1440675008 3273333000 A1L4655 ANKARAPPA APET APET 273208 84 5 LT3A 311 0.4800 0 1070 0 1 0 3 1 0 0 0 0 720 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006799868 0 0 0 1 0 0 0 0 0 0 ANKARAPPA,APET APET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675094 9958923000 C7532 KNDAPPA GHOLLAHA A-PET1 273208 75 5 LT1 211 0.1200 0 7725 85 1 0 3 1 2 0 0 0 2330 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 110000922969 0 0 0 1 0 0 0 0 0 0 KNDAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675056 9821233000 A1L2024 BALAMMA GOLLAHALLI APET 273208 117 5 LT1 211 0.5600 0 3540 27 1 0 3 1 117 1.5700 0 0 210 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114669308 0 0 0 1 0 0 0 0 0 0 BALAMMA,GOLLAHALLI APET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674970 9789923000 C5676 KANNAPPA GHOLLAHA A-PET1 273208 112 5 LT1 211 0.2400 0 718 137 1 0 3 1 114 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 1E3780011338 0 0 0 2 0 0 0 0 0 0 KANNAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440674962 9685033000 C2733 K.RAGHUPATHY GHOLLAHA A-PET1 273208 54 5 LT1 211 0.1200 0 5589 40 1 0 3 1 77 1 0 0 1160 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112500787 0 0 0 1 0 0 0 0 0 0 K.RAGHUPATHY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674997 9659133000 A1L3872 T.NAGESH WAR GHOLLAHA A-PET1 273208 115 5 LT1 211 0.2800 0 2541 0 1 0 3 1 11926 85.8300 439.3000 0 440 2732 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000256909 0 0 0 0 0 0 0 0 0 0 T.NAGESH WAR,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675058 9637133000 A1L3220 M.KRISHNAPPA[AS PER FILE KGF A-PET1 273208 90 5 LT1 211 0.2400 0 5396 43 1 0 3 1 7 0 0 0 740 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000252679 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA[AS PER FILE,KGF A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675060 9620033000 C5698 GOVINDA RAO GHOLLAHA A-PET1 273208 47 5 LT1 211 0.1200 0 7650 70 1 0 3 1 1456 13 0 0 1760 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111000140860 0 0 0 1 0 0 0 0 0 0 GOVINDA RAO,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674980 9577133000 A1L8634 PADAMMA GHOLLAHA A-PET1 273208 9 5 LT1 211 0.2500 0 2069 8 1 0 3 1 69 0 0 0 640 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100029481 0 0 0 1 0 0 0 0 0 0 PADAMMA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675103 9543823000 A1AEH3710 KRISHNAN GOLLAHALLI A PET KGF - 273208 30 5 LT1 211 3 0 1865 7 1 0 3 1 0 0 0 0 1610 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112501579 0 0 0 1 0 0 0 0 0 0 KRISHNAN,GOLLAHALLI A PET KGF - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675106 9509133000 A1L3035 KADHIRAPPA GHOLLAHA A-PET1 273208 101 5 LT1 211 0.6000 0 2877 28 1 0 3 1 294 0 0 0 690 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112655012 0 0 0 1 0 0 0 0 0 0 KADHIRAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674968 9490233000 A1L14927 MADHURAPPA GHOLLAHA A-PET1 273208 38 5 LT1 211 1 0 8564 39 1 0 3 1 113 1 0 0 1210 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100113212 0 0 0 1 0 0 0 0 0 0 MADHURAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675090 9422233000 A1L118 MOHAMMED #82 GHOLLAHALLI APET-1 273208 92 5 LT1 211 0.1200 0 0 0 1 0 3 1 8061 61.7300 435.1200 0 440 2732 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 1E7497670965 0 0 0 0 0 0 0 0 0 0 MOHAMMED,#82 GHOLLAHALLI APET-1 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675091 9397133000 A1L9715 P.KRISHNA MURTHY GOWDA GHOLLAHA A-PET1 273208 69 5 LT1 211 0.5000 0 7620 68 1 0 3 1 132 0 0 0 2430 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 110000925234 0 0 0 1 0 0 0 0 0 0 P.KRISHNA MURTHY GOWDA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675041 9366133000 A1L97 JAYANNA BHAJAMNA KOVIL STREET GHOLLAHALLI 273208 93 5 LT1 211 0.1200 0 5405 35 1 0 3 1 186 1.6900 0 0 1450 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112500811 0 0 0 1 0 0 0 0 0 0 JAYANNA,BHAJAMNA KOVIL STREET GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675105 9339133000 A1L4177 DHODDA GANTAL GHOLLAHA A-PET1 273208 34 5 LT1 211 0.4000 0 846 146 1 0 3 1 0 0 0 0 310 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E3997818778 0 0 0 1 0 0 0 0 0 0 DHODDA GANTAL,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675096 9291518664 A1L26884 Prasad S/O VENKATARAMAN GOLLAHALLI Andersonpet 273208 0 5 LT1 211 1 0 6269 75 1 0 3 1 0 0 0 0 2062 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.2062 (ignore if paid) 0 99999 111100073261 0 0 0 1 0 0 0 0 0 0 Prasad,S/O VENKATARAMAN GOLLAHALLI Andersonpet 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675038 9222233000 A1L11817 GUNASHEKAR GHOLLAHA A-PET1 273208 123 5 LT1 211 0.2500 0 6299 34 1 0 3 1 1568 13.1300 0 0 1160 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112501320 0 0 0 1 0 0 0 0 0 0 GUNASHEKAR,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675070 9129996218 A1L25996 PADMA W/O JAYARAM, GOLLAHALLI , APET, KGF 273208 150 5 LT1 211 1 0 4230 140 1 0 3 1 3247 28.3500 0 0 430 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100078590 0 0 0 1 0 0 0 0 0 0 PADMA,W/O JAYARAM, GOLLAHALLI , APET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440675049 9001096889 A1AEH8096 V. NEELAKANTAPPA #4334 GOLLAHALLI ANDERSONPET 273208 0 5 LT1 211 2 0 1967 78 1 0 3 1 0 2.5200 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 111115485538 0 0 0 2 0 0 0 0 0 0 V. NEELAKANTAPPA,#4334 GOLLAHALLI ANDERSONPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440674983 8978133000 A1L3329 M.LAKSHMAIAH GHOLLAHA A-PET1 273208 88 5 LT1 211 0.2400 0 8199 25 1 0 3 1 24 0 0 0 970 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111100083505 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAIAH,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675078 8958923000 C7533 Govindrav GHOLLAHA A-PET1 273208 72 5 LT1 211 0.0400 0 6099 79 1 0 3 1 2 0 0 0 1210 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000740795 0 0 0 1 0 0 0 0 0 0 Govindrav,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675007 8869522223 A1AEH4379 C. VELAYUDHAM S/O CINNAKANNU , GOLLAHALLI , APET , KGF 273208 1000 5 LT1 211 4 0 10174 248 1 0 3 1 -1 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 0085938564D 0 0 0 2 0 0 0 0 0 0 C. VELAYUDHAM,S/O CINNAKANNU , GOLLAHALLI , APET , KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440675057 8790233000 A1L2417 G.LAKSHMAN RAO GHOLLAHA A-PET1 273208 16 5 LT1 211 0.3600 0 6931 67 1 0 3 1 464 3.1500 0 0 1160 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114669005 0 0 0 1 0 0 0 0 0 0 G.LAKSHMAN RAO,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674967 8678133000 A1L284 PAPPAIAH S/O MUNIYAPPA GHOLLAHALLI 273208 79 5 LT1 211 0.1200 0 9719 34 1 0 3 1 134 1.8000 0 0 1290 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114669935 0 0 0 1 0 0 0 0 0 0 PAPPAIAH,S/O MUNIYAPPA GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675067 8659133000 A1L3873 NAGESH WAR RA GHOLLAHA A-PET1 273208 116 5 LT1 211 0.1600 0 3141 10 1 0 3 1 13612 92.5800 581.0100 0 440 2732 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400107 0 0 0 0 0 0 0 0 0 0 NAGESH WAR RA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675064 8637133000 A1L3221 SMT.PILLAMMA C/O MUNI A-PET1 273208 15 5 LT1 211 0.2400 0 1180 0 1 0 3 1 -17 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111000258121 0 0 0 1 0 0 0 0 0 0 SMT.PILLAMMA,C/O MUNI A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674986 8556133000 A1L768 MUNI VEKATAPP GHOLLAHA A-PET1 273208 36 5 LT1 211 0.2000 0 2569 185 1 0 3 1 5306 37.1800 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501584 0 0 0 1 0 0 0 0 0 0 MUNI VEKATAPP,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675098 8499133000 A1L423 NARAYAN NAMBIYAR S/O GOPAL NAMBIYAR GHOLLAHALLI 273208 124 5 LT1 211 0.2000 0 8078 77 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111112654281 0 0 0 1 0 0 0 0 0 0 NARAYAN NAMBIYAR,S/O GOPAL NAMBIYAR GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440675099 8488133000 A1L3340 GOPALA/MUNISW GHOLLAHA A-PET1 273208 22 5 LT1 211 0.2400 0 3847 44 1 0 3 1 1363 11.8400 0 0 910 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112501485 0 0 0 1 0 0 0 0 0 0 GOPALA/MUNISW,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674974 8480233000 A1L13275 Chethan Kumar V S/O VANKATASWAMI #1339/1 GOLLAHALLI ANDERSONPET KGF 273208 56 5 LT1 211 0.5000 0 5560 31 1 0 3 1 0 0 0 0 1120 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000266904 0 0 0 1 0 0 0 0 0 0 Chethan Kumar V,S/O VANKATASWAMI #1339/1 GOLLAHALLI ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674976 8473763801 A1AEH6432 Palani S/O VENKATESH,GOLLAHALLI Sathiyamma Temple Street 273208 0 5 LT1 211 3 0 4298 90 1 0 3 0.8500 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 52727409 0 0 0 1 0 0 0 0 0 0 Palani,S/O VENKATESH,GOLLAHALLI Sathiyamma Temple Street 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1440675022 8438133000 A1L278 GOPAL GHOLLAHALLI APET-1 273208 67 5 LT1 211 0.3600 0 631 0 1 0 3 1 13228 88.4900 439.7300 0 440 2732 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112448591 0 0 0 0 0 0 0 0 0 0 GOPAL,GHOLLAHALLI APET-1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675023 8426133000 A1L7361 NARAYAN GHOLLAHA A-PET1 273208 81 5 LT1 211 0.5000 0 1798 12 1 0 3 1 12611 91.4200 229.5700 0 440 2732 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654612 0 0 0 1 0 0 0 0 0 0 NARAYAN,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675080 8336133000 A1L679 M.MUNIVEKATAP GHOLLAHA A-PET1 273208 62 5 LT1 211 0.1200 0 4860 49 1 0 3 1 464 4.3700 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111100118873 0 0 0 1 0 0 0 0 0 0 M.MUNIVEKATAP,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675079 8289560409 A1AEH7147 SUGUNA S W/O SRINIVASA M GANGADHODI VILLAGE 273208 452556 5 LT1 211 2 0 3900 192 1 0 3 0.8300 2492 11.8400 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 53171284 0 0 0 1 0 0 0 0 0 0 SUGUNA S,W/O SRINIVASA M GANGADHODI VILLAGE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83.6500 92 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440675081 8288133000 A1L2829 RAMASWAMY GHOLLAHA A-PET1 273208 13 5 LT1 211 0.2400 0 5530 114 1 0 3 1 -248 1.6800 0 0 630 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112469843 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675024 8022233000 A1L11347 SEETHAMMA GHOLLAHA A-PET1 273208 87 5 LT1 211 0.5000 0 642 2 1 0 28 1 66 1 0 0 490 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000142711 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675034 7856133000 A1L7 VEKATAMUNIYAP GHOLLAHA A-PET1 273208 55 5 LT1 211 0.1200 0 2850 82 1 0 3 1 394 1.8700 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111112448604 0 0 0 1 0 0 0 0 0 0 VEKATAMUNIYAP,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-04-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675104 7790233000 A1L2419 MUNIYAMMA W/O MAYOJIRAO - 273208 31 5 LT1 211 0.4000 0 2882 8 1 0 3 1 44 1 0 0 280 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000144750 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MAYOJIRAO - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674959 7778133000 A1L2830 NEELAMMA GHOLLAHA A-PET1 273208 127 5 LT1 211 0.1600 0 14666 112 1 0 3 1 1316 14.6100 0 0 3990 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111100103366 0 0 0 1 0 0 0 0 0 0 NEELAMMA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675101 7705439226 A1AEH8318 GOVINDARAJ K S/O KRISHNAN GOLLAHALLI 273208 0 5 LT1 211 3 0 2840 141 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 111124080344 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ K,S/O KRISHNAN GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675045 7637133000 A1L3222 JAYARAMAN C/O VEKA A-PET1 273208 80 5 LT1 211 0.1200 0 47 8 1 0 3 1 0 0 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E1397507342 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,C/O VEKA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675029 7520033000 C5827 MUNISWAMY GHOLLAHA A-PET1 273208 85 5 LT1 211 0.2400 0 23064 127 1 0 3 1 -168 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111000142960 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675030 7488133000 A1L3341 GOPALA/MUNISW GHOLLAHA A-PET1 273208 23 5 LT1 211 0.2400 0 5164 32 1 0 3 1 0 2.4600 0 0 960 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000134830 0 0 0 1 0 0 0 0 0 0 GOPALA/MUNISW,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674960 7457133000 A1L8649 KRISHNAN GHOLLAHA A-PET1 273208 29 5 LT1 211 0.2500 0 7973 31 1 0 3 1 0 0 0 0 1490 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100110742 0 0 0 1 0 0 0 0 0 0 KRISHNAN,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675069 7451033000 C6182 VENKAT SWAMY GHOLLAHA A-PET1 273208 24 5 LT1 211 0.2000 0 644 86 1 0 3 1 0 1.8800 0 0 1620 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 1E9397244577 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674995 7428133000 A1L3483 JAYALAKSHMI C/O VEER A-PET1 273208 7 5 LT1 211 0.4000 0 8887 17 1 0 3 1 -3 0 0 0 1320 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111100105038 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,C/O VEER A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675083 7398133000 A1L3447 SMT.CHINNAMMA GHOLLAHA A-PET1 273208 120 5 LT1 211 0.2400 0 10254 74 1 0 3 1 20 1.5800 0 0 830 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100079770 0 0 0 1 0 0 0 0 0 0 SMT.CHINNAMMA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674965 7156133000 A1L640A A.DASS APET1 A-PET1 273208 89 5 LT1 211 0.2000 0 4587 29 1 0 3 1 740 6.1400 0 0 370 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000141380 0 0 0 1 0 0 0 0 0 0 A.DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674977 7059923000 C7617 SHANKAR.S S/O SUBBACHARI GOLLAHALLI KGF A-PET1 273208 131 5 LT1 211 0.1200 0 4180 11 1 0 3 1 216 2.9200 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111112500710 0 0 0 1 0 0 0 0 0 0 SHANKAR.S,S/O SUBBACHARI GOLLAHALLI KGF A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675093 6927970159 A1AEH6823 SHANTHAMMA W/O GURAPPA GOLLAHALLI #1360 GOLLAHALLI 273208 0 5 LT1 211 2 0 209 66 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 1E8633635412 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GURAPPA GOLLAHALLI #1360 GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-01-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675092 6879133000 A1L4816 MUNIYAMA APET1 A-PET1 273208 95 5 LT1 211 0.4800 0 6244 93 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 110000744674 0 0 0 1 0 0 0 0 0 0 MUNIYAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674963 6858133000 A1L361 V.VENKATA RAO S/OVENKAJI RAO GHOLLAHALLI 273208 109 5 LT1 211 0.2400 0 7269 23 1 0 3 1 178 1.9100 0 0 1270 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112501240 0 0 0 1 0 0 0 0 0 0 V.VENKATA RAO,S/OVENKAJI RAO GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675053 6778133000 A1L2831 VADIR MUNISWA GHOLLAHA A-PET1 273208 129 5 LT1 211 0.1600 0 6332 11 1 0 3 1 49 0 0 0 1490 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111000258293 0 0 0 1 0 0 0 0 0 0 VADIR MUNISWA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675050 6692033000 C2657 N.PRABHAKAR S/O NARAYANAPPA GOLLAHALLI ANDERSONPET KGF A-PET1 273208 100 5 LT1 211 0.1600 0 1139 313 1 0 3 1 9143 61.4300 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E4197055494 0 0 0 2 0 0 0 0 0 0 N.PRABHAKAR,S/O NARAYANAPPA GOLLAHALLI ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440675052 6687133000 A1L9713 VEKATESH GHOLLAHA A-PET1 273208 74 5 LT1 211 0.5000 0 1830 19 1 0 3 1 -28 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 110000920255 0 0 0 1 0 0 0 0 0 0 VEKATESH,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675036 6588923000 C7450 SHANTHABAI GHOLLAHA A-PET1 273208 122 5 LT1 211 0.4000 0 17907 169 1 0 3 1 2475 34 0 0 4160 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111000252357 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674999 6520033000 C5828 APPAAIAH GHOLLAHA A-PET1 273208 50 5 LT1 211 0.0800 0 2438 18 1 0 3 1 301 1.3400 0 0 810 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100217225 0 0 0 1 0 0 0 0 0 0 APPAAIAH,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674998 6519931209 A1AEH6824 SHANTHAMMA W/O GURAPPA GOLLAHALLI #1360 GOLLAHALLI 273208 0 5 LT1 211 2 0 96 5 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 1E8033987011 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O GURAPPA GOLLAHALLI #1360 GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675051 6471033000 C114 GOVINDASWAMY GHOLLAHA A-PET1 273208 19 5 LT1 211 0.4000 0 7878 87 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111114670860 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675032 6428133000 A1L3484 JAYALAKSHMI C/O VEER A-PET1 273208 2 5 LT1 211 0.1600 0 17318 113 1 0 3 1 -188 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111000271421 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,C/O VEER A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675033 6385823000 A1L18951 NAGARAJ GOLLAHALLI - 273208 39 5 LT1 211 1 0 6713 24 1 0 3 1 688 5.8300 0 0 290 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111100106706 0 0 0 1 0 0 0 0 0 0 NAGARAJ,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675073 6318133000 A1L4073 MALLAPPA RAO GHOLLAHA A-PET1 273208 104 5 LT1 211 0.1600 0 5099 9 1 0 3 1 3504 30.4500 0 0 550 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000248355 0 0 0 1 0 0 0 0 0 0 MALLAPPA RAO,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675075 6311233000 A1L2289 RAMADEVI GHOLLAHA A-PET1 273208 10 5 LT1 211 0.1600 0 5025 8 1 0 3 1 877 7.2000 0 0 1430 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100203962 0 0 0 2 0 0 0 0 0 0 RAMADEVI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440675001 6248915740 A1L24879 PRASAD S/O VENKATARAMAN, GOLLAHALLI, APET, KGF 273208 3000 5 LT1 211 1 0 474 1 1 0 3 1 1 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111000145458 0 0 0 1 0 0 0 0 0 0 PRASAD,S/O VENKATARAMAN, GOLLAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674992 6218133000 A1L839 R.VADIVELU GHOLLAHA A-PET1 273208 111 5 LT1 211 0.1200 0 4090 88 1 0 3 1 1864 12.6300 0 0 740 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000254818 0 0 0 1 0 0 0 0 0 0 R.VADIVELU,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675037 6123452883 A1L30004 RATHNAMMA GOLLAHALLI ANDERSONPET 273208 0 5 LT1 211 1 0 1246 202 1 0 3 1 12383 107.0900 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 0 111122310628 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,GOLLAHALLI ANDERSONPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440675087 5991021775 A1AEH7110 DEVI BAI G W/O GAJENDRA RAO V #703 GOLLAHALLI 273208 0 5 LT1 211 2 0 3819 147 1 0 3 0.9500 3073 24.4100 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 53131899 0 0 0 2 0 0 0 0 0 0 DEVI BAI G,W/O GAJENDRA RAO V #703 GOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1440675086 5966133000 A1L80 Y.KANNAN GHOLLAHALLI APET-1 273208 97 5 LT1 211 0.1200 0 6836 48 1 0 3 1 545 4.2000 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111112654936 0 0 0 1 0 0 0 0 0 0 Y.KANNAN,GHOLLAHALLI APET-1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675063 5801233000 A1L1978 MUTHU GHOLLAHA A-PET1 273208 32 5 LT1 211 0.1600 0 5755 49 1 0 3 1 827 6.7700 0 0 1190 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112287472 0 0 0 1 0 0 0 0 0 0 MUTHU,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675028 5692033000 C2658 MURUGESH GHOLLAHA A-PET1 273208 76 5 LT1 211 0.2000 0 5944 38 1 0 3 1 -242 0 0 0 1140 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112654271 0 0 0 1 0 0 0 0 0 0 MURUGESH,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675062 5588923000 C7451 SHANTHABAI GHOLLAHA A-PET1 273208 103 5 LT1 211 0.4000 0 4999 44 1 0 3 1 697 5.8100 0 0 1360 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112448565 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674966 5546335096 A1L27157 M.Shiva Kumar S/O MUTHU KH NO 1262-1472 Gollahalli 273208 0 5 LT1 211 1 0 3286 58 1 0 3 0.8600 1293 11.1500 0 0 1062 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1062 (ignore if paid) 0 1000000 52277286 0 0 0 2 0 0 0 0 0 0 M.Shiva Kumar,S/O MUTHU KH NO 1262-1472 Gollahalli 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440675005 5318133000 A1L4074 K.NARAYANNAPP C/O MALL A-PET1 273208 105 5 LT1 211 0.1600 0 2272 7 1 0 3 1 1 0 0 0 610 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000918940 0 0 0 0 0 0 0 0 0 0 K.NARAYANNAPP,C/O MALL A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440675065 5299133000 A1L4527 ANKARAPPA GHOLLAHA A-PET1 273208 51 5 LT1 211 0.4800 0 10610 92 1 0 3 1 2567 22.7100 0 0 2190 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111100079630 0 0 0 1 0 0 0 0 0 0 ANKARAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675100 5059923000 C7619 M.GOPALA NAID GHOLLAHA A-PET1 273208 21 5 LT1 211 0.2400 0 7023 63 1 0 3 1 0 1 0 0 1530 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112655001 0 0 0 1 0 0 0 0 0 0 M.GOPALA NAID,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675082 4760233000 A1L15747 N.PANDITH RAO S/O K.NAGABHUSAN RAO, GOLLAHALLI, 273208 6 5 LT1 211 1 0 12366 95 1 0 3 1 79 0 0 0 2340 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111100086157 0 0 0 1 0 0 0 0 0 0 N.PANDITH RAO,S/O K.NAGABHUSAN RAO, GOLLAHALLI, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440675102 4636133000 A1L671 MUKANDH GHOLLAHA A-PET1 273208 128 5 LT1 211 0.1600 0 8300 0 1 0 3 1 -126 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 110000746610 0 0 0 1 0 0 0 0 0 0 MUKANDH,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675013 4612233000 A1L11782 PANNER SELVAM GHOLLAHA A-PET1 273208 71 5 LT1 211 0.5000 0 7319 54 1 0 3 1 -16 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111100074472 0 0 0 1 0 0 0 0 0 0 PANNER SELVAM,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675014 4608967273 A1L24878 PRASAD S/O VENKATARAMAN, GOLLAHALLI, APET, KGF 273208 4000 5 LT1 211 1 0 1099 8 1 0 3 1 -3 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 110000923716 0 0 0 1 0 0 0 0 0 0 PRASAD,S/O VENKATARAMAN, GOLLAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675047 4552233000 A1L1028 ESHWARA DEVAS GHOLLAHA A-PET1 273208 289 5 LT1 211 0.1600 0 5135 7 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111112500489 0 0 0 1 0 0 0 0 0 0 ESHWARA DEVAS,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674971 4431699893 A1L27216 S.Madhirappa S/O SONNAPPA GOLLAHALLI Andersonpet 273208 0 5 LT1 211 1 0 7121 104 1 0 3 0.9000 36 0 0 0 2552 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.2552 (ignore if paid) 0 1000000 51816252 0 0 0 1 0 0 0 0 0 0 S.Madhirappa,S/O SONNAPPA GOLLAHALLI Andersonpet 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440674972 4426133000 A1L738 VENKATARAMANN GHOLLAHA A-PET1 273208 28 5 LT1 211 0.2400 0 2016 29 1 0 3 1 432 4.0500 0 0 740 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114667927 0 0 0 1 0 0 0 0 0 0 VENKATARAMANN,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675071 4334823000 A1L19689 SAKAMMA GOLLAHALLI - 273208 37 5 LT1 211 1 0 5190 37 1 0 3 1 984 7.6600 0 0 880 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100079697 0 0 0 1 0 0 0 0 0 0 SAKAMMA,GOLLAHALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675068 4219923000 C8237 G.VENKOBA RAO GHOLLAHA A-PET1 273208 65 5 LT1 211 0.1600 0 2699 11 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111000260345 0 0 0 1 0 0 0 0 0 0 G.VENKOBA RAO,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674991 4213033000 C3272 H.VENKATASWAM GHOLLAHA A-PET1 273208 98 5 LT1 211 0.1200 0 12170 45 1 0 3 1 358 0 0 0 1290 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000248535 0 0 0 1 0 0 0 0 0 0 H.VENKATASWAM,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675000 4188923000 C751 MADHU VALIPPA GHOLLAHA A-PET1 273208 57 5 LT1 211 0.1200 0 7515 59 1 0 3 1 163 1.1100 0 0 1350 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112500491 0 0 0 1 0 0 0 0 0 0 MADHU VALIPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675054 4140233000 A1L1600 LAKSHMI BAI GHOLLAHA A-PET1 273208 26 5 LT1 211 0.6000 0 2001 23 1 0 3 1 1960 16.7000 0 0 890 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000744301 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675074 4099133000 A1L4802 MUNIVENKTAPPA GHOLLAHA A-PET1 273208 53 5 LT1 211 0.4800 0 2298 38 1 0 3 1 387 2.7900 0 0 640 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000254150 0 0 0 1 0 0 0 0 0 0 MUNIVENKTAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675043 3998923000 C8512 TIPPAIAH GHOLLAHA A-PET1 273208 83 5 LT1 211 0.1800 0 7833 0 1 0 3 1 -1 0 0 0 950 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000918738 0 0 0 0 0 0 0 0 0 0 TIPPAIAH,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440675042 3996823000 A1L17794 VENKATARAMANAN GOLLAHALLI KGF 273208 132 5 LT1 211 0.5000 0 11150 44 1 0 3 1 2 0 0 0 2450 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 110000917467 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAN,GOLLAHALLI KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675044 3989133000 A1L1361 CHINAPPA GHOLLAHA A-PET1 273208 119 5 LT1 211 0.2000 0 5206 35 1 0 3 1 67 0 0 0 690 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112469881 0 0 0 1 0 0 0 0 0 0 CHINAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675059 3966133000 A1L802 KEMPANNA GHOLLAHA A-PET1 273208 44 5 LT1 211 0.1600 0 7499 13 1 0 3 1 0 0 0 0 3680 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.3680 (ignore if paid) 0 9999 111114670983 0 0 0 1 0 0 0 0 0 0 KEMPANNA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675077 3893822327 A1L22185 KRISHNA MURTHY.V S/O VENKATESHAPPA , GOLLAHALLI, APET, KGF 273208 5 5 LT1 211 1 0 5171 67 1 0 3 1 -22 0 0 0 840 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 8676018766D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY.V,S/O VENKATESHAPPA , GOLLAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675035 3698923000 C7581 MUNISWAMY GHOLLAHA A-PET1 273208 59 5 LT1 211 0.1200 0 7999 161 1 0 3 1 8994 74.4500 0 0 1910 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 9999 110000746045 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674982 3622244423 M. VENKATESH S/O MUNIVENAKATAPPA JODI GOLLAHALLI, APET, KGF 273208 35 5 LT1 211 2 0 9680 59 1 0 3 1 -107 0 0 0 1520 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112469789 0 0 0 1 0 0 0 0 0 0 M. VENKATESH S/O MUNIVENAKATAPPA,JODI GOLLAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675072 3362762895 A1AEH7646 Ravi K #1384, GOLLAHALLI Andersonpet 273208 0 5 LT1 211 2 0 1564 66 1 0 3 1 0 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000000 111120778502 0 0 0 1 0 0 0 0 0 0 Ravi K,#1384, GOLLAHALLI Andersonpet 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675004 3249923000 C7726 VEKATASWAMU GHOLLAHA A-PET1 273208 49 5 LT1 211 0.2800 0 1749 34 1 0 3 1 989 7.8700 0 0 460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100088591 0 0 0 1 0 0 0 0 0 0 VEKATASWAMU,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674981 3219923000 C8238 MUNIVENKATAPP GHOLLAHA A-PET1 273208 68 5 LT1 211 0.0800 0 3699 29 1 0 3 1 351 2.3700 0 0 800 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000263228 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPP,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674964 3119133000 A1L4363 SATHYAMMA GHOLLAHA A-PET1 273208 126 5 LT1 211 0.4800 0 4020 72 1 0 3 1 23 0 0 0 840 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100095184 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674990 3108133000 A1L9628 SAROJA BAI GHOLLAHA A-PET1 273208 82 5 LT1 211 0.5000 0 9515 78 1 0 3 1 361 2.7500 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 110000739529 0 0 0 1 0 0 0 0 0 0 SAROJA BAI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675031 2892033000 C3053 VASUDEVAN GHOLLAHA GHOLLAHALLI 273208 11 5 LT1 211 0.3000 0 4780 18 1 0 3 1 199 2.0800 0 0 980 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111100094142 0 0 0 1 0 0 0 0 0 0 VASUDEVAN,GHOLLAHA GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675025 2878133000 A1L2828 RAMASWAMY GHOLLAHA GHOLLAHALLI 273208 12 5 LT1 211 0.3200 0 3799 93 1 0 3 1 13805 98.4300 0 0 440 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000271770 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,GHOLLAHA GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675012 2797133000 A1L352 VENKATARAMAN S/O CHINNACHINNAPPA GHOLLAHALLI 273208 1 5 LT1 211 0.5200 0 3612 4 1 0 3 1 137 1 0 0 1080 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114670853 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,S/O CHINNACHINNAPPA GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675085 2698923000 C7582 HEMRAJ GHOLLAHA A-PET1 273208 60 5 LT1 211 0.1800 0 8630 5 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 110000739470 0 0 0 0 0 0 0 0 0 0 HEMRAJ,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440674985 2519923000 C8254 E.SRNIVAS RAO GHOLLAHA A-PET1 273208 52 5 LT1 211 0.1200 0 7082 65 1 0 3 1 138 1 0 0 1320 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111000253753 0 0 0 1 0 0 0 0 0 0 E.SRNIVAS RAO,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674984 2513033000 C3761 SMT. MUNIYAMM GHOLLAHA A-PET1 273208 94 5 LT1 211 0.1600 0 8791 72 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111100100475 0 0 0 1 0 0 0 0 0 0 SMT. MUNIYAMM,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675026 2470033000 C5185 GAJENDRA RAO V GHOLLAHA A-PET1 273208 99 5 LT1 211 0.1600 0 8875 41 1 0 3 1 -6 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111112469962 0 0 0 1 0 0 0 0 0 0 GAJENDRA RAO V,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675015 2175227969 A1L24200 JAMUNA RANI W/O JAMES WILLIAM, GOLLAHALLI, APET, KGF 273208 6000 5 LT1 211 1 0 4508 133 1 0 3 0.7200 3913 33.4200 0 0 860 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37613699 0 0 0 1 0 0 0 0 0 0 JAMUNA RANI,W/O JAMES WILLIAM, GOLLAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440675016 2167133000 A1L3770 ACHARY GHOLLAHA A-PET1 273208 14 5 LT1 211 0.2000 0 10247 27 1 0 3 1 0 0 0 0 4860 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 110000912049 0 0 0 3 0 0 0 0 0 0 ACHARY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440675027 2044608042 A1L30181 P SATHIYAMURTHY GOLLA HALLI ANDERSONPET 273208 0 5 LT1 211 1 0 720 9 1 0 3 1 -204 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 1000 111123088643 0 0 0 1 0 0 0 0 0 0 P SATHIYAMURTHY,GOLLA HALLI ANDERSONPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674975 1997133000 A1L3501 Parvathi S W/O SURESH KUMAR 273208 125 5 LT1 211 0.4800 0 8939 70 1 0 3 1 368 5.0100 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111100104359 0 0 0 1 0 0 0 0 0 0 Parvathi S,W/O SURESH KUMAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675039 1978923000 C7464 SMT. MUNNABAI GHOLLAHA A-PET1 273208 114 5 LT1 211 0.1600 0 2188 12 1 0 3 1 266 2.4300 0 0 470 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000745140 0 0 0 1 0 0 0 0 0 0 SMT. MUNNABAI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-04-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675017 1846133000 A1L633 MUNIYAPPA GHOLLAHA A-PET1 273208 17 5 LT1 211 0.3200 0 5091 0 1 0 3 1 -1 0 0 0 1290 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111100099153 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675040 1721233000 A1L2135 YELLAPPA GHOLLAHA A-PET1 273208 73 5 LT1 211 0.1600 0 1860 19 1 0 3 1 38 0 0 0 500 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000269903 0 0 0 0 0 0 0 0 0 0 YELLAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440675088 1646133000 A1L7312 VENKATESHAPPA S/O VOTTAPPA GHOLLAHA ANDERSONPET KGF A-PET1 273208 108 5 LT1 211 0.5000 0 9950 30 1 0 3 1 51 0 0 0 610 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112655082 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O VOTTAPPA GHOLLAHA ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675089 1612233000 A1L11786 THIMAKKA GHOLLAHA GHOLLAHALLI 273208 236987 5 LT1 211 0.2500 0 930 8 1 0 3 1 188 2.1600 0 0 790 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 999 111000134007 0 0 0 1 0 0 0 0 0 0 THIMAKKA,GHOLLAHA GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674987 1607133000 A1L507 SEENAPPA GHOLLAHA A-PET1 273208 40 5 LT1 211 0.1600 0 1076 0 1 0 3 1 13256 108.9700 439.2800 0 440 2732 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000921456 0 0 0 0 0 0 0 0 0 0 SEENAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675003 1589923000 C4307 SHANTHAMMA GHOLLAHALLI A-PET1 273208 70 5 LT1 211 0.4800 0 7220 31 1 0 3 1 0 0 0 0 1310 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100116298 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,GHOLLAHALLI A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675066 1578133000 A1L337 NATESH ACHARY S/O GANGADHARADY GHOLLAHALLI 273208 110 5 LT1 211 0.1800 0 586 0 1 0 3 1 11192 78.7200 440.2100 0 440 2732 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400005 0 0 0 0 0 0 0 0 0 0 NATESH ACHARY,S/O GANGADHARADY GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440674989 1537113575 A1L25780 PADMA W/O JAYARAM, GOLLAHALLI, APET, KGF 273208 5000 5 LT1 211 1 0 276 2 1 0 3 1 12929 94.4400 467.7400 0 0 2732 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006414 0 99999 111100226626 0 0 0 0 0 0 0 0 0 0 PADMA,W/O JAYARAM, GOLLAHALLI, APET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675048 1368272352 A1AEH5447 MANJUNATH. R S/O RAMOJI, NO.2771, GOLLAHALLI , APET, KGF 273208 7000 5 LT1 211 2 0 5334 79 1 0 3 0.8600 1041 8.1700 0 0 260 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 39592006 0 0 0 2 0 0 0 0 0 0 MANJUNATH. R,S/O RAMOJI, NO.2771, GOLLAHALLI , APET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440675019 1351233000 A1L2325 RAMAPPA GHOLLAHA A-PET1 273208 58 5 LT1 211 0.2400 0 3589 25 1 0 3 1 974 6.1200 0 0 460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112469858 0 0 0 1 0 0 0 0 0 0 RAMAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675021 1329133000 A1L3968 SHANTHAMMA GHOLLAHA A-PET1 273208 33 5 LT1 211 0.2000 0 7041 64 1 0 3 1 353 1.6100 0 0 390 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000144981 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675020 1321233000 A1L241 B.BETTAPPA GHOLLAHALLI APET-1 273208 63 5 LT1 211 0.1200 0 2264 8 1 0 3 1 -3 1.8500 0 0 510 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112655084 0 0 0 0 0 0 0 0 0 0 B.BETTAPPA,GHOLLAHALLI APET-1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440675084 1277616954 A1AEH8683 SUBRAMANI B S/O LATE BEERAPPA,GOLLAHALLI,ANDERSONPET, KGF 273208 0 5 LT1 211 2 0 180 10 1 0 3 1 39 1 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 0 1B6771396196 0 0 0 1 0 0 0 0 0 0 SUBRAMANI B,S/O LATE BEERAPPA,GOLLAHALLI,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675095 1231653599 A1L23961 VENKATASWAMY S/O LATE NAGAPPA GOLLAHALLI ANDERSONPET POST KGF 273208 8000 5 LT1 211 1 0 4762 13 1 0 3 1 -25 0 0 0 310 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000266653 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O LATE NAGAPPA GOLLAHALLI ANDERSONPET POST KGF 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675018 1048133000 A1L4677 MUNIYAPPA GHOLLAHA GHOLLAHALLI 273208 130 5 LT1 211 0.4800 0 208 0 1 0 3 1 175 2.2900 0 0 640 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 1E8896896033 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,GHOLLAHA GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674961 0997133000 A1L3502 AMBAVANIAMMAL GHOLLAHA A-PET1 273208 33214 5 LT1 211 0.2400 0 3560 0 1 0 3 1 21359 166.4300 440.6500 0 440 2732 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112470043 0 0 0 0 0 0 0 0 0 0 AMBAVANIAMMAL,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675011 0978923000 C7465 SMT. MUNNABAI GHOLLAHA A-PET1 273208 113 5 LT1 211 0.1600 0 8154 79 1 0 3 1 222 1.0500 0 0 670 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000141852 0 0 0 1 0 0 0 0 0 0 SMT. MUNNABAI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675010 0936133000 A1L7356 RAJENDRA GHOLLAHA A-PET1 273208 48 5 LT1 211 1 0 7286 30 1 0 3 1 -54 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111114670763 0 0 0 1 0 0 0 0 0 0 RAJENDRA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674979 0891033000 C136 GIRIJA BAI GHOLLAHA A-PET1 273208 77 5 LT1 211 0.3200 0 540 6 1 0 3 1 -27 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111000249595 0 0 0 1 0 0 0 0 0 0 GIRIJA BAI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674978 0889923000 C5675 G.NARAYAN RAO GHOLLAHA A-PET1 273208 66 5 LT1 211 0.1800 0 1015 29 1 0 3 1 153 1 0 0 460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000741278 0 0 0 1 0 0 0 0 0 0 G.NARAYAN RAO,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674988 0881033000 C115 CHANGLI RAM M GHOLLAHA A-PET1 273208 61 5 LT1 211 0.1600 0 13269 65 1 0 3 1 -122 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111000135983 0 0 0 1 0 0 0 0 0 0 CHANGLI RAM M,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674993 0681233000 A1L2246 MUNIYAPPA S/O MUNI A-PET1 273208 86 5 LT1 211 0.2400 0 8081 86 1 0 3 1 68 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111100219226 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,S/O MUNI A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440675076 0669133000 A1L4496 V.P.GOVINDASW GHOLLAHA A-PET1 273208 18 5 LT1 211 1 0 1418 19 1 0 3 1 0 0 0 0 820 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000132974 0 0 0 1 0 0 0 0 0 0 V.P.GOVINDASW,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675046 0612233000 A1L11787 MUNIYAPPA GHOLLAHA A-PET1 273208 3 5 LT1 211 0.5000 0 10934 83 1 0 3 1 1838 15.7000 0 0 1480 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112469994 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675097 0605963400 A1AEH8684 SUBRAMANI B B 273208 0 5 LT1 211 2 0 120 1 1 0 3 1 0 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 0 1B1471396199 0 0 0 1 0 0 0 0 0 0 SUBRAMANI B,B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674969 0588133000 A1L3339 GOPALA/MUNISW GHOLLAHA A-PET1 273208 336688 5 LT1 211 0.2400 0 1399 45 1 0 3 1 1 0 0 0 810 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112501460 0 0 0 1 0 0 0 0 0 0 GOPALA/MUNISW,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675055 0526133000 A1L7360 ANNAMALA RPET1 A-PET1 273208 8 5 LT1 211 0.5000 0 14875 66 1 0 3 1 -92 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111000249546 0 0 0 1 0 0 0 0 0 0 ANNAMALA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675006 0370233000 A1L2366 RAJAGOPAL V.R GHOLLAHA A-PET1 273208 27 5 LT1 211 0.2000 0 6751 70 1 0 3 1 967 8.1400 0 0 1460 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112400072 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL V.R,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675061 0329133000 A1L3969 SHANTHAMMA GHOLLAHA A-PET1 273208 96 5 LT1 211 0.2000 0 7829 55 1 0 3 1 1 0 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 110000922965 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440675009 0220233000 A1L13297 RAMABAI GHOLLAHA A-PET1 273208 46 5 LT1 211 0.5000 0 2439 29 1 0 3 1 120 1 0 0 870 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000128816 0 0 0 1 0 0 0 0 0 0 RAMABAI,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440674973 0493233000 A1L18658 HEAD MASTER GOLLAHALLI ANDERSONPET 273208 91 5 LT1 212 1 0 432 6 1 0 3 1 3904 33.7400 0 0 510 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 999 111114669438 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOLLAHALLI ANDERSONPET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440674996 4512250872 A1PRO1334 City Municipal Commissioner RO PLANT AT GOLLAHALLI NEAR ANJANEYA SWAMY TEMPLE 273208 0 5 1LT6A-M 611 0 10 8681 2699 1 0 3 0 132087 879.5500 0 0 0 2732 2025-12-05 0 0 0 2025-11-06 3 0 0 0 0 14006414 0 1000000 111112041657 0 0 0 0 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT GOLLAHALLI NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440674994 6228716530 A1P1139 THE COMMISSIONER CMC MWS GOLAHALLI 273208 0 5 1LT6A-M 611 0 10 70088 2639 1 0 3 0 31335 132.5100 0 0 46270 2732 2025-12-05 0 0 0 2025-11-06 1 0 0 0 0 14006414 ASD to be paid:Rs.46270 (ignore if paid) 0 1000000 111117748585 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC MWS GOLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440675002 0047133000 A1L3230 K.RAVIDRANATH C/O KRIS A-PET1 273208 64 5 LT1 211 0.2400 0 8653 49 1 0 3 1 225 1.0900 0 0 0 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 0 99999 111112654964 0 0 0 2 0 0 0 0 0 0 K.RAVIDRANATH,C/O KRIS A-PET1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440675107 7793333000 A1L2418 N.PANDITH RAO S/O LATE K.NAGABHUSHANARAO GHOLLAHALLI 273208 4 5 LT3A 311 0.4000 0 796 0 1 0 3 1 220 1.0700 0 0 780 2732 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669960 0 0 0 1 0 0 0 0 0 0 N.PANDITH RAO,S/O LATE K.NAGABHUSHANARAO GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1