1441374220 1019274700 KL70919 SUNIL KUMAR C R P S/O PRADEEP C H R2 N G O COLONY 271209 100 8 LT1 211 2 0 709 20 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111117868918 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR C R P,S/O PRADEEP C H R2 N G O COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374063 1504243000 KL17439 NANJUNDAPPA P.C.HALLY - 271209 1300 8 LT3A 311 0.4800 0 1167 19 1 0 3 1 12093 98.5300 0 0 1100 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 100000412375DD10 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374068 7162802367 KL60907 P. M. SRINIVASAPPA S/O LATE MUNISHAMAPPA 9TH CROSS 271209 900 8 LT3A 311 1 0 15254 121 1 0 3 1 0 0 0 0 1970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112235482 0 0 0 1 0 0 0 0 0 0 P. M. SRINIVASAPPA,S/O LATE MUNISHAMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374076 7964400073 KL70051 KRISHNAPPA M S/O CHIKKA MUNIYAPPA3 #804/1, 7TH CROSS 271209 1100 8 LT3A 311 1 0 5029 167 1 0 3 1 0 5.2700 0 0 1760 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 111116144569 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,S/O CHIKKA MUNIYAPPA3 #804/1, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441374081 5647364978 KC72309 MOHAMMED MUSHARRAF S/O MOHAMMED AKBAR NEAR AF FUNCTION HALL 271209 0 8 LT3A 311 1 0 8389 259 1 0 3 0.9100 2877 13.8900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 53333342 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSHARRAF,S/O MOHAMMED AKBAR NEAR AF FUNCTION HALL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441374084 7552982948 KL70050 KRISHNAPPA M S/O CHIKKA MUNIYAPPA5 #804/1, 7TH CROSS 271209 4100 8 LT3A 311 1 0 249 0 1 0 3 1 0 12.2700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111116144567 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,S/O CHIKKA MUNIYAPPA5 #804/1, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374091 5355685240 KC74721 M GOVINDA GOWDA S/O MULBAGALAPPA2 HAROHALLY 271209 0 8 LT3A 311 0.5000 0 12 0 1 0 3 1 216 1.0800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 111123827951 0 0 0 0 0 0 0 0 0 0 M GOVINDA GOWDA,S/O MULBAGALAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374100 1900992340 KC74636 MANJUNATHA G S/O LATE GOVINDA CHARI K4 HAROHALLY 271209 0 8 LT3A 311 1 0 620 16 1 0 3 0.7200 -4 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 A7502280 0 0 0 0 0 0 0 0 0 0 MANJUNATHA G,S/O LATE GOVINDA CHARI K4 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441374106 5521832626 KC73988 UNITED MEDIA PVT LTD JAYANAGARA 7TH CROSS 271209 0 8 LT3A 311 3 0 19942 818 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 1E9126262561 0 0 0 3 0 0 0 0 0 0 UNITED MEDIA PVT LTD,JAYANAGARA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441374124 9134378568 KL70054 KRISHNAPPA M S/O CHIKKA MUNIYAPPA #804/1, 7TH CROSS 271209 4300 8 LT3A 311 1 0 728 14 1 0 3 1 5138 45.1300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111116144572 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,S/O CHIKKA MUNIYAPPA #804/1, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374138 8725716671 KL63925 K N MANJULA W/O K V NARAYANASWAMY NAIDU LAYOUT 271209 4200 8 LT3A 311 0.5000 0 1915 7 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 100006945083 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O K V NARAYANASWAMY NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374142 9223006846 KL59800 T S SATISHA S/O T S SIDDARAJAPPA GOKUL COLLEGE ROAD 271209 4400 8 LT3A 311 1 0 32 0 1 0 3 1 432 3.1500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 100006783449 0 0 0 0 0 0 0 0 0 0 T S SATISHA,S/O T S SIDDARAJAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374144 7926943000 KL18193 B.M.NANJUNDAPPA JAYANAGAR - 271209 10 8 LT3A 311 0.1600 0 11855 154 1 0 3 1 0 0 0 0 1430 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115265409 0 0 0 2 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441374146 9242795780 KL68686 PRUTHVI ARYA E V S/O M VENKATESHA BABU HAROHALLY 271209 5700 8 LT3A 311 2 0 8955 169 1 0 3 1 2363 11.4900 0 0 1040 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111113391670 0 0 0 3 0 0 0 0 0 0 PRUTHVI ARYA E V,S/O M VENKATESHA BABU HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441374156 8958508084 SUNIL KUMAR C R P S/O PRADEEP C H R4 N G O COLONY 271209 300 8 LT3A 311 2 0 535 11 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 111117868951 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR C R P,S/O PRADEEP C H R4 N G O COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374187 5877395128 KC73192 B REDDEPPA S/O B NAGAPPA HAROHALLY BYPASS 271209 0 8 LT3A 311 4 0 3688 72 1 0 3 1 12369 108.0200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111115464826 0 0 0 1 0 0 0 0 0 0 B REDDEPPA,S/O B NAGAPPA HAROHALLY BYPASS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441374198 4845201313 KL67558 E V JYOTHI W/O M VENKATESHA BABU HAROHALLI 271209 1700 8 LT3A 311 1 0 10446 122 1 0 3 1 1270 6.1100 0 0 1970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 111112256391 0 0 0 1 0 0 0 0 0 0 E V JYOTHI,W/O M VENKATESHA BABU HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441374199 1338096559 KL63922 K N MANJULA W/O K V NARAYANASWAMY NAIDU LAYOUT 271209 4500 8 LT3A 311 0.5000 0 231 5 1 0 3 1 224 1.0800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 100006945080 0 0 0 0 0 0 0 0 0 0 K N MANJULA,W/O K V NARAYANASWAMY NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374208 8784026648 KL70053 KRISHNAPPA M S/O CHIKKA MUNIYAPPA4 #804/1, 7TH CROSS 271209 4700 8 LT3A 311 1 0 4256 28 1 0 3 1 2791 23.5600 0 0 1150 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111116144571 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA M,S/O CHIKKA MUNIYAPPA4 #804/1, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441374213 5376742596 KL61713 MOHAMMED MUSHARAF S/O LATE MOHAMMED AKBAR NEAR PAVAN COLLEGE 271209 2700 8 LT3A 311 10 0 34834 1487 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 100006854146 0 0 0 7 0 0 0 0 0 0 MOHAMMED MUSHARAF,S/O LATE MOHAMMED AKBAR NEAR PAVAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5400 1441374225 0034443000 KL49157 K.V REKHA W/O THIPPE SWAMY JAYANAGAR 271209 13900 8 LT3A 311 2 0 3126 14 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111115320404 0 0 0 1 0 0 0 0 0 0 K.V REKHA,W/O THIPPE SWAMY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374228 5153592107 KL69076 MOHAMMED MUSHARAF S/O LATE MOHAMMED AKBAR HAROHALLY 271209 5600 8 LT3A 311 1 0 977 81 1 0 3 1 0 1.4700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111114659414 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHARAF,S/O LATE MOHAMMED AKBAR HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374235 9029662406 KC74723 M GOVINDA GOWDA S/O MULBAGALAPPA3 HAROHALLY 271209 0 8 LT3A 311 0.5000 0 12 0 1 0 3 1 215 1.0800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 111123827953 0 0 0 0 0 0 0 0 0 0 M GOVINDA GOWDA,S/O MULBAGALAPPA3 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374244 7276103225 KC74722 M GOVINDA GOWDA S/O MULBAGALAPPA1 HAROHALLY 271209 0 8 LT3A 311 0.5000 0 12 0 1 0 3 1 216 1.0800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 111123827952 0 0 0 0 0 0 0 0 0 0 M GOVINDA GOWDA,S/O MULBAGALAPPA1 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374245 8584289789 KL70052 KRISHNAPPA M S/O CHIKKA MUNIYAPPA2 #804/1, 7TH CROSS 271209 6200 8 LT3A 311 1 0 2174 80 1 0 3 1 6008 49.4800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 111116144570 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,S/O CHIKKA MUNIYAPPA2 #804/1, 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374278 2037147211 KL63923 K N MANJULA W/O K V NARAYANASWAMY NAIDU LAYOUT 271209 6300 8 LT3A 311 0.5000 0 262 27 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 100006945081 0 0 0 1 0 0 0 0 0 0 K N MANJULA,W/O K V NARAYANASWAMY NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441374283 8917536024 KC73193 B REDDEPPA S/O B NAGAPPA1 HAROHALLY BYPASS 271209 0 8 LT3A 311 3 0 2174 84 1 0 3 1 9891 86.7200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111115464850 0 0 0 0 0 0 0 0 0 0 B REDDEPPA,S/O B NAGAPPA1 HAROHALLY BYPASS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441374284 2532141100 KL56318 KISHOR N GOWDA S/O LATE A R NANJEGOWDA NEAR HERO HONDA SHOWROOM 271209 2900 8 LT3A 311 2 0 2023 24 1 0 3 0.6300 2602 21.6000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999999 28989812 0 0 0 0 0 0 0 0 0 0 KISHOR N GOWDA,S/O LATE A R NANJEGOWDA NEAR HERO HONDA SHOWROOM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441374285 8192443000 KL41138 K.N.VENKATACHALAPATHI HAROHALLY - 271209 14100 8 LT3A 311 0.2400 0 11470 68 1 0 3 1 0 29.5500 0 0 6740 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 111112265956 0 0 0 1 0 0 0 0 0 0 K.N.VENKATACHALAPATHI,HAROHALLY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374286 0340543000 KL42603 SRI.M.NARANDAR KUMAR S/O N.MUNIKRISHNA MURTHY P.C.HALLY 271209 600 8 LT3A 311 1 0 8160 13 1 0 3 1 1572 9.6100 0 0 2130 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2130 (ignore if paid) 0 9999 111115265434 0 0 0 0 0 0 0 0 0 0 SRI.M.NARANDAR KUMAR,S/O N.MUNIKRISHNA MURTHY P.C.HALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374247 8575078374 KL74635 MANJUNATHA G S/O LATE GOVINDA CHARI K3 HAROHALLY 271209 0 8 LT1 211 2 0 422 21 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 A7502279 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O LATE GOVINDA CHARI K3 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441374249 8578260525 A Swapna D/O YESU Harohalli 271209 0 8 LT1 211 0.0800 0 5 0 1 0 28 1 3002 26.3100 0 0 240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999 111121450783 0 0 0 0 0 0 0 0 0 0 A Swapna,D/O YESU Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374250 7271733000 KL39127 R.RAJASHAKERN S\O RAJAMANIKAM HAROHALLI 271209 14900 8 LT1 211 1 0 5637 50 1 0 3 1 309 1.6600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111112233673 0 0 0 1 0 0 0 0 0 0 R.RAJASHAKERN,S\O RAJAMANIKAM HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.8900 58 2024-10-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374251 8594655132 KL74245 BHAGYAMMA W/O M SRINIVASA HAROHALLY 271209 0 8 LT1 211 1 0 1077 8 1 0 3 1 -105 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111122426800 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O M SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441374252 2571733000 KL45407 M LOHEYABHANSARE S/O M MUNIYAPPA HAROOHALLI 271209 7900 8 LT1 211 1 0 4760 38 1 0 3 1 57 1 0 0 290 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112265926 0 0 0 1 0 0 0 0 0 0 M LOHEYABHANSARE,S/O M MUNIYAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.3800 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374253 3241162505 KL54615 B SHANTA KUMAR S/O M BAIRAPPA KHB OPPOSITE 271209 3100 8 LT1 211 1.5000 0 8693 153 1 0 3 1 0 4.1100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111116088860 0 0 0 2 0 0 0 0 0 0 B SHANTA KUMAR,S/O M BAIRAPPA KHB OPPOSITE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5600 56 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441374254 6307109508 BLKU623 Venkateshappa S/O NARYANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 164 0 1 0 3 1 3132 26.5400 0 0 830 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111121232025 0 0 0 0 0 0 0 0 0 0 Venkateshappa,S/O NARYANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374255 2854521170 KL59696 THYAGARAJ C S/O LATE CHANGALARAYAPPA FRONT OF GOKUL COLLEGE 271209 3000 8 LT1 211 2 0 9865 166 1 0 3 0.8400 96 0 0 0 7290 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.7290 (ignore if paid) 0 999999 52979714 0 0 0 1 0 0 0 0 0 0 THYAGARAJ C,S/O LATE CHANGALARAYAPPA FRONT OF GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 191.1100 200 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1441374060 0086159129 KL53543 M MANJUNATH S/O MADAIAH GOKUL COLLEGE ROAD 271209 0 8 LT1 211 0.5000 0 4628 95 1 0 3 1 -46 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 100006879678 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O MADAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374061 3828266567 KL61952 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16800 8 LT1 211 2 0 9722 151 1 0 3 1 0 0 0 0 4860 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 111110497754 0 0 0 2 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 166.3700 183 2024-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1441374062 2627631007 KL61951 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16700 8 LT1 211 2 0 8052 78 1 0 3 1 747 4.0200 0 0 1860 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111100145495 0 0 0 2 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 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 2.1000 1441374064 4627622767 KL54995 V SUNANDAMMA W/O S K VENKATACHALAPATHY OPPOSITE TO PAVAN COLLEGE 271209 14400 8 LT1 211 2 0 11902 76 1 0 3 1 -98 0 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000903664 0 0 0 1 0 0 0 0 0 0 V SUNANDAMMA,W/O S K VENKATACHALAPATHY OPPOSITE TO PAVAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.5600 123 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374065 8980779323 KL56433 NAGESH T S S/O LATE SONNE GOWDA MAIN ROAD 271209 2100 8 LT1 211 3 0 20000 65 1 0 3 1 -192 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 2018-07-28 111110135628 0 0 0 1 0 0 0 0 0 0 NAGESH T S,S/O LATE SONNE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 154.0900 169 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374066 0796494230 BLKU635 Rathnamma D/O THIMANNA HAROHALLY 271209 37 8 LT1 211 0.0800 0 3600 33 1 0 3 1 28264 235.7000 0 0 5380 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.5380 (ignore if paid) 0 999999 111121238179 0 0 0 1 0 0 0 0 0 0 Rathnamma,D/O THIMANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374067 2519806326 KL59697 THYAGARAJ C S/O LATE CHANGALARAYAPPA FRONT OF GOKUL COLLEGE 271209 1800 8 LT1 211 2 0 17347 268 1 0 3 1 0 0 0 0 8710 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.8710 (ignore if paid) 0 99999 100005986127D 0 0 0 1 0 0 0 0 0 0 THYAGARAJ C,S/O LATE CHANGALARAYAPPA FRONT OF GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374070 6861733000 KL11822 PAPANNA HERO HALLI - 271209 10800 8 LT1 211 0.9000 0 12739 103 1 0 3 1 78 0 0 0 2410 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 110000904089 0 0 0 1 0 0 0 0 0 0 PAPANNA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374071 5547733556 KL63812 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 15600 8 LT1 211 1 0 3939 53 1 0 3 1 -31 0 0 0 880 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110101104 0 0 0 0 0 0 0 0 0 0 M NARAYANAMMA,D/O MUNISHAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.6800 71 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441374072 9471733000 KL45392 V RADHAMMA W/O M MUNIYAPPA HAROOHALLI 271209 8000 8 LT1 211 1 0 3791 18 1 0 3 1 0 1 0 0 410 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112265929 0 0 0 1 0 0 0 0 0 0 V RADHAMMA,W/O M MUNIYAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374073 9477369072 KL55278 N.NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 5500 8 LT1 211 2 0 21378 169 1 0 3 1 9 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110269509 0 0 0 1 0 0 0 0 0 0 N.NANDINI,W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 191.0200 200 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441374074 9473124842 BLKU625 Chaithra M W/O VENKATARAMANA M HAROHALLY 271209 14 8 LT1 211 0.0800 0 921 0 1 0 3 1 14122 112.9100 0 0 2630 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 111121232027 0 0 0 0 0 0 0 0 0 0 Chaithra M,W/O VENKATARAMANA M HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374075 8559104053 Raju S/O MUNIGANGAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 2 0 1 0 28 1 2985 26.1800 0 0 240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999 111123559010 0 0 0 0 0 0 0 0 0 0 Raju,S/O MUNIGANGAPPA Veeranjeneya Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374077 9271733000 KL34188 LAKSHMAMMA KOLAR . 271209 12800 8 LT1 211 0.4800 0 6224 78 1 0 3 1 944 13 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100157072 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,KOLAR . 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374078 7961733000 KL22375 MUNIYAMMA HERO HALLI - 271209 7300 8 LT1 211 0.2000 0 3496 29 1 0 3 1 91 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110419637 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.2800 22 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374079 9371733000 AEH7658 A. GEETHA NAIDU W/O H. GOWRI NAIDU HAROOHALLI, NEAR PAWAN COLLEGE 271209 15100 8 LT1 211 5 0 32891 143 1 0 3 1 -325 0 0 0 500 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.500 (ignore if paid) 0 99999 11111532040510 0 0 0 1 0 0 0 0 0 0 A. GEETHA NAIDU,W/O H. GOWRI NAIDU HAROOHALLI, NEAR PAWAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 155.2600 171 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374080 4237056248 KL59455 SRINIVASAPPA S/O CHIKKAPPAIAH NEAR SRI RAJA NILAYA 271209 11800 8 LT1 211 1 0 2214 60 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100150272 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,S/O CHIKKAPPAIAH NEAR SRI RAJA NILAYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.3900 32 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374082 7861733000 KL10161 SRINIVASAPPA HERO HALLI - 271209 11900 8 LT1 211 0.9000 0 7388 30 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 2017-12-22 111110373485 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374083 9171733000 KL36997 HEADMASTER GOVERNMENT SCHOOL HAROHALLI 271209 10500 8 LT1 211 0.2400 0 1423 7 1 0 3 1 -91 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 110000900397 0 0 0 1 0 0 0 0 0 0 HEADMASTER,GOVERNMENT SCHOOL HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374085 6961733000 KL22374 SHANTHAMMA HERO HALLI - 271209 9100 8 LT1 211 0.2000 0 3596 102 1 0 3 1 5570 47.4800 0 0 220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111110520902 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374086 9861733000 KL15336 KRISHNAPPA HERO HALLI - 271209 13000 8 LT1 211 0.9000 0 3370 31 1 0 3 1 972 8.4600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100149648 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.2600 15 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374087 6742635902 KL69160 NAGARAJ H S S/O SRINIVASAPPA C3 HAROHALLY 271209 800 8 LT1 211 1 0 1379 20 1 0 3 1 50 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 2022-01-13 111114691583 0 0 0 0 0 0 0 0 0 0 NAGARAJ H S,S/O SRINIVASAPPA C3 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441374088 9866822671 KL63808 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 15700 8 LT1 211 1 0 2023 54 1 0 3 1 0 4.2300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100044375 0 0 0 1 0 0 0 0 0 0 M NARAYANAMMA,D/O MUNISHAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.6800 15 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374089 4427372070 KL66825 YALLAMMA W/O LATE T NARAYANASWAMY HAROHALLI 271209 11500 8 LT1 211 1 0 3382 96 1 0 3 1 3232 26.5400 0 0 290 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111998021 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O LATE T NARAYANASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5400 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374090 7455243000 KL47497 C. SOMANNA S/O CHANNAPPA NEAR GOKUL COLLEGE, HAROOHALLI 271209 6600 8 LT1 211 0.2400 0 18120 68 1 0 3 1 -1522 0 0 0 2340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111115327931 0 0 0 1 0 0 0 0 0 0 C. SOMANNA,S/O CHANNAPPA NEAR GOKUL COLLEGE, HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.8900 156 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374092 5338308872 KL61954 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16900 8 LT1 211 2 0 6181 53 1 0 3 1 520 2.4700 0 0 1400 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 110000905375 0 0 0 2 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441374093 6545243000 KL25269 DAMODHARA HERO HALLI - 271209 6700 8 LT1 211 0.2400 0 4305 31 1 0 28 1 5090 54.2000 0 0 1610 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110202230 0 0 0 0 0 0 0 0 0 0 DAMODHARA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374094 3922258842 KL58498 M NARENDRA KUMAR S/O N MUNIKRISHNA MURTHY NEAR BULLET SHOW ROOM 271209 3400 8 LT1 211 1 0 8379 262 1 0 3 1 0 39.2200 0 0 910 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.910 (ignore if paid) 0 9999 2017-06-05 111110268083 0 0 0 3 0 0 0 0 0 0 M NARENDRA KUMAR,S/O N MUNIKRISHNA MURTHY NEAR BULLET SHOW ROOM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441374095 6134986098 Vimalamma W/O NARYANSWAMY Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 26.8200 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123559221 0 0 0 0 0 0 0 0 0 0 Vimalamma,W/O NARYANSWAMY Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374096 4029267023 KL63811 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 16100 8 LT1 211 1 0 3955 45 1 0 3 1 39 0 0 0 470 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110500358 0 0 0 0 0 0 0 0 0 0 M NARAYANAMMA,D/O MUNISHAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5600 56 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441374097 8861733000 KL14419 KOTHALA MUNIYAPPA HERO HALLI - 271209 7400 8 LT1 211 0.6400 0 6644 8 1 0 3 1 39 0 0 0 1040 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112215103 0 0 0 1 0 0 0 0 0 0 KOTHALA MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374098 8054849535 KL60196 RAJANNA S/O SRINIVASAPPA HARO HALLI 271209 12000 8 LT1 211 0.4600 0 5747 2 1 0 3 1 -43 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111112265961 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O SRINIVASAPPA HARO HALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.3500 73 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374099 0571733000 KL46371 MUNIVENKATAPPA S/O. MARIYAPPA HAROHALLI 271209 9900 8 LT1 211 1 0 5840 23 1 0 3 1 -12 0 0 0 860 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112265958 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O. MARIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374101 9976313004 KL63814 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 16200 8 LT1 211 1 0 4436 67 1 0 3 1 0 0 0 0 970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100156986 0 0 0 2 0 0 0 0 0 0 M NARAYANAMMA,D/O MUNISHAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441374102 1893376944 BLKU611 Yallamma W/O NARYANASWAMY Harohalli 271209 0 8 LT1 211 0.0800 0 1369 118 1 0 3 0.9700 0 2.3800 0 0 1010 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 53155046 0 0 0 1 0 0 0 0 0 0 Yallamma,W/O NARYANASWAMY Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441374103 9981507699 KL59799 T S SATISHA S/O T S SIDDARAJAPPA GOKUL COLLEGE ROAD 271209 2000 8 LT1 211 2 0 7034 108 1 0 3 1 -50 0 0 0 1360 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110510777 0 0 0 2 0 0 0 0 0 0 T S SATISHA,S/O T S SIDDARAJAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.9600 117 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441374104 1891965006 KL72324 H P NAGARAJ S/O PAPANNA HAROHALLY 271209 0 8 LT1 211 1 0 31 1 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111120382347 0 0 0 0 0 0 0 0 0 0 H P NAGARAJ,S/O PAPANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374105 3434164492 KL61746 LAKSHMAMMA S/O M NAGAPPA #37 271209 13700 8 LT1 211 1 0 4600 66 1 0 3 1 -48 0 0 0 880 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110441961 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O M NAGAPPA #37 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.6200 83 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374107 1089620399 KL55279 N NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 6000 8 LT1 211 1 0 12606 80 1 0 3 1 277 1.5600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100166136 0 0 0 2 0 0 0 0 0 0 N NANDINI,W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441374108 0171733000 KL30566 NAGAMMA W/O VENKATARAMANAPPA HAROHALLI 271209 8800 8 LT1 211 0.1600 0 7503 0 1 0 3 1 13450 123.8300 0 0 60 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111112265963 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATARAMANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374109 5532181335 BLKU614 Muniyamma W/O A M VENKATARAMANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 785 0 1 0 3 1 11122 91.9200 0 0 1750 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111115348883 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O A M VENKATARAMANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374110 0504933375 Shanthamma W/O RAJU Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 1 0 1 0 28 1 2907 26.1400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 0 111123558935 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O RAJU Veeranjeneya Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374111 0471733000 KL47981 NARAYANAPPA S/O LATE BODAPPA HAROOHALLI 271209 10900 8 LT1 211 0.4800 0 2536 0 1 0 3 1 11656 77.1700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 111112234234 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE BODAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441374112 9678593955 KL61810 B LAKSHMI NARAYANA S/O B.NARAYANAPPA NEAR KHB COLONY 271209 1000 8 LT1 211 3 0 13563 158 1 0 3 1 2 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 2018-05-18 111110176326 0 0 0 1 0 0 0 0 0 0 B LAKSHMI NARAYANA,S/O B.NARAYANAPPA NEAR KHB COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374113 8060961055 BLKU606 Naryana Swamy. K S/O KRISHNAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 884 0 1 0 3 1 14209 113.8800 0 0 2660 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2660 (ignore if paid) 0 999 111115348857 0 0 0 1 0 0 0 0 0 0 Naryana Swamy. K,S/O KRISHNAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374114 6424626595 KL63924 K N MANJULA W/O K V NARAYANASWAMY NAIDU LAYOUT 271209 2400 8 LT1 211 2 0 15256 181 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 2019-08-06 100006945082 0 0 0 2 0 0 0 0 0 0 K N MANJULA,W/O K V NARAYANASWAMY NAIDU LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 208.1500 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1441374115 8071733000 KL30081 VENKATAMUNIYAPPA KOLAR - 271209 7600 8 LT1 211 0.4800 0 762 10 1 0 3 1 2802 29.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 110000911612 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374116 2184904846 KL55281 N.NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 4900 8 LT1 211 2 0 8028 78 1 0 3 0.9300 1073 9.7300 0 0 1050 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 38589855 0 0 0 2 0 0 0 0 0 0 N.NANDINI,W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2025-03-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441374117 2592646475 KL73327 SOMANNA C S/O CHANNAPPA JAYANAGARA, 15TH WARD 271209 0 8 LT1 211 1 0 847 26 1 0 28 1 -9 0 0 0 630 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111121458087 0 0 0 0 0 0 0 0 0 0 SOMANNA C,S/O CHANNAPPA JAYANAGARA, 15TH WARD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374118 1471733000 KL47980 BUCHAPPA S/O LATE BODAPPA HAROOHALLI 271209 13400 8 LT1 211 0.4800 0 2258 15 1 0 3 1 -2 0 0 0 390 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111114057091 0 0 0 1 0 0 0 0 0 0 BUCHAPPA,S/O LATE BODAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441374119 0349925397 KL69157 NAGARAJ H S S/O SRINIVASAPPA C5 HAROHALLY 271209 4600 8 LT1 211 1 0 2281 38 1 0 3 1 -36 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 2022-01-13 111114691580 0 0 0 1 0 0 0 0 0 0 NAGARAJ H S,S/O SRINIVASAPPA C5 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374120 0371733000 KL39595 MAHESH C N S\O MUNILAKSHMAMMA HAROHALLY 271209 11100 8 LT1 211 0.4800 0 12992 184 1 0 3 1 10610 89.2300 0 0 1150 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114057114 0 0 0 1 0 0 0 0 0 0 MAHESH C N,S\O MUNILAKSHMAMMA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.8700 53 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374121 0054714555 BLKU628 Muniraju S/O VENKATESHAPPA HAROHALLY 271209 41 8 LT1 211 0.0800 0 128 0 1 0 28 1 4937 33.3100 0 0 560 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 999 111121238172 0 0 0 0 0 0 0 0 0 0 Muniraju,S/O VENKATESHAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374122 5117763626 BLKU620 N Rupa W/O N SANTHOSH Harohalli 271209 0 8 LT1 211 0.0800 0 508 14 1 0 28 1 8542 69.5600 0 0 1300 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1300 (ignore if paid) 0 999 111121232022 0 0 0 0 0 0 0 0 0 0 N Rupa,W/O N SANTHOSH Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374123 2171135184 KL77066 A V GOWRISHANKAR S/O LATE VENKATARAMAIAH1 141/7, HAROHALLY 271209 0 8 LT1 211 2 0 117 1 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 A9467253 0 0 0 0 0 0 0 0 0 0 A V GOWRISHANKAR,S/O LATE VENKATARAMAIAH1 141/7, HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441374125 1271733000 KL36378 GOPALAPPA S/O RAMAIAH HAROHALLI 271209 13500 8 LT1 211 0.4800 0 4380 37 1 0 3 1 268 2.5100 0 0 280 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000893160 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O RAMAIAH HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.6900 50 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374126 2477693586 BLKU631 N Manjula C/O ANIL KUMAR HAROHALLY 271209 34 8 LT1 211 0.0800 0 168 2 1 0 3 1 39 0 0 0 780 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111121238175 0 0 0 0 0 0 0 0 0 0 N Manjula,C/O ANIL KUMAR HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374127 5420827286 BLKU622 Nagraj G N C/O NARYANAPPA Harohalli 271209 28 8 LT1 211 0.0800 0 708 24 1 0 3 1 9873 80.3100 0 0 1370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111121232024 0 0 0 0 0 0 0 0 0 0 Nagraj G N,C/O NARYANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374128 0961733000 KL17099 MUNIYAPPA HERO HALLI - 271209 9200 8 LT1 211 0.1200 0 9234 86 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 110000890262 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.4600 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374129 1496351310 KL77065 A V GOWRISHANKAR S/O LATE VENKATARAMAIAH2 141/7, HAROHALLY 271209 0 8 LT1 211 2 0 812 116 1 0 3 0.9900 0 5.4600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 A9467252 0 0 0 2 0 0 0 0 0 0 A V GOWRISHANKAR,S/O LATE VENKATARAMAIAH2 141/7, HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1441374130 0271733000 KL39528 NAGARAJ S\O LATE OBALAPPA HAROHALLI 271209 10200 8 LT1 211 0.4800 0 13405 113 1 0 3 1 7 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100161348 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S\O LATE OBALAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.3600 110 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374131 4095623861 KL55712 M REDDAPPA S/O MUNIYAPPA BEHIND GOKUL COLLAGE 271209 7000 8 LT1 211 0.5000 0 8302 67 1 0 3 0.8600 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 28922930 0 0 0 1 0 0 0 0 0 0 M REDDAPPA,S/O MUNIYAPPA BEHIND GOKUL COLLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441374132 5443365434 KL60408 K.V REKHA W/O N.H THIPPESWAMY JAYANAGAR 271209 14200 8 LT1 211 3 0 30990 187 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 2013-10-22 11111010280NA 0 0 0 2 0 0 0 0 0 0 K.V REKHA,W/O N.H THIPPESWAMY JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.0200 32 2025-03-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441374133 1189205404 Srinivas K S/O KRISHNAPPA P Harohalli 271209 0 8 LT1 211 0.0800 0 15 0 1 0 28 1 3064 26.8400 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 999 111123559166 0 0 0 0 0 0 0 0 0 0 Srinivas K,S/O KRISHNAPPA P Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374134 2614425023 KL69077 MOHAMMED MUSHARAF S/O LATE MOHAMMED AKBAR2 HAROHALLY 271209 5300 8 LT1 211 1 0 617 70 1 0 3 1 1199 8.8500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111114659417 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSHARAF,S/O LATE MOHAMMED AKBAR2 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441374135 1972068596 KL63080 MUNIVENKATAPPA S/O KAMAPPA HAROHALLY 271209 8400 8 LT1 211 1 0 12458 136 1 0 3 1 458 2.5700 0 0 5860 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 111110362372 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O KAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 172.7200 190 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374136 1961733000 KL14600 LAKSHMAN S/O MARIYAPPA HARO HALLI - 271209 12600 8 LT1 211 0.9000 0 918 10 1 0 3 1 49 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 100000418055D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN S/O MARIYAPPA,HARO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441374137 5736289519 KL63971 B V RAMAPPA S/O LATE VENKATAPPA NEAR GOKUL COLLEGE 271209 2500 8 LT1 211 2 0 9244 66 1 0 3 0.9800 0 0 0 0 240 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2019-07-20 39602231 0 0 0 3 0 0 0 0 0 0 B V RAMAPPA,S/O LATE VENKATAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 148.1600 163 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1441374139 2100460768 KL53544 M MANJUNATHA S/O M MADAIAH HAROHALLI 271209 5400 8 LT1 211 0.2400 0 1818 20 1 0 3 1 3854 34.1400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 100006879074 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O M MADAIAH HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441374140 4535243000 AEH5103 M.C.MUNIYAPPA HERO HALLI - 271209 6400 8 LT1 211 3 0 9610 64 1 0 3 1 -6 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110303634 0 0 0 1 0 0 0 0 0 0 M.C.MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.5300 78 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374141 7855641974 KL61957 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 17000 8 LT1 211 2 0 9416 67 1 0 3 1 0 0 0 0 4470 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 110000913301 0 0 0 2 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 159.6900 176 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441374143 9464606837 BLKU621 Bhavani N W/O LOHIA BOWNSLE M Harohalli 271209 14 8 LT1 211 0.0800 0 1822 16 1 0 28 1 6518 53.0300 0 0 1120 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 11112123202310 0 0 0 0 0 0 0 0 0 0 Bhavani N,W/O LOHIA BOWNSLE M Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374145 8212207864 BLKU632 Naryanamma W/O NARYANAPPA 271209 20 8 LT1 211 0.0800 0 60 0 1 0 28 1 4440 29 0 0 160 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.160 (ignore if paid) 0 999 111121238176 0 0 0 0 0 0 0 0 0 0 Naryanamma,W/O NARYANAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374147 6349701390 KL72266 H P MUNIYAPPA S/O PAPANNA1 HAROHALLI 271209 0 8 LT1 211 1 0 1347 24 1 0 3 1 0 1.4700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111120488139 0 0 0 2 0 0 0 0 0 0 H P MUNIYAPPA,S/O PAPANNA1 HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441374148 8961733000 KL25262 MUNIVENKATAMMA HERO HALLI - 271209 9600 8 LT1 211 0.3200 0 6415 87 1 0 3 1 2926 25.3400 0 0 750 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110410729 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374149 8335712917 KL61958 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16500 8 LT1 211 2 0 13323 148 1 0 3 1 0 2.7500 0 0 7930 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.7930 (ignore if paid) 0 99999 111110418325 0 0 0 1 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 203.3900 0 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374150 8329720002 BLKU615 Nagraj H P S/O PAPANNA Harohalli 271209 11101 8 LT1 211 0.0800 0 3311 124 1 0 3 0.9600 0 1 0 0 470 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 9999 53155050 0 0 0 2 0 0 0 0 0 0 Nagraj H P,S/O PAPANNA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441374151 2371733000 KL9028 NARAYANA HERO HALLI - 271209 12400 8 LT1 211 0.1600 0 16192 183 1 0 3 1 -5 3.7100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 110000913121 0 0 0 2 0 0 0 0 0 0 NARAYANA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.1300 154 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441374152 4204925167 KL52997 PALLIGARA MUNIYAPPA S/O . MUNIVENKATAPPA HAROHALLI 271209 12300 8 LT1 211 1 0 9278 93 1 0 3 1 -43 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110081611 0 0 0 1 0 0 0 0 0 0 PALLIGARA MUNIYAPPA,S/O . MUNIVENKATAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374153 8319587446 KL61950 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 17100 8 LT1 211 5 0 23959 236 1 0 3 1 0 0 0 0 5630 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111111509123 0 0 0 7 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 1441374154 2397999319 KL69158 NAGARAJ H S S/O SRINIVASAPPA C4 HAROHALLY 271209 3600 8 LT1 211 1 0 3811 68 1 0 3 1 -31 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 2022-01-31 111114691581 0 0 0 1 0 0 0 0 0 0 NAGARAJ H S,S/O SRINIVASAPPA C4 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2000 81 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374155 7744509440 KL53541 M MANJUNATH S/O MADAIAH GOKUL COLLEGE ROAD 271209 1200 8 LT1 211 1 0 9380 76 1 0 3 1 202 1.7600 0 0 1000 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110210744 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O MADAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374157 7831443000 AEH6999 LAKSHMIDEVAMMA W/O S MUNIYAPPA, HAROHALLI NEAR GOKUL COLLEGE, KOLAR. - 271209 2600 8 LT1 211 3 0 18441 232 1 0 3 1 0 7.0100 0 0 1350 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111110503170 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O S MUNIYAPPA, HAROHALLI NEAR GOKUL COLLEGE, KOLAR. - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.2900 149 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374158 7023991375 KL63813 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 15900 8 LT1 211 1 0 567 8 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110416857 0 0 0 1 0 0 0 0 0 0 M NARAYANAMMA,D/O MUNISHAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441374159 0071733000 KL2679A MUNIVENKATAMMA KOLAR - 271209 12100 8 LT1 211 0.1600 0 12081 61 1 0 3 1 544 4.3000 0 0 3960 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 110000893188 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374160 9141443000 AEH7523 ESHWARAPPA V S/O VENKATESHAPPA, HAROHALLI, NEAR GOKUL COLLEGE, KOLAR. 271209 4800 8 LT1 211 3 0 16660 108 1 0 3 1 -386 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111115264427 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA V,S/O VENKATESHAPPA, HAROHALLI, NEAR GOKUL COLLEGE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.4900 128 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374161 7218814196 KL77067 A V GOWRISHANKAR S/O LATE VENKATARAMAIAH3 141/7, HAROHALLY 271209 0 8 LT1 211 2 0 548 73 1 0 3 0.9800 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 A9467254 0 0 0 2 0 0 0 0 0 0 A V GOWRISHANKAR,S/O LATE VENKATARAMAIAH3 141/7, HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441374162 8628714413 KL69161 NAGARAJ H S S/O SRINIVASAPPA C2 HAROHALLY 271209 5000 8 LT1 211 1 0 3347 107 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111114691584 0 0 0 2 0 0 0 0 0 0 NAGARAJ H S,S/O SRINIVASAPPA C2 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441374163 2071733000 KL28045 A.M.VENKATARAVANAPPA S/O MUNIYAPPA HAROHALLI 271209 11000 8 LT1 211 0.2400 0 1799 10 1 0 3 1 0 1.8500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110369087 0 0 0 1 0 0 0 0 0 0 A.M.VENKATARAVANAPPA,S/O MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.3400 12 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374164 7371733000 KL44632 K.R. BHAGYA LAKSHMI DEVI W/O S. SONNAPPAIAH PETECHAMANAHALLY 271209 15000 8 LT1 211 0.4800 0 135 0 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110520974 0 0 0 1 0 0 0 0 0 0 K.R. BHAGYA LAKSHMI DEVI,W/O S. SONNAPPAIAH PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374165 6662286771 BLKU619 T Bhgayamma W/O NARSIHMAPPA Harohalli 271209 23 8 LT1 211 0.0800 0 4102 33 1 0 3 1 44653 351.0900 0 0 8200 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.8200 (ignore if paid) 0 999999 111121232021 0 0 0 1 0 0 0 0 0 0 T Bhgayamma,W/O NARSIHMAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374166 6681470894 KL63972 B V RAMAPPA S/O LATE VENKATAPPA NEAR GOKUL COLLEGE 271209 4000 8 LT1 211 2 0 15356 69 1 0 3 1 0 0 0 0 1860 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 2019-07-20 100006942866 0 0 0 1 0 0 0 0 0 0 B V RAMAPPA,S/O LATE VENKATAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 203.1400 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441374167 4371733000 KL9531 GARE MUNIYAPPA HERO HALLI - 271209 12900 8 LT1 211 0.4000 0 11023 74 1 0 3 1 8 0 0 0 1040 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110402134 0 0 0 0 0 0 0 0 0 0 GARE MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441374168 6692637836 KL69159 NAGARAJ H S S/O SRINIVASAPPA C HAROHALLY 271209 3800 8 LT1 211 1 0 2967 83 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 2022-01-31 111114691582 0 0 0 1 0 0 0 0 0 0 NAGARAJ H S,S/O SRINIVASAPPA C HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374169 1371733000 KL8053 K.NARAYANAPPA HERO HALLI - 271209 7700 8 LT1 211 0.1200 0 11797 103 1 0 3 1 0 2.3700 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 2021-02-02 111100146554 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441374170 5808633000 AEH7160 T.H RAMESH S/O K.P HANUMAPPA JAYA NAGAR 271209 3900 8 LT1 211 3 0 8059 168 1 0 3 1 0 1 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 10000 2019-06-06 111113457050 0 0 0 2 0 0 0 0 0 0 T.H RAMESH,S/O K.P HANUMAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.4400 145 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1441374171 6511072893 KL72267 H P MUNIYAPPA S/O PAPANNA HAROHALLI 271209 0 8 LT1 211 2 0 3494 136 1 0 3 1 0 19.4600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111120488140 0 0 0 1 0 0 0 0 0 0 H P MUNIYAPPA,S/O PAPANNA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374172 5320011360 KL73961 B REDDEPPA S/O B NAGAPPA HAROHALLY BYPASS ROAD 271209 0 8 LT1 211 2 0 1132 76 1 0 3 1 -5766 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 0 111122310914 0 0 0 1 0 0 0 0 0 0 B REDDEPPA,S/O B NAGAPPA HAROHALLY BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374173 9961733000 KL26566 H.V.BOOLAKSHMMA W\O M.CHINNAPPA HAROHALLI 271209 13600 8 LT1 211 0.9600 0 9825 54 1 0 3 1 3143 41.6400 0 0 550 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115265690 0 0 0 1 0 0 0 0 0 0 H.V.BOOLAKSHMMA,W\O M.CHINNAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2024-10-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374174 1864555096 KL55280 N NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 2200 8 LT1 211 1 0 12414 119 1 0 3 0.9000 825 6.1600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 38589854 0 0 0 2 0 0 0 0 0 0 N NANDINI,W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441374175 0429326379 KL55276 N.NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 1500 8 LT1 211 2 0 7332 109 1 0 3 1 3 3.4500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110108918 0 0 0 2 0 0 0 0 0 0 N.NANDINI,W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.6900 50 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441374176 0434733000 AEH4150 VENKATAMUNIYAPPA HERO HALLI - 271209 7500 8 LT1 211 3 0 26011 129 1 0 3 1 7047 58.3800 0 0 2550 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111100158774 0 0 0 1 0 0 0 0 0 0 VENKATAMUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 201.5500 0 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374177 3471733000 AEH7280 SHASHIKALA W/O K.V.PAPANNA HAROHALLY 271209 15300 8 LT1 211 1 0 2182 26 1 0 3 1 7 0 0 0 650 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112230291 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O K.V.PAPANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374178 1738773603 BLKU630 Venkata Lakshmi W/O SHAHSI KUMAR HAROHALLY 271209 35 8 LT1 211 0.0800 0 1399 33 1 0 3 1 10929 86.3300 0 0 2200 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 111121238174 0 0 0 1 0 0 0 0 0 0 Venkata Lakshmi,W/O SHAHSI KUMAR HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374179 5485801092 Naryana Swamy S/O BYTAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 26.8200 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123558904 0 0 0 0 0 0 0 0 0 0 Naryana Swamy,S/O BYTAPPA Veeranjeneya Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374180 5471733000 AEH7282 SHASHIKALA W/O K.V.PAPANNA HAROHALLY 271209 15500 8 LT1 211 1 0 9714 90 1 0 3 1 0 1 0 0 620 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114057118 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O K.V.PAPANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374181 4961733000 KL23055 KRISHNAPPA HERO HALLI - 271209 9300 8 LT1 211 0.2000 0 6508 21 1 0 3 1 3805 27.8400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 111115320403 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374182 6171733000 KL30594 K.MUNIVENKATAPPA S/O RAMAPPA HAROHALLI 271209 8900 8 LT1 211 0.1600 0 8188 1 1 0 3 0 22955 2596.7800 0 0 730 2712 2025-12-08 0 0 0 2025-03-08 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111111496987 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAPPA,S/O RAMAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 -5 0 0 0 1.0900 11 2023-06-26 2025-03-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374183 5883496306 BLKU618 Vinoda Kumar G S/O GURAPPA Harohalli 271209 27 8 LT1 211 0.0800 0 4713 115 1 0 3 1 35519 275.6000 0 0 7600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.7600 (ignore if paid) 0 999999 111121232020 0 0 0 1 0 0 0 0 0 0 Vinoda Kumar G,S/O GURAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374184 6071733000 KL32953 M.NAGARAJU S/O MUNIYAPPA HAROHALLI 271209 10000 8 LT1 211 0.4800 0 3874 18 1 0 3 1 482 4.4500 0 0 430 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100149001 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374185 4664721284 KL61699 NAGESH T S S/O LATE SONNEGOWDA NEAR GOKUL COLLEGE 271209 5100 8 LT1 211 1 0 19395 171 1 0 3 1 0 0 0 0 9580 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.9580 (ignore if paid) 0 99999 2018-09-15 110000913410 0 0 0 1 0 0 0 0 0 0 NAGESH T S,S/O LATE SONNEGOWDA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 172.8100 190 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374186 4645243000 KL22733 M.C.MUNIYAPPA HERO HALLI - 271209 6500 8 LT1 211 0.8400 0 24647 283 1 0 3 1 0 1.7200 0 0 5230 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.5230 (ignore if paid) 0 99999 111110302294 0 0 0 2 0 0 0 0 0 0 M.C.MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 175.9800 194 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441374188 3961733000 KL16589 PALLIGARA MUNIYAPPA HERO HALLI - 271209 12200 8 LT1 211 0.1600 0 8520 59 1 0 3 1 -16 0 0 0 1030 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000125131 0 0 0 1 0 0 0 0 0 0 PALLIGARA MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374189 9834017833 KL75536 SHWETHA NARAYANA GOKUL COLLEGE ROAD NGO LAYOUT 271209 0 8 LT1 211 2 0 1086 91 1 0 3 1 -109 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111124952875 0 0 0 1 0 0 0 0 0 0 SHWETHA NARAYANA,GOKUL COLLEGE ROAD NGO LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374190 4745243000 KL30860 MUNIRATNAMMA W/O DHAMODHAR KOLAR 271209 6900 8 LT1 211 0.1600 0 8767 70 1 0 3 1 6295 44.4400 0 0 2060 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111110107095 0 0 0 1 0 0 0 0 0 0 MUNIRATNAMMA,W/O DHAMODHAR KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374191 0560623622 KL55282 N NANDINI W/O A C VENKATARAMANA, HAROHALLY, KOLAR. 271209 5900 8 LT1 211 9 0 28362 142 1 0 3 1 0 31.1400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14005910 0 99999 110000911397A 0 0 0 6 0 0 0 0 0 0 N NANDINI,W/O A C VENKATARAMANA, HAROHALLY, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1441374192 1625945918 KL63810 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 15800 8 LT1 211 1 0 6662 104 1 0 3 1 0 1 0 0 1270 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110084372 0 0 0 2 0 0 0 0 0 0 M NARAYANAMMA,D/O MUNISHAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.5200 107 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441374193 9931443000 KL47960 ESHWARAPPA V S/O VENKATESHAPPA, HAROOHALLI, NEAR GOKUL COLLEGE KOLAR. 271209 3700 8 LT1 211 3 0 16997 156 1 0 3 1 2384 33.2800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111112233517 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA V,S/O VENKATESHAPPA, HAROOHALLI, NEAR GOKUL COLLEGE KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.7100 150 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374194 9719739432 BLKU626 Mamatha M W/O MANJUNATH HAROHALLY 271209 11 8 LT1 211 0.0800 0 118 3 1 0 3 1 28 0 0 0 600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.600 (ignore if paid) 0 999 111121232028 0 0 0 0 0 0 0 0 0 0 Mamatha M,W/O MANJUNATH HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374195 3341658546 KL74633 MANJUNATHA G S/O LATE GOVINDA CHARI K1 HAROHALLY 271209 0 8 LT1 211 2 0 1597 78 1 0 3 0.7700 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 1000000 A7502277 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O LATE GOVINDA CHARI K1 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441374196 3371733000 PHL41 A.M.VENKATARAMAPPA KOLAR - 271209 10700 8 LT1 211 0.2800 0 7060 10 1 0 3 1 -59 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110364791 0 0 0 0 0 0 0 0 0 0 A.M.VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374197 4865973200 KL54613 B SHANTA KUMAR S/O M BAIRAPPA KHB OPPOSITE 271209 500 8 LT1 211 1.5000 0 7902 104 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 2015-05-27 111112780356 0 0 0 2 0 0 0 0 0 0 B SHANTA KUMAR,S/O M BAIRAPPA KHB OPPOSITE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441374200 3571733000 KL45408 M LOHEYABHANSARE S/O M MUNIYAPPA HAROOHALLI 271209 8100 8 LT1 211 1 0 38413 152 1 0 3 1 0 5.0600 0 0 270 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112264247 0 0 0 2 0 0 0 0 0 0 M LOHEYABHANSARE,S/O M MUNIYAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 219.7700 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441374201 8082030275 KL55713 REDDAPPA S/O MUNIYAPPA BEHIND GOKUL COLLAGE 271209 7100 8 LT1 211 0.5000 0 6391 73 1 0 3 0.9600 10942 80.4600 0 0 2140 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 28922931 0 0 0 1 0 0 0 0 0 0 REDDAPPA,S/O MUNIYAPPA BEHIND GOKUL COLLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441374202 3598535424 KL74244 BHAGYAMMA W/O M SRINIVASA1 HAROHALLY 271209 0 8 LT1 211 1 0 1638 57 1 0 3 1 -61 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111122426797 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O M SRINIVASA1 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374203 4803885257 KL55277 N NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 700 8 LT1 211 2 0 5691 52 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 110000901496 0 0 0 1 0 0 0 0 0 0 N NANDINI,W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374204 6371733000 KL44631 K.R. BHAGYA LAKSHMI DEVI W/O S. SONNAPPAIAH PETECHAMANAHALLY 271209 14800 8 LT1 211 0.4800 0 4712 11 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111115320388 0 0 0 1 0 0 0 0 0 0 K.R. BHAGYA LAKSHMI DEVI,W/O S. SONNAPPAIAH PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.8500 15 2024-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374205 9174736832 BLKU627 K Srinivas S/O M KRISHNAPPA HAROHALLY 271209 17 8 LT1 211 0.0800 0 40 0 1 0 28 1 4280 27.7200 0 0 120 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 999 111121238169 0 0 0 0 0 0 0 0 0 0 K Srinivas,S/O M KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374206 8019642577 KL71662 MUNIYAPPA S/O BODAPPA HAROHALLI 271209 0 8 LT1 211 1 0 2288 44 1 0 3 1 4 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111116923052 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BODAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374207 7568514396 KL59855 SREEDEVI N W/O V SRINIVAS VEERANJANEYA NAGARA 271209 10300 8 LT1 211 2 0 11997 203 1 0 3 0.9500 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 38115074 0 0 0 1 0 0 0 0 0 0 SREEDEVI N,W/O V SRINIVAS VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441374209 7608370095 KL61956 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16400 8 LT1 211 2 0 7827 119 1 0 3 1 1073 8.7500 0 0 1470 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100164248 0 0 0 2 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 92.5900 102 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441374210 5371733000 KL44630 K.R. BHAGYA LAKSHMI DEVI W/O S. SONNAPPAIAH PETECHAMANAHALLY 271209 14700 8 LT1 211 0.4800 0 12725 95 1 0 3 1 2495 19.5100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111112233204 0 0 0 1 0 0 0 0 0 0 K.R. BHAGYA LAKSHMI DEVI,W/O S. SONNAPPAIAH PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374211 7471733000 AEH7279 SHASHIKALA W/O K.V.PAPANNA HAROHALLY 271209 15200 8 LT1 211 1 0 10245 132 1 0 3 1 7316 60.9300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111115320871 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O K.V.PAPANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374212 7480811820 KL57530 MUNIVENKATAMMA W/O LATE OBALAPPA 7TH CROSS 271209 9700 8 LT1 211 1 0 5896 88 1 0 3 1 25 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100150744 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,W/O LATE OBALAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374214 9406143000 KL13327 SRINIVAS K R S/O RAMASWAMY K,KASTHURI NAGARA,NEAR GOKUL COLLAGE,HAROHALLI KOLAR 271209 11300 8 LT1 211 0.1200 0 6657 5 1 0 3 1 -40 0 0 0 640 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.640 (ignore if paid) 0 9999 111115264549 0 0 0 1 0 0 0 0 0 0 SRINIVAS K R,S/O RAMASWAMY K,KASTHURI NAGARA,NEAR GOKUL COLLAGE,HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374215 1133164111 KL77064 A V GOWRISHANKAR S/O LATE VENKATARAMAIAH 141/7, HAROHALLY 271209 0 8 LT1 211 2 0 706 82 1 0 3 1 -5638 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 1E9923497833 0 0 0 1 0 0 0 0 0 0 A V GOWRISHANKAR,S/O LATE VENKATARAMAIAH 141/7, HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441374216 7470358119 KL59805 KADIRAMMA W/O APPAIAH MAIN ROAD 271209 7200 8 LT1 211 1 0 660 11 1 0 3 0.9900 -39 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999 39070696 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,W/O APPAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441374217 8471733000 KL45393 V RADHAMMA W/O M MUNIYAPPA HAROOHALLI 271209 8200 8 LT1 211 1 0 19390 96 1 0 3 1 0 0 0 0 2310 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110104394 0 0 0 1 0 0 0 0 0 0 V RADHAMMA,W/O M MUNIYAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374218 8206542051 KL58499 M NARENDRA KUMAR S/O N MUNIKRISHNA MURTHY NEAR BULLET SHOW ROOM 271209 6100 8 LT1 211 2 0 1171 284 1 0 3 1 0 14.6700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 11111031513910 0 0 0 2 0 0 0 0 0 0 M NARENDRA KUMAR,S/O N MUNIKRISHNA MURTHY NEAR BULLET SHOW ROOM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-12-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441374219 0242060787 KL73388 V NAGARAJA S/O LATE VENKATARAYAPPA HAROHALLY 271209 0 8 LT1 211 1 0 2936 78 1 0 3 1 462 3.6700 0 0 1086 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1086 (ignore if paid) 0 999999 111121830379 0 0 0 1 0 0 0 0 0 0 V NAGARAJA,S/O LATE VENKATARAYAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374268 5071733000 KL26662 MUNIYAPPA HERO HALLI - 271209 7800 8 LT1 211 0.2800 0 5300 119 1 0 3 1 2595 23.7100 0 0 2260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111110307548 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374269 3071733000 KL28537 NAGARAJ S/O OBALAPPA HAROHALLI 271209 10100 8 LT1 211 0.4800 0 4077 25 1 0 3 1 -82 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 110000901128 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O OBALAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374270 5271733000 KL34403 NARAYANASWAMI KOLAR - 271209 10600 8 LT1 211 2 0 11981 143 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100157023 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374271 6703040184 BLKU608 H V Manjulamma D/O A M VENKATARAMANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 28 0 1 0 28 1 1721 15 0 0 90 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.90 (ignore if paid) 0 999 111115348877 0 0 0 0 0 0 0 0 0 0 H V Manjulamma,D/O A M VENKATARAMANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374272 0460248500 BLKU612 Srinivas Muthy H V S/O A M VENKATARAMANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 1164 33 1 0 3 1 0 58.5300 0 0 1910 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 111115348881 0 0 0 1 0 0 0 0 0 0 Srinivas Muthy H V,S/O A M VENKATARAMANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374273 2271733000 KL40658 NAGAMMA W\O MUNIVENKATAPPA HAROHALLI 271209 8700 8 LT1 211 0.4800 0 4396 29 1 0 3 1 -80 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 110000890280 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W\O MUNIVENKATAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374274 5986507671 BLKU629 Nagraj S/O NANJAPPA HAROHALLY 271209 26 8 LT1 211 0.0800 0 560 57 1 0 3 1 121 1.2300 0 0 610 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111121238173 0 0 0 1 0 0 0 0 0 0 Nagraj,S/O NANJAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441374275 6472420731 KL70921 SUNIL KUMAR C R P S/O PRADEEP C H R N G O COLONY 271209 400 8 LT1 211 2 0 4083 93 1 0 3 1 0 0 0 0 768 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.768 (ignore if paid) 0 999999 111117868946 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR C R P,S/O PRADEEP C H R N G O COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374276 6480722899 KL56434 NAGESH T S S/O LATE SONNE GOWDA MAIN ROAD 271209 3200 8 LT1 211 1 0 3100 65 1 0 3 1 0 0 0 0 340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.340 (ignore if paid) 0 9999 110000903399 0 0 0 1 0 0 0 0 0 0 NAGESH T S,S/O LATE SONNE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.4000 33 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374277 5961733000 KL22355 NARAYANA SWAMY HERO HALLI - 271209 9400 8 LT1 211 0.3600 0 11822 93 1 0 3 1 15434 118.8300 0 0 2320 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111115320387 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374279 8283523177 KL54997 PUSHPA V W/O NARAYANAPPA,HAROHALLI, 271209 5800 8 LT1 211 1 0 10524 94 1 0 3 1 0 0 0 0 330 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110205647 0 0 0 1 0 0 0 0 0 0 PUSHPA V,W/O NARAYANAPPA,HAROHALLI, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.8400 68 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374280 2451929525 KL53542 M MANJUNATH S/O MADAIAH GOKUL COLLEGE ROAD 271209 1900 8 LT1 211 1 0 6712 19 1 0 3 1 527 7.1300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110118009 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O MADAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374281 8268209000 KL50689 VIMALAMMA W/O . NARAYANASWAMY , HAROHALLI , KOLAR 271209 9500 8 LT1 211 0.5000 0 11896 110 1 0 3 1 7379 61.4200 0 0 3880 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111110377820 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,W/O . NARAYANASWAMY , HAROHALLI , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.3000 88 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374282 2458571562 KL70920 SUNIL KUMAR C R P S/O PRADEEP C H R3 N G O COLONY 271209 200 8 LT1 211 2 0 2843 102 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111117868943 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR C R P,S/O PRADEEP C H R3 N G O COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441374287 7001027367 KL74634 MANJUNATHA G S/O LATE GOVINDA CHARI K HAROHALLY 271209 0 8 LT1 211 1 0 2969 140 1 0 3 0.8000 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 1000000 A7502278 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O LATE GOVINDA CHARI K HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441374288 0309931418 BLKU610 Manjula W/O LATE PRAKASH Harohalli 271209 0 8 LT1 211 0.0800 0 2006 45 1 0 3 1 218 1.0900 0 0 1640 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111115348879 0 0 0 2 0 0 0 0 0 0 Manjula,W/O LATE PRAKASH Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441374289 0924215573 KL63809 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 16000 8 LT1 211 1 0 4901 58 1 0 3 1 0 0 0 0 1560 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110363708 0 0 0 1 0 0 0 0 0 0 M NARAYANAMMA,D/O MUNISHAMAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1441374069 0985313118 KLEV06 PRASHANTH K S/O KRISHNAPPA NO 51, OPPOSITE GOKUL COLLEGE, HOUSING BOARD COLONY 271209 0 8 1LT6C 631 8 0 51 0 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 1B4340089956 0 0 0 0 0 0 0 0 1 0 PRASHANTH K,S/O KRISHNAPPA NO 51, OPPOSITE GOKUL COLLEGE, HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374248 0710597724 P.M SRINIVASAPPA S/O LATE MUNISHAMAPPA JAYANAGAR 271209 3500 8 LT5 511 0 7.5000 25896 369 1 0 3 1 20109 167.8500 0 0 7340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.7340 (ignore if paid) 0 99999 111111539678 0 0 0 3 0 0 0 0 1 0 P.M SRINIVASAPPA,S/O LATE MUNISHAMAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 1441374292 6271733000 KL33756 K.R.BHAGYALAKSHMIDEVI W/OS.SONNAPPAIAH HAROHALLI 271209 14600 8 LT1 211 1 0 6224 42 1 0 3 1 17 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111115269287 0 0 0 1 0 0 0 0 0 0 K.R.BHAGYALAKSHMIDEVI,W/OS.SONNAPPAIAH HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374291 7071733000 KL30866 H N NARAYANASWAMY S/O K NARAYANAPPA 7TH CROSS JAYANAGARA KOLAR - 271209 9000 8 LT1 211 0.1600 0 7700 33 1 0 3 1 -4 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110440833 0 0 0 1 0 0 0 0 0 0 H N NARAYANASWAMY,S/O K NARAYANAPPA 7TH CROSS JAYANAGARA KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374290 0329102178 BLKU607 Narsamma W/O KRISHNAPPA M Harohalli 271209 0 8 LT1 211 0.0800 0 715 30 1 0 3 0.9900 9865 81.5000 0 0 1150 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1150 (ignore if paid) 0 999 53155042 0 0 0 0 0 0 0 0 0 0 Narsamma,W/O KRISHNAPPA M Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441374221 0198443000 KL47832 K.V.REKHA D/O LATE K.B.VEERABHADRAPPA JAYANAGAR 271209 14300 8 LT3A 311 5 0 23727 167 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111115265680 0 0 0 1 0 0 0 0 0 0 K.V.REKHA,D/O LATE K.B.VEERABHADRAPPA JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374222 9027657965 BLKU609 Mahendra Kumar C S/O CIHINNAPPA M Harohalli 271209 0 8 LT1 211 0.0800 0 5815 71 1 0 3 0.9100 8491 73.2800 0 0 1150 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 53126594 0 0 0 2 0 0 0 0 0 0 Mahendra Kumar C,S/O CIHINNAPPA M Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441374223 8371733000 KL47225 SONNAMMA W/O NARAYANASWAMY HAROOHALLI 271209 11600 8 LT1 211 0.4800 0 5560 39 1 0 3 1 269 1.2700 0 0 1210 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112265985 0 0 0 1 0 0 0 0 0 0 SONNAMMA,W/O NARAYANASWAMY HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.7900 24 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374224 5571733000 KL45263 MUNIVENKATAPPA S/O PAPANNA HAROOHALLY 271209 13200 8 LT1 211 0.2000 0 4169 1 1 0 28 1 1060 9.2800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 111114057144 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O PAPANNA HAROOHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374226 6574760989 KL75486 PUSHPA V JAYANAGAR EXTENSION NEAR GOKUL COLLEGE 271209 0 8 LT1 211 1 0 2304 136 1 0 3 1 0 0 0 0 1110 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111123691125 0 0 0 3 0 0 0 0 0 0 PUSHPA V,JAYANAGAR EXTENSION NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441374227 0646986763 KL52197 M RATHNAMMA W/O VENKATARAMANAPPA HAROHALLI 271209 9800 8 LT1 211 0.5000 0 8974 0 1 0 28 1 5798 39.2300 0 0 1700 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110221656 0 0 0 0 0 0 0 0 0 0 M RATHNAMMA,W/O VENKATARAMANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374229 5180415761 BLKU670 Lakshmakka W/O MUNIGANGAPPA Harohalli 271209 6 8 LT1 211 0.0800 0 46 0 1 0 28 1 4242 27.3900 0 0 170 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.170 (ignore if paid) 0 999 111121447902 0 0 0 0 0 0 0 0 0 0 Lakshmakka,W/O MUNIGANGAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374230 3738918602 KL63081 MUNIVENKATAPPA S/O KAMAPPA HAROHALLY 271209 8500 8 LT1 211 1 0 235 0 1 0 3 1 827 10.8900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100148686 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O KAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441374231 5171733000 KL30593 MUNIYAMMA KOLAR - 271209 11400 8 LT1 211 0.1600 0 11887 119 1 0 3 1 17454 137.7200 0 0 5010 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111100145385 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.4800 91 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374232 7880201773 Venkatagiriyamma W/O LATE VENKATAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 26.8200 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123558924 0 0 0 0 0 0 0 0 0 0 Venkatagiriyamma,W/O LATE VENKATAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374233 2471733000 KL46673 VENKATA MUNIYAPPA S/O LATE RAMAPPA HAROOHALLI 271209 8300 8 LT1 211 0.2400 0 6845 21 1 0 3 1 1187 9.4200 0 0 240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 11111221510510 0 0 0 1 0 0 0 0 0 0 VENKATA MUNIYAPPA,S/O LATE RAMAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374234 4271733000 KL39333 NARAYANAPPA S/O GOVINDAPPA HAROHALLI,KOLAR 271209 11200 8 LT1 211 0.2400 0 6840 14 1 0 3 1 30 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111110158218 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GOVINDAPPA HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374236 4568587709 BLKU613 Manjula W/O MOHAN KUMAR Harohalli 271209 0 8 LT1 211 0.0800 0 2539 50 1 0 3 1 91 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111115348882 0 0 0 1 0 0 0 0 0 0 Manjula,W/O MOHAN KUMAR Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374237 9330350978 Sudhkar H V S/O VENKATAMUNIYAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 26.8200 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123559045 0 0 0 0 0 0 0 0 0 0 Sudhkar H V,S/O VENKATAMUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374238 9321742072 Punith Kumar N S/O NARYANASWAMY Harohalli 271209 148 8 LT1 211 0.0800 0 30 0 1 0 28 1 3159 27.5200 0 0 290 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.290 (ignore if paid) 0 0 111121298743 0 0 0 0 0 0 0 0 0 0 Punith Kumar N,S/O NARYANASWAMY Harohalli 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374239 9306379520 Babu B S/O BYTAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 26.8200 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123558846 0 0 0 0 0 0 0 0 0 0 Babu B,S/O BYTAPPA Veeranjeneya Nagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374240 9298339882 KL74724 M GOVINDA GOWDA S/O MULBAGALAPPA HAROHALLY 271209 0 8 LT1 211 2 0 2960 138 1 0 3 1 1270 6.0900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 111123827954 0 0 0 2 0 0 0 0 0 0 M GOVINDA GOWDA,S/O MULBAGALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441374241 9343420873 KL32369 MANJULA W/O LATE PRAKASH GOKUL COLLEGE ROAD 271209 13100 8 LT1 211 1 0 4535 44 1 0 3 1 1 0 0 0 610 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000899992 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LATE PRAKASH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374242 8601533000 KL48221 VENKATARAYAPPA S/O VENKATARAVANAPPA HAROOHALLI 271209 11700 8 LT1 211 0.5000 0 4846 37 1 0 3 1 100 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111114057116 0 0 0 1 0 0 0 0 0 0 VENKATARAYAPPA,S/O VENKATARAVANAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374243 4071733000 KL28311 LAKSHMANA KOLAR - 271209 12500 8 LT1 211 0.4800 0 5523 68 1 0 3 1 16 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111100149948 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374246 3271733000 KL40659 NAGAMMA W\O MUNIVENKATAPPA HAROHALLI 271209 8600 8 LT1 211 0.4800 0 1686 11 1 0 3 1 6 0 0 0 250 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100000410320D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W\O MUNIVENKATAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374256 2845243000 KL31466 c.somanna, s/o chennappa KOLAR - 271209 6800 8 LT1 211 0.1600 0 19479 32 1 0 3 1 733 6.6100 0 0 560 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110191007 0 0 0 1 0 0 0 0 0 0 c.somanna, s/o chennappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.2100 150 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374257 9071733000 KL29845 MARIYAPPA KOLAR - 271209 12700 8 LT1 211 0.1600 0 7034 74 1 0 3 1 -50 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 100000403457D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374258 9492931814 KL55148 PAPANNA S/O MUNIVENKATAPPA HAROHALLY 271209 13300 8 LT1 211 0.5000 0 7482 90 1 0 3 1 418 2.4600 0 0 390 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110322628 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.4100 63 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374259 0002764735 KL51793 SHASHI KIRAN S/O KRISHNA K KHB COLONY ENTRANCE 271209 5200 8 LT1 211 5 0 24793 230 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 999999 100004526717N 0 0 0 4 0 0 0 0 0 0 SHASHI KIRAN,S/O KRISHNA K KHB COLONY ENTRANCE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 302.3300 0 2025-03-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 1441374260 5660399576 KL61955 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16300 8 LT1 211 2 0 11002 148 1 0 3 1 2583 24.3200 0 0 4800 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111100164800 0 0 0 2 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 147.0700 162 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1441374261 4171733000 KL34594 MUNIYAPPA KOLAR - 271209 10400 8 LT1 211 0.9000 0 4774 60 1 0 3 1 -35 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 110000896071 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374262 1241443000 KL47778 B .N. PADMAVATHI D/O NAGRAJ .B HAROHALLI 271209 1400 8 LT1 211 3 0 13925 185 1 0 3 1 1563 12.4600 0 0 2850 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111115265403 0 0 0 1 0 0 0 0 0 0 B .N. PADMAVATHI,D/O NAGRAJ .B HAROHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.6200 115 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374263 5665507273 KL54996 V SUNANDAMMA W/O S K VENKATACHALAPATHY OPPOSITE TO PAVAN COLLEGE 271209 14500 8 LT1 211 2 0 12288 28 1 0 3 1 -221 0 0 0 250 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100155743 0 0 0 1 0 0 0 0 0 0 V SUNANDAMMA,W/O S K VENKATACHALAPATHY OPPOSITE TO PAVAN COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.9000 125 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374264 1231482838 KL74632 MANJUNATHA G S/O LATE GOVINDA CHARI K2 HAROHALLY 271209 0 8 LT1 211 2 0 2381 99 1 0 3 0.8600 -12 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 1000000 A7502276 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O LATE GOVINDA CHARI K2 HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441374265 4471733000 AEH7281 SHASHIKALA W/O K.V.PAPANNA HAROHALLY 271209 15400 8 LT1 211 1 0 10741 137 1 0 3 1 5324 43.8200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 99999 111112266644 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O K.V.PAPANNA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374266 7506382593 BLKU624 K Muniraju S/O KRISHNAPPA HAROHALLY 271209 21 8 LT1 211 0.0800 0 45 0 1 0 28 1 4311 27.9800 0 0 120 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 999 111121232026 0 0 0 0 0 0 0 0 0 0 K Muniraju,S/O KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374267 5058302687 KL61953 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16600 8 LT1 211 2 0 6003 77 1 0 3 1 344 1.6400 0 0 780 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110049460 0 0 0 2 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.7000 52 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441374059 3224252704 KL55545 PRAVEEN KUMAR K N S/O K N NARAYANA SWAMY NEAR BYPASS ROAD 271209 3300 8 LT3A 311 25 0 309 1220 10 0 3 1 -2507 25.5900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 7084 0 14005910 0 999999 X2381743 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR K N,S/O K N NARAYANA SWAMY NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 5613 3805116 15.5000 3.0800 0 2 0 0 0 0 1.1700