1449434847 7811810501 KL68641 B N BHAGYAMMA W/O MANJUNATH VEERANJANEYA NAGARA 271213 160 9 LT3A 311 1 0 1900 133 1 0 3 1 16105 138.3700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 1000000 111113391673 0 0 0 1 0 0 0 0 1 0 B N BHAGYAMMA,W/O MANJUNATH VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434849 8933052428 3KL61048 V. NARAYANASWAMY SECARATORY SRI GOKUL VIDHYA SAMSTHE 271213 1360 9 LT3A 311 1.9800 0 1630 24 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 1000000 100006859609 0 0 0 1 0 0 0 0 1 0 V. NARAYANASWAMY,SECARATORY SRI GOKUL VIDHYA SAMSTHE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434771 3717153000 KL45290 M. RAJU S/O MINIGANGAPPA HAROHALLI 271213 1090 9 LT3A 311 0.2400 0 18412 268 1 0 3 1 0 5.9900 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112230666 0 0 0 1 0 0 0 0 1 0 M. RAJU,S/O MINIGANGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434793 7775325789 KC75716 ARMOGUM M S/O MALLAPPA K1 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 0 9 LT3A 311 0.5000 0 364 31 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111125638027 0 0 0 1 0 0 0 0 1 0 ARMOGUM M,S/O MALLAPPA K1 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434802 2717153000 KL39812 MANIKAYAM S\O ARUNKUMAR VEERAJENAYA NAGARA 271213 1140 9 LT3A 311 0.2400 0 360 20 1 0 3 1 16864 130.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112230393 0 0 0 1 0 0 0 0 1 0 MANIKAYAM,S\O ARUNKUMAR VEERAJENAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434859 4892153000 KL47150 RAJU S/O MUNIGANAGAPPA VEERAANJANEYA NAGAR 271213 1100 9 LT3A 311 0.2200 0 2687 30 1 0 3 1 4525 41.1800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111115317339 0 0 0 1 0 0 0 0 1 0 RAJU,S/O MUNIGANAGAPPA VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434865 0530177281 3KL61049 V. NARAYANASWAMY SECERATORY SRI GOKUL VIDHYA SAMSTHE 271213 1370 9 LT3A 311 1.9200 0 188 3 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999 100006860910 0 0 0 1 0 0 0 0 1 0 V. NARAYANASWAMY,SECERATORY SRI GOKUL VIDHYA SAMSTHE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434879 9103797928 KC73214 S MANJUNATH S/O L SRI RAMULU GOKUL COLLEGE MAIN ROAD 271213 0 9 LT3A 311 1 0 28 3 1 0 3 1 6412 58.7400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999 111122119797 0 0 0 1 0 0 0 0 1 0 S MANJUNATH,S/O L SRI RAMULU GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434887 1717153000 KL39811 MANIKAYAM S\O ARUNKUMAR VEERAJENAYA NAGARA 271213 1130 9 LT3A 311 0.2400 0 1346 12 1 0 3 1 1815 15.9700 0 0 800 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115330396 0 0 0 1 0 0 0 0 1 0 MANIKAYAM,S\O ARUNKUMAR VEERAJENAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434893 7878868302 KL61580 GOPINATH V S/O VENKATARAMANAPPA MAIN ROAD 271213 1350 9 LT3A 311 1 0 1211 16 1 0 3 1 350 1.8200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 100006861187 0 0 0 1 0 0 0 0 1 0 GOPINATH V,S/O VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434907 5457340668 KC75715 ARMOGUM M S/O MALLAPPA K NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 0 9 LT3A 311 0.5000 0 156 14 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111125638026 0 0 0 1 0 0 0 0 1 0 ARMOGUM M,S/O MALLAPPA K NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434823 5231443000 KL22325 MUNIYALLAPPA HERO HALLI - 271213 1000 9 LT1 211 0.2000 0 15863 104 1 0 3 0 107 0 0 0 5810 2712 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14005912 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 100000406754N 0 0 0 0 0 0 0 0 0 0 MUNIYALLAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434824 6631443000 KL38134 A.V.HEMAVATHI W/O ABHI KUMAR HAROHALLI KOLAR 271213 50 9 LT1 211 1 0 3865 50 1 0 3 1 8424 76.0500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110317725 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABHI KUMAR HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434825 3786063153 KL71860 R SRINIVASAN S/O RAMACHANDRAPPA2 VEERANJANEYA NAGARA 271213 1041 9 LT1 211 2 0 4646 101 1 0 3 0.9300 -117 0 0 0 590 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 999999 53333604 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,S/O RAMACHANDRAPPA2 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449434826 7731443000 KL39667 K.R.VENKATESH RAJU S\O LATE A.RAMDAS HAROHALLY 271213 180 9 LT1 211 0.2400 0 9696 70 1 0 3 1 0 0 0 0 3230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111110307082 0 0 0 1 0 0 0 0 0 0 K.R.VENKATESH RAJU,S\O LATE A.RAMDAS HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434892 5670318360 KL65879 G MANJULA W/O R M VENKATESHAPPA HAROHALLI 271213 1030 9 LT1 211 1 0 6205 100 1 0 3 1 0 0 0 0 2480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2480 (ignore if paid) 0 10000 111111746885 0 0 0 1 0 0 0 0 0 0 G MANJULA,W/O R M VENKATESHAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434894 2732986415 KL77195 S VIJAYAMMA W/O PANDURANGA N1 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 1131 9 LT1 211 1 0 185 25 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 1E7563794360 0 0 0 1 0 0 0 0 0 0 S VIJAYAMMA,W/O PANDURANGA N1 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434895 3241443000 KL46246 JAYALAKSHMAMMA W/O SHIVANNA VEERANJINEYA NAGAR 271213 210 9 LT1 211 0.5000 0 3986 0 1 0 3 1 102 1.4300 0 0 830 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115331106 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SHIVANNA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434896 2549039834 KL57992 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1280 9 LT1 211 2 0 15710 194 1 0 3 0.9200 7540 35.2700 0 0 4690 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 37875625 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 231.4300 0 2024-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449434897 2931443000 AEH6988 KARPAGHAM RAMANI W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 271213 780 9 LT1 211 3 0 5777 23 1 0 3 1 0 1 0 0 1590 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110366841 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434898 5159875514 KL54436 P V USHA C/O S NAGRAJ HAROHALLI 271213 530 9 LT1 211 1 0 8531 112 1 0 3 1 490 4.6700 0 0 3260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100004821754D 0 0 0 1 0 0 0 0 0 0 P V USHA,C/O S NAGRAJ HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-12-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434899 2431443000 KL28307 SMT.JAYALAXMAMMA KOLAR - 271213 190 9 LT1 211 0.4800 0 11440 43 1 0 3 1 -76 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110138930 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAXMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434900 3731443000 KL40402 M.ARUNA D/O MUNIYAPPA HAROHALLI,KOLAR 271213 920 9 LT1 211 0.4800 0 4780 42 1 0 3 1 140 1 0 0 80 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112233337 0 0 0 1 0 0 0 0 0 0 M.ARUNA,D/O MUNIYAPPA HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434901 1715265552 BLKU681 Babu S/O MUNIYAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 1028 7 1 0 3 1 11930 102.7900 0 0 1320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111121450778 0 0 0 1 0 0 0 0 0 0 Babu,S/O MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434902 4241443000 KL47527 K. INDRANI W/O M. NARASIMAIAH VEERANJINEYA NAGAR HAROOHALLI 271213 1330 9 LT1 211 0.2400 0 17082 153 1 0 3 1 4638 41.6100 0 0 4240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112231919 0 0 0 1 0 0 0 0 0 0 K. INDRANI,W/O M. NARASIMAIAH VEERANJINEYA NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434903 9400909135 KL61798 J NAVEEN CHANDAR S/O JAGADISH CHANDAR NEAR GOKUL COLLEGE 271213 1240 9 LT1 211 1 0 6652 75 1 0 3 1 0 1 0 0 2030 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110323335 0 0 0 1 0 0 0 0 0 0 J NAVEEN CHANDAR,S/O JAGADISH CHANDAR NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434904 3129602671 KL65881 G MANJULA W/O VENKATESHAPPA R M HAROHALLI 271213 1040 9 LT1 211 1 0 866 11 1 0 3 1 -68 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 10000 111111752223 0 0 0 1 0 0 0 0 0 0 G MANJULA,W/O VENKATESHAPPA R M HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434905 3041443000 KL42445 A.V.HEMAVATHI W/O ABAYA KUMAR HAROHALLI 271213 70 9 LT1 211 0.2400 0 4210 103 1 0 3 1 3085 27.4000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110314078 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABAYA KUMAR HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434906 3737658616 KL54435 P V USHA C/O S NAGRAJ HAROHALLI 271213 540 9 LT1 211 1 0 22610 103 1 0 3 1 0 0 0 0 4100 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111110267743 0 0 0 1 0 0 0 0 0 0 P V USHA,C/O S NAGRAJ HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434908 2831443000 KL40922 K.NAGESH KOLAR - 271213 320 9 LT1 211 0.4400 0 4080 59 1 0 3 1 5163 38.1200 0 0 1280 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100000430425D 0 0 0 1 0 0 0 0 0 0 K.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434909 3631443000 KL33742 K.N.VENKATESH S/O K.NAGAPPA HAROHALLI 271213 20 9 LT1 211 0.4800 0 17146 77 1 0 3 1 11 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110323994 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,S/O K.NAGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434910 1931443000 AEH6987 KARPAGHAM RAMANI W/O RAMANI ARMUGAM HARO HALLI , KOLAR 271213 790 9 LT1 211 3 0 7630 77 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110358889 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2025-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434774 4323053000 KP2578 S. JAYAPRAKASH S/O SRIRAMAPPA DRILLING MACHINE 271213 120 9 LT5 511 0 1 560 45 1 0 3 1 5397 48.3800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999 111115319685 0 0 0 1 0 0 0 0 1 0 S. JAYAPRAKASH,S/O SRIRAMAPPA DRILLING MACHINE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434827 2987003776 KL59046 VENKATESHAPPA S/O SALLA PURIYAPPA MAIN ROAD 271213 1160 9 LT1 211 1 0 8162 87 1 0 3 1 2426 18.4600 0 0 1790 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110516737 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SALLA PURIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434828 3396672991 KL54701 GANGAMBIKE W/O M MYLERAPPA GOKUL COLLEGE ROAD 271213 1200 9 LT1 211 2 0 17210 124 1 0 3 1 0 0 0 0 2410 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112844035 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O M MYLERAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434829 8031443000 KL15142 NARAYANAMMA W/O VENKATESHPPA HERO HALLI - 271213 510 9 LT1 211 0.9000 0 5199 53 1 0 3 1 16544 136.8100 0 0 340 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110315404 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHPPA HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434830 4112943803 BLKU685 K Chandra Shekar S/O KRISHNAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 3350 49 1 0 3 1 31880 269.9400 0 0 1160 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111121450782 0 0 0 1 0 0 0 0 0 0 K Chandra Shekar,S/O KRISHNAPPA Harohalli 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434831 9039304452 BLKU683 Shankar S/O KRISHNAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 1635 56 1 0 3 1 15906 141.5400 0 0 1190 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111121450780 0 0 0 1 0 0 0 0 0 0 Shankar,S/O KRISHNAPPA Harohalli 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434832 9031443000 AEH6337 V.INDRAMMA W/O S.VENKATARAMAPPA - 271213 1170 9 LT1 211 3 0 17710 149 1 0 3 1 1685 23.1900 0 0 0 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 2009-12-01 111112231884 0 0 0 1 0 0 0 0 0 0 V.INDRAMMA,W/O S.VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434833 6219021264 KL74872 K M MURALI S/O MUNINARAYANAPPA3 HAROHALLY 271213 0 9 LT1 211 1 0 1616 41 1 0 3 1 -289 0 0 0 400 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111124558672 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA3 HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434834 6719935945 KL66836 P MAMATHA W/O N PURUSHOTHAMA VEERA ANJANEYA NAGAR 271213 1230 9 LT1 211 1 0 1350 13 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 1000000 111111951261 0 0 0 1 0 0 0 0 0 0 P MAMATHA,W/O N PURUSHOTHAMA VEERA ANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434835 1263964761 KL56195 M INDRAMMA W/O S VENKATARAMAPPA NEAR GOKUL COLLEGE 271213 1180 9 LT1 211 1 0 17699 28 1 0 3 1 5116 44.7700 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110325798 0 0 0 1 0 0 0 0 0 0 M INDRAMMA,W/O S VENKATARAMAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434836 7141443000 KL45037 VENKATAMMA W/O GOPALAPPA HAROHALLY 271213 230 9 LT1 211 0.5000 0 10536 100 1 0 3 1 8307 72.3100 0 0 3000 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112264134 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O GOPALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434837 1277992216 KL69773 ARCHARA R W/O ANJINAPPA HAROHALLY 271213 0 9 LT1 211 1 0 4270 60 1 0 3 0.7500 -36 0 0 0 2240 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 53013525 0 0 0 0 0 0 0 0 0 0 ARCHARA R,W/O ANJINAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123.6600 136 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449434838 9558656853 KL71861 R SRINIVASAN S/O RAMACHANDRAPPA1 VEERANJANEYA NAGARA 271213 0 9 LT1 211 2 0 578 14 1 0 3 0.9900 -174 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 53333605 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,S/O RAMACHANDRAPPA1 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1449434839 8143961646 KL67492 M KALAVATHI W/O V SRINIVASA2 GOKUL COLLAGE MAIN ROAD 271213 570 9 LT1 211 1 0 3725 86 1 0 3 0.8700 905 6.9300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 52864869 0 0 0 2 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA2 GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449434840 8131443000 KL17616 GANGADARA HERO HALLI - 271213 10 9 LT1 211 0.2500 0 18174 124 1 0 3 1 1250 9.5100 0 0 2020 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112234601 0 0 0 1 0 0 0 0 0 0 GANGADARA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434841 7631443000 KL38135 A.V.HEMAVATHI W/O ABHI KUMAR HAROHALLI,KOLAR 271213 60 9 LT1 211 1 0 7445 86 1 0 3 1 4461 40.6600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 100000407156D 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABHI KUMAR HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434842 6531443000 KL34004 VANI P N W/O LATE K S NARAYANAMURTHY, #48, NEAR SAINIK PUBLIC SCHOOL COLONY, HAROHALLI EXTENSION, KOLAR. 271213 640 9 LT1 211 0.9600 0 12000 57 1 0 3 1 288 2.7100 0 0 160 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112210048 0 0 0 1 0 0 0 0 0 0 VANI P N,W/O LATE K S NARAYANAMURTHY, #48, NEAR SAINIK PUBLIC SCHOOL COLONY, HAROHALLI EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434843 7817006633 KL67491 M KALAVATHI W/O V SRINIVASA3 GOKUL COLLAGE MAIN ROAD 271213 560 9 LT1 211 1 0 5032 38 1 0 28 1 11296 97.6400 0 0 2110 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111112093822 0 0 0 0 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA3 GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434844 8831443000 AEH6984 SMT.SAKAMMA HAROHALLY - 271213 830 9 LT1 211 2 0 5035 69 1 0 3 1 6396 57.3300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 9999 111115327745 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,HAROHALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434845 9731443000 KL39791 MANIKYAM S/O ARUN KUMAR VEERANJANEYA NAGAR,KOLAR 271213 1150 9 LT1 211 0.2400 0 11585 88 1 0 3 1 0 1 0 0 840 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112244390 0 0 0 1 0 0 0 0 0 0 MANIKYAM,S/O ARUN KUMAR VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434846 3673674349 KL66835 P MAMATHA W/O N PURUSHOTHAMA2 VEERA ANJANEYA NAGAR 271213 1220 9 LT1 211 1 0 5785 104 1 0 3 1 189 1 0 0 2940 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2940 (ignore if paid) 0 10000 111111951260 0 0 0 1 0 0 0 0 0 0 P MAMATHA,W/O N PURUSHOTHAMA2 VEERA ANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434848 8931443000 KL42444 A.V.HEMAVATHI W/O ABAYA KUMAR HAROHALLI 271213 80 9 LT1 211 0.2400 0 4281 71 1 0 3 1 7381 66.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110270538 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABAYA KUMAR HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434850 1761163147 KL75679 GOPINATH K M VEERANJANEYA NAGARA 271213 0 9 LT1 211 2 0 1650 111 1 0 3 1 14967 135.5200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111125188899 0 0 0 1 0 0 0 0 0 0 GOPINATH K M,VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434851 0031443000 AEH5573 VENKATAPPA HERO HALLI - 271213 760 9 LT1 211 3 0 8705 53 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112233257 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434852 0131443000 KL14079 GUNDAPPA HERO HALLI - 271213 1110 9 LT1 211 0.9000 0 14525 66 1 0 3 1 1644 14.0600 0 0 1970 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115266457 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434853 0116792707 BLKU659 Shankarappa V S/O VENKATA MUNIYAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 120 6 1 0 3 1 5101 44.1700 0 0 180 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.180 (ignore if paid) 0 999 111121369163 0 0 0 1 0 0 0 0 0 0 Shankarappa V,S/O VENKATA MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434854 4593620220 KL66207 CHOWDAMMA W/O NARAYANAPPA HAROHALLY 271213 970 9 LT1 211 1 0 3170 36 1 0 3 1 -36 0 0 0 230 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111627474 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O NARAYANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434855 1041443000 KL46696 M.ARUNA D/O.Y.MUNIYAPPA HAROHALLI 271213 890 9 LT1 211 0.4800 0 14175 69 1 0 3 1 0 0 0 0 2870 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112216279 0 0 0 1 0 0 0 0 0 0 M.ARUNA,D/O.Y.MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434768 5031443000 KL15139 NARENDRA BABU S/O NARASIMHAPPA HAROHALLI,KOLAR 271213 100 9 LT1 211 0.1600 0 8850 43 1 0 3 1 0 0 0 0 1650 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110037251 0 0 0 1 0 0 0 0 0 0 NARENDRA BABU,S/O NARASIMHAPPA HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434769 5041443000 KL45783 LAKSHMAMMA W/O MUNIYALLAPPA HAROOHALLI 271213 950 9 LT1 211 0.2600 0 6437 96 1 0 3 1 120 1 0 0 1760 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112216160 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYALLAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434770 3331443000 KL24030 JAYA PRAKASH HERO HALLI - 271213 130 9 LT1 211 0.4000 0 2785 0 1 0 28 1 -37 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112266214 0 0 0 0 0 0 0 0 0 0 JAYA PRAKASH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434772 5931443000 KL41360 M.RAMAKRISHNAPPA HARO HALLY - 271213 280 9 LT1 211 0.5000 0 8851 40 1 0 3 1 -87 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112265390 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA,HARO HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434773 2921443000 AEH6364 ANITHA A W/O LATE H PUTTANNA , GOKUL COLLEGE MAIN ROAD HARO HALLI , KOLAR 271213 1010 9 LT1 211 3 0 21275 153 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111115332111 0 0 0 1 0 0 0 0 0 0 ANITHA A,W/O LATE H PUTTANNA , GOKUL COLLEGE MAIN ROAD HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434775 2409650283 KL62678 INDIRANI K W/O M NARASIMHAIAH #20 VEERANJANEYA NAGAR 271213 1340 9 LT1 211 1 0 7951 77 1 0 3 1 2621 23.7200 0 0 450 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006433169D 0 0 0 1 0 0 0 0 0 0 INDIRANI K,W/O M NARASIMHAIAH #20 VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434776 6041443000 KL40962 M.RADHA KRISHANA S\O V.MUNISWAMY VEERANJANAYA NAGARA 271213 430 9 LT1 211 0.4800 0 7539 36 1 0 3 1 1070 6.1200 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110148774 0 0 0 1 0 0 0 0 0 0 M.RADHA KRISHANA,S\O V.MUNISWAMY VEERANJANAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434777 6436553797 KL60006 M. SRINIVASA S/O MUNIYAPPA AROHALLI 271213 460 9 LT1 211 0.5000 0 16791 86 1 0 3 1 2462 30.6800 0 0 4150 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111115322845 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,S/O MUNIYAPPA AROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434778 2531443000 KL29846 PUTTAMMA W/O VENKATESH VEERANJINEYA NAGAR 271213 490 9 LT1 211 0.1600 0 2283 54 1 0 3 1 11445 88.8400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 9999 111110327777 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O VENKATESH VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434779 5331443000 KL31644 NARAYANAMMA S/O MUNIYAPPA HROHALLI 271213 1120 9 LT1 211 0.1600 0 15814 113 1 0 3 1 9728 86.9700 0 0 3270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111110042923 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O MUNIYAPPA HROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434780 9690484525 KL67494 M KALAVATHI W/O V SRINIVASA5 GOKUL COLLAGE MAIN ROAD 271213 590 9 LT1 211 1 0 2151 39 1 0 3 0.8600 10160 89.6800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 52864880 0 0 0 2 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA5 GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449434781 8774900270 KL57994 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1320 9 LT1 211 1 0 14685 102 1 0 3 1 6166 15.0300 0 0 5480 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 100005709266D 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.1500 110 2024-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434782 5349446403 KL77196 S VIJAYAMMA W/O PANDURANGA N NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 1132 9 LT1 211 2 0 133 41 1 0 3 1 2047 16.1600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 1E2963794350 0 0 0 1 0 0 0 0 0 0 S VIJAYAMMA,W/O PANDURANGA N NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434783 5531443000 KL30519 NARAYANAMMA KOLAR - 271213 450 9 LT1 211 0.1600 0 11120 84 1 0 3 1 0 0 0 0 2010 2712 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2012-10-19 111110131987 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434784 7066669162 KL63794 N SUMITHRA W/O M RAMESH HAROHALLY 271213 730 9 LT1 211 1 0 4876 109 1 0 3 1 0 0 0 0 980 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110313806 0 0 0 1 0 0 0 0 0 0 N SUMITHRA,W/O M RAMESH HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434785 4431443000 KL26978 MUNNAIAH KOLAR - 271213 620 9 LT1 211 0.5600 0 4213 34 1 0 3 1 515 5.3900 0 0 1670 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 111115321427 0 0 0 1 0 0 0 0 0 0 MUNNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434786 7041443000 KL41967 C.NAGARAJAPPA HAROHALLI - 271213 500 9 LT1 211 0.2400 0 4155 43 1 0 3 1 -3 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 9999 100000397200D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJAPPA,HAROHALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434787 4031443000 AEH6253 K C CHANDRASHEKAR S/O K V CHOWDAPPA. KOLAR. - 271213 670 9 LT1 211 3 0 10741 42 1 0 3 1 -251 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112230604 0 0 0 1 0 0 0 0 0 0 K C CHANDRASHEKAR,S/O K V CHOWDAPPA. KOLAR. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434788 8576097908 KL68695 V ANANTHA LAKSHMI W/O B V MOHAN KUMAR VEERANJANEYA NAGAR 271213 680 9 LT1 211 2 0 6450 104 1 0 3 1 0 50.8500 0 0 2450 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 111113394218 0 0 0 1 0 0 0 0 0 0 V ANANTHA LAKSHMI,W/O B V MOHAN KUMAR VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434789 3921443000 AEH5915 N.MANOHARA KOLAR - 271213 1250 9 LT1 211 3 0 28150 78 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110310165 0 0 0 1 0 0 0 0 0 0 N.MANOHARA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434790 6668060880 KL66657 K Y SATHYAPPA NAVAR S/O YALLAPPA HAROHALLI 271213 690 9 LT1 211 2 0 3537 53 1 0 3 1 212 1.3100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 10000 111111943912 0 0 0 1 0 0 0 0 0 0 K Y SATHYAPPA NAVAR,S/O YALLAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434791 1904287930 KL63795 N SUMITHRA W/O M RAMESH HAROHALLY 271213 740 9 LT1 211 1 0 4105 47 1 0 3 1 -10 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110368881 0 0 0 1 0 0 0 0 0 0 N SUMITHRA,W/O M RAMESH HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434792 3931443000 AEH6989 KARPAGHAM RAMANI W/O RAMANI ARMUGAM HARO HALLI , KOLAR 271213 770 9 LT1 211 3 0 11534 133 1 0 3 1 0 0 0 0 850 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110271671 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434794 1921443000 AEH5334 KARPAGHAM RAMANI W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 271213 800 9 LT1 211 3 0 16639 221 1 0 3 1 7817 64.5400 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 100000396535D 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434795 9479093944 KL66658 K Y SATHYAPPA NAVAR S/O YALLAPPA1 HAROHALLI 271213 700 9 LT1 211 2 0 3829 36 1 0 3 1 -76 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 10000 111111943913 0 0 0 1 0 0 0 0 0 0 K Y SATHYAPPA NAVAR,S/O YALLAPPA1 HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434796 4931443000 KL41359 M.RAMAKRISHNAPPA HARO HALLY - 271213 290 9 LT1 211 0.5000 0 7340 53 1 0 3 1 827 7.8800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111115317332 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA,HARO HALLY - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434797 4131443000 KL19989 NAGARAJA HERO HALLI - 271213 850 9 LT1 211 0.5600 0 3846 35 1 0 3 1 557 4.7400 0 0 1420 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112235215 0 0 0 1 0 0 0 0 0 0 NAGARAJA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434798 5141443000 KL44554 ESWARACHARY, s/o basavachati S/O MALLACHARI VEERANJANEYA NAGAR 271213 1060 9 LT1 211 0.2400 0 5299 66 1 0 3 1 76 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112235231 0 0 0 1 0 0 0 0 0 0 ESWARACHARY, s/o basavachati,S/O MALLACHARI VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434799 2699156907 KL57990 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1300 9 LT1 211 1 0 1619 0 1 0 3 1 13399 109.4800 0 0 1140 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100005709262D 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.2000 10 2024-03-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434800 3031443000 AEH6241 K C CHANDRASHEKAR S/O K V CHOWDAPPA. KOLAR. - 271213 660 9 LT1 211 3 0 13419 148 1 0 3 1 5122 47.2000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111115266722 0 0 0 1 0 0 0 0 0 0 K C CHANDRASHEKAR,S/O K V CHOWDAPPA. KOLAR. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434801 6755254641 KL72391 A V JAGADISH S/O LATE A V VENKATASWAMAPPA NEAR GOKUL COLLEGE 271213 0 9 LT1 211 1 0 1584 90 1 0 3 1 942 8.2800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111120041084 0 0 0 1 0 0 0 0 0 0 A V JAGADISH,S/O LATE A V VENKATASWAMAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434803 4737306706 KL67490 M KALAVATHI W/O V SRINIVASA4 GOKUL COLLAGE MAIN ROAD 271213 550 9 LT1 211 1 0 8008 171 1 0 3 1 0 2.2200 0 0 3890 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 111112093820 0 0 0 1 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA4 GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434804 7262021926 KL77197 S VIJAYAMMA W/O PANDURANGA N2 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 1132 9 LT1 211 1 0 210 34 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 1E5463794357 0 0 0 1 0 0 0 0 0 0 S VIJAYAMMA,W/O PANDURANGA N2 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434805 8851621657 KL67493 M KALAVATHI W/O V SRINIVASA GOKUL COLLAGE MAIN ROAD 271213 580 9 LT1 211 2 0 4088 94 1 0 3 0.8900 2748 24.4700 0 0 500 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52864879 0 0 0 1 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449434806 5921443000 AEH6134 SATHAYAPPA KOLAR - 271213 720 9 LT1 211 3 0 20402 52 1 0 3 1 1 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112216233 0 0 0 1 0 0 0 0 0 0 SATHAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434807 6831443000 KL44651 VENKATAMMA W/O VENKATARAMANAPPA HAROHALLY 271213 150 9 LT1 211 0.2200 0 6798 59 1 0 3 1 7506 62.8800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110035195 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATARAMANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434808 0470460003 KL74869 K M MURALI S/O MUNINARAYANAPPA4 HAROHALLY 271213 0 9 LT1 211 1 0 2418 147 1 0 3 1 0 1.2000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111124558669 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA4 HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434809 6131443000 KL18484 VENKATA RAMAPPA HERO HALLI - 271213 470 9 LT1 211 0.9000 0 8354 55 1 0 3 1 0 0 0 0 1610 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110307486 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434810 8041443000 KL42398 A.V.HEMAVATHI W/O ABAYA KUMAR HAROHALLY 271213 90 9 LT1 211 0.2400 0 2812 30 1 0 3 1 4204 37.7600 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111115328850 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABAYA KUMAR HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434811 8045937408 BLKU680 Srinivas S/O NARYANAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 500 102 1 0 3 1 4120 35.0400 0 0 80 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.80 (ignore if paid) 0 999999 111121450777 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O NARYANAPPA Harohalli 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434812 0141443000 KL36284 A.V.HEMAVATHI W/O N.ABAY KUMAR,HAROHALLI KOLAR 271213 2100 9 LT1 211 0.2000 0 292 0 1 0 3 1 15062 103.7800 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999 111110519119 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O N.ABAY KUMAR,HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434813 0271735678 KL71858 R SRINIVASAN S/O RAMACHANDRAPPA3 VEERANJANEYA NAGARA 271213 1043 9 LT1 211 1 0 3048 86 1 0 3 0.8500 0 1 0 0 570 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 999999 53333602 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,S/O RAMACHANDRAPPA3 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449434814 5731294574 PADAMMA W/O LATE SRINIVASA1 HAROHALLI 271213 870 9 LT1 211 1 0 3446 30 1 0 3 1 -20 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111111794675 0 0 0 1 0 0 0 0 0 0 PADAMMA,W/O LATE SRINIVASA1 HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434815 1067744649 KL66995 L MANJUNATHA S/O LATE LAKSHMANA5 VEERANJINEYA NAGARA 271213 350 9 LT1 211 1 0 759 46 1 0 3 1 2464 20.6000 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999 111111984180 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA5 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434816 6921443000 AEH5577 SAMPATH KUMAR HERO HALLI - 271213 300 9 LT1 211 3 0 12220 112 1 0 3 1 409 2.0500 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111115319689 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434817 4920139793 KL66999 L MANJUNATHA S/O LATE LAKSHMANA4 VEERANJINEYA NAGARA 271213 370 9 LT1 211 1 0 3384 132 1 0 3 1 12904 111.1700 0 0 1000 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111984184 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA4 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-05-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434818 5514433427 KL66997 L MANJUNATHA S/O LATE LAKSHMANA3 VEERANJINEYA NAGARA 271213 360 9 LT1 211 1 0 3100 75 1 0 3 1 926 8.5900 0 0 390 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111984182 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA3 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434819 8531443000 KL34054 VENKATARAMANAPPA KOLAR - 271213 480 9 LT1 211 0.2400 0 3028 10 1 0 3 1 -171 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110053928 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434820 7031443000 KL15141 JAYAMMA HERO HALLI - 271213 410 9 LT1 211 0.2500 0 10591 29 1 0 3 1 439 3.9400 0 0 490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115327810 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434821 4015541802 KL54700 GANGAMBIKE W/O M MYLERAPPA GOKUL COLLEGE ROAD 271213 1190 9 LT1 211 2 0 12410 32 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112889608 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O M MYLERAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434822 3890410997 KL51806 M MANOHARI W/O V VENKATESH PRASAD HAROHALLI 271213 650 9 LT1 211 1 0 1239 138 1 0 3 1 0 2.9100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 100004527383DA0 0 0 0 1 0 0 0 0 0 0 M MANOHARI,W/O V VENKATESH PRASAD HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434856 1031443000 AEH6762 V.NARAYANASWAMY V.NARAYANASWAMY GOKUL COLLAGE AROHALLLI 271213 1380 9 LT1 211 5 0 53410 109 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 100000400694D 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,V.NARAYANASWAMY GOKUL COLLAGE AROHALLLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434857 9231443000 KL25433 ESWARACHARY, S/OBasavachari HERO HALLI - 271213 1050 9 LT1 211 0.2000 0 7099 23 1 0 3 1 0 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112231833 0 0 0 1 0 0 0 0 0 0 ESWARACHARY, S/OBasavachari,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434858 8731443000 KL39090 NARAYANAMMA W/O VENKATESHAPPA HAROHALLI KOLAR 271213 520 9 LT1 211 0.2400 0 6000 63 1 0 3 1 21003 176.6700 0 0 940 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110024012 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434860 0331443000 KL26533 CHOWDAMMA HERO HALLI - 271213 980 9 LT1 211 0.2000 0 9266 46 1 0 3 1 11 0 0 0 2050 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110272586 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434861 0631443000 KL35970 MUNIRATHNAMMA W/O MUNISHAMAPPA - 271213 940 9 LT1 211 0.4800 0 4903 0 1 0 28 1 6300 52.7600 0 0 600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000428534D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434862 0531443000 KL30865 CHIKKACHINNAPPA S/O CHIKKAMUNIYAPPA KOLAR 271213 260 9 LT1 211 0.1600 0 6198 16 1 0 3 1 0 0 0 0 1980 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112235227 0 0 0 1 0 0 0 0 0 0 CHIKKACHINNAPPA,S/O CHIKKAMUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434863 7701643000 KL31510 KRISHNAPPA P.C. HALLI KOLAR 271213 990 9 LT1 211 0.1600 0 11654 120 1 0 3 1 348 1.7300 0 0 5180 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112231958 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,P.C. HALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434864 8431443000 KL29271 VENKATESHAPPA KOLAR - 271213 240 9 LT1 211 0.3200 0 8540 65 1 0 3 1 1322 15.8300 0 0 1270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112264671 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434866 9431443000 KL30864 NARASINHA MURTHI KOLAR - 271213 250 9 LT1 211 0.1600 0 6288 0 1 0 28 1 324 1.9600 0 0 1140 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110272621 0 0 0 0 0 0 0 0 0 0 NARASINHA MURTHI,KOLAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449434867 9018303917 PADAMMA W/O LATE SRINIVASA HAROHALLI 271213 880 9 LT1 211 1 0 700 12 1 0 3 1 -62 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111111794676 0 0 0 1 0 0 0 0 0 0 PADAMMA,W/O LATE SRINIVASA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434868 4191989805 KL62579 JAYALAKSHMI W/O KRISHNAPPA GANDHI NAGAR 271213 1800 9 LT1 211 1 0 262 28 1 0 3 1 12006 91.8100 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999 111110521858 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434869 1651807826 KL57989 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1290 9 LT1 211 1 0 2116 0 1 0 3 1 5767 72.5900 0 0 130 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110412776 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.1200 40 2024-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434870 0241443000 KL46391 CHIKKA CHINNAPPA S/O CHIKKA MUNIVENKATAPPA HAROOHALLI NEAR GOKUL COLLEGE 271213 270 9 LT1 211 0.4600 0 16394 152 1 0 3 1 210 0 0 0 3720 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111112265443 0 0 0 1 0 0 0 0 0 0 CHIKKA CHINNAPPA,S/O CHIKKA MUNIVENKATAPPA HAROOHALLI NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434871 6715319437 BLKU679 Baskar Babu S/O NARYANAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 220 31 1 0 3 1 38 1.6700 0 0 600 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.600 (ignore if paid) 0 999 111121450776 0 0 0 1 0 0 0 0 0 0 Baskar Babu,S/O NARYANAPPA Harohalli 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434872 9831443000 AEH6985 KARPAGHAM RAMANI W/O RAMANI ARMUGAM HARO HALLI , KOLAR 271213 810 9 LT1 211 3 0 8250 73 1 0 3 1 3309 25.3300 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111110139359 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434873 1141443000 KL39064 RAGHUPATHI S\O VENKATASWAMAPPA VEERANJANEYA NAGARA 271213 600 9 LT1 211 0.2400 0 18044 144 1 0 3 1 4364 42.3800 0 0 3140 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112230655 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI,S\O VENKATASWAMAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2024-04-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434874 6586956357 KL71616 VIJAYAMMA W/O RAMESH V1 2ND CROSS, VIJAYANAGARA 271213 0 9 LT1 211 1 0 1740 41 1 0 3 1 -11 0 0 0 350 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111119509780 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O RAMESH V1 2ND CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434875 4173333128 KL66996 L MANJUNATHA S/O LATE LAKSHMANA VEERANJINEYA NAGARA 271213 390 9 LT1 211 1 0 5679 157 1 0 3 1 358 1.8000 0 0 2320 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111111984181 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434876 9921443000 AEH5567 N.RANJANNA HERO HALLI - 271213 440 9 LT1 211 3 0 6450 49 1 0 3 1 -216 0 0 0 860 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110326724 0 0 0 1 0 0 0 0 0 0 N.RANJANNA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434877 1331443000 KL24318 NAGOBAI HERO HALLI - 271213 1210 9 LT1 211 0.4000 0 4143 80 1 0 3 1 408 2.6800 0 0 310 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111112838751 0 0 0 1 0 0 0 0 0 0 NAGOBAI,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434878 0931443000 AEH6986 KARPAGHAM RAMANI W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 271213 820 9 LT1 211 3 0 19673 233 1 0 3 1 10338 87.4500 0 0 210 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000399342D 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434880 1431443000 KL28536 R. LALITHA W/O LATE SRINIVASAMURTHY ,NEAR GOKUL COLLEGE ,HAROHALLI KOLAR 271213 610 9 LT1 211 0.9800 0 11950 117 1 0 3 1 3253 29.0300 0 0 2940 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111110357110 0 0 0 1 0 0 0 0 0 0 R. LALITHA,W/O LATE SRINIVASAMURTHY ,NEAR GOKUL COLLEGE ,HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434881 0509600834 KL57991 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1270 9 LT1 211 2 0 8115 120 1 0 3 0.9500 4292 35.4400 0 0 270 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.270 (ignore if paid) 0 99999 37875624 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.6400 81 2024-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449434882 0508654320 KL66994 L MANJUNATHA S/O LATE LAKSHMANA6 VEERANJINEYA NAGARA 271213 380 9 LT1 211 1 0 3053 41 1 0 3 1 0 3.7800 0 0 770 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111111984179 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA6 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434883 5869542509 BLKU682 M Shiva Kumar S/O MUNIYAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 2573 62 1 0 3 1 0 0 0 0 1080 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111121450779 0 0 0 1 0 0 0 0 0 0 M Shiva Kumar,S/O MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434884 2241443000 KL46245 JAYALAKSHMAMMA W/O SHIVANNA VEERANJINEYA NAGAR 271213 200 9 LT1 211 0.5000 0 9675 62 1 0 3 1 47 0 0 0 4050 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111113449574 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SHIVANNA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434885 5351556900 KL74871 K M MURALI S/O MUNINARAYANAPPA2 HAROHALLY 271213 0 9 LT1 211 1 0 624 18 1 0 3 1 -37 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111124558671 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434886 3231443000 KL23930 MUNIVENKATAPPA HERO HALLI - 271213 140 9 LT1 211 0.2400 0 9445 68 1 0 3 1 5233 61.8700 0 0 260 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110139293 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434888 7070147237 KL74873 K M MURALI S/O MUNINARAYANAPPA HAROHALLY 271213 0 9 LT1 211 1 0 175 7 1 0 3 1 -6096 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 999999 111124558673 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434889 2331443000 KL24029 JAYAPRAKASH HERO HALLI - 271213 110 9 LT1 211 0.4000 0 2000 36 1 0 3 1 0 0 0 0 490 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112264702 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434890 2041443000 KL46697 M.ARUNA D/O.Y.MUNIYAPPA HAROHALLI 271213 900 9 LT1 211 0.4800 0 3970 13 1 0 3 1 -28 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111112235171 0 0 0 1 0 0 0 0 0 0 M.ARUNA,D/O.Y.MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449434891 2131443000 KL19988 NAGARAJA HERO HALLI - 271213 840 9 LT1 211 0.4000 0 6811 14 1 0 3 1 -353 0 0 0 0 2712 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14005912 0 99999 111115266491 0 0 0 1 0 0 0 0 0 0 NAGARAJA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2