 20.5600 0 0 1700 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007093145 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.8900 65 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727605 6033246602 BLKU743 MANJUNATH S S/O SONNAPPA Gandhi nagar 271206 1300 11 LT1 211 0.0800 0 3611 83 1 0 3 1 14612 107.4700 0 0 3080 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 111119479616 0 0 0 1 0 0 0 0 0 0 MANJUNATH S,S/O SONNAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727663 5981143000 KL42604 NARAYANASWAMY S/O MUNIYAPPA GANDI NAGAR 271206 1330 11 LT1 211 0.4800 0 8295 0 1 0 28 1 7010 52.5700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007114149 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727666 5973533000 KL6938 C. Somashekar, S/o Chinnappa KOLAR - 271206 840 11 LT1 211 0.3600 0 4210 0 1 0 3 1 19842 125.6200 0 0 1270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007119614 0 0 0 0 0 0 0 0 0 0 C. Somashekar, S/o Chinnappa,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.8200 35 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727551 5930209609 BLKU977 KALYANI K W/O MUNIRAJU GANDHI NAGARA 271206 950 11 LT1 211 0.0800 0 1445 15 1 0 3 1 853 6.0700 0 0 1580 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111121077795 0 0 0 1 0 0 0 0 0 0 KALYANI K,W/O MUNIRAJU GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727699 5881143000 KL38010 SRINIVAS S/O VENKATESHAPPA GANDHI NAGAR,KOLAR 271206 1940 11 LT1 211 0.2400 0 12643 118 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007093262 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O VENKATESHAPPA GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.9800 114 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727673 5780240874 BLKU975 KRISHNAMMA W/O SHETTAPPA GANDHI NAGARA 271206 1120 11 LT1 211 0.0800 0 869 25 1 0 3 1 68 0 0 0 1200 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111121077793 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O SHETTAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727675 5763533000 KL32072 SOORIE KOLAR - 271206 1050 11 LT1 211 0.3600 0 9192 62 1 0 3 1 1854 14.9100 0 0 1140 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 100007228555 0 0 0 1 0 0 0 0 0 0 SOORIE,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727676 5760462119 KL64290 N NARAYANA MURTHY S/O NARAYANASWAMY 1ST MAIN ROAD 271206 1240 11 LT1 211 0.5000 0 1288 14 1 0 3 1 115 1.3700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 10000 100007019287 0 0 0 1 0 0 0 0 0 0 N NARAYANA MURTHY,S/O NARAYANASWAMY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727651 5683533000 KL42831 SMT.NAGAMANI W/O VENKATESH GANDI NAGAR 271206 210 11 LT1 211 0.2800 0 3637 18 1 0 3 1 687 8.2000 0 0 620 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100007210884 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMANI,W/O VENKATESH GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.2000 27 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727650 5681143000 KL27632 MUNIVENKATAPPA KOLAR - 271206 1170 11 LT1 211 0.2400 0 3199 5 1 0 3 1 60 1 0 0 1440 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007162015 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727654 5673533000 KL7352 NARAYANA SWAMY KOLAR - 271206 560 11 LT1 211 0.2400 0 5824 34 1 0 3 1 -17 0 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007095164 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727751 5661794747 BLKU972 SRIDHAR R S/O RAMASWAMY GANDHI NAGARA 271206 1100 11 LT1 211 0.0800 0 2386 61 1 0 3 1 443 2.7400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 111121077790 0 0 0 1 0 0 0 0 0 0 SRIDHAR R,S/O RAMASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727701 5587761846 BLKU1090 KESHVAMURTHY S/O NARAYANASWAMY GANDHI NAGARA 271206 1310 11 LT1 211 0.0800 0 1139 0 1 0 3 1 1640 8.5000 0 0 2050 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111121108043 0 0 0 1 0 0 0 0 0 0 KESHVAMURTHY,S/O NARAYANASWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727698 5581143000 KL27200 SAROJAMMA W/O NAGRAJ GANDHI NAGAR 271206 1440 11 LT1 211 0.4800 0 8514 42 1 0 3 1 1078 8.9500 0 0 280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115340026 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NAGRAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.0700 57 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727570 5553533000 KL1496 M SRINIVASAIAH KOLAR - 271206 830 11 LT1 211 0.1600 0 27962 204 1 0 3 1 1 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 2016-09-27 100007110900 0 0 0 1 0 0 0 0 0 0 M SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 212.2700 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727588 5516027610 KL58732 L N LAKSHMESHA S/O L NARAYANA 5TH CROSS 271206 800 11 LT1 211 1 0 4770 129 1 0 3 0.8400 3308 24.4100 0 0 1170 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 38129070 0 0 0 3 0 0 0 0 0 0 L N LAKSHMESHA,S/O L NARAYANA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.2100 54 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467727727 5481143000 KL14113 JAYALAKSHMAMMA W/O HANUMAPPA GANDHINAGAR KOLAR - 271206 1360 11 LT1 211 0.2000 0 3339 27 1 0 3 0 -73 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007227015 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HANUMAPPA GANDHINAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727728 5474835750 KL52549 LAKSHMI NARAYANA S/O K R KRISHNAPPA GANDHI NAGAR 271206 320 11 LT1 211 1 0 10383 91 1 0 2 0 14 0 0 0 1490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007093621 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O K R KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.7600 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727706 5389523637 KL59180 M RAVI N KRISHNAPPA 1ST MAIN 1ST CROSS 271206 590 11 LT1 211 1 0 560 0 1 0 3 1 13305 82.7300 0 0 370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111119929269 0 0 0 0 0 0 0 0 0 0 M RAVI,N KRISHNAPPA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727734 5381143000 KL11842 MULU BHAGALAIAH CHOWDAPPA - 271206 1810 11 LT1 211 0.8000 0 2122 8 1 0 3 1 -22 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007112922 0 0 0 1 0 0 0 0 0 0 MULU BHAGALAIAH,CHOWDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727735 5353533000 KL20075 BALAKRISHNA S. GOVINDASWAMY - 271206 11000 11 LT1 211 0.2000 0 1418 0 1 0 28 1 13008 86.9000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007096479 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,S. GOVINDASWAMY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727700 5290064897 KL54694 K M CHAKRAPANI S/O MUNIVENKATAPPA 1ST MAIN ROAD 271206 1950 11 LT1 211 0.5000 0 2090 88 1 0 3 1 -6 0 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007104943 0 0 0 1 0 0 0 0 0 0 K M CHAKRAPANI,S/O MUNIVENKATAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727510 5253533000 KL13122 APPAIAH CHIK VENKATAPPA - 271206 220 11 LT1 211 0.1600 0 12347 47 1 0 3 1 0 0 0 0 2140 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 100007118656 0 0 0 1 0 0 0 0 0 0 APPAIAH,CHIK VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.8100 88 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727630 5183533000 KL8500 KL GAYATHRI W/O ASHWATHAYA - 271206 16500 11 LT1 211 0.1200 0 7254 30 1 0 3 1 300 2.5300 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007248395 0 0 0 1 0 0 0 0 0 0 KL GAYATHRI,W/O ASHWATHAYA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727596 5093533000 KL47552 S.LAKSHMINARAYANA S/O N.SEENAPPA GANDHINAGAR 271206 430 11 LT1 211 0.4400 0 11130 61 1 0 3 1 -44 0 0 0 940 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115318741 0 0 0 1 0 0 0 0 0 0 S.LAKSHMINARAYANA,S/O N.SEENAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727653 5091143000 KL44833 GANGADHAR S/O.LATE.NARAYANAPPA GANDHI NAGAR 271206 1260 11 LT1 211 0.2400 0 4176 34 1 0 3 1 1809 12.1900 0 0 3450 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3450 (ignore if paid) 0 1000000 111112657079 0 0 0 1 0 0 0 0 0 0 GANGADHAR,S/O.LATE.NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727686 5063533000 KL25670 K R RAMAMURTHY KOLAR - 271206 340 11 LT1 211 0.4000 0 2711 4 1 0 3 1 -7 0 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007257393 0 0 0 1 0 0 0 0 0 0 K R RAMAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727682 5053533000 KL12183 LAKSHMAMMA GURUAPPAIAH - 271206 230 11 LT1 211 0.2400 0 2233 3 1 0 3 1 -75 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007138480 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GURUAPPAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467727696 4981143000 KL7938 M MUNIVENKATAPPA NALLAPPA - 271206 1820 11 LT1 211 0.1200 0 2142 33 1 0 3 1 764 6.4000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 1000000 111112657076 0 0 0 1 0 0 0 0 0 0 M MUNIVENKATAPPA,NALLAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.6100 40 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727639 4883533000 KL48176 LAKSHMISHA S/O HANUMANTHAPPA GANDHI NAGAR 271206 630 11 LT1 211 0.4600 0 7812 82 1 0 3 1 16037 135.6500 0 0 330 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115319983 0 0 0 1 0 0 0 0 0 0 LAKSHMISHA,S/O HANUMANTHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.4600 17 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727641 4881143000 KL4649 M JAYARAM KOLAR GANDHI NAGAR 271206 1390 11 LT1 211 0.2400 0 1986 57 1 0 3 1 1315 7.3100 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115322333 0 0 0 1 0 0 0 0 0 0 M JAYARAM,KOLAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.4600 14 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727642 4873533000 KL41651 N.RAVI KUMAR GANDI NAGAR - 271206 12900 11 LT1 211 0.2400 0 7952 68 1 0 3 1 2250 26.0400 0 0 850 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007256171 0 0 0 1 0 0 0 0 0 0 N.RAVI KUMAR,GANDI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.5600 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727640 4863533000 KL30759 DARTHAMMA KOLAR - 271206 640 11 LT1 211 0.4000 0 1632 12 1 0 3 1 7972 62.2300 0 0 250 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007253877 0 0 0 1 0 0 0 0 0 0 DARTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727506 4858114622 BLKU703 AMBARISH N S/O NARYANASWAMY GANDHI NAGAR 271206 1490 11 LT1 211 0.0800 0 2629 54 1 0 3 1 -1 0 0 0 1410 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111119354366 0 0 0 1 0 0 0 0 0 0 AMBARISH N,S/O NARYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727508 4853004594 KL61709 VENKATESHAPPA S/O BYRAPPA 1ST MAIN 8TH CROSS 271206 6600 11 LT1 211 1 0 3393 55 1 0 3 1 2173 26.6900 0 0 360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.360 (ignore if paid) 0 9999 100007133121 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O BYRAPPA 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.3100 32 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727606 4812556136 KL59327 M KUMAR SWAMY S/O MUNI KRISHNAPPA MAIN ROAD 271206 580 11 LT1 211 1 0 2569 13 1 0 3 1 2206 18.1400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100005935006D 0 0 0 0 0 0 0 0 0 0 M KUMAR SWAMY,S/O MUNI KRISHNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.0100 28 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467727632 4783158341 BLKU970 G MAHESWARI W/O SUBRAMANI GANDHI NAGARA 271206 1080 11 LT1 211 0.0800 0 2296 64 1 0 3 1 21933 166.8900 0 0 2050 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111121077788 0 0 0 1 0 0 0 0 0 0 G MAHESWARI,W/O SUBRAMANI GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727634 4781143000 KL29984 M. MUNI RAJU KOLAR - 271206 1650 11 LT1 211 0.4000 0 5565 16 1 0 3 1 2542 23.7400 0 0 2010 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100007251452 0 0 0 1 0 0 0 0 0 0 M. MUNI RAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727636 4761389360 KL65226 M JAYA LAKSHMAMMA W/O THIMAPPA 1ST CROSS 271206 1370 11 LT1 211 1 0 1739 27 1 0 3 1 1943 15.0400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 1000000 111111626526 0 0 0 1 0 0 0 0 0 0 M JAYA LAKSHMAMMA,W/O THIMAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.7600 13 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727749 4753533000 KL17455 SANAPPA KOLAR - 271206 260 11 LT1 211 0.2400 0 3261 2 1 0 3 1 -170 0 0 0 900 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007171369 0 0 0 1 0 0 0 0 0 0 SANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727667 4681143000 KL27630 V. LAKSHMAMMA KOLAR - 271206 1540 11 LT1 211 0.4800 0 3296 36 1 0 3 1 -199 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007237658110 0 0 0 1 0 0 0 0 0 0 V. LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.5900 140 2025-02-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727668 4663533000 KL35445 NAGARAJ S/O LAKSHMINARAN - 271206 780 11 LT1 211 0.4000 0 2303 0 1 0 28 1 9578 145.6000 0 0 250 2712 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007145843 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O LAKSHMINARAN - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727597 4608621026 BLKU705 NAGARATHNA W/O BEEMARAJ GANDHI NAGAR 271206 1560 11 LT1 211 0.0800 0 2909 66 1 0 3 1 209 1.7400 0 0 960 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111119354368 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O BEEMARAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727660 4581143000 KL28427 JAYAMMA KOLAR - 271206 1210 11 LT1 211 0.4800 0 4104 43 1 0 3 1 38 0 0 0 1610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007222644 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727662 4573533000 KL7461 K R RAMAMURTHY KOLAR - 271206 330 11 LT1 211 0.1600 0 1490 108 1 0 3 0.8300 -33 0 0 0 1770 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 A9366209 0 0 0 1 0 0 0 0 0 0 K R RAMAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.6900 116 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467727531 4556582528 KL59647 B V SURESH S/O VENKATARAMANAPPA 2ND CROSS 271206 110 11 LT1 211 1 0 10018 40 1 0 3 0.6900 -131 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 38394099 0 0 0 0 0 0 0 0 0 0 B V SURESH,S/O VENKATARAMANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.5900 140 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467727535 4540861926 KL62836 LAKSHMAMMA W/O RAJAPPA H 2ND MAIN 271206 2050 11 LT1 211 1 0 13162 131 1 0 3 1 0 0 0 0 5620 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 100007237913 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJAPPA H 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 153.8700 169 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727694 4481143000 KL14111 KEMPAMMA KANNAPPA - 271206 1520 11 LT1 211 0.1200 0 759 4 1 0 3 1 -58 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115306471 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,KANNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.8700 15 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727691 4473091190 S. N. ROOPA W/O K. V. SHIVA SHANKAR 2ND MAIN 4TH CROSS 271206 4600 11 LT1 211 0.4600 0 2846 0 1 0 28 0 1678 547.4100 0 0 0 2712 2026-03-11 0 0 0 2024-08-11 0 0 0 0 0 14005907 0 9999 100004596360 0 0 0 0 0 0 0 0 0 0 S. N. ROOPA,W/O K. V. SHIVA SHANKAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -11 0 0 0 7.6000 18 2023-07-06 2024-08-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727600 4431025696 KL64521 SUJATHA W/O PRAKASH 2ND CROSS 271206 2130 11 LT1 211 1 0 3861 25 1 0 3 1 107 1.2600 0 0 410 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007158582 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O PRAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727644 4381143000 KL15963 LAKSHAMMA KOLAR - 271206 1450 11 LT1 211 0.1200 0 4520 11 1 0 3 1 4324 32.2300 0 0 1640 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007092055 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.2800 36 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727656 4283116590 KL70069 Y N SOWMYA W/O SRINIVASA V 2ND MAIN, 15TH CROSS 271206 200 11 LT1 211 1 0 2823 40 1 0 3 1 6 0 0 0 640 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111116021041 0 0 0 1 0 0 0 0 0 0 Y N SOWMYA,W/O SRINIVASA V 2ND MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.2000 51 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727692 4263533000 KL30766 M. SRINIVAS S/O MUNISHAMAPPA GANDHI NAGAR 271206 530 11 LT1 211 0.3800 0 1136 0 1 0 28 1 9073 717.3000 0 0 0 2712 2026-03-11 0 0 0 2025-05-11 3 0 0 0 0 14005907 0 9999 100007278491 0 0 0 0 0 0 0 0 0 0 M. SRINIVAS,S/O MUNISHAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727693 4261111792 BLKU1015 ANJINAMMA W/O LATE THIPPANNA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 30 2 1 0 3 0 1576 354.1500 0 0 490 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 999 111121051041 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O LATE THIPPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727549 4233077208 BLKU896 NARAYANASWAMY S/O MUNIYAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 22 0 1 0 28 1 1609 347.5800 0 0 480 2712 2026-03-11 0 0 0 2024-06-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111120739972 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727574 4139620539 KL54693 K M CHAKRAPANI S/O MUNIVENKATAPPA 1ST MAIN ROAD 271206 1970 11 LT1 211 1 0 3395 0 1 0 28 1 5256 370.7800 0 0 0 2712 2026-03-11 0 0 0 2025-07-11 3 0 0 0 0 14005907 0 99999 100007245015 0 0 0 0 0 0 0 0 0 0 K M CHAKRAPANI,S/O MUNIVENKATAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727720 4053533000 AEH819 S VENKATACHAL PATHI MIGADDR AEH819 - 271206 900 11 LT1 211 1 0 13939 85 1 0 3 1 -27 4.2100 0 0 880 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007263020 0 0 0 1 0 0 0 0 0 0 S VENKATACHAL PATHI,MIGADDR AEH819 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 103.6600 114 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727718 3981143000 KL9081 K N BADRACHARI GOLID SMITH - 271206 1400 11 LT1 211 0.2400 0 10451 63 1 0 3 1 6566 51.5200 0 0 3350 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 100007130220 0 0 0 1 0 0 0 0 0 0 K N BADRACHARI,GOLID SMITH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.7900 21 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727709 3881143000 KL37762 N.THIMAPPA S/O KUCHAPPA GANDHI NAGAR 1ST CROSS,KOLAR 271206 1850 11 LT1 211 0.4800 0 5502 32 1 0 3 1 81 1 0 0 1730 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 100007272233 0 0 0 1 0 0 0 0 0 0 N.THIMAPPA,S/O KUCHAPPA GANDHI NAGAR 1ST CROSS,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.1000 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727713 3863533000 KL29930 LAKSHMAMMA KOLAR - 271206 390 11 LT1 211 0.3400 0 4571 1 1 0 3 1 -50 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007115120 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.9500 24 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467727580 3826143258 KL62244 NARAYANAPPA S/O MUNISHAMAPPA 6TH CROSS 271206 650 11 LT1 211 1 0 5726 34 1 0 3 0.9700 1871 15.2900 0 0 1750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 51136426 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77.8700 86 2024-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467727589 3821531807 KL66397 K NARAYANASWAMY S/O LATE KALKERE KRISHNAPPA GANDHINAGARA 271206 300 11 LT1 211 2 0 3225 60 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 111111894147 0 0 0 1 0 0 0 0 0 0 K NARAYANASWAMY,S/O LATE KALKERE KRISHNAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.1800 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727740 3753533000 KL17454 SANAPPA KOLAR - 271206 270 11 LT1 211 0.2400 0 2275 1 1 0 3 1 -13 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115321949 0 0 0 0 0 0 0 0 0 0 SANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.1900 12 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727648 3681143000 KL27629 SANGEEVAPPA KOLAR - 271206 1200 11 LT1 211 0.4800 0 10801 35 1 0 3 1 0 0 0 0 3060 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 100007126830 0 0 0 1 0 0 0 0 0 0 SANGEEVAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.4500 119 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727733 3573317815 BLKU1067 LAKSHMI DEVAMMA W/O GOVINDAPPA GANDHI NAGARA 271206 1980 11 LT1 211 0.0800 0 856 16 1 0 3 1 51 0 0 0 1070 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111121107923 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O GOVINDAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727552 3493235113 BLKU739 NAGARATHNAMMA W/O GOVINDAPPA Gandhi nagar 271206 1890 11 LT1 211 0.0800 0 1986 65 1 0 3 1 315 2.4000 0 0 1580 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111121221676 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOVINDAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727554 3481143000 KL14110 JAYALAKSHMAMMA N.THIMMAPPA GANDHI NAGAR 271206 1410 11 LT1 211 0.1200 0 5479 48 1 0 3 1 27550 207.8100 0 0 2470 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 100007272007 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,N.THIMMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727708 3458077249 BLKU740 RAMESH M S/O MUNISWAMY Gandhi nagar 271206 0 11 LT1 211 0.0800 0 2858 0 1 0 3 1 0 0 0 0 5480 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.5480 (ignore if paid) 0 9999 111121223839 0 0 0 1 0 0 0 0 0 0 RAMESH M,S/O MUNISWAMY Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727540 3395161246 BLKU1019 M NIRANJAN MURTHY S/O MUNIVENKATAPPA GANDHI NAGAR 271206 2030 11 LT1 211 0.0800 0 1618 41 1 0 3 1 36 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 111121052869 0 0 0 0 0 0 0 0 0 0 M NIRANJAN MURTHY,S/O MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467727738 3381143000 KL16096 M NIRANJAN MURTHY S/O MUNIVENKATAPPA GANDHI NAGAR KOLAR - 271206 2040 11 LT1 211 0.1200 0 10707 71 1 0 3 1 385 1.9600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 1000000 100007184535 0 0 0 1 0 0 0 0 0 0 M NIRANJAN MURTHY,S/O MUNIVENKATAPPA GANDHI NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727737 3353533000 KL18251 K SRINIVAS KOLAR - 271206 250 11 LT1 211 0.1600 0 2155 6 1 0 3 1 637 4.7800 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007196574 0 0 0 1 0 0 0 0 0 0 K SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727736 3351533000 KL49129 GOWRAMMA W/O LATE SRINIVAS GANDHI NAGAR 271206 8000 11 LT1 211 0.4600 0 3300 2 1 0 3 0 14027 2220.7100 0 0 0 2712 2026-03-11 0 0 0 2024-05-11 0 0 0 0 0 14005907 0 9999 100004595552 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE SRINIVAS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727587 3283533000 KL7747 BALAKRISHNA S. GOVINDASWAMY - 271206 130 11 LT1 211 0.2400 0 3094 10 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115330902 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,S. GOVINDASWAMY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.4100 16 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727742 3263533000 KL30765 NAGAMMA KOLAR - 271206 500 11 LT1 211 0.3400 0 134 7 1 0 3 0.9700 3 0 0 0 720 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 A9366208 0 0 0 0 0 0 0 0 0 0 NAGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.7600 25 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467727748 3241044780 KL59454 SUJATHA W/O GOPAL 1ST MAIN 8TH CROSS 271206 1320 11 LT1 211 1 0 1464 7 1 0 3 1 -112 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007190798 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GOPAL 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.6600 29 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727541 3202981923 KL62969 B V SHEKAR S/O VENKATARAMANAPPA GANDHI NAGAR 271206 10900 11 LT1 211 2 0 7005 3 1 0 3 1 -37 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007135504 0 0 0 1 0 0 0 0 0 0 B V SHEKAR,S/O VENKATARAMANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2025-02-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727579 3084867143 BLKU704 GIRISH M S/O MUNISWAMY GANDHI NAGAR 271206 1550 11 LT1 211 0.0800 0 1352 0 1 0 3 1 18821 123.2300 0 0 450 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111119354367 0 0 0 0 0 0 0 0 0 0 GIRISH M,S/O MUNISWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727576 3073950991 KL72986 MALLIKA N W/O LATE RAJAGOPAL #435, 1ST MAIN ROAD 271206 0 11 LT1 211 2 0 3381 76 1 0 3 0.8600 0 0 0 0 830 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 A5409847 0 0 0 1 0 0 0 0 0 0 MALLIKA N,W/O LATE RAJAGOPAL #435, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467727703 3073144879 BLKU973 GANGAMMA W/O RAMU SWAMY GANDHI NAGARA 271206 1110 11 LT1 211 0.0800 0 2356 51 1 0 3 1 1246 10.4100 0 0 2040 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111121077791 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMU SWAMY GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727725 2981143000 KL7261 GULLANNA HALLAPPA MUNIVENKATAPPA GANDHI NAGAR 271206 1830 11 LT1 211 0.1200 0 2913 26 1 0 3 0.9500 -8 0 0 0 1430 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 51139535 0 0 0 0 0 0 0 0 0 0 GULLANNA HALLAPPA,MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.9000 44 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467727739 2963533000 KL34566 T NARAYANASWAMY S/O THIRUPILLAPPA, #21, BAJANEMANE STREET, GANDHI NAGAR, KOLAR. 271206 570 11 LT1 211 0.5600 0 10162 98 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007253153 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S/O THIRUPILLAPPA, #21, BAJANEMANE STREET, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.1400 98 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727726 2837828916 KL63074 PREMA W/O RAMACHANDRAPPA GANDHI NAGAR 271206 380 11 LT1 211 1 0 4436 60 1 0 3 0.8000 379 1.9900 0 0 1230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 52110427 0 0 0 2 0 0 0 0 0 0 PREMA,W/O RAMACHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467727542 2781143000 KL29962 CHALAPATHI KOLAR - 271206 1230 11 LT1 211 0.3800 0 8995 62 1 0 3 1 1 0 0 0 1840 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007144256 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727711 2749774235 BLKU1089 RAMCHANDRAPPA S/O THATHAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 30 2 1 0 3 0 1562 351.3200 0 0 490 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 999 111121108042 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,S/O THATHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727716 2632841006 KL62243 NARAYANAPPA S/O MUNISHAMAPPA 6TH CROSS 271206 660 11 LT1 211 1 0 4862 80 1 0 3 0.9600 0 0 0 0 1370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 51136425 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.0500 81 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467727712 2626157732 BLKU702 MUNIRAJU N S/O NARAYANAPPA GANDHI NAGAR 271206 1480 11 LT1 211 0.0800 0 1602 0 1 0 3 1 5572 55.6900 0 0 1690 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111119354365 0 0 0 1 0 0 0 0 0 0 MUNIRAJU N,S/O NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727502 2526168935 KL62274 JAYALAKSHMAMMA W/O HANUMAPPA 1ST MAIN 271206 1350 11 LT1 211 1 0 357 2 1 0 3 1 -12 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100006106098D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O HANUMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.3800 17 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727501 2512617785 BLKU979 HARISH K S/O KRISHNA MUTHY M GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 2376 20 1 0 3 0.9800 4169 35.0700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 53215762 0 0 0 0 0 0 0 0 0 0 HARISH K,S/O KRISHNA MUTHY M GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467727499 2510987475 BLKU707 N NALINI W/O NARAYANA MURTHY S GANDHI NAGAR 271206 1590 11 LT1 211 0.0800 0 2394 8 1 0 3 1 921 7.1000 0 0 1360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111119354370 0 0 0 1 0 0 0 0 0 0 N NALINI,W/O NARAYANA MURTHY S GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727595 2481143000 KL15916 THIPPANNA KOLAR - 271206 1280 11 LT1 211 0.1600 0 6066 24 1 0 3 1 778 6.5300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007099496 0 0 0 1 0 0 0 0 0 0 THIPPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727593 2475889438 KL54587 H NARAYANA SWAMY S/O K HANUMAPPA 1ST MAIN ROAD 271206 410 11 LT1 211 1 0 7046 53 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007130044 0 0 0 1 0 0 0 0 0 0 H NARAYANA SWAMY,S/O K HANUMAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.3200 74 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727592 2473533000 KL6322 K RAMAIAH SHETTY KOLAR - 271206 740 11 LT1 211 0.1200 0 20133 165 1 0 3 0 -1 0 0 0 3480 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 100007092341 0 0 0 1 0 0 0 0 0 0 K RAMAIAH SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.6300 192 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727657 2445119483 BLKU1017 V KRISHNAPPA S/O VENKATASWAMY GANDHI NAGAR 271206 2080 11 LT1 211 0.0800 0 996 3 1 0 3 0 5368 54.2700 0 0 1490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1490 (ignore if paid) 0 999 111121052867 0 0 0 0 0 0 0 0 0 0 V KRISHNAPPA,S/O VENKATASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727594 2392914942 BLKU1014 PUTTAMMA S/O LATE MULUBAGLAPPA GANDHI NAGARA 271206 1500 11 LT1 211 0.0800 0 1347 18 1 0 3 0 117 1 0 0 1710 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 111121051040 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,S/O LATE MULUBAGLAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727590 2379192594 KL64522 SUJATHA W/O PRAKASH 2ND CROSS 271206 2140 11 LT1 211 1 0 5413 89 1 0 3 1 2217 17.7300 0 0 1940 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007153656 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O PRAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.5900 73 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727637 2353533000 KL14021 M. MUNIVENKATAPPA KOLAR - 271206 13200 11 LT1 211 0.2400 0 307 21 1 0 3 0.7500 260 2.1100 0.5000 0 620 2712 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005907 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1B7640204766 0 0 0 1 0 0 0 0 0 0 M. MUNIVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.8200 26 2023-07-12 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727603 2283533000 KL7746 V. MUNIYAPPA KOLAR - 271206 190 11 LT1 211 0.2400 0 8356 75 1 0 3 1 -5 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007116429 0 0 0 1 0 0 0 0 0 0 V. MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727525 2222648345 BLKU1026 GANESH M S/O C MUNIYAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 128 6 1 0 3 0 2506 605.2900 0 0 1110 2712 2026-03-11 0 0 0 2024-06-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1110 (ignore if paid) 0 999 111121052876 0 0 0 0 0 0 0 0 0 0 GANESH M,S/O C MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727568 1987690720 KL64520 NARAYANAPPA S/O MUNISWAMAPPA 1ST MAIN 5TH CROSS 271206 8400 11 LT1 211 0.5000 0 265 2 1 0 3 0 8212 92.0100 0 0 0 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 0 999 100007238948 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISWAMAPPA 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -32 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727731 1951437901 BLKU971 POOJA LAKSHMI R W/O RAMAKRISHNA GANDHI NAGARA 271206 1090 11 LT1 211 0.0800 0 2578 59 1 0 3 1 1761 13.4800 0 0 2080 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 111121077789 0 0 0 1 0 0 0 0 0 0 POOJA LAKSHMI R,W/O RAMAKRISHNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727732 1940868303 BLKU978 PRAMILA W/O MANJUNATHA S GANDHI NAGARA 271206 960 11 LT1 211 0.0800 0 2141 47 1 0 3 1 3712 28.2100 0 0 1770 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111121077796 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O MANJUNATHA S GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727729 1939943029 BLKU969 MAHENDRA G S/O LATE GANGAPPA GANDHI NAGARA 271206 1070 11 LT1 211 0.0800 0 1499 0 1 0 3 1 15835 121.9100 0 0 1950 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111121077787 0 0 0 0 0 0 0 0 0 0 MAHENDRA G,S/O LATE GANGAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727730 1936991462 BLKU964 KALYANI WO SUMAN KUMAR GANDHI NAGARA 271206 1000 11 LT1 211 0.0800 0 2099 29 1 0 3 1 2816 22.1000 0 0 1950 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111121077782 0 0 0 1 0 0 0 0 0 0 KALYANI,WO SUMAN KUMAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727602 1881143000 KL38294 SONNAMMA W\O SADAPPA GANDHINAGAR 271206 1600 11 LT1 211 0.2400 0 17211 83 1 0 3 1 20 0 0 0 1700 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100000402159D 0 0 0 1 0 0 0 0 0 0 SONNAMMA,W\O SADAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 112.9900 124 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727741 1753533000 KL20567 M. SRINIVASA SHETTY KOLAR - 271206 860 11 LT1 211 0.3600 0 7631 48 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007115881 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.8500 49 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727724 1612209000 KL50671 SOWBYAMMA M/O . GOPAL , GANDHI NAGAR , KOLAR 271206 1630 11 LT1 211 0.4800 0 7851 118 1 0 3 1 5182 38.5600 0 0 2220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007107464 0 0 0 1 0 0 0 0 0 0 SOWBYAMMA,M/O . GOPAL , GANDHI NAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727559 1598597516 KL66269 VENKATESHA A N S/O K T NARAYAN GANDHI NAGAR 271206 1150 11 LT1 211 0.5000 0 4524 54 1 0 3 1 1746 21.1400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111111826597 0 0 0 1 0 0 0 0 0 0 VENKATESHA A N,S/O K T NARAYAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.1400 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727556 1596878983 KL62242 NARAYANAPPA S/O MUNISHAMAPPA 6TH CROSS 271206 670 11 LT1 211 1 0 3843 42 1 0 3 0.8700 1216 9.9400 0 0 320 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39573048 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467727548 1486275266 BLKU1070 PRAVEEN G S/O GOVINDARAJU GANDHI NAGARA 271206 1180 11 LT1 211 0.0800 0 2496 64 1 0 3 0 1303 9.2800 0 0 0 2712 2026-03-11 0 0 0 2026-02-12 3 0 0 0 0 14005907 0 999999 111121107926 0 0 0 1 0 0 0 0 0 0 PRAVEEN G,S/O GOVINDARAJU GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-12 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727545 1481143000 KL15906 S GOPAL SONNAPPA - 271206 1160 11 LT1 211 0.1200 0 5516 2 1 0 3 1 2845 17.8200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100000412215D 0 0 0 1 0 0 0 0 0 0 S GOPAL,SONNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727719 1424219471 BLKU714 CHANDRASHEKAR S/O DODDA VENKATAPPA GANDHI NAGAR 271206 1700 11 LT1 211 0.0800 0 2572 49 1 0 3 1 14451 107.9600 0 0 1100 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111119354377 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O DODDA VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727571 1383533000 KL44087 S.NAGARAJ S/O SEENAPPA GANDI NAGAR 271206 13600 11 LT1 211 0.4600 0 3056 14 1 0 3 1 11 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 111115327420 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,S/O SEENAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.7900 30 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467727573 1365622253 BLKU1048 PARVATHAMMA W/O NAGARAJ B GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 20 1 1 0 3 0 1514 339.3400 0 0 480 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121108288 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJ B GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727704 1353533000 KL19920 B T ASHOKA KRISHNAPPA - 271206 680 11 LT1 211 0.2000 0 5391 26 1 0 3 1 1287 13.2200 0 0 710 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007141788 0 0 0 1 0 0 0 0 0 0 B T ASHOKA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727723 1252197915 BLKU1039 LAKSHMAMMA W/O SRIRAMAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 20 2 1 0 3 0 1516 338.8500 0 0 470 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 999 111121052888 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SRIRAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727578 1061156549 BLKU1055 RUKMINI W/O VENKATESH GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 20 2 1 0 3 0 1454 332.4800 0 0 480 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111115353390 0 0 0 0 0 0 0 0 0 0 RUKMINI,W/O VENKATESH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727707 1055924313 KL63223 R MUNIVENKATAPPA S/O LATE N RAMAIAH GANDHI NAGAR 271206 550 11 LT1 211 1 0 141 3 1 0 3 1 -11 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999 100007115092 0 0 0 1 0 0 0 0 0 0 R MUNIVENKATAPPA,S/O LATE N RAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.8400 16 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727538 0986365233 BLKU746 NAVEEN KUMAR M R S/O RAMLINGAM Gandhi nagar 271206 0 11 LT1 211 0.0800 0 415 0 1 0 3 1 7807 214.2600 0 0 230 2712 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 999 111119479619 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR M R,S/O RAMLINGAM Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727581 0983533000 KL45939 RAJAMMA W/O SRINIVASAIAH GANDHI NAGAR 271206 18300 11 LT1 211 0.2400 0 7094 84 1 0 3 1 6758 52.0200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 111115323527 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O SRINIVASAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727583 0973533000 KL5907 SRI KRISHNAPRASAD PRASAD - 271206 50 11 LT1 211 0.2000 0 4957 12 1 0 3 1 43 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007251189 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.5200 22 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727586 0966001028 BLKU736 NARYANASWAMY M S/O MUNIYAPPA Gandhi nagar 271206 1800 11 LT1 211 0.0800 0 1686 10 1 0 3 1 23393 200.0900 0 0 2400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111117439362 0 0 0 1 0 0 0 0 0 0 NARYANASWAMY M,S/O MUNIYAPPA Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727544 0886474311 BLKU1064 MAHESH S/O ANJINAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 25 3 1 0 3 0 1496 341.5400 0 0 490 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111121239707 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O ANJINAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727553 0881143000 KL39392 CHINNAMMA W\O CHINNAPPA GANDHI NAGAR 271206 1860 11 LT1 211 0.2400 0 9461 113 1 0 3 1 0 1 0 0 2810 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 2020-08-27 100007131797 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W\O CHINNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727546 0880652393 BLKU744 M R CHETHAN BABU S/O M RAMLINGAM Gandhi nagar 271206 0 11 LT1 211 0.0800 0 867 52 1 0 3 1 11564 90.6900 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.240 (ignore if paid) 0 999 111119479617 0 0 0 1 0 0 0 0 0 0 M R CHETHAN BABU,S/O M RAMLINGAM Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727547 0873533000 KL5908 SRI KRISHNAPRASAD PRASAD - 271206 60 11 LT1 211 0.1200 0 9784 34 1 0 3 1 -36 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007110814 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.6600 50 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727550 0863533000 KL31888 JAYAMMA KOLAR - 271206 400 11 LT1 211 0.4400 0 2311 6 1 0 3 1 5 0 0 0 800 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007236179 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727512 0781143000 KL29979 NARAYANASWAMY KOLAR - 271206 1220 11 LT1 211 0.3600 0 5304 0 1 0 3 1 18957 124.5200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007248905 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727658 0738308738 KL55850 HANUMAPPA S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 271206 1750 11 LT1 211 1 0 3248 27 1 0 3 0.8100 -27 0 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28930277 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467727638 0732427939 BLKU709 ANITHA M W/O CHELUVARAJ GANDHI NAGAR 271206 1620 11 LT1 211 0.0800 0 1180 28 1 0 3 1 0 0 0 0 1430 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111119354336 0 0 0 1 0 0 0 0 0 0 ANITHA M,W/O CHELUVARAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727643 0715675955 BLKU710 RAVICHANDRA M S/O MUNIVENKATAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 25 0 1 0 3 1 1078 6.8000 0 0 450 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.450 (ignore if paid) 0 999 111119354373 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA M,S/O MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727608 0673533000 KL39252 KRISHNAMMA W\OG.GANGADHAR GANDGHI NAGAR 271206 1060 11 LT1 211 0.2400 0 5367 35 1 0 3 1 1109 8.5600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007134177 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W\OG.GANGADHAR GANDGHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5300 20 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727689 0614414842 KL57065 SONNAMMA W/O SADAPPA 17TH CROSS NEAR BHADRACHARI COMPOUND 271206 2900 11 LT1 211 1 0 2240 2 1 0 3 0 7566 1409.6700 0 0 0 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 0 9999 100007108786 0 0 0 0 0 0 0 0 0 0 SONNAMMA,W/O SADAPPA 17TH CROSS NEAR BHADRACHARI COMPOUND 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -80 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727584 0581143000 KL25994 NARAYANAPPA PUTTAPPA - 271206 1690 11 LT1 211 0.2400 0 1344 39 1 0 3 1 -134 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 1000000 100007124837 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,PUTTAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727582 0555965887 BLKU1085 LAKSHMAMMA W/O BHAIYANNA GANDHI NAGARA 271206 450 11 LT1 211 0.0800 0 675 38 1 0 3 0.7500 275 1.2200 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.750 (ignore if paid) 0 999999 53215042 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O BHAIYANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467727717 0529116651 KL63710 VIJAYALAKSHMI B W/O CHANDRAPPA GANDHI NAGAR 271206 13 11 LT1 211 1 0 160 0 1 0 28 1 8966 37.4300 0 0 0 2712 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14005907 0 999 100007226140 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI B,W/O CHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727561 0481143000 KL15904 MUNISWAMAPPA VENKATAPPA - 271206 1530 11 LT1 211 0.1200 0 5742 17 1 0 3 1 0 0 0 0 320 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007235119 0 0 0 1 0 0 0 0 0 0 MUNISWAMAPPA,VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727560 0470570009 BLKU731 K V RAJENDRA PRASAD S/O VENKATASWAMY GANDHI NAGAR 271206 1740 11 LT1 211 0.0800 0 2640 43 1 0 3 1 7537 60.1900 0 0 2190 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111119461878 0 0 0 1 0 0 0 0 0 0 K V RAJENDRA PRASAD,S/O VENKATASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727558 0464643000 AEH1243 C.S.SATYAN KOLAR - 271206 100 11 LT1 211 3 0 3719 2 1 0 3 0 24958 4499.0500 0 0 0 2712 2026-03-11 0 0 0 2024-06-11 0 0 0 0 0 14005907 0 9999 100000420256 0 0 0 0 0 0 0 0 0 0 C.S.SATYAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -134 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727563 0453533000 KL18467 B.SEENAPPA, S/o Buchappa RANGAPPA GANDHI NAGAR 271206 470 11 LT1 211 0.2400 0 8278 52 1 0 3 1 106 1.2800 -0.4800 0 230 2712 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005907 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100000396345D 0 0 0 1 0 0 0 0 0 0 B.SEENAPPA, S/o Buchappa,RANGAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.5300 56 2023-06-26 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727536 0389093488 BLKU713 SANTHOSH N S/O NARYANASWAMY GANDHI NAGAR 271206 1680 11 LT1 211 0.0800 0 1021 26 1 0 3 1 34 0 0 0 900 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111119354376 0 0 0 1 0 0 0 0 0 0 SANTHOSH N,S/O NARYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727566 0362068485 BLKU1004 SURESH A N S/O K T NARAYANA GANDHI NAGAR 271206 1030 11 LT1 211 0.0800 0 2746 56 1 0 3 1 4243 34.0500 0 0 1950 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 111121051054 0 0 0 1 0 0 0 0 0 0 SURESH A N,S/O K T NARAYANA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727715 0325447887 BLKU711 PAVITHRA KUMAR N S/O NARYANASWAMY GANDHI NAGAR 271206 1660 11 LT1 211 0.0800 0 546 22 1 0 3 1 777 6.4300 0 0 570 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111119354374 0 0 0 1 0 0 0 0 0 0 PAVITHRA KUMAR N,S/O NARYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727714 0288856615 BLKU717 MEENA D/O VENKATARAMAPPA GANDHI NAGAR 271206 1730 11 LT1 211 0.0800 0 1198 22 1 0 3 1 3850 29.1300 0 0 1340 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111119354349 0 0 0 1 0 0 0 0 0 0 MEENA,D/O VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727528 0283533000 KL7615 NARAYANAMMA KOLAR GANDHI NAGAR 271206 980 11 LT1 211 0.1600 0 17299 57 1 0 3 1 223 2.6300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 100000411704D 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.1800 127 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727623 0273533000 KL31325 LAKSHMI NARAYAN KOLAR - 271206 310 11 LT1 211 0.4800 0 6312 91 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100000416024D 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.5500 27 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727622 0272865621 BLKU963 S VENKATESH C/O VENKATARAMANAPPA GANDHI NAGARA 271206 1010 11 LT1 211 0.0800 0 3126 272 1 0 3 1 10563 126.5500 0 0 1910 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 111121077781 0 0 0 1 0 0 0 0 0 0 S VENKATESH,C/O VENKATARAMANAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727564 0091143000 KL7537 THIMMAPPA HUCHAPPA - 271206 1840 11 LT1 211 0.4000 0 9788 37 1 0 3 1 330 2.7600 0 0 500 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007186492 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,HUCHAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727743 0094794057 BLKU737 SRINIVAS T S/O THIPPANNA Gandhi nagar 271206 1880 11 LT1 211 0.0800 0 1500 9 1 0 3 1 0 0 0 0 1560 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 111117439412 0 0 0 1 0 0 0 0 0 0 SRINIVAS T,S/O THIPPANNA Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727665 0118097644 BLKU1006 NARAYANASWAMY S/O RAMACHANDRAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 15 1 1 0 3 0 1446 330.5000 0 0 110 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.110 (ignore if paid) 0 999 111121051056 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O RAMACHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727627 0173533000 KL31192 SHANKARAMA W/O MUNIAPPA - 271206 920 11 LT1 211 0.3800 0 530 0 1 0 28 1 9087 425.4400 0 0 0 2712 2026-03-11 0 0 0 2025-09-11 3 0 0 0 0 14005907 0 999 111115322674 0 0 0 0 0 0 0 0 0 0 SHANKARAMA,W/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727613 6335040708 BLKU734 JAYAMMA W/O NAGRAJ GANDHI NAGAR 271206 940 11 LT1 211 0.0800 0 1958 70 1 0 3 1 190 1 0 0 1610 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111117008630A0 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGRAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727522 8160325000 KL24731 DR A MUNISHAMAPPA S/O LATE AJJAPPA,GANDHI NAGAR KOLAR 271206 720 11 LT3A 311 0.1200 0 78 0 1 0 3 1 0 3.3300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115912244 0 0 0 1 0 0 0 0 1 0 DR A MUNISHAMAPPA,S/O LATE AJJAPPA,GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727721 7085443000 KL2058 R.RAVI KUMAR S/O V.S.RAMACHANDRIAH SHETTY GANDHI NAGAR,KOLAR 271206 880 11 LT3A 311 0.2300 0 183 7 1 0 3 1 0 16.0600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 100006718429 0 0 0 1 0 0 0 0 1 0 R.RAVI KUMAR,S/O V.S.RAMACHANDRIAH SHETTY GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727670 6185443000 KL29920 D.R.KRISHNA MURTHY KOLAR - 271206 750 11 LT3A 311 0.2000 0 348 1 1 0 3 0 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-03-06 3 0 0 0 0 14005907 0 999999 100006712505 0 0 0 0 0 0 0 0 1 0 D.R.KRISHNA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727671 6085443000 KL2059 GOPALAIAH SHETTY KANA - 271206 17900 11 LT3A 311 0.1800 0 1980 145 1 0 3 1 18291 148.3200 0 0 1810 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100006712399 0 0 0 1 0 0 0 0 1 0 GOPALAIAH SHETTY,KANA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727652 5185443000 KL29131 ASHOK S/O THIRTHA NILIYA SHETTY GANDHI NAGAR 271206 710 11 LT3A 311 0.4800 0 1469 5 1 0 3 1 3386 27.7600 0 0 470 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100006714999 0 0 0 0 0 0 0 0 1 0 ASHOK,S/O THIRTHA NILIYA SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467727684 5085443000 KL1660 SRINIVASA SHETTY KOLAR - 271206 850 11 LT3A 311 0.1200 0 271 0 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 100006714890 0 0 0 1 0 0 0 0 1 0 SRINIVASA SHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727543 3185443000 KL2699 S.MUNIRAJU, S/O M.SRINIVASAIAHSETTY KOLAR - 271206 870 11 LT3A 311 0.1600 0 2779 1 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115260369 0 0 0 1 0 0 0 0 1 0 S.MUNIRAJU, S/O M.SRINIVASAIAHSETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727537 0085443000 KGL54 INSPECTOR OF POLICE OUT POLICE KOLAR 271206 20 11 LT3A 311 0.4000 0 23673 193 1 0 3 1 0 60.0900 0 0 1820 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 100006703497 0 0 0 1 0 0 0 0 1 0 INSPECTOR OF POLICE,OUT POLICE KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727555 9981143000 KL7504 MUNIYAMMA MUNIVENKATAPPA - 271206 2060 11 LT1 211 0.1200 0 5268 6 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007102638 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.0900 37 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727529 9951097838 BLKU1016 PADMA W/O V KRISHNAPPA GANDHI NAGAR 271206 2090 11 LT1 211 0.0800 0 368 15 1 0 3 1 1608 14.8100 0 0 790 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 999 111121052866 0 0 0 1 0 0 0 0 0 0 PADMA,W/O V KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727575 9928877470 BLKU745 B V SUDHA W/O M R CHETHANBABU Gandhi nagar 271206 0 11 LT1 211 0.0800 0 4104 39 1 0 3 1 34667 260.5300 0 0 2120 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2120 (ignore if paid) 0 9999 111119479618 0 0 0 1 0 0 0 0 0 0 B V SUDHA,W/O M R CHETHANBABU Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727577 9918889210 BLKU733 K VENKATESH S/O KAVERAPPA GANDHI NAGAR 271206 1790 11 LT1 211 0.0800 0 2314 61 1 0 3 1 9642 65.5700 0 0 2040 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 111117008450 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KAVERAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727557 9881143000 KL7438 K V RAMAIAH VENKATARAMAIAH - 271206 1960 11 LT1 211 0.1200 0 12095 10 1 0 3 1 -24 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111111505446 0 0 0 1 0 0 0 0 0 0 K V RAMAIAH,VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727518 9873533000 KL5906 SRI KRISHNAPRASAD PRASAD - 271206 40 11 LT1 211 0.2400 0 8612 4 1 0 3 1 -134 0 0 0 550 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007260496 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7700 55 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727516 9863533000 KL2878 M. CHANDRASHEKARAIAH N MANI - 271206 600 11 LT1 211 0.1600 0 1789 0 1 0 28 1 9305 214.4900 0 0 0 2712 2026-03-11 0 0 0 2025-12-11 3 0 0 0 0 14005907 0 99999 100007101016 0 0 0 0 0 0 0 0 0 0 M. CHANDRASHEKARAIAH,N MANI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727562 9853533000 KL25997 MUNIVENKATAPPA MUNISWAMY - 271206 360 11 LT1 211 0.9600 0 21567 143 1 0 3 1 0 0 0 0 3540 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 100000432570D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,MUNISWAMY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 137.6500 151 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727607 9828310008 KL55975 S RATHNAMMA W/O RAMANJANAPPA 1ST MAIN 271206 1930 11 LT1 211 0.5000 0 111 1 1 0 3 1 305 1.9900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999 100007223946 0 0 0 1 0 0 0 0 0 0 S RATHNAMMA,W/O RAMANJANAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727569 9771446971 KL52583 N RAMAMANI W/O M NARAYANA MURTHY GANDHI NAGAR 271206 1250 11 LT1 211 0.4800 0 2396 13 1 0 3 1 -32 0 0 0 260 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2022-02-10 100004539644D 0 0 0 1 0 0 0 0 0 0 N RAMAMANI,W/O M NARAYANA MURTHY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727539 9683533000 KL42855 VENKATAPPA S/O APPAYAPPA 1ST MAIN ROAD 271206 200 11 LT1 211 0.4000 0 9614 74 1 0 3 1 -9 2.0200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100004601221D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O APPAYAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727585 9654547492 BLKU716 ANAND KUMAR M S/O MUNIYAPPA GANDHI NAGAR 271206 1720 11 LT1 211 0.0800 0 2296 32 1 0 3 1 6172 47.3300 0 0 1840 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111119354348 0 0 0 1 0 0 0 0 0 0 ANAND KUMAR M,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727521 9481143000 KL19587 Y MUNIYAPPA KOLAR - 271206 1710 11 LT1 211 0.1200 0 2810 0 1 0 3 1 18644 117.5300 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100007147676 0 0 0 0 0 0 0 0 0 0 Y MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727524 9473533000 KL5822 M SRINIVASAIAH KOLAR - 271206 820 11 LT1 211 0.2800 0 7606 13 1 0 3 1 3 0 0 0 1720 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115340009 0 0 0 1 0 0 0 0 0 0 M SRINIVASAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.6300 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727672 9419585271 KL71018 SADASHIVA B S/O LATE K N BHADRACHARY GANDHINAGARA 271206 1420 11 LT1 211 1 0 3731 175 1 0 3 1 0 4.9200 0 0 5550 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.5550 (ignore if paid) 0 1000000 1B7740647547 0 0 0 1 0 0 0 0 0 0 SADASHIVA B,S/O LATE K N BHADRACHARY GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727523 9381143000 KL15950 S SHEKAMANI SANJIV - 271206 1470 11 LT1 211 0.1200 0 6360 33 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 2019-11-29 100007099057 0 0 0 1 0 0 0 0 0 0 S SHEKAMANI,SANJIV - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.5300 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727619 9363533000 KL27836 BALA KRISHNA KOLAR - 271206 150 11 LT1 211 0.4000 0 425 1 1 0 3 1 3068 19.9900 0 0 120 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007160270 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727647 9304356341 BLKU1084 RAGHAVENDRA S S/O SRINIVAS GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 30 2 1 0 3 0 1561 354.4100 0 0 490 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.490 (ignore if paid) 0 999 111121108038 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S,S/O SRINIVAS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727565 9273533000 KL34398 VENKATAMMA W/ORAMASWAMY GANDINAGAR 271206 460 11 LT1 211 0.4800 0 3454 12 1 0 3 1 40 0 0 0 1280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007225297 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/ORAMASWAMY GANDINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.3100 35 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727530 9183533000 KL8485 LAKSHMAIAH KOLAR - 271206 490 11 LT1 211 0.1600 0 2706 0 1 0 3 1 -13 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007105428 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727629 9153533000 KL17508 JAYAMMA W/O MUNIVENKATA SWAMY . - 271206 10800 11 LT1 211 0.2400 0 9011 48 1 0 3 1 1343 10.2100 0 0 1720 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115330331 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIVENKATA SWAMY . - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.7900 41 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727515 9091143000 AEH6663 B. NATARAJ S/O BHADRACHARI GANDHI NAGAR KOLAR 271206 2500 11 LT1 211 1 0 20107 20 1 0 3 1 2652 34.9600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007207399 0 0 0 1 0 0 0 0 0 0 B. NATARAJ,S/O BHADRACHARI GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.2200 63 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727513 8981143000 KL42801 GOVINDAPPA S/O MUNIYAPPA 1ST MAIN ROAD, 13TH CROSS GANDHI NAGER KOLAR. 271206 2000 11 LT1 211 0.2500 0 7107 85 1 0 3 1 685 4.9400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007254879 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O MUNIYAPPA 1ST MAIN ROAD, 13TH CROSS GANDHI NAGER KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.1800 55 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727509 8974301580 BLKU976 NEELAMMA K V W/O GOPI NATH G GANDHI NAGARA 271206 1130 11 LT1 211 0.0800 0 2054 11 1 0 2 0 6582 49.9600 0 0 1830 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111121077794 0 0 0 0 0 0 0 0 0 0 NEELAMMA K V,W/O GOPI NATH G GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727610 8963533000 KL2879 M. CHANDRASHEKARAIAH MANI GANDHI NAGAR 271206 610 11 LT1 211 0.2000 0 1845 2 1 0 3 1 11485 76.2400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100000409523D 0 0 0 1 0 0 0 0 0 0 M. CHANDRASHEKARAIAH,MANI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727609 8957032759 BLKU1010 P UDAY KUMAR S/O V PAPANNA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 46 5 1 0 3 0 1798 385.6800 0 0 520 2712 2026-03-11 0 0 0 2024-06-11 3 0 0 0 0 14005907 ASD to be paid:Rs.520 (ignore if paid) 0 999 111121051059 0 0 0 0 0 0 0 0 0 0 P UDAY KUMAR,S/O V PAPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727655 8927060539 BLKU966 KRISHNAMMA N W/O GANGADHARA GANDHI NAGARA 271206 1020 11 LT1 211 0.0800 0 2399 34 1 0 3 1 3787 30.2500 0 0 1970 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 111121077784 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA N,W/O GANGADHARA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727678 8907239725 KL58369 SAROJAMMA W/O NAGARAJ MAIN ROAD 271206 1430 11 LT1 211 1 0 383 1 1 0 3 1 -59 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999 100005775605D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NAGARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727519 8881143000 KL7942 M.G.VENKATARAMANAPPA GUNJURAPPA GANDHINAGAR 271206 1920 11 LT1 211 0.1200 0 1621 23 1 0 3 1 -17 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007131246 0 0 0 1 0 0 0 0 0 0 M.G.VENKATARAMANAPPA,GUNJURAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.4100 28 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727621 8873533000 KL5905 SRI KRISHNAPRASAD PRASAD - 271206 30 11 LT1 211 0.3200 0 5788 8 1 0 3 1 181 2.1100 0 0 570 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007092824 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAPRASAD,PRASAD - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2024-03-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727616 8863533000 KL2877 M. CHANDRASHEKARAIAH MUNIVENKATAPPA - 271206 790 11 LT1 211 0.1600 0 1760 1 1 0 3 1 10186 69.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007161643 0 0 0 1 0 0 0 0 0 0 M. CHANDRASHEKARAIAH,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727617 8859606938 BLKU1042 SHASHIKUMAR T S/O THIPPANNA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 18 2 1 0 3 0 1490 336.3700 0 0 480 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121052891 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR T,S/O THIPPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727747 8797189434 KL66015 SHIVAPPA S/O YAMANNA GANDHI NAGAR 271206 7600 11 LT1 211 0.5000 0 968 13 1 0 3 1 9826 1742.9300 0 0 700 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.700 (ignore if paid) 0 999 111111829424 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O YAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -40 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727645 8725686267 BLKU738 THIPPANNA S/O KEMPANNA Gandhi nagar 271206 1870 11 LT1 211 0.0800 0 2576 50 1 0 3 1 1 0 0 0 1110 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111119482817 0 0 0 1 0 0 0 0 0 0 THIPPANNA,S/O KEMPANNA Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727649 8704246878 KL61751 N NIRANJAN MURTHY S/O MUNIVENKATAPPA 1ST MAIN ROAD 271206 2020 11 LT1 211 1 0 4684 25 1 0 3 1 -3 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007267149 0 0 0 1 0 0 0 0 0 0 N NIRANJAN MURTHY,S/O MUNIVENKATAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727618 8643535228 KL64523 SUJATHA W/O PRAKASH 2ND CROSS 271206 57 11 LT1 211 1 0 3732 135 1 0 3 1 6730 51.2000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007136618A 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O PRAKASH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727633 8608849981 BLKU1074 SRINVAS M S/O MUNIYAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 35 3 1 0 3 0 1587 360.1000 0 0 500 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.500 (ignore if paid) 0 999 111121107930 0 0 0 0 0 0 0 0 0 0 SRINVAS M,S/O MUNIYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727746 8584651380 KL55852 HANUMAPPA S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 271206 1770 11 LT1 211 1 0 4257 31 1 0 3 0.9400 -25 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 28930279 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.7100 36 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467727533 8563533000 KL34104 ASHOK.D.T THIRTHARATHA GIRIAH SHETTY - 271206 700 11 LT1 211 0.6000 0 1256 10 1 0 3 1 -221 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100000429116D 0 0 0 1 0 0 0 0 0 0 ASHOK.D.T,THIRTHARATHA GIRIAH SHETTY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727697 8481143000 KL21404 M.G.VENKATARAMANA S/O GUNJURAPPA GANDHINAGAR 271206 1910 11 LT1 211 0.3600 0 11079 45 1 0 3 1 -154 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100000430626D 0 0 0 1 0 0 0 0 0 0 M.G.VENKATARAMANA,S/O GUNJURAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 73.7300 81 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727687 8414252796 KL58525 LAKSHMISHA S/O HANUMANTHAPPA 4TH CROSS 271206 620 11 LT1 211 1 0 2649 4 1 0 3 0 11927 106.3700 0 0 340 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100007183905 0 0 0 0 0 0 0 0 0 0 LAKSHMISHA,S/O HANUMANTHAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.5200 37 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727679 8408599054 BLKU965 SAVITHA S D/O A SRINIVASAIAH GANDHI NAGARA 271206 990 11 LT1 211 0.0800 0 1560 94 1 0 3 1 0 4.4100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 1000000 1B9925348115 0 0 0 0 0 0 0 0 0 0 SAVITHA S,D/O A SRINIVASAIAH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467727683 8396404108 BLKU772 AMARAVATHI W/O GOVINDAPPA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 280 55 1 0 3 1 3459 123.6000 0 0 0 2712 2026-03-11 0 0 0 2025-11-11 3 0 0 0 0 14005907 0 0 111115444105 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,W/O GOVINDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727514 8381143000 KL15941 JAYAMMA VENKATARAMAPPA - 271206 1900 11 LT1 211 0.1200 0 3400 16 1 0 3 1 450 5.3100 0 0 790 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100007114557 0 0 0 1 0 0 0 0 0 0 JAYAMMA,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727615 8350701362 BLKU1080 SHIVA S/O UMAMAHESH GANDHI NAGARA 271206 2120 11 LT1 211 0.0800 0 113 1 1 0 3 1 5814 44.1800 0 0 660 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.660 (ignore if paid) 0 999 111121108033 0 0 0 0 0 0 0 0 0 0 SHIVA,S/O UMAMAHESH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727614 8341327434 BLKU1100 BARGAVI D/O SRINIVAS GANDHI NAGARA 271206 1190 11 LT1 211 0.0800 0 2396 42 1 0 3 1 -13 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 111121108053 0 0 0 1 0 0 0 0 0 0 BARGAVI,D/O SRINIVAS GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727503 8263533000 KL2957 HANUMAPPA KOLAR - 271206 420 11 LT1 211 0.1600 0 5489 0 1 0 3 1 10717 74.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100000399600D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727646 8183533000 KL8484 LAKSHMAIAH KANA - 271206 480 11 LT1 211 0.2400 0 461 1 1 0 3 1 -87 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007097838 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,KANA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.6500 11 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727612 8153533000 KL11836 SONAPPA RAMAPPA - 271206 440 11 LT1 211 0.2400 0 3606 1 1 0 3 1 9718 67.4900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 100007117788 0 0 0 1 0 0 0 0 0 0 SONAPPA,RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727511 7981143000 KL7817 PUTTAMMA GID HANUMAPPA - 271206 1510 11 LT1 211 0.1200 0 2466 8 1 0 3 0 7796 45.9800 0 0 350 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100007092852 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,GID HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.5700 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727624 7922639807 BLKU706 BEEMARAJA S/O DODDAMUNIYAPPA GANDHI NAGAR 271206 1570 11 LT1 211 0.0800 0 3131 68 1 0 3 1 5306 40.5300 0 0 2260 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 111119354369 0 0 0 1 0 0 0 0 0 0 BEEMARAJA,S/O DODDAMUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727631 7881143000 KL7428 MALLAMMA VENKATARAMAPPA GANDHI NAGAR 271206 2100 11 LT1 211 0.2200 0 6452 19 1 0 3 1 2898 20.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115324048 0 0 0 1 0 0 0 0 0 0 MALLAMMA,VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727591 7853533000 KL20721 KRISHNAPPA VANKATAPPA - 271206 180 11 LT1 211 0.6400 0 4199 38 1 0 3 1 2086 16.3800 0 0 1220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007261551 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VANKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727710 7781143000 KL29974 RATHNAMMA KOLAR - 271206 2110 11 LT1 211 0.3400 0 7256 80 1 0 3 1 9920 94.3800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007237873 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727705 7775720402 BLKU1063 VENKATARATHNAMMA W/O LOKESH GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 18 2 1 0 3 0 1463 333.9000 0 0 110 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.110 (ignore if paid) 0 999 111115353392 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,W/O LOKESH GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727745 7773533000 KL38571 K.NARAYANASWAMY S\O LATE KALKERE KRISHNAPPA GANDHINAGARA 271206 290 11 LT1 211 0.4800 0 6729 1 1 0 3 1 -62 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007103299 0 0 0 0 0 0 0 0 0 0 K.NARAYANASWAMY,S\O LATE KALKERE KRISHNAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.8900 14 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467727620 7740903348 KL55851 HANUMAPPA S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 271206 1760 11 LT1 211 1 0 3607 20 1 0 3 0.9300 -25 0 0 0 560 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28930278 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467727635 7673533000 KL4579 PILLAIAH KALAPPPA - 271206 10 11 LT1 211 0.1200 0 99 7 1 0 3 1 1239 10.1700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115330271 0 0 0 0 0 0 0 0 0 0 PILLAIAH,KALAPPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.7800 12 2026-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467727661 7583533000 KL43590 L.N.LAKSHMI SHA S/O L.NARAYANA GANDHI NAGAR 271206 810 11 LT1 211 0.4000 0 1109 12 1 0 3 1 10 0 0 0 630 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111205720 0 0 0 1 0 0 0 0 0 0 L.N.LAKSHMI SHA,S/O L.NARAYANA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.7200 22 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727750 7576827831 BLKU1050 SOWMYA M W/O M R MANJUNATHA SOWMYA MW/O M R MANJUNATHA GANDHI NAGAR 271206 0 11 LT1 211 0.0800 0 18 3 1 0 3 0 1488 339.4100 0 0 480 2712 2026-03-11 0 0 0 2024-05-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121107908 0 0 0 0 0 0 0 0 0 0 SOWMYA M,W/O M R MANJUNATHA SOWMYA MW/O M R MANJUNATHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727504 7563533000 KL34103 D.T. ASHOKA KOLAR - 271206 690 11 LT1 211 0.4800 0 12357 38 1 0 3 1 1760 14.7600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007130162 0 0 0 1 0 0 0 0 0 0 D.T. ASHOKA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.4400 42 2024-02-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727677 7481143000 KL14123 BYRAPPA KOLAR - 271206 1640 11 LT1 211 0.1200 0 8945 120 1 0 3 1 0 10.0200 0 0 4350 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 100007104926 0 0 0 1 0 0 0 0 0 0 BYRAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727520 7465987789 KL65225 M JAYA LAKSHMAMMA W/O THIMAPPA 1ST CROSS 271206 1380 11 LT1 211 1 0 2535 20 1 0 3 1 -209 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 999999 111111626527 0 0 0 1 0 0 0 0 0 0 M JAYA LAKSHMAMMA,W/O THIMAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.1800 52 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727680 7381143000 KL15940 M. GANGHADHAR NARAYANAPPA - 271206 1270 11 LT1 211 0.1200 0 9240 30 1 0 3 1 160 1.9000 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115324297 0 0 0 1 0 0 0 0 0 0 M. GANGHADHAR,NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.0400 54 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727685 7373533000 KL5023 MUNIVENKATA SWAMY S/O KRISHNAPPA GANDHI NAGAR 271206 100 11 LT1 211 0.2000 0 10953 53 1 0 3 1 -4 2.1200 0 0 3400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100007101723 0 0 0 1 0 0 0 0 0 0 MUNIVENKATA SWAMY,S/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.4000 77 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727527 7363533000 KL27835 BALA KRISHNA KOLAR - 271206 160 11 LT1 211 0.4000 0 5999 0 1 0 28 1 8165 57.4900 0 0 400 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100007196645 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727626 7358942819 KL57738 GOVINDAPPA S/O MUNIYAPPA MAIN ROAD 271206 2010 11 LT1 211 1 0 6453 40 1 0 3 1 0 0 0 0 1620 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 100007132086 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O MUNIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727572 7162651492 KL55853 HANUMAPPA S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 271206 1780 11 LT1 211 0.5000 0 729 10 1 0 3 1 -1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 28930280 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O MUNIYALLAPPA, 2ND MAIN, 16TH CROSS, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467727567 7160325000 KL19921 DR A MUNISHAMAPPA S/O LATE AJJAPPA,GANDHI NAGAR KOLAR - 271206 730 11 LT1 211 0.2400 0 11111 29 1 0 3 1 0 0 0 0 870 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112912130 0 0 0 1 0 0 0 0 0 0 DR A MUNISHAMAPPA,S/O LATE AJJAPPA,GANDHI NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.5600 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727722 7113143000 KL29934 NARAYANAPPA KOLAR - 271206 930 11 LT1 211 0.3800 0 4987 1 1 0 3 1 242 3.1200 0 0 1240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100007131902 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5700 14 2026-01-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727500 7053533000 KL12133 K SRINIVAS KOLAR - 271206 280 11 LT1 211 0.2000 0 3029 0 1 0 3 1 505 5.2500 0 0 740 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100000411667D 0 0 0 0 0 0 0 0 0 0 K SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.9800 20 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467727659 6981143000 KL42605 NARAYANASWAMY S/O MUNIYAPPA GANDI NAGAR 271206 1340 11 LT1 211 0.2500 0 2738 0 1 0 3 1 2899 18.5600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 9999 111115328106 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727664 6973533000 KL6939 C. Somashekar, S/o Chinnappa KOLAR - 271206 17100 11 LT1 211 0.1200 0 1645 2 1 0 3 1 0 1.7600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 100007129441 0 0 0 1 0 0 0 0 0 0 C. Somashekar, S/o Chinnappa,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.7600 13 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727599 6953533000 KL2332 H. RAMAKRISHNAIAH HIGH GANDHI NAGAR 271206 520 11 LT1 211 0.7500 0 15207 147 1 0 3 1 2353 19.9500 0 0 7080 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 100000409796D 0 0 0 1 0 0 0 0 0 0 H. RAMAKRISHNAIAH,HIGH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 153.4600 169 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727601 6943533000 AEH1494 R.RAVIKUMAR S/O S.V.RAMACHANDRIAH SHETTY GANDHINAGAR,KOLAR 271206 890 11 LT1 211 3 0 9384 28 1 0 3 1 0 6.2000 0 0 590 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007174706 0 0 0 1 0 0 0 0 0 0 R.RAVIKUMAR,S/O S.V.RAMACHANDRIAH SHETTY GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727598 6932743000 KL473 B.R.Jothi w/o A.Rama murthy KOLAR - 271206 0 11 LT1 211 0.3200 0 9984 4 1 0 3 0 4087 1048.5600 0 0 0 2712 2026-03-11 0 0 0 2023-12-11 3 0 0 0 0 14005907 0 1000000 111110178589 0 0 0 0 0 0 0 0 0 0 B.R.Jothi w/o A.Rama murthy,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -120 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727532 6853533000 KL20720 KRISHNAPPA VANKATAPPA - 271206 170 11 LT1 211 0.6400 0 4483 22 1 0 3 1 109 1.3300 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007157808 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VANKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727628 6832319640 KL57066 VENKATAMMA W/O VENKATA MUNIYAPP 6TH CROSS 271206 760 11 LT1 211 0.5000 0 1505 39 1 0 3 1 2493 19.5200 0 0 250 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007114274 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATA MUNIYAPP 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.8100 17 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727695 6797990730 BLKU701 PRASANNA KUMAR V S/O VENKATESHAPPA GANDHI NAGAR 271206 1460 11 LT1 211 0.0800 0 1995 0 1 0 3 1 26650 252.3600 0 0 620 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111119354329 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR V,S/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727604 6716575814 KL63346 MANJULA B M W/O NARAYANASWAMY C M 14TH C ROSS 271206 8900 11 LT1 211 1 0 327 4 1 0 3 0 8548 1437.2600 0 0 0 2712 2026-03-11 0 0 0 2024-06-11 3 0 0 0 0 14005907 0 999999 100007257359 0 0 0 0 0 0 0 0 0 0 MANJULA B M,W/O NARAYANASWAMY C M 14TH C ROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 -62 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727669 6581143000 KL27744 THIPPANNA S/o KEMPANNA KOLAR - 271206 1290 11 LT1 211 0.4800 0 2276 24 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 0 99999 111115328108 0 0 0 1 0 0 0 0 0 0 THIPPANNA S/o KEMPANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727674 6580356551 BLKU997 DAKSHAYINI S R W/O RAMAMURTHY GANDHI NAGARA 271206 350 11 LT1 211 0.0800 0 1295 30 1 0 3 0.9600 335 0 0 0 1930 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 53214533 0 0 0 0 0 0 0 0 0 0 DAKSHAYINI S R,W/O RAMAMURTHY GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467727534 6553533000 KL23783 K.B. NARAYANASWAMY GANDHI NAGAR - 271206 540 11 LT1 211 0.2400 0 13520 120 1 0 3 1 416 0 0 0 1280 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007152447 0 0 0 1 0 0 0 0 0 0 K.B. NARAYANASWAMY,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.3400 60 2023-08-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727690 6497523628 BLKU742 MADHUSUDHAN B S/O BALAKRISHNA A N Gandhi nagar 271206 1040 11 LT1 211 0.0800 0 3765 59 1 0 3 1 247 1.8900 0 0 3150 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 111119479615 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN B,S/O BALAKRISHNA A N Gandhi nagar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727702 6481143000 KL14122 VENKATESHAPPA NALLAPPA - 271206 1610 11 LT1 211 0.1200 0 5792 56 1 0 3 1 317 2.5300 0 0 2250 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 100007112700 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NALLAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727526 6460983186 BLKU708 N VIDYA SHREE C/O AMARESH GANDHI NAGAR 271206 1580 11 LT1 211 0.0800 0 2701 87 1 0 3 1 1391 10.2400 0 0 1290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111119354371 0 0 0 1 0 0 0 0 0 0 N VIDYA SHREE,C/O AMARESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727625 6443343351 BLKU1071 LAKSHMAMMA W/O HANUMAPPA GANDHI NAGARA 271206 0 11 LT1 211 0.0800 0 13 1 1 0 3 0 1062 281.3400 0 0 480 2712 2026-03-11 0 0 0 2024-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.480 (ignore if paid) 0 999 111121107927 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467727681 6373533000 KL7029 MAZJAS KOLAR - 271206 510 11 LT1 211 0.2800 0 10696 1 1 0 3 1 359 4.3400 0 0 4370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 100004598278D 0 0 0 1 0 0 0 0 0 0 MAZJAS,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.6300 118 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727744 6363533000 KL27834 BALA KRISHNA KOLAR - 271206 140 11 LT1 211 0.4000 0 2449 1 1 0 3 1 10334 72.7100 0 0 160 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100007112284 0 0 0 0 0 0 0 0 0 0 BALA KRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467727517 6353533000 KL20077 LAKSHMINARAYANAPPA KANA - 271206 370 11 LT1 211 0.1600 0 4545 20 1 0 3 1 -5 0 0 0 1370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 100007094311 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,KANA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.1200 36 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467727688 6280020363 BLKU712 PRABAVATHI N D/O NARYANASWAMY GANDHI NAGAR 271206 1670 11 LT1 211 0.0800 0 275 19 1 0 3 1 26 0 0 0 510 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005907 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111119354375 0 0 0 1 0 0 0 0 0 0 PRABAVATHI N,D/O NARYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2