1467731093 6283533000 KL44096 NARIMMA W/O TIMMAIAH GANDI NAGAR 271224 15500 11 LT1 211 0.4600 0 15133 137 1 0 3 1 0 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 2017-03-11 111115329902 0 0 0 0 0 0 0 0 0 0 NARIMMA,W/O TIMMAIAH GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.6500 98 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467730966 6253533000 KL16256 PAPANNA PERYAPPA - 271224 17200 11 LT1 211 0.4800 0 11385 28 1 0 3 1 6 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115339971 0 0 0 0 0 0 0 0 0 0 PAPANNA,PERYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.2400 67 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467731085 6173533000 KL37770 K.VENKATESHAPPA GANDHI NAGAR 2ND KOLAR 271224 9600 11 LT1 211 0.2400 0 3183 0 1 0 28 1 1679 11.1300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115325103 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,GANDHI NAGAR 2ND KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731034 6147517980 KL64384 PUTTAMMA W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 271224 6100 11 LT1 211 1 0 1830 18 1 0 3 0.8200 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 1000000 52307795 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467731035 6141974616 KL57260 LEELAVATHI W/O SRINIVAS 4TH CROSS 271224 15900 11 LT1 211 1 0 3064 25 1 0 3 0.8100 216 1.8300 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37617066 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O SRINIVAS 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.1500 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467731090 6093533000 KL47003 MUNIYAPPA S/O ERAPPA GANDHI NAGAR 271224 1300 11 LT1 211 0.4800 0 7095 95 1 0 3 1 2053 15.1800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115340033 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O ERAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1467731086 6085006052 KL63341 RATHNAMMA W/O K VENKATARAVANAPPA 1ST MAIN 6TH CROSS 271224 17600 11 LT1 211 1 1 6236 148 1 0 3 0.8900 7114 54.5200 0 0 1810 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 39601984 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O K VENKATARAVANAPPA 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467731083 5983533000 KL47690 PADMAMMA W/O RAMAKRISHNAPPA GANDHI NAGAR 2ND MAIN 6TH CROSS 271224 18200 11 LT1 211 0.2400 0 10210 29 1 0 3 1 0 1 0 0 430 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111115306256 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O RAMAKRISHNAPPA GANDHI NAGAR 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467731158 5963533000 KL27328 MUNIRATHANAMA KOLAR - 271224 6400 11 LT1 211 0.4800 0 5220 8 1 0 3 1 155 2.0400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115260809 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAMA,KOLAR - 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 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467730988 5943533000 AEH2176 K.GIRIYAPPA KOLAR - 271224 16100 11 LT1 211 3 0 6419 9 1 0 3 1 563 4.5900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 100007095009 0 0 0 1 0 0 0 0 0 0 K.GIRIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467731109 5863533000 KL29912 M. RAJANNA KOLAR - 271224 13000 11 LT1 211 0.3800 0 3704 25 1 0 3 1 7 0 0 0 1010 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111115264947 0 0 0 0 0 0 0 0 0 0 M. RAJANNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.8200 29 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467730973 5853533000 KL19438 C.GOPALAPPA KOLAR - 271224 12300 11 LT1 211 0.4000 0 9795 40 1 0 3 1 44 0 0 0 90 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115325098 0 0 0 0 0 0 0 0 0 0 C.GOPALAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467731089 5773533000 KL40101 RAMAMURTHY S\O VENKATAPPA GANDHINAGAR 271224 11700 11 LT1 211 0.2400 0 10664 31 1 0 3 1 -141 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115321577 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,S\O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467731108 5583533000 KL41936 M.NARAYANASWAMY GANDI NAGAR - 271224 11100 11 LT1 211 0.4800 0 5575 36 1 0 3 1 717 5.6700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115321651 0 0 0 1 0 0 0 0 0 0 M.NARAYANASWAMY,GANDI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.1100 21 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467731111 5573533000 KL39655 R.SRINIVAS S/O R.RAMIAH GANDHI NAGAR,KOLAR 271224 15000 11 LT1 211 0.4800 0 8852 12 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115329131 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,S/O R.RAMIAH GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.1300 72 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467731107 5554319999 KL57261 K VENKATARAMANAPPA S/O NANGLI KRISHNAPPA 7TH CROSS 271224 19300 11 LT1 211 1 0 2078 17 1 0 3 0.9900 250 1.9300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 37617065 0 0 0 1 0 0 0 0 0 0 K VENKATARAMANAPPA,S/O NANGLI KRISHNAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467731138 5463533000 KL24161 V R VENKATESH RAMACHANDRAIAH - 271224 20600 11 LT1 211 0.4800 0 15911 173 1 0 3 1 1562 9.9400 0 0 620 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100007244359 0 0 0 1 0 0 0 0 0 0 V R VENKATESH,RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.4500 68 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467731136 5453533000 KL14966 NARAYANAPPA MUNIYAPPA - 271224 15600 11 LT1 211 0.1600 0 2373 10 1 0 3 0.7600 38 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 52193559 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.7900 33 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467731018 5424229111 KL51915 R.RATHNAMMA W/O,K.VENKATARAVANAPPA.GANDHINAGAR,KOLAR 271224 17500 11 LT1 211 1 0 14160 120 1 0 3 1 517 3.2800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115941958 0 0 0 2 0 0 0 0 0 0 R.RATHNAMMA,W/O,K.VENKATARAVANAPPA.GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.5400 89 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467731143 5363533000 KL24792 ADHI NARAYANASHETTY KOLAR - 271224 16300 11 LT1 211 0.4800 0 3049 3 1 0 3 1 -40 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115323995 0 0 0 1 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467731106 5289502428 KL52046 M NARAYANA SWAMY S/O MUNIYAPPA GANDHI NAGAR 271224 4500 11 LT1 211 1 0 12800 109 1 0 3 1 2 0 0 0 3420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 100004532186D 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,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 0 117.8500 130 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467731105 5283533000 KL45826 T.MUNIRAMAIAH S/O LATE NARAYANA SWAMY GANDHI NAGAR 271224 13500 11 LT1 211 0.2400 0 31109 191 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115330275 0 0 0 0 0 0 0 0 0 0 T.MUNIRAMAIAH,S/O LATE NARAYANA SWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.5500 115 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467730956 5236463523 KL54590 SHILPA T D/O THIMMARAJU V, 2ND MAIN 271224 8700 11 LT1 211 1 0 6359 52 1 0 3 1 -22 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 100007217003 0 0 0 0 0 0 0 0 0 0 SHILPA T,D/O THIMMARAJU V, 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467731059 5163533000 KL24928 A. NARAYANASWAMY MIGADDR KL24928 - 271224 2400 11 LT1 211 0.2400 0 8202 49 1 0 3 1 0 1.7000 0 0 80 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111115260844 0 0 0 1 0 0 0 0 0 0 A. NARAYANASWAMY,MIGADDR KL24928 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.3100 47 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467731157 5153533000 KL12103 A. NARAYANASWAMY MIGADDR KL12103 - 271224 2500 11 LT1 211 0.2600 0 5889 52 1 0 3 1 0 1 0 0 240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115329207 0 0 0 2 0 0 0 0 0 0 A. NARAYANASWAMY,MIGADDR KL12103 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467731095 5073533000 KL37333 GOPALAKRISHNA S/O VENKATESHAPPA GANDHINAGAR, KOLAR. 271224 12200 11 LT1 211 0.2400 0 4581 54 1 0 3 1 214 1 0 0 1830 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100007244952 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,S/O VENKATESHAPPA GANDHINAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467730955 4944677133 KL55417 SHANTH KUMAR S S/O SOMASUNDAR 2ND MAIN 3RD CROSS 271224 11300 11 LT1 211 1 0 12391 114 1 0 3 1 5 0 0 0 5500 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 100007149593 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR S,S/O SOMASUNDAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 144.5400 159 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467731036 4930523309 KL57441 MUNIRATHNAMMA W/O RAMANNA 2ND CROSS 271224 6300 11 LT1 211 0.5000 0 4018 52 1 0 3 0.9500 1276 10.8400 0 0 1510 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1510 (ignore if paid) 0 9999 37617217 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O RAMANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.4400 39 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 1467731062 4783533000 KL46290 PILLAPPA S/O NAGAPPA GANDHI NAGAR 271224 19200 11 LT1 211 0.4000 0 5610 26 1 0 3 1 1 0 0 0 810 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115306454 0 0 0 0 0 0 0 0 0 0 PILLAPPA,S/O NAGAPPA GANDHI NAGAR 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 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731064 4773533000 KL9179 R. KRISHNAPPA KOLAR - 271224 5800 11 LT1 211 0.1600 0 5801 31 1 0 3 1 2017 16.4200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 111115328122 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.3600 21 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467731079 4675877845 KL60637 M MANJUNATHA S/O MUNIYAPPA GANDHI NAGAR 271224 18100 11 LT1 211 0.4800 0 2600 35 1 0 3 1 854 6.1100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306406 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,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 0.3200 10 2024-05-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467731076 4673533000 KL7351 V. NARAYANASWAMY VENKATARAMAPPA - 271224 2700 11 LT1 211 0.2000 0 16807 132 1 0 3 1 1676 20.9100 0 0 3660 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111115320549 0 0 0 1 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.9100 137 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467731080 4653533000 KL19522 V. KRISHNAPPA VENKATAVANAPPA - 271224 8000 11 LT1 211 0.2400 0 2601 4 1 0 3 1 60 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115321581 0 0 0 0 0 0 0 0 0 0 V. KRISHNAPPA,VENKATAVANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.7300 17 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467731028 4605054371 KL58528 C V SRINIVAS S/O CHIKKA VENKATARAMANAPPA 3RD CROSS 271224 5600 11 LT1 211 1 0 4484 29 1 0 3 0.9200 1 0 0 0 700 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.700 (ignore if paid) 0 9999 38115069 0 0 0 1 0 0 0 0 0 0 C V SRINIVAS,S/O CHIKKA VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467731072 4600533000 KL49209 M. VARALAKSHMI W/O DAMODARAN GANDHI NAGAR 271224 18800 11 LT1 211 0.4800 0 11749 64 1 0 3 1 2805 22.4300 0 0 4180 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111115319320 0 0 0 0 0 0 0 0 0 0 M. VARALAKSHMI,W/O DAMODARAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.3000 78 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731087 4598559967 KL64383 PUTTAMMA W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 271224 6000 11 LT1 211 1 0 3886 58 1 0 3 1 404 3.5400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 52307794 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467730976 4553533000 KL15663 H RAMAPPA HANUMAPPA - 271224 3500 11 LT1 211 0.3600 0 4088 6 1 0 3 1 564 4.3300 0 0 550 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115319568 0 0 0 1 0 0 0 0 0 0 H RAMAPPA,HANUMAPPA - 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 0.9000 2 1467731100 4483533000 KL47842 HANUMAPPA S/O RAMAPPA 2ND MAIN ROADGANDHI NAGAR 271224 14900 11 LT1 211 0.4600 0 10132 68 1 0 3 1 -57 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115317859 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O RAMAPPA 2ND MAIN ROADGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467731153 4453533000 KL15530 VENKATARAMANAPPA K S/O NABGALI KRISHNAPPA , KOLAR - 271224 21100 11 LT1 211 0.2000 0 4618 30 1 0 3 1 319 3.6300 0 0 1810 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111115306265 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA K,S/O NABGALI KRISHNAPPA , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.6800 34 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467731065 4363533000 KL24791 ADHI NARAYANASHETTY KOLAR - 271224 16900 11 LT1 211 0.4800 0 4193 2 1 0 3 1 -46 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115325019 0 0 0 1 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.1100 18 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467731070 4353533000 KL19732 SHEKAR GOPAL - 271224 11600 11 LT1 211 0.1600 0 7982 41 1 0 3 1 -29 0 0 0 1090 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115264894 0 0 0 1 0 0 0 0 0 0 SHEKAR,GOPAL - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.0500 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467731102 4273533000 KL6481 K.N RAMAYA NARASHIMA - 271224 13900 11 LT1 211 0.1200 0 1412 87 1 0 3 1 681 2.7800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 39573930 0 0 0 1 0 0 0 0 0 0 K.N RAMAYA,NARASHIMA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467730989 4222239154 KL58549 VENKATARATHNAMMA W/O NARAYANASWAMY 1ST MAIN 271224 2600 11 LT1 211 1 0 4550 52 1 0 3 0.7100 355 4.3500 0 0 380 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.380 (ignore if paid) 0 9999 37879064 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,W/O NARAYANASWAMY 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.2900 54 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467731152 4163533000 KL24927 AMBIKA W/O LATE TYAGARAJU GANDHINAGAR KOLAR 271224 4000 11 LT1 211 0.4800 0 10266 40 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115319474 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O LATE TYAGARAJU GANDHINAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.0100 25 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467731012 4023280568 KL58783 C BUCHAPPA S/O CHIKKAPPA 4TH CROSS 271224 11900 11 LT1 211 1 0 1037 17 1 0 3 0.9900 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 38132871 0 0 0 1 0 0 0 0 0 0 C BUCHAPPA,S/O CHIKKAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.8700 27 2023-12-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467731135 3983533000 KL44331 GOWRAMMA W/O.MUNIRAJU GANDHI NAGAR 271224 17400 11 LT1 211 0.4000 0 3397 55 1 0 3 1 75 28.8900 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007155161 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O.MUNIRAJU GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.6600 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467731124 3973533000 KL6794 KANTHA V W/O ANJANAPPA K V #511/1 2ND MAIN3RD CROSS NEAR SRI YOGINARAYANA SWAMY TEMPLE GANDHINAGAR KOLAR 271224 300 11 LT1 211 0.7000 0 2057 51 1 0 3 0.7400 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 53139655 0 0 0 1 0 0 0 0 0 0 KANTHA V,W/O ANJANAPPA K V #511/1 2ND MAIN3RD CROSS NEAR SRI YOGINARAYANA SWAMY TEMPLE GANDHINAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.4400 33 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1467730991 3939909366 KL65155 MANJULA W/O MUNIYAPPA 2ND MAIN ROAD 271224 20900 11 LT1 211 1 0 3821 84 1 0 3 0.9300 3780 30.5100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 10000 52313989 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MUNIYAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467731113 3883533000 KL46995 D.A VEENA W/O D.T ASHOK GANDHI NAGAR 271224 18500 11 LT1 211 0.5200 0 2056 30 1 0 3 0.7500 45 1 0 0 710 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 53241465 0 0 0 0 0 0 0 0 0 0 D.A VEENA,W/O D.T ASHOK GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.8400 22 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467731122 3856863933 BLKU996 ASHOK KUMAR S/O S KRISHNA PRASAD , GANDHI NAGARA , KOLAR 271224 876 11 LT1 211 0.0800 0 1154 37 1 0 3 0.8100 451 2.9200 0 0 1200 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1200 (ignore if paid) 0 0 53215026 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,S/O S KRISHNA PRASAD , GANDHI NAGARA , 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 2023-10-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467731150 3773533000 KL9178 KRISHINAPPA HANUMAPPA - 271224 10600 11 LT1 211 0.1600 0 8911 38 1 0 3 1 555 6.8300 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115306055 0 0 0 0 0 0 0 0 0 0 KRISHINAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4800 56 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467731149 3763533000 KL29924 VARALAKSHMAMMA KOLAR - 271224 18700 11 LT1 211 0.3800 0 10417 132 1 0 3 1 1385 9.2400 0 0 3910 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 100007091411 0 0 0 2 0 0 0 0 0 0 VARALAKSHMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.4300 80 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467731066 3683533000 KL44351 K. NAGARAJ S/O LATE POGALU KRISHNAPPA GANDHINAGAR 271224 20000 11 LT1 211 0.4600 0 14110 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 14005908 0 99999 111115264964 0 0 0 0 0 0 0 0 0 0 K. NAGARAJ,S/O LATE POGALU KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8700 79 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467731067 3673533000 KL7350 V. NARAYANASWAMY VENKATARAMAPPA - 271224 2800 11 LT1 211 0.1600 0 3794 23 1 0 3 1 949 6.7500 0 0 1190 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115327447 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 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 1467730983 3600533000 KL49208 M. VARALAKSHMI W/O DAMODARAN GANDHI NAGAR 271224 2100 11 LT1 211 0.4800 0 6158 42 1 0 3 1 79 1 0 0 1570 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111115306702 0 0 0 0 0 0 0 0 0 0 M. VARALAKSHMI,W/O DAMODARAN GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.2300 56 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467731137 3553533000 KL15662 H RAMAPPA MIGADDR KL15662 - 271224 3400 11 LT1 211 0.3600 0 4515 18 1 0 3 1 1 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115260385 0 0 0 0 0 0 0 0 0 0 H RAMAPPA,MIGADDR KL15662 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.0100 34 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467730987 3507696555 KL58521 C V RAMESH S/O CHIKKA VENKATARAMANAPPA 3RD CROSS 271224 5700 11 LT1 211 1 0 4556 14 1 0 3 1 -14 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007235306 0 0 0 0 0 0 0 0 0 0 C V RAMESH,S/O CHIKKA VENKATARAMANAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.6400 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467730984 3483533000 KL47841 HANUMAPPA S/O RAMAPPA 2ND MAIN ROADGANDHI NAGAR 271224 14800 11 LT1 211 0.4600 0 7534 129 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115324983 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,S/O RAMAPPA 2ND MAIN ROADGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.8500 46 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467731118 3453533000 KL15524 G K PRASAD GOPALA KRISHNA PRASAD, S/O MOHANLAL PRASAD GANDHI NAGAR 271224 1200 11 LT1 211 0.4800 0 8857 41 1 0 3 1 -23 0 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115260390 0 0 0 0 0 0 0 0 0 0 G K PRASAD,GOPALA KRISHNA PRASAD, S/O MOHANLAL PRASAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.7700 55 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467731133 3387941880 KL54123 MANJUNATH K S/O LATE KRISHNAPPA, 2ND CROSS, GANDHI NAGAR, KOLAR. 271224 7400 11 LT1 211 0.5000 0 4755 75 1 0 3 1 0 0 0 0 270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100007095126 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,S/O LATE KRISHNAPPA, 2ND CROSS, GANDHI NAGAR, KOLAR. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.0300 12 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467731126 3383533000 KL41304 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 8800 11 LT1 211 0.4800 0 5520 8 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115328596 0 0 0 1 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 0 0 0 0 0 0 0 0 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 1.3000 2 1467731145 3373533000 KL3420 C V MUNIYAPPA C V MUNIYAPPA - 271224 5200 11 LT1 211 0.1600 0 7518 114 1 0 3 1 308 1.2300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115319068 0 0 0 1 0 0 0 0 0 0 C V MUNIYAPPA,C V MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.6200 69 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467731141 3361221017 KL57322 NAGARAJA S/O LATE DASAPPA 2ND MAIN ROAD 271224 7500 11 LT1 211 1 0 3744 3 1 0 3 0.8800 -25 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 37613898 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O LATE DASAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.4400 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467731147 3353091682 BLKU988 LAKSHMAIAH K S/O KRISHNAPPA GANDHI NAGARA 271224 0 11 LT1 211 0.0800 0 3235 69 1 0 3 0.8900 462 0 0 0 3640 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.3640 (ignore if paid) 0 999999 53215779 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH K,S/O KRISHNAPPA 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 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467730981 3183533000 KL7708 MUNIAPPA S/O MUNIVENKATAPPA - 271224 10000 11 LT1 211 0.6000 0 7191 15 1 0 3 1 2789 30.6600 0 0 1820 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115330254 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.3700 48 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467731112 3173533000 KL37939 VENKATA RAMAPPA S/O K.V.MUNIYAPPA GANDHI NAGAR,KOLAR 271224 9900 11 LT1 211 0.2400 0 8879 90 1 0 3 1 535 2.2100 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115329222 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,S/O K.V.MUNIYAPPA GANDHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.3600 27 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467731110 3163533000 KL2428 MOUDIN SHETTY KANA - 271224 16500 11 LT1 211 0.2600 0 1416 26 1 0 3 1 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007237990 0 0 0 1 0 0 0 0 0 0 MOUDIN SHETTY,KANA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.4100 10 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467731019 3090155321 KL64555 V R PRAKESH S/O RAMACHANDRAIAH SHETTY GANDHI NAGAR 271224 20300 11 LT1 211 1 0 356 5 1 0 3 0.6400 -14 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 10000 52457878 0 0 0 0 0 0 0 0 0 0 V R PRAKESH,S/O RAMACHANDRAIAH SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.1900 15 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467731015 3083533000 KL43328 P.KRISHNAMURTHY W/O VENKATARAMANAPPA GANDI NAGAR 271224 17700 11 LT1 211 0.4000 0 3801 0 1 0 3 1 -67 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115317842 0 0 0 0 0 0 0 0 0 0 P.KRISHNAMURTHY,W/O VENKATARAMANAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 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 0.1200 2 1467731129 3073533000 KL39971 P.KRISHANMURTHY S\O VENKATARAMANAPPA 5TH CROSS GANDHI NAGAR 271224 17900 11 LT1 211 0.5000 0 9318 91 1 0 3 1 5560 45.2100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115323980 0 0 0 0 0 0 0 0 0 0 P.KRISHANMURTHY,S\O VENKATARAMANAPPA 5TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467731142 3053533000 KL10281 SAROJAMAMA W/O NARAYANAPPA - 271224 14400 11 LT1 211 0.2000 0 6405 15 1 0 3 1 4362 28.5100 0 0 1720 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115329137 0 0 0 1 0 0 0 0 0 0 SAROJAMAMA,W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.4500 45 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467731120 2978507879 KL64207 S DINESH S/O M SHIVANNA GANDHI NAGAR 271224 19700 11 LT1 211 1 0 1420 115 1 0 3 1 13 0 0 0 4130 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.4130 (ignore if paid) 0 9999 76370149 0 0 0 0 0 0 0 0 0 0 S DINESH,S/O M SHIVANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 145.8400 160 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467731146 2973533000 KL7972 MUNIRAJU S/O NARAYANAPPA , GANDHI NAGAR , KOLAR - 271224 2000 11 LT1 211 0.1200 0 3973 13 1 0 3 1 40 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115317675 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA , GANDHI NAGAR , KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467731144 2972692004 KL57345 R PRABHAVATHI S/O LATE K CHANGALARAYAPPA 1ST CROSS 2ND MAIN 271224 4900 11 LT1 211 1 0 3643 16 1 0 3 0.8800 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 39572926 0 0 0 1 0 0 0 0 0 0 R PRABHAVATHI,S/O LATE K CHANGALARAYAPPA 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.7700 52 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467731140 2863533000 KL29971 CHINNAMMA KOLAR - 271224 6500 11 LT1 211 0.3800 0 7121 58 1 0 3 1 1 0 0 0 2490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111115317670 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.1600 67 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467731139 2853533000 KL19580 M. NARAYANASWAMY MUNIYAPPA - 271224 4200 11 LT1 211 0.2400 0 5142 48 1 0 3 1 1108 9.0500 0 0 840 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115319303 0 0 0 2 0 0 0 0 0 0 M. NARAYANASWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467731134 2773533000 KL39083 K.N.GAYATHRI H.M.NARAYANASWAMY GANDHI NAGAR 271224 5500 11 LT1 211 0.9800 0 8895 106 1 0 3 1 25343 195.4300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 111115306431A 0 0 0 1 0 0 0 0 0 0 K.N.GAYATHRI,H.M.NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.7200 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1467731114 2755057209 KL64382 PUTTAMMA W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 271224 5900 11 LT1 211 1 0 3950 61 1 0 3 1 1990 16.8200 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 2019-11-03 52307793 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467731119 2753533000 KL20570 MUNIAPPA MUNIYOGAPPA - 271224 10900 11 LT1 211 0.2000 0 2979 0 1 0 3 1 -52 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115327448 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,MUNIYOGAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.7100 33 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467730993 2673533000 KL8928 H. RANGAPPA DODA HANUMAPPA - 271224 3800 11 LT1 211 0.2000 0 11092 49 1 0 3 1 -28 0 0 0 260 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111115318746 0 0 0 1 0 0 0 0 0 0 H. RANGAPPA,DODA HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.8500 77 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467731123 2653533000 KL19521 V. KRISHNAPPA VENKATARAVANPPA - 271224 7900 11 LT1 211 0.2400 0 5974 32 1 0 3 1 607 4.7200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115319299 0 0 0 2 0 0 0 0 0 0 V. KRISHNAPPA,VENKATARAVANPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.3900 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467731020 2600533000 KL48766 S.N ROOPA W/O K.V SHIVASHANKAR GANDHI NAGAR 271224 13700 11 LT1 211 0.4600 0 8584 35 1 0 3 1 0 0 0 0 250 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115318755 0 0 0 0 0 0 0 0 0 0 S.N ROOPA,W/O K.V SHIVASHANKAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467731130 2573533000 KL8929 H. RANGAPPA DODDA HANUMAPPA - 271224 3600 11 LT1 211 0.2000 0 8535 34 1 0 3 1 219 1.4500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115329918 0 0 0 2 0 0 0 0 0 0 H. RANGAPPA,DODDA HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.1800 60 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467731125 2563533000 KL29955 SAROJAMMA KOLAR - 271224 14500 11 LT1 211 0.3800 0 1090 2 1 0 3 1 1959 12.5100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306470 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.6000 16 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467731026 2483533000 KL48024 RAMA MURTHY S/O VENKATAPPA GANDHI NAGAR 271224 11800 11 LT1 211 0.4800 0 4496 0 1 0 28 1 74 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115339948 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY,S/O VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731073 2463533000 KL27973 G.VENKATARAMAYA KOLAR - 271224 14700 11 LT1 211 0.4800 0 8595 60 1 0 3 1 1499 12.6400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306705 0 0 0 1 0 0 0 0 0 0 G.VENKATARAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.3000 75 2024-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467731096 2270073934 KL64206 S DINESH S/O M SHIVANNA GANDHI NAGAR 271224 19600 11 LT1 211 1 0 11060 131 1 0 3 0.8100 0 0 0 0 5500 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 51144452 0 0 0 1 0 0 0 0 0 0 S DINESH,S/O M SHIVANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 143.9700 158 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467731097 2253533000 KL14991 KRISHINAPPA HANUMAPPA - 271224 10800 11 LT1 211 0.2400 0 6873 8 1 0 3 1 1692 13.5400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115328588 0 0 0 0 0 0 0 0 0 0 KRISHINAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 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 1467731046 2173533000 KL38291 K.V.ANJANAPPA S\O VENUGOPAL GANDHINAGAR 271224 1900 11 LT1 211 0.2400 0 11525 34 1 0 3 1 -3 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115317853 0 0 0 0 0 0 0 0 0 0 K.V.ANJANAPPA,S\O VENUGOPAL GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.2600 60 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467731082 2163533000 KL23380 NARAYANAPPA KOLAR - 271224 10100 11 LT1 211 0.1200 0 7897 77 1 0 3 1 0 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115319319 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.9600 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1467731081 2153533000 KL11253 G. NARAYANASWAMY MIGADDR KL11253 - 271224 2300 11 LT1 211 0.1600 0 5953 20 1 0 3 1 -18 0 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115330256 0 0 0 0 0 0 0 0 0 0 G. NARAYANASWAMY,MIGADDR KL11253 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.8200 44 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467731016 2117672639 KL54941 S SRINIVAS S/O SOMASUNDAR GANDHI NAGARA 271224 12600 11 LT1 211 1 0 25945 143 1 0 3 1 3582 29.6800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007220507 0 0 0 3 0 0 0 0 0 0 S SRINIVAS,S/O SOMASUNDAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 127.0200 140 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467731017 2083533000 KL5324 R.CHIKKAVENKATAPPA KOLAR - 271224 9700 11 LT1 211 0.2000 0 7073 25 1 0 3 1 -22 0 0 0 990 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115329923 0 0 0 1 0 0 0 0 0 0 R.CHIKKAVENKATAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.6100 49 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 1467731014 2073533000 KL34063 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 9200 11 LT1 211 0.4800 0 3345 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 14005908 0 99999 111115317871 0 0 0 1 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 0 0 0 0 0 0 0 0 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 0.9000 2 1467731099 1853533000 KL19579 M. NARAYANASWAMY MUNISYAPPA - 271224 4100 11 LT1 211 0.2400 0 7478 57 1 0 3 1 0 0 0 0 220 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115319065 0 0 0 1 0 0 0 0 0 0 M. NARAYANASWAMY,MUNISYAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467730997 1673533000 KL39210 SMT.NAGAVENAMMA W\O NARAYANASWAMY GANDHI NAGAR 271224 8400 11 LT1 211 0.4800 0 5001 36 1 0 3 1 155 1.0600 0 0 640 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115317876 0 0 0 0 0 0 0 0 0 0 SMT.NAGAVENAMMA,W\O NARAYANASWAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467731000 1600533000 KL48589 PRAKASH S/O RAMAPPA 5TH CROSS GANDHI NAGAR 271224 15200 11 LT1 211 0.2400 0 4820 72 1 0 3 1 1474 11.6500 0 0 1750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1750 (ignore if paid) 0 9999 111115319939 0 0 0 0 0 0 0 0 0 0 PRAKASH,S/O RAMAPPA 5TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467730999 1563533000 KL29954 SAROJAMMA KOLAR - 271224 14300 11 LT1 211 0.3400 0 2928 29 1 0 3 1 255 2.8300 0 0 1420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115264993 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.9300 40 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467730998 1553533000 KL15037 VENKATARAMAPPA CHIKKAMUNIYAPPA - 271224 2200 11 LT1 211 0.4000 0 9200 0 1 0 28 1 6374 51.6800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 100007144393 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,CHIKKAMUNIYAPPA - 0 0 0 0 0 0 0 0 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 1467730985 1483533000 KL46158 PAPANNA S/O PERIYAPPA GANDHI NAGAR 271224 17100 11 LT1 211 0.9600 0 8900 42 1 0 3 1 7 0 0 0 1330 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115319077 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O PERIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467731117 1463533000 KL27972 VENKATARAMAYA KOLAR - 271224 14600 11 LT1 211 0.4800 0 5460 54 1 0 3 1 583 4.3700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 111115260367 0 0 0 0 0 0 0 0 0 0 VENKATARAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.1500 47 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467731011 1373533000 KL37383 NARAYANASWAMY S\O MUNIYAPPA GANDHI NAGAR 271224 4400 11 LT1 211 0.2400 0 4356 23 1 0 3 1 1231 14.0700 0 0 690 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115325116 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,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 30.5000 41 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467731009 1366399804 KL58855 C V NARAYANA SWAMY S/O CHIKKA VENKATARAVANAPPA 1ST CROSS 271224 5400 11 LT1 211 1 0 1732 21 1 0 3 1 10311 83.9000 0 0 210 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100007148737 0 0 0 0 0 0 0 0 0 0 C V NARAYANA SWAMY,S/O CHIKKA VENKATARAVANAPPA 1ST CROSS 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 0.4900 2 1467731006 1273533000 KL37844 SEENAPPA S/O VENKATESHAPPA GANDHINAGAR,KOLAR 271224 1600 11 LT1 211 0.2400 0 11806 82 1 0 3 1 -31 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115324979 0 0 0 0 0 0 0 0 0 0 SEENAPPA,S/O VENKATESHAPPA GANDHINAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.1300 68 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467731003 1263533000 KL3081 T.MUNIRAMAYA KOLAR - 271224 13400 11 LT1 211 0.1000 0 5719 152 1 0 3 1 3116 23.3700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007112462 0 0 0 1 0 0 0 0 0 0 T.MUNIRAMAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.6100 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467731127 1253533000 KL14990 KRISHINAPPA HANUMAPPA - 271224 10700 11 LT1 211 0.2000 0 8788 78 1 0 3 1 252 1.4100 0 0 1900 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 100004585039D 0 0 0 1 0 0 0 0 0 0 KRISHINAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.3500 63 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467730995 1201094331 KL54358 M VENKATESHAPPA S/O MUNISWAMAPPA 1ST MAIN ROAD 271224 4800 11 LT1 211 1 0 4095 28 1 0 3 1 -4 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 100007262053 0 0 0 0 0 0 0 0 0 0 M VENKATESHAPPA,S/O MUNISWAMAPPA 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 29.0400 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467730990 1183533000 KL9466 LAKSHMAIAH V S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR - 271224 13300 11 LT1 211 0.2400 0 181 0 1 0 3 1 -2 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115324992 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH V,S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR - 0 0 0 0 0 0 0 0 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 0.3600 2 1467730994 1153533000 KL13529 MUNISWAMY KOLAR - 271224 12900 11 LT1 211 0.2000 0 4936 29 1 0 3 1 1 0 0 0 950 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115319484 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.8500 31 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467731013 1073533000 KL34062 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 9100 11 LT1 211 0.4100 0 6508 12 1 0 3 1 -108 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115330906 0 0 0 0 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.2900 57 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467731023 0963533000 KL32577 LAKSHMAIAH V S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR 271224 13100 11 LT1 211 0.8800 0 1615 41 1 0 3 1 232 2.0100 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115317895 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH V,S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467731148 0936722297 KL67979 MUNISWAMY S/O NARAYANAPPA GANDHI NAGAR 271224 600 11 LT1 211 1 0 8255 110 1 0 3 0.8700 0 0 0 0 5420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.5420 (ignore if paid) 0 999999 52883083 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,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 0 145.0300 160 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467730986 0853533000 KL19578 M. NARAYANASWAMY MIGADDR KL19578 - 271224 4300 11 LT1 211 0.2400 0 3293 0 1 0 28 1 9610 82.4400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115319523 0 0 0 0 0 0 0 0 0 0 M. NARAYANASWAMY,MIGADDR KL19578 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.0500 11 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467730958 0783533000 KL44428 SAAKAMMA W/O VENKATARAMANNA GANDHI NAGAR 271224 6600 11 LT1 211 0.4600 0 4177 45 1 0 3 1 0 0 0 0 2360 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111111542314 0 0 0 0 0 0 0 0 0 0 SAAKAMMA,W/O VENKATARAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.7000 59 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467731038 0663533000 KL29943 MUNISWAMY KOLAR - 271224 0 11 LT1 211 0.3800 0 10446 13 1 0 3 1 -116 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306211 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.7000 62 2023-11-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467731037 0653533000 KL21522 R VENKATESH S/O LATE RAMAIAH GANDHI NAGAR KOLAR 271224 21300 11 LT1 211 0.4000 0 6881 32 1 0 3 1 2 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306269 0 0 0 0 0 0 0 0 0 0 R VENKATESH,S/O LATE RAMAIAH 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 32.6900 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467730979 0600533000 KL48874 SAAKAMMA W/O VENKATARAMANNA GANDHI NAGAR 271224 6700 11 LT1 211 0.4800 0 11275 86 1 0 3 1 173 1 0 0 2240 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115330248 0 0 0 0 0 0 0 0 0 0 SAAKAMMA,W/O VENKATARAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.4500 62 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731021 0564983260 KL64205 S DINESH S/O M SHIVANNA GANDHI NAGAR 271224 19500 11 LT1 211 1 0 1302 7 1 0 3 1 187 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 10000 51144451 0 0 0 1 0 0 0 0 0 0 S DINESH,S/O M SHIVANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 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 1 0 0 0.5600 2 1467731024 0553533000 KL14715 NARAYANAMMA MIGADDR KL14715 - 271224 5100 11 LT1 211 0.3600 0 6143 104 1 0 3 1 1651 11.3200 0 0 2470 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111115319538 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,MIGADDR KL14715 - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.0100 37 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467730996 0473533000 KL6391A KRISHNAPPA MIGADDR KL6391A - 271224 15100 11 LT1 211 0.1200 0 9720 55 1 0 3 1 792 9.6100 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115306167 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR KL6391A - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.3400 56 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467731001 0463533000 KL27740 MUNIRAJU S/O MUNIAPPA - 271224 17300 11 LT1 211 0.4800 0 1719 41 1 0 3 0.7600 98 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 53140378 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNIAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.1900 29 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467731005 0383533000 KL44661 N. SEENAPPA S/O MUNIVENKATAPPA - 271224 15300 11 LT1 211 0.8800 0 3951 0 1 0 3 1 36 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115325170 0 0 0 0 0 0 0 0 0 0 N. SEENAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.6500 26 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 1467731053 0263533000 KL24790 ADHI NARAYANASHETTY KOLAR - 271224 16800 11 LT1 211 0.4800 0 3017 46 1 0 3 1 -2 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115324278 0 0 0 2 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.2300 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467731055 0253533000 KL16776 P.KRISHNA MURTHY GANDHI NAGAR - 271224 17800 11 LT1 211 0.2400 0 2248 4 1 0 3 1 82 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115264984 0 0 0 0 0 0 0 0 0 0 P.KRISHNA 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 11.1900 21 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467730972 0183533000 KL9465 LAKSHMAIAH V S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR - 271224 13200 11 LT1 211 0.2400 0 1966 38 1 0 3 1 36 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115328112 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH V,S/O CHIKKAVENKATARAVANAPPA,#17 1ST MAIN ROAD GANDHI NAGAR KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467730982 0063533000 KL26902 NARAYANAPPA KOLAR - 271224 10400 11 LT1 211 0.4800 0 2189 0 1 0 28 1 -97 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115339950 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.0100 25 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467730980 0053533000 AEH4878 M. NAGARAJ S/O MUNIYAPPA GANDINAGAR , KOLAR 271224 18000 11 LT1 211 0.7400 0 5453 66 1 0 3 1 268 1.0800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100000430066DD 0 0 0 0 0 0 0 0 0 0 M. NAGARAJ,S/O MUNIYAPPA GANDINAGAR , KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.1900 24 2025-03-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467731002 9253533000 KL15911 VENKATARAMAPPA HANUMAPPA - 271224 21000 11 LT1 211 0.3000 0 2063 1 1 0 3 1 -23 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100000424814DD 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.6300 24 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467731058 9163533000 KL24789 ADHI NARAYANASHETTY KOLAR - 271224 16400 11 LT1 211 0.6400 0 10625 75 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115319562 0 0 0 1 0 0 0 0 0 0 ADHI NARAYANASHETTY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.3700 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467731060 9112048797 KL64455 JAYALAKSHMI W/O ANJANAPPA GANDHI NAGAR 271224 123 11 LT1 211 0.5000 0 4716 67 1 0 3 0.9200 4594 37.2400 0 0 1420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 52990953 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O ANJANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467730961 9073533000 KL31180 KRISHNAPPA KOLAR - 271224 10500 11 LT1 211 0.3800 0 428 0 1 0 3 1 1100 8.8700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115264932 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,KOLAR - 0 0 0 0 0 0 0 0 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 0.2100 2 1467731042 9063533000 KL23379 NARAYANAPPA S/O CHALAMAKOTE VENKATASWAMY GANDHI NAGER - 271224 10200 11 LT1 211 0.2000 0 7907 32 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306251 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHALAMAKOTE VENKATASWAMY GANDHI NAGER - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.2000 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467730957 8973533000 KL5224 K.VENKATESHAPPA KOLAR - 271224 9300 11 LT1 211 0.1200 0 6818 119 1 0 3 1 8136 63.7700 0 0 2830 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2830 (ignore if paid) 0 9999 111115319505 0 0 0 1 0 0 0 0 0 0 K.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.0400 39 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467731040 8853533000 KL23553 KRISHINAPPA KOLAR - 271224 3900 11 LT1 211 0.4800 0 3629 2 1 0 3 1 -7 0 0 0 120 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115319993 0 0 0 0 0 0 0 0 0 0 KRISHINAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467731039 8840219581 BLKU1086 VARALAKHMI M W/O N DAMODARAN GANDHI NAGARA 271224 0 11 LT1 211 0.0800 0 3870 28 1 0 3 0.7600 548 0 0 0 6630 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.6630 (ignore if paid) 0 999999 53215769 0 0 0 0 0 0 0 0 0 0 VARALAKHMI M,W/O N DAMODARAN GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467731061 8818933627 KL68708 SHAKUNTHALAMMA W/O LATE R VENKATACHALAPATHI3 GANDHI NAGARA 271224 200 11 LT1 211 1 0 595 9 1 0 3 0.8600 56 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 52980273 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE R VENKATACHALAPATHI3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.5700 20 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467731033 8763533000 KL29953 SAROJAMMA P.BALAKRISHNAIAH S/O MUNIPAPAIAH 271224 14200 11 LT1 211 0.2000 0 1680 1 1 0 3 1 8198 61.8100 0 0 470 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115322329 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,P.BALAKRISHNAIAH S/O MUNIPAPAIAH 0 0 0 0 0 0 0 0 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 0.2000 2 1467731031 8753533000 KL21547 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 8900 11 LT1 211 0.2000 0 7162 61 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115322330 0 0 0 1 0 0 0 0 0 0 A S.YASHODA RANI,W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.6300 33 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467731069 8714176609 KL68707 SHAKUNTHALAMMA W/O LATE R VENKATACHALAPATHI4 GANDHI NAGARA 271224 400 11 LT1 211 1 0 2647 16 1 0 3 0.8800 80 0 0 0 750 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.750 (ignore if paid) 0 999999 52980270 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE R VENKATACHALAPATHI4 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.9500 79 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467730965 8683533000 KL42264 N.M.NAGARAJ S/O MUNIYAPPA GANDI NAGAR 271224 7100 11 LT1 211 1.5000 0 9236 71 1 0 3 1 448 5.3500 0 0 460 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111115324035 0 0 0 0 0 0 0 0 1 0 N.M.NAGARAJ,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.4900 94 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467730978 8573533000 KL39209 SMT.NAGAVENAMMA W\O NARAYANASWAMY GANDHI NAGAR 271224 8300 11 LT1 211 0.4800 0 4689 31 1 0 3 1 462 3.3400 0 0 1270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115330860 0 0 0 1 0 0 0 0 0 0 SMT.NAGAVENAMMA,W\O 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 21.2500 31 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467731101 8479294655 KL68706 SHAKUNTHALAMMA W/O LATE R VENKATACHALAPATHI2 GANDHI NAGARA 271224 800 11 LT1 211 1 0 2266 101 1 0 3 0.7700 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 52980262 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE R VENKATACHALAPATHI2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.2200 26 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467730967 8473533000 KL36751 K. MUNIVENKATAPPA S/O NELI KRISHNAPPA GANDHI NAGAR 271224 1500 11 LT1 211 0.2400 0 4532 106 1 0 3 1 0 1.2600 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 111115319510 0 0 0 0 0 0 0 0 0 0 K. MUNIVENKATAPPA,S/O NELI 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 3.5700 14 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467731047 8463533000 KL26702 V. NARAYANASWAMY VENKATARAMAPPA - 271224 3000 11 LT1 211 0.3600 0 2938 9 1 0 3 1 453 3 0 0 70 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111115319514 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 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 0.4800 2 1467731091 8414693297 KL68705 SHAKUNTHALAMMA W/O LATE R VENKATACHALAPATHI GANDHI NAGARA 271224 900 11 LT1 211 1 0 1118 35 1 0 3 0.9600 -2 1 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 52980261 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O LATE R VENKATACHALAPATHI GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.2000 27 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467730963 8373533000 KL37614 V.R.PRAKESH S\O RAMACHANDRAIAH SHETTY GANDHI NAGAR 271224 20400 11 LT1 211 0.5000 0 25869 208 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007096555 0 0 0 2 0 0 0 0 0 0 V.R.PRAKESH,S\O RAMACHANDRAIAH SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 174.1500 192 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467731041 8353533000 KL17663 NARAYANASWAMY CHIKKAVENKATARAVANAPPA - 271224 8500 11 LT1 211 0.2400 0 16030 149 1 0 3 1 1540 10.9400 0 0 1050 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115322354 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,CHIKKAVENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1467731029 8253533000 KL13228A C BACHAPPA KOLAR AMBEDKAR NAGAR 271224 12100 11 LT1 211 0.4800 0 4558 13 1 0 3 1 728 5.2300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007119198 0 0 0 1 0 0 0 0 0 0 C BACHAPPA,KOLAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 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 0.6600 2 1467731071 8202153000 KL19232 V RAMACHANDRA S/O VENKATESHAPPA , GANDHI NAGAR , KOLAR - 271224 16000 11 LT1 211 0.1200 0 3480 133 1 0 3 0.9500 7387 58.2800 0 0 1620 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 52117168 0 0 0 3 0 0 0 0 0 0 V RAMACHANDRA,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 42.1800 52 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1467730968 8173533000 KL30997 MUNI SWAMY GANDHI NAGAR KOLAR 271224 1700 11 LT1 211 0.3800 0 6323 15 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115329964 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,GANDHI NAGAR KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.0200 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 1467730959 7973533000 KL5223 K.VENKATESHAPPA KOLAR - 271224 9400 11 LT1 211 0.1200 0 5159 20 1 0 3 1 448 5.3500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115260868 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467731051 7953533000 KL24494 SHANTH KUMAR.S S/O SOMASUNDAR #402 2ND MAIN ROAD GONDHINAGAR 271224 11200 11 LT1 211 0.2800 0 5178 79 1 0 3 1 0 0 0 0 1580 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 111115318726N 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR.S,S/O SOMASUNDAR #402 2ND MAIN ROAD GONDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467731078 7800651622 KL58784 C BUCHAPPA S/O CHIKKAPPA 4TH CROSS 271224 12000 11 LT1 211 1 0 3023 15 1 0 3 0.8200 2 0 0 0 310 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38132872 0 0 0 0 0 0 0 0 0 0 C BUCHAPPA,S/O CHIKKAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467731116 7783533000 KL47328 MUNIVENKATAPPA GANDHINAGARA KOLAR 271224 6900 11 LT1 211 0.4800 0 4933 35 1 0 3 1 29 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115329893 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,GANDHINAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.5200 34 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467730970 7753533000 KL23463A VENKATAMMA W/O VENKATESHAPPA GANDHI NAGAR 271224 8600 11 LT1 211 0.6000 0 2399 0 1 0 28 1 8511 60.9700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115329120 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATESHAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 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 1467731050 7745563091 KL55415 SHANTH KUMAR S S/O SOMASUNDAR 2ND MAIN 3RD CROSS 271224 11500 11 LT1 211 1 0 2831 27 1 0 3 1 -24 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 100007234249 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR S,S/O SOMASUNDAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.0100 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731063 7683533000 KL42263 N.M.NAGARAJ S/O MUNIYAPPA GANDI NAGAR 271224 4700 11 LT1 211 1.5000 0 9108 65 1 0 3 1 4683 37.1400 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115318684 0 0 0 0 0 0 0 0 1 0 N.M.NAGARAJ,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.4900 16 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467730975 7663533000 KL30983 BALAKRISHNA KOLAR - 271224 9800 11 LT1 211 0.3800 0 8262 95 1 0 3 1 1877 14.1300 0 0 820 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115306729 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.5400 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467731077 7585959746 KL64385 PUTTAMMA W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 271224 6200 11 LT1 211 1 0 4136 80 1 0 3 0.9400 -13 5.5700 0 0 340 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52307796 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,W/O KRISHNAPPA # 146 2ND CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.5300 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1467730954 7573533000 KL9087 K.RAMESH S\O KRISHNAPPA GANDHI NAGAR 271224 17000 11 LT1 211 0.1600 0 9172 40 1 0 3 1 237 2.7900 0 0 240 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2012-07-16 100007114107 0 0 0 1 0 0 0 0 0 0 K.RAMESH,S\O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.5900 63 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467731027 7553533000 KL23785 SARASAMMA V REDDY - 271224 16200 11 LT1 211 0.4800 0 17001 49 1 0 3 1 401 2.8800 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100000402839DD 0 0 0 0 0 0 0 0 0 0 SARASAMMA,V REDDY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.8600 76 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467731154 7473533000 KL6614 SHOMASUNDRA KOLAR - 271224 12700 11 LT1 211 0.2400 0 9217 90 1 0 3 1 110 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306160 0 0 0 1 0 0 0 0 0 0 SHOMASUNDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.0200 69 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467730962 7463533000 KL26701 V. NARAYANASWAMY VENKATARAMAPPA - 271224 2900 11 LT1 211 0.3600 0 5284 21 1 0 3 1 -53 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115324356 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467730960 7453533000 KL15042 V AMARNATH S/O VENKATESHAPPA - 271224 20100 11 LT1 211 0.4000 0 10716 18 1 0 3 1 -36 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115324357 0 0 0 0 0 0 0 0 0 0 V AMARNATH,S/O VENKATESHAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467731049 7353533000 KL17662 NARAYANA SWAMY DAVOOT VENKATARAVANAPPA - 271224 7600 11 LT1 211 0.2400 0 8943 39 1 0 3 1 178 2.1200 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115322355 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,DAVOOT VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467731052 7253533000 KL11660 NAGAMMA POLICE VENKATARAVANAPPA - 271224 7800 11 LT1 211 0.2400 0 8990 50 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115331667 0 0 0 0 0 0 0 0 0 0 NAGAMMA,POLICE VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.9900 47 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467731043 7251909157 KL57338 R VENKATESH S/O LATE RAMAIAH 6TH CROSS 271224 19100 11 LT1 211 1 0 4502 57 1 0 3 0.9800 2351 18.2500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 37618940 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O LATE RAMAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467731092 7183533000 KL8483 NARAYANAPPA NARASIMHAYYA AMBEDKAR NAGAR 271224 10300 11 LT1 211 0.4800 0 3874 2 1 0 3 1 -17 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115330801 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NARASIMHAYYA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.7600 28 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467731155 7173533000 KL30996 MUNI SWAMY KOLAR - 271224 1400 11 LT1 211 0.3400 0 6373 3 1 0 3 1 16 0 0 0 1270 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111115306243A 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.7400 32 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467731132 7093533000 KL46979 D. NAGESHA S/O DEVARAJ GANDHI NAGAR 271224 7000 11 LT1 211 0.4800 0 8847 60 1 0 3 1 37 0 0 0 2480 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111115330324 0 0 0 1 0 0 0 0 0 0 D. NAGESHA,S/O DEVARAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.0400 54 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467731075 6994480144 KL72268 N M NAGARAJA S/O MUNIYAPPA 3RD MAIN, 2ND CROSS, GANDHI NAGARA 271224 0 11 LT1 211 1 0 70 0 1 0 3 1 -204 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 111119695045 0 0 0 0 0 0 0 0 0 0 N M NAGARAJA,S/O MUNIYAPPA 3RD MAIN, 2ND CROSS, GANDHI NAGARA 0 0 0 0 0 0 0 0 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 0.1100 2 1467731156 6873533000 AEH6967 SUMASUNDAR GANDI NAGAR - 271224 12800 11 LT1 211 1 0 18676 111 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115324294 0 0 0 1 0 0 0 0 0 0 SUMASUNDAR,GANDI NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 126.2900 139 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467730974 6863533000 KL27450 H.RAMAPPA HANUMAPPA - 271224 3200 11 LT1 211 0.4000 0 3252 26 1 0 3 1 189 1.1700 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115264904 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,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 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467731103 6783533000 KL47327 MUNIVENKATAPPA GANDHINAGARA KOLAR 271224 6800 11 LT1 211 0.4800 0 89 8 1 0 3 1 12 0 0 0 290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1B4831886264 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,GANDHINAGARA KOLAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467731032 6733077749 KL57433 ALUVELAMMA W/O K RAMAIAH 3RD CROSS 271224 7700 11 LT1 211 1 0 2448 76 1 0 3 1 5744 42.2800 0 0 2060 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111115485839 0 0 0 0 0 0 0 0 0 0 ALUVELAMMA,W/O K RAMAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.5700 78 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467731030 6718943621 KL55416 SHANTH KUMAR S S/O SOMASUNDAR 2ND MAIN 3RD CROSS 271224 11400 11 LT1 211 1 0 6866 68 1 0 3 1 0 0 0 0 2010 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.2010 (ignore if paid) 0 9999 100007123866 0 0 0 0 0 0 0 0 0 0 SHANTH KUMAR S,S/O SOMASUNDAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.3500 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731068 6683533000 KL42262 N.M.NAGARAJ S/O MUNIYAPPA GANDI NAGAR 271224 4600 11 LT1 211 1.5000 0 5029 33 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115330322 0 0 0 1 0 0 0 0 1 0 N.M.NAGARAJ,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5900 60 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467730964 6653533000 KL18186 RANGAPPA HANUMAPPA - 271224 3700 11 LT1 211 0.3600 0 2545 25 1 0 3 1 -3 1 0 0 470 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115306396 0 0 0 0 0 0 0 0 0 0 RANGAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467731088 6583533000 KL42395 LAKSHMI NARAYANA S/O MUNIYAPPA GANDI NAGAR 271224 13600 11 LT1 211 0.2400 0 19580 79 1 0 3 1 385 7 0 0 1490 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115319311 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,S/O MUNIYAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.2100 136 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467731084 6563533000 KL28287 A.NARAYANASWAMY ANJANAPPA - 271224 18300 11 LT1 211 0.4800 0 10587 123 1 0 3 1 969 6.2500 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007096296 0 0 0 0 0 0 0 0 0 0 A.NARAYANASWAMY,ANJANAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.6100 59 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1467731074 6511399746 KL54122 MANJUNATH K S/O LATE KRISHNAPPA, 2ND CROSS, GANDHI NAGAR, KOLAR. GANDHI NAGAR 271224 7300 11 LT1 211 0.5000 0 4446 50 1 0 3 1 0 0 0 0 370 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100007120573 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,S/O LATE KRISHNAPPA, 2ND CROSS, GANDHI NAGAR, KOLAR. GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.2800 42 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467731098 6486528843 KL62697 V R VENKATESH S/O RAMACHANDRAIAH 1ST FLOOR 271224 20700 11 LT1 211 2 0 1999 54 1 0 3 1 -26 0 0 0 420 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100007129412 0 0 0 0 0 0 0 0 0 0 V R VENKATESH,S/O RAMACHANDRAIAH 1ST FLOOR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.6900 15 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467731115 6473533000 KL4966 BHADRAMMA W/O MUNIVENKATARAVANAPPA GANDHI NAGAR 271224 20800 11 LT1 211 0.1200 0 3739 42 1 0 3 0.8500 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 53139647 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O MUNIVENKATARAVANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.1100 18 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467731094 6379442533 KL60068 S. N. ROOPA W/O K. V. SHIVA SHANKAR 2ND MAIN 4TH CROSS 271224 13800 11 LT1 211 0.4600 0 690 3 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115324298 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 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 0.2100 2 1467731131 1763533000 KL28884 MUNIVENKATAPPA BYRAPPA - 271224 12400 11 LT1 211 0.4800 0 10304 237 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 100007137491 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,BYRAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 148.8400 164 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467731010 1973533000 KL6660 B NARAYANAPPA GURAPPA - 271224 19900 11 LT1 211 0.4800 0 2031 36 1 0 3 0.7400 -44 0 0 0 0 2712 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14005908 0 99999 100007142040A 0 0 0 1 0 0 0 0 0 0 B NARAYANAPPA,GURAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.2200 101 2023-06-24 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467731128 4081053000 KP642 ADHI NARAYANA SHEETY S\O MUNIRAMAIAH SHETTY FLOOR MILL 271224 16700 11 LT5 511 0 13 117227 542 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 1000000 111115318651 0 0 0 10 0 0 0 0 1 0 ADHI NARAYANA SHEETY,S\O MUNIRAMAIAH SHETTY FLOOR MILL 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 10.3000 2 1467731022 0970533000 AEH792 D.R.JAYALAKSHMI D.R.JAYALAKMI W/O V. P.MURALI 271224 19400 11 LT1 211 3 0 35299 193 1 0 3 1 -36 0 0 0 0 2712 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 2021-06-10 1111153249810 0 0 0 0 0 0 0 0 0 0 D.R.JAYALAKSHMI,D.R.JAYALAKMI W/O V. P.MURALI 0 0 0 0 0 0 6 0 2026-02-11 2026-03-11 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 0.3200 2 1467730953 9753533000 KL21548 A S.YASHODA RANI W/O A.SHESHADRI,2ND CROSS,GANDHI,NAGAR KOLAR 271224 9000 11 LT3A 311 0.6000 0 5333 24 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 9999 111115330283 0 0 0 0 0 0 0 0 1 0 A S.YASHODA RANI,W/O A.SHESHADRI,2ND CROSS,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 0.1800 2 1467730969 7765173916 KL67618 MS RELIANCE JIO INFO COMM LTD 2ND MAIN ROAD 6TH CROSS 271224 1000 11 LT3A 311 2 0 15682 236 1 0 3 0.9900 3 0 0 0 7090 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.7090 (ignore if paid) 0 999999 52865056 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,2ND MAIN ROAD 6TH CROSS 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 1 0 0 0.8400 2 1467731151 4185443000 KL24162 V.R.VENKATESH KOLAR - 271224 0 11 LT3A 311 0.2400 0 5368 55 1 0 3 1 1387 5.7300 0 0 1040 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006813941 0 0 0 1 0 0 0 0 1 0 V.R.VENKATESH,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 0.9300 2 1467731044 2185443000 KL25481 V R PRAKASH R M SHETTY - 271224 20200 11 LT3A 311 0.2400 0 1235 28 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306021 0 0 0 1 0 0 0 0 1 0 V R PRAKASH,R M SHETTY - 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 1.2000 2 1467730971 0285443000 KL4749 ADHI NARAYANASHETTY KOLAR - 271224 16600 11 LT3A 311 0.1400 0 595 5 1 0 3 1 0 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115329935 0 0 0 1 0 0 0 0 1 0 ADHI NARAYANASHETTY,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 0.6000 2 1467730992 9973533000 KL5225 K.VENKATESHAPPA KOLAR - 271224 9500 11 LT1 211 0.1600 0 5245 23 1 0 3 1 180 2.0700 0 0 1290 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1290 (ignore if paid) 0 9999 100007109487 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.2000 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731008 9934514979 KL65641 THIPPAIAH S/O PUSTHI VENKATARAMANAPPA 5TH CROSS 271224 18400 11 LT1 211 0.5000 0 4662 90 1 0 3 1 10780 81.2100 0 0 1440 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111111530222 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,S/O PUSTHI VENKATARAMANAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.1500 50 2024-07-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467731121 9698173397 KL64208 S DINESH S/O M SHIVANNA GANDHI NAGAR 271224 19800 11 LT1 211 1 0 3511 0 1 0 3 1 -62 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 10000 100006966544 0 0 0 0 0 0 0 0 0 0 S DINESH,S/O M SHIVANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.5600 19 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731025 9663533000 KL28889 MUNIAPPA KOLAR - 271224 11000 11 LT1 211 0.7600 0 19385 83 1 0 3 1 108 0 0 0 590 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115324353 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467731104 9623624431 KL69230 BHADRAMMA GANDHINAGAR 271224 1100 11 LT1 211 2 0 2738 91 1 0 3 0.8600 -393 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 999999 53040560 0 0 0 2 0 0 0 0 0 0 BHADRAMMA,GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.0600 38 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1467730977 9583533000 KL44871 C.V.MUNIYAPPA S/O.VENKATARAMAPPA GANDHI NAGAR 271224 5300 11 LT1 211 0.2400 0 2230 42 1 0 3 1 144 1 0 0 410 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111990440 0 0 0 1 0 0 0 0 0 0 C.V.MUNIYAPPA,S/O.VENKATARAMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.5500 33 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467731057 9573533000 KL9729 H.RAMAPPA HANUMAPPA - 271224 3300 11 LT1 211 0.2400 0 4707 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 14005908 0 99999 111115306194 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA,HANUMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467731056 9553533000 KL21521 PILLAPPA NAGAPPA - 271224 21200 11 LT1 211 0.2800 0 6652 62 1 0 3 1 94 1 0 0 90 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115306185 0 0 0 0 0 0 0 0 0 0 PILLAPPA,NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.2100 55 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467731045 9463533000 KL26703 V. NARAYANASWAMY VENKATARAMAPPA - 271224 3100 11 LT1 211 0.3600 0 2940 6 1 0 3 1 1079 8.7500 0 0 1230 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111115327500 0 0 0 1 0 0 0 0 0 0 V. NARAYANASWAMY,VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467731048 9453533000 KL14714 NARAYANAMMA KLR GANDHI NAGAR 271224 5000 11 LT1 211 0.3600 0 18184 81 1 0 3 1 -13 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115305692 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KLR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.6600 127 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467731007 9283533000 KL44660 N. SEENAPPA S/O MUNIVENKATAPPA GANDHI NAGAR 271224 15400 11 LT1 211 0.8800 0 7335 88 1 0 3 1 155 0 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 1000000 111111852861 0 0 0 1 0 0 0 0 0 0 N. SEENAPPA,S/O MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.7200 125 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467731004 9263533000 KL25630 P SORAJOMMA NARAYANA - 271224 18600 11 LT1 211 0.4000 0 6699 29 1 0 3 1 130 1.0100 0 0 450 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115306062 0 0 0 0 0 0 0 0 0 0 P SORAJOMMA,NARAYANA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467731054 8663533000 KL30986 SAKAMMA KOLAR - 271224 15700 11 LT1 211 0.3400 0 600 7 1 0 3 1 5626 52.4300 0 0 0 2712 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14005908 0 99999 111115306249 0 0 0 0 0 0 0 0 0 0 SAKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.4300 15 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2