1418400569 5808633000 AEH7160 T.H RAMESH S/O K.P HANUMAPPA JAYA NAGAR 271209 3900 8 LT1 211 3 0 7708 168 1 0 3 1 0 1 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.4400 145 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400609 5883496306 BLKU618 Vinoda Kumar G S/O GURAPPA Harohalli 271209 27 8 LT1 211 0.0800 0 4517 99 1 0 3 1 34246 267.0900 0 0 7600 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400445 5961733000 KL22355 NARAYANA SWAMY HERO HALLI - 271209 9400 8 LT1 211 0.3600 0 11631 107 1 0 3 1 14813 114.9900 0 0 2320 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400547 5986507671 BLKU629 Nagraj S/O NANJAPPA HAROHALLY 271209 26 8 LT1 211 0.0800 0 441 53 1 0 3 1 70 1 0 0 610 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400631 6071733000 KL32953 M.NAGARAJU S/O MUNIYAPPA HAROHALLI 271209 10000 8 LT1 211 0.4800 0 3843 9 1 0 3 1 466 4.3600 0 0 430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100149001 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.2900 23 2023-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400517 6134986098 Vimalamma W/O NARYANSWAMY Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 3 1 2718 16.1500 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400656 6171733000 KL30594 K.MUNIVENKATAPPA S/O RAMAPPA HAROHALLI 271209 8900 8 LT1 211 0.1600 0 8188 1 1 0 3 0 22955 2003.5100 0 0 730 2712 2025-10-08 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 2025-10-08 0 0 0 0 0 1 0 -5 0 0 0 1.0900 11 2023-06-26 2025-03-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400633 6271733000 KL33756 K.R.BHAGYALAKSHMIDEVI W/OS.SONNAPPAIAH HAROHALLI 271209 14600 8 LT1 211 1 0 6148 45 1 0 3 1 -194 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400578 6307109508 BLKU623 Venkateshappa S/O NARYANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 164 0 1 0 3 1 2792 23.7400 0 0 830 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400487 6349701390 KL72266 H P MUNIYAPPA S/O PAPANNA1 HAROHALLI 271209 0 8 LT1 211 1 0 1295 26 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 111120488139 0 0 0 1 0 0 0 0 0 0 H P MUNIYAPPA,S/O PAPANNA1 HAROHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400654 6371733000 KL44631 K.R. BHAGYA LAKSHMI DEVI W/O S. SONNAPPAIAH PETECHAMANAHALLY 271209 14800 8 LT1 211 0.4800 0 4682 2 1 0 3 1 -9 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.8500 15 2024-11-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400571 6424626595 KL63924 K N MANJULA W/O K V NARAYANASWAMY NAIDU LAYOUT 271209 2400 8 LT1 211 2 0 14903 198 1 0 3 1 0 0 0 0 7120 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.7120 (ignore if paid) 0 999999 2019-08-06 100006945082 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 208.1500 0 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400635 6480722899 KL56434 NAGESH T S S/O LATE SONNE GOWDA MAIN ROAD 271209 3200 8 LT1 211 1 0 3000 72 1 0 3 1 0 1.6800 0 0 340 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.4000 33 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400604 6511072893 KL72267 H P MUNIYAPPA S/O PAPANNA HAROHALLI 271209 0 8 LT1 211 2 0 3226 146 1 0 3 1 2779 22.3600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400503 6545243000 KL25269 DAMODHARA HERO HALLI - 271209 6700 8 LT1 211 0.2400 0 4256 47 1 0 3 1 4999 36.3900 0 0 1610 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110202230 0 0 0 1 0 0 0 0 0 0 DAMODHARA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400444 6574760989 KL75486 PUSHPA V JAYANAGAR EXTENSION NEAR GOKUL COLLEGE 271209 0 8 LT1 211 1 0 2027 143 1 0 3 1 0 0 0 0 1110 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111123691125 0 0 0 1 0 0 0 0 0 0 PUSHPA V,JAYANAGAR EXTENSION NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400664 6662286771 BLKU619 T Bhgayamma W/O NARSIHMAPPA Harohalli 271209 23 8 LT1 211 0.0800 0 4019 44 1 0 3 1 43078 343.6200 0 0 8200 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400566 6681470894 KL63972 B V RAMAPPA S/O LATE VENKATAPPA NEAR GOKUL COLLEGE 271209 4000 8 LT1 211 2 0 15217 79 1 0 3 1 804 3.8900 0 0 1860 2712 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 203.1400 0 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400564 6692637836 KL69159 NAGARAJ H S S/O SRINIVASAPPA C HAROHALLY 271209 3800 8 LT1 211 1 0 2790 79 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400567 6703040184 BLKU608 H V Manjulamma D/O A M VENKATARAMANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 28 0 1 0 3 1 1405 12.2000 0 0 90 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.90 (ignore if paid) 0 999 111115348877 0 0 0 1 0 0 0 0 0 0 H V Manjulamma,D/O A M VENKATARAMANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400456 6861733000 KL11822 PAPANNA HERO HALLI - 271209 10800 8 LT1 211 0.9000 0 12547 101 1 0 3 1 78 0 0 0 2410 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400449 6961733000 KL22374 SHANTHAMMA HERO HALLI - 271209 9100 8 LT1 211 0.2000 0 3350 95 1 0 3 1 3926 33.9400 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400629 7001027367 KL74634 MANJUNATHA G S/O LATE GOVINDA CHARI K HAROHALLY 271209 0 8 LT1 211 1 0 2608 118 1 0 3 1 77 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 1000000 111123569362 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400532 7023991375 KL63813 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 15900 8 LT1 211 1 0 546 2 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400650 7071733000 KL30866 H N NARAYANASWAMY S/O K NARAYANAPPA 7TH CROSS JAYANAGARA KOLAR - 271209 9000 8 LT1 211 0.1600 0 7650 44 1 0 3 1 -4 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400584 7218814196 KL77067 A V GOWRISHANKAR S/O LATE VENKATARAMAIAH3 141/7, HAROHALLY 271209 0 8 LT1 211 2 0 380 62 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 1E4823497841 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400436 7271733000 KL39127 R.RAJASHAKERN S\O RAJAMANIKAM HAROHALLI 271209 14900 8 LT1 211 1 0 5541 58 1 0 3 1 41 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 52.8900 58 2024-10-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400450 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 1 145 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110520974 0 0 0 0 0 0 0 0 0 0 K.R. BHAGYA LAKSHMI DEVI,W/O S. SONNAPPAIAH PETECHAMANAHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400516 7455243000 KL47497 C. SOMANNA S/O CHANNAPPA NEAR GOKUL COLLEGE, HAROOHALLI 271209 6600 8 LT1 211 0.2400 0 17986 62 1 0 3 1 -1522 0 0 0 2340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111115327931 0 0 0 0 0 0 0 0 0 0 C. SOMANNA,S/O CHANNAPPA NEAR GOKUL COLLEGE, HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 141.8900 156 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400490 7470358119 KL59805 KADIRAMMA W/O APPAIAH MAIN ROAD 271209 7200 8 LT1 211 1 0 638 10 1 0 3 1 -39 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 111100164398 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O APPAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.3500 16 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400493 7471733000 AEH7279 SHASHIKALA W/O K.V.PAPANNA HAROHALLY 271209 15200 8 LT1 211 1 0 9928 34 1 0 3 1 5303 45.3700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400448 7480811820 KL57530 MUNIVENKATAMMA W/O LATE OBALAPPA 7TH CROSS 271209 9700 8 LT1 211 1 0 5726 99 1 0 3 1 -8 4.7200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400557 7506382593 BLKU624 K Muniraju S/O KRISHNAPPA HAROHALLY 271209 21 8 LT1 211 0.0800 0 45 2 1 0 3 1 1863 292.5300 0 0 120 2712 2025-10-08 0 0 0 2024-07-08 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 999 111121232026 0 0 0 1 0 0 0 0 0 0 K Muniraju,S/O KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400469 7568514396 KL59855 SREEDEVI N W/O V SRINIVAS VEERANJANEYA NAGARA 271209 10300 8 LT1 211 2 0 11648 248 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 110000893365 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400630 7608370095 KL61956 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16400 8 LT1 211 2 0 7595 128 1 0 3 1 808 5.8900 0 0 1470 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 92.5900 102 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400565 7744509440 KL53541 M MANJUNATH S/O MADAIAH GOKUL COLLEGE ROAD 271209 1200 8 LT1 211 1 0 9230 83 1 0 3 1 197 2.5500 0 0 1000 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400509 7831443000 AEH6999 LAKSHMIDEVAMMA W/O S MUNIYAPPA, HAROHALLI NEAR GOKUL COLLEGE, KOLAR. - 271209 2600 8 LT1 211 3 0 17913 221 1 0 3 1 248 1.1400 0 0 1350 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.2900 149 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400534 7855641974 KL61957 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 17000 8 LT1 211 2 0 9253 81 1 0 3 1 0 0 0 0 4470 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 110000913301 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 159.6900 176 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400519 7861733000 KL10161 SRINIVASAPPA HERO HALLI - 271209 11900 8 LT1 211 0.9000 0 7337 41 1 0 3 1 1 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 2017-12-22 111110373485 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400668 7880201773 Venkatagiriyamma W/O LATE VENKATAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 3 1 2718 16.1500 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400581 8019642577 KL71662 MUNIYAPPA S/O BODAPPA HAROHALLI 271209 0 8 LT1 211 1 0 2200 59 1 0 3 1 -9 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 111116923052 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O BODAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400482 8054849535 KL60196 RAJANNA S/O SRINIVASAPPA HARO HALLI 271209 12000 8 LT1 211 0.4600 0 5744 1 1 0 3 1 -43 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111112265961 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O SRINIVASAPPA HARO HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.3500 73 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400441 8060961055 BLKU606 Naryana Swamy. K S/O KRISHNAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 884 0 1 0 3 1 13692 111.0800 0 0 2660 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400438 8071733000 KL30081 VENKATAMUNIYAPPA KOLAR - 271209 7600 8 LT1 211 0.4800 0 741 9 1 0 3 1 2743 29.4300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.0900 14 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400658 8082030275 KL55713 REDDAPPA S/O MUNIYAPPA BEHIND GOKUL COLLAGE 271209 7100 8 LT1 211 0.5000 0 6220 46 1 0 3 1 10182 115.5000 0 0 2140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111110442269 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400592 8206542051 KL58499 M NARENDRA KUMAR S/O N MUNIKRISHNA MURTHY NEAR BULLET SHOW ROOM 271209 6100 8 LT1 211 2 0 757 214 1 0 3 1 3834 18.3400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 11111031513910 0 0 0 4 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-12-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400593 8212207864 BLKU632 Naryanamma W/O NARYANAPPA 271209 20 8 LT1 211 0.0800 0 60 3 1 0 3 1 1972 311.3800 0 0 160 2712 2025-10-08 0 0 0 2024-07-08 3 0 0 0 0 14005910 ASD to be paid:Rs.160 (ignore if paid) 0 999 111121238176 0 0 0 1 0 0 0 0 0 0 Naryanamma,W/O NARYANAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400443 8268209000 KL50689 VIMALAMMA W/O . NARAYANASWAMY , HAROHALLI , KOLAR 271209 9500 8 LT1 211 0.5000 0 11694 110 1 0 3 1 7076 58.4800 0 0 3880 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.3000 88 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400657 8283523177 KL54997 PUSHPA V W/O NARAYANAPPA,HAROHALLI, 271209 5800 8 LT1 211 1 0 10336 111 1 0 3 1 0 0 0 0 330 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110205647 0 0 0 0 0 0 0 0 0 0 PUSHPA V,W/O NARAYANAPPA,HAROHALLI, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.8400 68 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400559 8319587446 KL61950 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 17100 8 LT1 211 5 0 23467 257 1 0 3 1 0 0 0 0 5630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.5630 (ignore if paid) 0 99999 111111509123 0 0 0 8 0 0 0 0 0 0 ARCHANA K,W/O MANJUNATHA V HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400561 8329720002 BLKU615 Nagraj H P S/O PAPANNA Harohalli 271209 11101 8 LT1 211 0.0800 0 3061 130 1 0 3 1 3991 34.2900 0 0 470 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.470 (ignore if paid) 0 9999 11111534888410 0 0 0 1 0 0 0 0 0 0 Nagraj H P,S/O PAPANNA Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400562 8335712917 KL61958 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16500 8 LT1 211 2 0 13036 180 1 0 3 1 0 4.6700 0 0 7930 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 203.3900 0 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400468 8371733000 KL47225 SONNAMMA W/O NARAYANASWAMY HAROOHALLI 271209 11600 8 LT1 211 0.4800 0 5480 33 1 0 3 1 0 1 0 0 1210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112265985 0 0 0 0 0 0 0 0 0 0 SONNAMMA,W/O NARAYANASWAMY HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.7900 24 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400452 8471733000 KL45393 V RADHAMMA W/O M MUNIYAPPA HAROOHALLI 271209 8200 8 LT1 211 1 0 19182 86 1 0 3 1 0 0 0 0 2310 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111110104394 0 0 0 2 0 0 0 0 0 0 V RADHAMMA,W/O M MUNIYAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400505 8559104053 Raju S/O MUNIGANGAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 2 0 1 0 3 1 2648 15.5100 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400498 8575078374 KL74635 MANJUNATHA G S/O LATE GOVINDA CHARI K3 HAROHALLY 271209 0 8 LT1 211 2 0 365 16 1 0 3 1 339 1.6600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 111123569363 0 0 0 0 0 0 0 0 0 0 MANJUNATHA G,S/O LATE GOVINDA CHARI K3 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400504 8578260525 A Swapna D/O YESU Harohalli 271209 0 8 LT1 211 0.0800 0 5 0 1 0 3 1 2665 15.6400 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400638 8594655132 KL74245 BHAGYAMMA W/O M SRINIVASA HAROHALLY 271209 0 8 LT1 211 1 0 1063 42 1 0 3 1 -299 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 111122426800 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O M SRINIVASA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400600 8601533000 KL48221 VENKATARAYAPPA S/O VENKATARAVANAPPA HAROOHALLI 271209 11700 8 LT1 211 0.5000 0 4766 47 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400545 8628714413 KL69161 NAGARAJ H S S/O SRINIVASAPPA C2 HAROHALLY 271209 5000 8 LT1 211 1 0 3101 73 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400523 8861733000 KL14419 KOTHALA MUNIYAPPA HERO HALLI - 271209 7400 8 LT1 211 0.6400 0 6622 1 1 0 3 1 39 0 0 0 1040 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112215103 0 0 0 0 0 0 0 0 0 0 KOTHALA MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400495 8961733000 KL25262 MUNIVENKATAMMA HERO HALLI - 271209 9600 8 LT1 211 0.3200 0 6239 86 1 0 3 1 2363 20.3900 0 0 750 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.2800 51 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400439 8980779323 KL56433 NAGESH T S S/O LATE SONNE GOWDA MAIN ROAD 271209 2100 8 LT1 211 3 0 19900 111 1 0 3 1 -192 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 2018-07-28 111110135628 0 0 0 0 0 0 0 0 0 0 NAGESH T S,S/O LATE SONNE GOWDA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.0900 169 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400615 9027657965 BLKU609 Mahendra Kumar C S/O CIHINNAPPA M Harohalli 271209 0 8 LT1 211 0.0800 0 5601 4 1 0 3 1 7253 99.5300 0 0 1150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 111115348878 0 0 0 1 0 0 0 0 0 0 Mahendra Kumar C,S/O CIHINNAPPA M Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400514 9071733000 KL29845 MARIYAPPA KOLAR - 271209 12700 8 LT1 211 0.1600 0 6882 74 1 0 3 1 -64 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400513 9141443000 AEH7523 ESHWARAPPA V S/O VENKATESHAPPA, HAROHALLI, NEAR GOKUL COLLEGE, KOLAR. 271209 4800 8 LT1 211 3 0 16445 111 1 0 3 1 -386 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 116.4900 128 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400488 9171733000 KL36997 HEADMASTER GOVERNMENT SCHOOL HAROHALLI 271209 10500 8 LT1 211 0.2400 0 1400 7 1 0 3 1 -91 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400484 9174736832 BLKU627 K Srinivas S/O M KRISHNAPPA HAROHALLY 271209 17 8 LT1 211 0.0800 0 40 1 1 0 3 1 1836 288.2100 0 0 120 2712 2025-10-08 0 0 0 2024-07-08 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 999 111121238169 0 0 0 1 0 0 0 0 0 0 K Srinivas,S/O M KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400526 9271733000 KL34188 LAKSHMAMMA KOLAR . 271209 12800 8 LT1 211 0.4800 0 6020 61 1 0 3 1 555 5.3800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400660 9298339882 KL74724 M GOVINDA GOWDA S/O MULBAGALAPPA HAROHALLY 271209 0 8 LT1 211 2 0 2692 158 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400661 9306379520 Babu B S/O BYTAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 12 0 1 0 3 1 2718 16.1500 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400607 9321742072 Punith Kumar N S/O NARYANASWAMY Harohalli 271209 148 8 LT1 211 0.0800 0 30 0 1 0 3 1 2819 17.4500 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400606 9330350978 Sudhkar H V S/O VENKATAMUNIYAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 3 1 2718 16.1500 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400602 9343420873 KL32369 MANJULA W/O LATE PRAKASH GOKUL COLLEGE ROAD 271209 13100 8 LT1 211 1 0 4444 47 1 0 3 1 1 0 0 0 610 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 44.2000 54 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400499 9371733000 AEH7658 A. GEETHA NAIDU W/O H. GOWRI NAIDU HAROOHALLI, NEAR PAWAN COLLEGE 271209 15100 8 LT1 211 5 0 32602 145 1 0 3 1 -325 0 0 0 500 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.2600 171 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400636 9406143000 KL13327 SRINIVAS K R S/O RAMASWAMY K,KASTHURI NAGARA,NEAR GOKUL COLLAGE,HAROHALLI KOLAR 271209 11300 8 LT1 211 0.1200 0 6617 0 1 0 3 1 -40 0 0 0 640 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.1300 57 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400538 9464606837 BLKU621 Bhavani N W/O LOHIA BOWNSLE M Harohalli 271209 14 8 LT1 211 0.0800 0 1822 47 1 0 3 1 6407 53.0200 0 0 1120 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 11112123202310 0 0 0 1 0 0 0 0 0 0 Bhavani N,W/O LOHIA BOWNSLE M Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400531 9471733000 KL45392 V RADHAMMA W/O M MUNIYAPPA HAROOHALLI 271209 8000 8 LT1 211 1 0 3739 9 1 0 3 1 0 0 0 0 410 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.8600 21 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400535 9473124842 BLKU625 Chaithra M W/O VENKATARAMANA M HAROHALLY 271209 14 8 LT1 211 0.0800 0 921 0 1 0 3 1 13607 110.1000 0 0 2630 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400533 9477369072 KL55278 N.NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 5500 8 LT1 211 2 0 21038 190 1 0 3 1 9 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110269509 0 0 0 0 0 0 0 0 0 0 N.NANDINI,W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 191.0200 200 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400506 9492931814 KL55148 PAPANNA S/O MUNIVENKATAPPA HAROHALLY 271209 13300 8 LT1 211 0.5000 0 7305 90 1 0 3 1 52 7.2500 0 0 390 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.4100 63 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400511 9678593955 KL61810 B LAKSHMI NARAYANA S/O B.NARAYANAPPA NEAR KHB COLONY 271209 1000 8 LT1 211 3 0 13220 156 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 2018-05-18 111110176326 0 0 0 2 0 0 0 0 0 0 B LAKSHMI NARAYANA,S/O B.NARAYANAPPA NEAR KHB COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400644 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400611 9834017833 KL75536 SHWETHA NARAYANA GOKUL COLLEGE ROAD NGO LAYOUT 271209 0 8 LT1 211 2 0 941 111 1 0 3 1 -1709 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400585 9861733000 KL15336 KRISHNAPPA HERO HALLI - 271209 13000 8 LT1 211 0.9000 0 3275 24 1 0 3 1 504 6.8000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 5.2600 15 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400510 9866822671 KL63808 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 15700 8 LT1 211 1 0 1916 78 1 0 3 1 317 1.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 4.6800 15 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400582 9931443000 KL47960 ESHWARAPPA V S/O VENKATESHAPPA, HAROOHALLI, NEAR GOKUL COLLEGE KOLAR. 271209 3700 8 LT1 211 3 0 16620 157 1 0 3 1 4 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.7100 150 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400580 9961733000 KL26566 H.V.BOOLAKSHMMA W\O M.CHINNAPPA HAROHALLI 271209 13600 8 LT1 211 0.9600 0 9702 41 1 0 3 1 3066 27.9600 0 0 550 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.3200 63 2024-10-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400483 9976313004 KL63814 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 16200 8 LT1 211 1 0 4299 72 1 0 3 1 0 1.2000 0 0 970 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100156986 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400486 9981507699 KL59799 T S SATISHA S/O T S SIDDARAJAPPA GOKUL COLLEGE ROAD 271209 2000 8 LT1 211 2 0 6821 115 1 0 3 1 -50 0 0 0 1360 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110510777 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.9600 117 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400549 0034443000 KL49157 K.V REKHA W/O THIPPE SWAMY JAYANAGAR 271209 13900 8 LT3A 311 2 0 3097 16 1 0 3 1 0 1.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400646 0198443000 KL47832 K.V.REKHA D/O LATE K.B.VEERABHADRAPPA JAYANAGAR 271209 14300 8 LT3A 311 5 0 23377 163 1 0 3 1 0 5.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400624 0340543000 KL42603 SRI.M.NARANDAR KUMAR S/O N.MUNIKRISHNA MURTHY P.C.HALLY 271209 600 8 LT3A 311 1 0 8120 53 1 0 3 1 802 2.6300 0 0 2130 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2130 (ignore if paid) 0 9999 111115265434 0 0 0 1 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400594 1338096559 KL63922 K N MANJULA W/O K V NARAYANASWAMY NAIDU LAYOUT 271209 4500 8 LT3A 311 0.5000 0 223 6 1 0 3 1 799 6.2700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 100006945080 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400479 1504243000 KL17439 NANJUNDAPPA P.C.HALLY - 271209 1300 8 LT3A 311 0.4800 0 1122 17 1 0 3 1 11100 91.3000 0 0 1100 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400528 1900992340 KC74636 MANJUNATHA G S/O LATE GOVINDA CHARI K4 HAROHALLY 271209 0 8 LT3A 311 1 0 593 19 1 0 3 1 399 1.9600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 111123569360 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400653 2037147211 KL63923 K N MANJULA W/O K V NARAYANASWAMY NAIDU LAYOUT 271209 6300 8 LT3A 311 0.5000 0 206 22 1 0 3 1 -5 9.7000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400655 2532141100 KL56318 KISHOR N GOWDA S/O LATE A R NANJEGOWDA NEAR HERO HONDA SHOWROOM 271209 2900 8 LT3A 311 2 0 1971 25 1 0 3 1 1284 9.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 9999999 100006809566 0 0 0 1 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400447 3224252704 KL55545 PRAVEEN KUMAR K N S/O K N NARAYANA SWAMY NEAR BYPASS ROAD 271209 3300 8 LT3A 311 25 0 5231 161 10 0 3 1 21343 6.5400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14005910 0 999999 111114408305 0 0 0 1 0 0 0 5675 0 0 PRAVEEN KUMAR K N,S/O K N NARAYANA SWAMY NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400464 4845201313 KL67558 E V JYOTHI W/O M VENKATESHA BABU HAROHALLI 271209 1700 8 LT3A 311 1 0 10187 115 1 0 3 1 1186 5.7100 0 0 1970 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400435 5153592107 KL69076 MOHAMMED MUSHARAF S/O LATE MOHAMMED AKBAR HAROHALLY 271209 5600 8 LT3A 311 1 0 799 79 1 0 3 1 0 2.6100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 111114659414 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSHARAF,S/O LATE MOHAMMED AKBAR HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400434 5355685240 KC74721 M GOVINDA GOWDA S/O MULBAGALAPPA2 HAROHALLY 271209 0 8 LT3A 311 0.5000 0 12 0 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 111123827951 0 0 0 1 0 0 0 0 0 0 M GOVINDA GOWDA,S/O MULBAGALAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400647 5376742596 KL61713 MOHAMMED MUSHARAF S/O LATE MOHAMMED AKBAR NEAR PAVAN COLLEGE 271209 2700 8 LT3A 311 10 0 32016 1767 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400522 5521832626 KC73988 UNITED MEDIA PVT LTD JAYANAGARA 7TH CROSS 271209 0 8 LT3A 311 3 0 18311 809 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400481 5647364978 KC72309 MOHAMMED MUSHARRAF S/O MOHAMMED AKBAR NEAR AF FUNCTION HALL 271209 0 8 LT3A 311 1 0 7874 274 1 0 3 1 0 12.3300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 9999 111120041089 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHARRAF,S/O MOHAMMED AKBAR NEAR AF FUNCTION HALL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400608 5877395128 KC73192 B REDDEPPA S/O B NAGAPPA HAROHALLY BYPASS 271209 0 8 LT3A 311 4 0 3548 89 1 0 3 1 9307 79.9800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 111115464826 0 0 0 2 0 0 0 0 0 0 B REDDEPPA,S/O B NAGAPPA HAROHALLY BYPASS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400477 7162802367 KL60907 P. M. SRINIVASAPPA S/O LATE MUNISHAMAPPA 9TH CROSS 271209 900 8 LT3A 311 1 0 15003 132 1 0 3 1 0 0 0 0 1970 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400666 7276103225 KC74722 M GOVINDA GOWDA S/O MULBAGALAPPA1 HAROHALLY 271209 0 8 LT3A 311 0.5000 0 12 0 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 111123827952 0 0 0 1 0 0 0 0 0 0 M GOVINDA GOWDA,S/O MULBAGALAPPA1 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400467 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 3230 29.2800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400570 7926943000 KL18193 B.M.NANJUNDAPPA JAYANAGAR - 271209 10 8 LT3A 311 0.1600 0 11608 190 1 0 3 1 0 0 0 0 1430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111115265409 0 0 0 1 0 0 0 0 0 0 B.M.NANJUNDAPPA,JAYANAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400588 7993484752 KL57184 B SHANTHA KUMAR S/O M BYRAPPA K H B COLONY 271209 2300 8 LT3A 311 1 0 294 5 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 100006783305 0 0 0 1 0 0 0 0 0 0 B SHANTHA KUMAR,S/O M BYRAPPA K H B COLONY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400627 8192443000 KL41138 K.N.VENKATACHALAPATHI HAROHALLY - 271209 14100 8 LT3A 311 0.2400 0 11358 88 1 0 3 1 7884 68.1100 0 0 6740 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400453 8584289789 KL70052 KRISHNAPPA M S/O CHIKKA MUNIYAPPA2 #804/1, 7TH CROSS 271209 6200 8 LT3A 311 1 0 2011 83 1 0 3 1 4147 32.5600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400610 8725716671 KL63925 K N MANJULA W/O K V NARAYANASWAMY NAIDU LAYOUT 271209 4200 8 LT3A 311 0.5000 0 1902 8 1 0 3 1 0 0 0 0 1420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1420 (ignore if paid) 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400507 8784026648 KL70053 KRISHNAPPA M S/O CHIKKA MUNIYAPPA4 #804/1, 7TH CROSS 271209 4700 8 LT3A 311 1 0 4202 31 1 0 3 1 1876 15.3700 0 0 1150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111116144571 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,S/O CHIKKA MUNIYAPPA4 #804/1, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400596 8917536024 KC73193 B REDDEPPA S/O B NAGAPPA1 HAROHALLY BYPASS 271209 0 8 LT3A 311 3 0 2057 117 1 0 3 1 7488 61.7100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 111115464850 0 0 0 2 0 0 0 0 0 0 B REDDEPPA,S/O B NAGAPPA1 HAROHALLY BYPASS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400496 8958508084 SUNIL KUMAR C R P S/O PRADEEP C H R4 N G O COLONY 271209 300 8 LT3A 311 2 0 512 12 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 111117868951 0 0 0 1 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400617 9029662406 KC74723 M GOVINDA GOWDA S/O MULBAGALAPPA3 HAROHALLY 271209 0 8 LT3A 311 0.5000 0 12 0 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 111123827953 0 0 0 1 0 0 0 0 0 0 M GOVINDA GOWDA,S/O MULBAGALAPPA3 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400579 9134378568 KL70054 KRISHNAPPA M S/O CHIKKA MUNIYAPPA #804/1, 7TH CROSS 271209 4300 8 LT3A 311 1 0 697 4 1 0 3 1 4368 38.5400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400625 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 0 1.2900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 100006783449 0 0 0 1 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400601 9242795780 KL68686 PRUTHVI ARYA E V S/O M VENKATESHA BABU HAROHALLY 271209 5700 8 LT3A 311 2 0 8577 162 1 0 3 1 0 15.7800 0 0 1040 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111113391670 0 0 0 1 0 0 0 0 0 0 PRUTHVI ARYA E V,S/O M VENKATESHA BABU HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400475 7961733000 KL22375 MUNIYAMMA HERO HALLI - 271209 7300 8 LT1 211 0.2000 0 3439 24 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110419637 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12.2800 22 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400476 7964400073 KL70051 KRISHNAPPA M S/O CHIKKA MUNIYAPPA3 #804/1, 7TH CROSS 271209 1100 8 LT3A 311 1 0 4701 189 1 0 3 1 1742 0 0 0 1760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 111116144569 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,S/O CHIKKA MUNIYAPPA3 #804/1, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400471 3922258842 KL58498 M NARENDRA KUMAR S/O N MUNIKRISHNA MURTHY NEAR BULLET SHOW ROOM 271209 3400 8 LT1 211 1 0 7915 261 1 0 3 1 2978 14.2600 0 0 910 2712 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-12-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400470 6742635902 KL69160 NAGARAJ H S S/O SRINIVASAPPA C3 HAROHALLY 271209 800 8 LT1 211 1 0 1337 29 1 0 3 1 8 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 2022-01-13 111114691583 0 0 0 1 0 0 0 0 0 0 NAGARAJ H S,S/O SRINIVASAPPA C3 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400462 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 4.1100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400637 0710597724 P.M SRINIVASAPPA S/O LATE MUNISHAMAPPA JAYANAGAR 271209 3500 8 LT5 511 0 7.5000 25128 353 1 0 3 1 13313 107.9000 0 0 7340 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400651 0002764735 KL51793 SHASHI KIRAN S/O KRISHNA K KHB COLONY ENTRANCE 271209 5200 8 LT1 211 5 0 24367 240 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 100004526717N 0 0 0 0 0 0 0 0 0 0 SHASHI KIRAN,S/O KRISHNA K KHB COLONY ENTRANCE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 302.3300 0 2025-03-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400568 0054714555 BLKU628 Muniraju S/O VENKATESHAPPA HAROHALLY 271209 41 8 LT1 211 0.0800 0 128 26 1 0 3 1 2396 379.2700 0 0 560 2712 2025-10-08 0 0 0 2024-07-08 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 999 111121238172 0 0 0 1 0 0 0 0 0 0 Muniraju,S/O VENKATESHAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400458 0071733000 KL2679A MUNIVENKATAMMA KOLAR - 271209 12100 8 LT1 211 0.1600 0 11969 99 1 0 3 1 533 4.3000 0 0 3960 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400460 0086159129 KL53543 M MANJUNATH S/O MADAIAH GOKUL COLLEGE ROAD 271209 0 8 LT1 211 0.5000 0 4429 88 1 0 3 1 -46 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 100006879678 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,S/O MADAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400485 0171733000 KL30566 NAGAMMA W/O VENKATARAMANAPPA HAROHALLI 271209 8800 8 LT1 211 0.1600 0 7503 150 1 0 28 1 13198 123.8200 0 0 60 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111112265963 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O VENKATARAMANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400541 0242060787 KL73388 V NAGARAJA S/O LATE VENKATARAYAPPA HAROHALLY 271209 0 8 LT1 211 1 0 2791 115 1 0 3 1 254 1.2000 0 0 1086 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400455 0271733000 KL39528 NAGARAJ S\O LATE OBALAPPA HAROHALLI 271209 10200 8 LT1 211 0.4800 0 13183 121 1 0 3 1 290 2.1700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.3600 110 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400634 0309931418 BLKU610 Manjula W/O LATE PRAKASH Harohalli 271209 0 8 LT1 211 0.0800 0 1920 47 1 0 3 1 0 0 0 0 1640 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111115348879 0 0 0 1 0 0 0 0 0 0 Manjula,W/O LATE PRAKASH Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400621 0329102178 BLKU607 Narsamma W/O KRISHNAPPA M Harohalli 271209 0 8 LT1 211 0.0800 0 653 30 1 0 3 1 8985 74.7100 0 0 1150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1150 (ignore if paid) 0 999 111115348876 0 0 0 1 0 0 0 0 0 0 Narsamma,W/O KRISHNAPPA M Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400577 0349925397 KL69157 NAGARAJ H S S/O SRINIVASAPPA C5 HAROHALLY 271209 4600 8 LT1 211 1 0 2188 37 1 0 3 1 -36 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 2022-01-13 111114691580 0 0 0 0 0 0 0 0 0 0 NAGARAJ H S,S/O SRINIVASAPPA C5 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400521 0371733000 KL39595 MAHESH C N S\O MUNILAKSHMAMMA HAROHALLY 271209 11100 8 LT1 211 0.4800 0 12641 205 1 0 3 1 8739 69.6900 0 0 1150 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 42.8700 53 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400620 0429326379 KL55276 N.NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 1500 8 LT1 211 2 0 7120 115 1 0 3 1 -7 3.5100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110108918 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.6900 50 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400618 0434733000 AEH4150 VENKATAMUNIYAPPA HERO HALLI - 271209 7500 8 LT1 211 3 0 25751 136 1 0 3 1 4273 33.0600 0 0 2550 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 201.5500 0 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400527 0460248500 BLKU612 Srinivas Muthy H V S/O A M VENKATARAMANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 1099 38 1 0 3 1 10286 124 0 0 1910 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400529 0471733000 KL47981 NARAYANAPPA S/O LATE BODAPPA HAROOHALLI 271209 10900 8 LT1 211 0.4800 0 2536 0 1 0 3 1 8404 1052.5100 0 0 0 2712 2025-10-08 0 0 0 2024-07-08 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 2025-10-08 0 0 0 0 0 1 0 -9 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400451 0504933375 Shanthamma W/O RAJU Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 1 0 1 0 3 1 2573 13.2700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400551 0560623622 KL55282 N NANDINI W/O A C VENKATARAMANA, HAROHALLY, KOLAR. 271209 5900 8 LT1 211 9 0 28101 213 1 0 3 1 2602 12.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14005910 0 99999 110000911397A 0 0 0 0 0 0 0 28649 0 0 N NANDINI,W/O A C VENKATARAMANA, HAROHALLY, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400553 0571733000 KL46371 MUNIVENKATAPPA S/O. MARIYAPPA HAROHALLI 271209 9900 8 LT1 211 1 0 5793 28 1 0 3 1 -12 0 0 0 860 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400546 0646986763 KL52197 M RATHNAMMA W/O VENKATARAMANAPPA HAROHALLI 271209 9800 8 LT1 211 0.5000 0 8973 1 1 0 28 1 5680 58.4500 0 0 1700 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400515 0796494230 BLKU635 Rathnamma D/O THIMANNA HAROHALLY 271209 37 8 LT1 211 0.0800 0 3500 79 1 0 3 1 26397 474.0800 0 0 5380 2712 2025-10-08 0 0 0 2025-08-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400663 0924215573 KL63809 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 16000 8 LT1 211 1 0 4781 61 1 0 3 1 0 0 0 0 1560 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400550 0961733000 KL17099 MUNIYAPPA HERO HALLI - 271209 9200 8 LT1 211 0.1200 0 9040 80 1 0 3 1 -6 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.4600 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400662 1019274700 KL70919 SUNIL KUMAR C R P S/O PRADEEP C H R2 N G O COLONY 271209 100 8 LT1 211 2 0 670 23 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400518 1089620399 KL55279 N NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 6000 8 LT1 211 1 0 12452 83 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111100166136 0 0 0 0 0 0 0 0 0 0 N NANDINI,W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400548 1133164111 KL77064 A V GOWRISHANKAR S/O LATE VENKATARAMAIAH 141/7, HAROHALLY 271209 0 8 LT1 211 2 0 564 82 1 0 3 1 -5821 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400461 1189205404 Srinivas K S/O KRISHNAPPA P Harohalli 271209 0 8 LT1 211 0.0800 0 15 0 1 0 3 1 2726 16.1800 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400613 1231482838 KL74632 MANJUNATHA G S/O LATE GOVINDA CHARI K2 HAROHALLY 271209 0 8 LT1 211 2 0 2128 83 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 1000000 111123569359 0 0 0 0 0 0 0 0 0 0 MANJUNATHA G,S/O LATE GOVINDA CHARI K2 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400603 1241443000 KL47778 B .N. PADMAVATHI D/O NAGRAJ .B HAROHALLI 271209 1400 8 LT1 211 3 0 13559 228 1 0 3 1 599 2.8400 0 0 2850 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.6200 115 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400512 1271733000 KL36378 GOPALAPPA S/O RAMAIAH HAROHALLI 271209 13500 8 LT1 211 0.4800 0 4318 53 1 0 3 1 262 2.5000 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.6900 50 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400497 1371733000 KL8053 K.NARAYANAPPA HERO HALLI - 271209 7700 8 LT1 211 0.1200 0 11580 107 1 0 3 1 -15 5.9000 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400480 1471733000 KL47980 BUCHAPPA S/O LATE BODAPPA HAROOHALLI 271209 13400 8 LT1 211 0.4800 0 2253 25 1 0 3 1 91 1.2100 0 0 390 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400478 1496351310 KL77065 A V GOWRISHANKAR S/O LATE VENKATARAMAIAH2 141/7, HAROHALLY 271209 0 8 LT1 211 2 0 558 95 1 0 3 1 0 2.3900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 1E9723497836 0 0 0 1 0 0 0 0 0 0 A V GOWRISHANKAR,S/O LATE VENKATARAMAIAH2 141/7, HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400645 1625945918 KL63810 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 15800 8 LT1 211 1 0 6422 88 1 0 3 1 5 0 0 0 1270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110084372 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.5200 107 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400586 1738773603 BLKU630 Venkata Lakshmi W/O SHAHSI KUMAR HAROHALLY 271209 35 8 LT1 211 0.0800 0 1343 63 1 0 3 1 10672 127.1100 0 0 2200 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.2200 (ignore if paid) 0 999999 111121238174 0 0 0 0 0 0 0 0 0 0 Venkata Lakshmi,W/O SHAHSI KUMAR HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400626 1864555096 KL55280 N NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 2200 8 LT1 211 1 0 12198 174 1 0 3 1 197 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110361763 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.3800 120 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400530 1891965006 KL72324 H P NAGARAJ S/O PAPANNA HAROHALLY 271209 0 8 LT1 211 1 0 28 2 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400536 1893376944 BLKU611 Yallamma W/O NARYANASWAMY Harohalli 271209 0 8 LT1 211 0.0800 0 1132 127 1 0 3 1 0 1.8200 0 0 1010 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111115348880 0 0 0 1 0 0 0 0 0 0 Yallamma,W/O NARYANASWAMY Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400619 1961733000 KL14600 LAKSHMAN S/O MARIYAPPA HARO HALLI - 271209 12600 8 LT1 211 0.9000 0 903 10 1 0 3 1 47 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400605 1972068596 KL63080 MUNIVENKATAPPA S/O KAMAPPA HAROHALLY 271209 8400 8 LT1 211 1 0 12165 128 1 0 3 1 451 3.8900 0 0 5860 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 172.7200 190 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400544 2071733000 KL28045 A.M.VENKATARAVANAPPA S/O MUNIYAPPA HAROHALLI 271209 11000 8 LT1 211 0.2400 0 1768 14 1 0 28 1 250 2.3600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110369087 0 0 0 0 0 0 0 0 0 0 A.M.VENKATARAVANAPPA,S/O MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.3400 12 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400459 2100460768 KL53544 M MANJUNATHA S/O M MADAIAH HAROHALLI 271209 5400 8 LT1 211 0.2400 0 1779 14 1 0 3 1 3229 28.8300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400558 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 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 1E4723497839 0 0 0 1 0 0 0 0 0 0 A V GOWRISHANKAR,S/O LATE VENKATARAMAIAH1 141/7, HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400555 2184904846 KL55281 N.NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 4900 8 LT1 211 2 0 7892 109 1 0 3 1 1049 9.4600 0 0 1050 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110304015 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2025-03-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400563 2271733000 KL40658 NAGAMMA W\O MUNIVENKATAPPA HAROHALLI 271209 8700 8 LT1 211 0.4800 0 4328 23 1 0 3 1 -80 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400500 2371733000 KL9028 NARAYANA HERO HALLI - 271209 12400 8 LT1 211 0.1600 0 15824 167 1 0 3 1 684 5.1400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 110000913121 0 0 0 1 0 0 0 0 0 0 NARAYANA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140.1300 154 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400502 2397999319 KL69158 NAGARAJ H S S/O SRINIVASAPPA C4 HAROHALLY 271209 3600 8 LT1 211 1 0 3668 67 1 0 3 1 -31 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 2022-01-31 111114691581 0 0 0 0 0 0 0 0 0 0 NAGARAJ H S,S/O SRINIVASAPPA C4 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.2000 81 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400590 2451929525 KL53542 M MANJUNATH S/O MADAIAH GOKUL COLLEGE ROAD 271209 1900 8 LT1 211 1 0 6681 18 1 0 3 1 513 7.1400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5900 68 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400595 2458571562 KL70920 SUNIL KUMAR C R P S/O PRADEEP C H R3 N G O COLONY 271209 200 8 LT1 211 2 0 2626 82 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400587 2471733000 KL46673 VENKATA MUNIYAPPA S/O LATE RAMAPPA HAROOHALLI 271209 8300 8 LT1 211 0.2400 0 6788 17 1 0 3 1 1163 9.4300 0 0 240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 99999 11111221510510 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,S/O LATE RAMAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400494 2477693586 BLKU631 N Manjula C/O ANIL KUMAR HAROHALLY 271209 34 8 LT1 211 0.0800 0 164 3 1 0 3 1 39 0 0 0 780 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400437 2519806326 KL59697 THYAGARAJ C S/O LATE CHANGALARAYAPPA FRONT OF GOKUL COLLEGE 271209 1800 8 LT1 211 2 0 16840 298 1 0 3 1 0 0 0 0 8710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.8710 (ignore if paid) 0 99999 100005986127D 0 0 0 0 0 0 0 0 0 0 THYAGARAJ C,S/O LATE CHANGALARAYAPPA FRONT OF GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400554 2571733000 KL45407 M LOHEYABHANSARE S/O M MUNIYAPPA HAROOHALLI 271209 7900 8 LT1 211 1 0 4681 39 1 0 3 1 0 1 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.3800 28 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400463 2592646475 KL73327 SOMANNA C S/O CHANNAPPA JAYANAGARA, 15TH WARD 271209 0 8 LT1 211 1 0 806 36 1 0 3 1 -9 0 0 0 630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111121458087 0 0 0 1 0 0 0 0 0 0 SOMANNA C,S/O CHANNAPPA JAYANAGARA, 15TH WARD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400465 2614425023 KL69077 MOHAMMED MUSHARAF S/O LATE MOHAMMED AKBAR2 HAROHALLY 271209 5300 8 LT1 211 1 0 488 83 1 0 3 1 0 2.4200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400659 2627631007 KL61951 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16700 8 LT1 211 2 0 7930 101 1 0 3 1 0 0 0 0 1860 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111100145495 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.8900 57 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400648 2845243000 KL31466 c.somanna, s/o chennappa KOLAR - 271209 6800 8 LT1 211 0.1600 0 19441 75 1 0 3 1 719 6.6000 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110191007 0 0 0 0 0 0 0 0 0 0 c.somanna, s/o chennappa,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.2100 150 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400542 2854521170 KL59696 THYAGARAJ C S/O LATE CHANGALARAYAPPA FRONT OF GOKUL COLLEGE 271209 3000 8 LT1 211 2 0 9545 178 1 0 3 1 96 0 0 0 7290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.7290 (ignore if paid) 0 999999 111114363054 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 191.1100 200 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400616 3071733000 KL28537 NAGARAJ S/O OBALAPPA HAROHALLI 271209 10100 8 LT1 211 0.4800 0 4024 25 1 0 3 1 -82 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400446 3241162505 KL54615 B SHANTA KUMAR S/O M BAIRAPPA KHB OPPOSITE 271209 3100 8 LT1 211 1.5000 0 8348 86 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 111116088860 0 0 0 1 0 0 0 0 0 0 B SHANTA KUMAR,S/O M BAIRAPPA KHB OPPOSITE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.5600 56 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400623 3271733000 KL40659 NAGAMMA W\O MUNIVENKATAPPA HAROHALLI 271209 8600 8 LT1 211 0.4800 0 1660 9 1 0 3 1 6 0 0 0 250 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400597 3341658546 KL74633 MANJUNATHA G S/O LATE GOVINDA CHARI K1 HAROHALLY 271209 0 8 LT1 211 2 0 1459 82 1 0 3 1 296 1.4000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 1000000 111123569361 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400589 3371733000 PHL41 A.M.VENKATARAMAPPA KOLAR - 271209 10700 8 LT1 211 0.2800 0 7039 9 1 0 3 1 -59 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110364791 0 0 0 1 0 0 0 0 0 0 A.M.VENKATARAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400667 3434164492 KL61746 LAKSHMAMMA S/O M NAGAPPA #37 271209 13700 8 LT1 211 1 0 4463 49 1 0 3 1 -48 0 0 0 880 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75.6200 83 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400540 3471733000 AEH7280 SHASHIKALA W/O K.V.PAPANNA HAROHALLY 271209 15300 8 LT1 211 1 0 2128 27 1 0 3 1 823 7.0600 0 0 650 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400539 3571733000 KL45408 M LOHEYABHANSARE S/O M MUNIYAPPA HAROOHALLI 271209 8100 8 LT1 211 1 0 38117 170 1 0 3 1 0 5.1500 0 0 270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112264247 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 219.7700 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400454 3598535424 KL74244 BHAGYAMMA W/O M SRINIVASA1 HAROHALLY 271209 0 8 LT1 211 1 0 1520 57 1 0 3 1 -89 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400643 3738918602 KL63081 MUNIVENKATAPPA S/O KAMAPPA HAROHALLY 271209 8500 8 LT1 211 1 0 235 0 1 0 3 1 809 10.8900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111100148686 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O KAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.0900 11 2023-09-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400501 3828266567 KL61952 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16800 8 LT1 211 2 0 9419 168 1 0 3 1 0 0 0 0 4860 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 111110497754 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 166.3700 183 2024-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400612 3961733000 KL16589 PALLIGARA MUNIYAPPA HERO HALLI - 271209 12200 8 LT1 211 0.1600 0 8398 61 1 0 3 1 -16 0 0 0 1030 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400520 4029267023 KL63811 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 16100 8 LT1 211 1 0 3863 43 1 0 3 1 39 0 0 0 470 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.5600 56 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400576 4071733000 KL28311 LAKSHMANA KOLAR - 271209 12500 8 LT1 211 0.4800 0 5380 68 1 0 3 1 16 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400573 4095623861 KL55712 M REDDAPPA S/O MUNIYAPPA BEHIND GOKUL COLLAGE 271209 7000 8 LT1 211 0.5000 0 8171 82 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110453965 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400556 4171733000 KL34594 MUNIYAPPA KOLAR - 271209 10400 8 LT1 211 0.9000 0 4654 60 1 0 3 1 -35 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400560 4204925167 KL52997 PALLIGARA MUNIYAPPA S/O . MUNIVENKATAPPA HAROHALLI 271209 12300 8 LT1 211 1 0 9092 96 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400466 4237056248 KL59455 SRINIVASAPPA S/O CHIKKAPPAIAH NEAR SRI RAJA NILAYA 271209 11800 8 LT1 211 1 0 2090 70 1 0 3 1 1 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111100150272 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,S/O CHIKKAPPAIAH NEAR SRI RAJA NILAYA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.3900 32 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400628 4271733000 KL39333 NARAYANAPPA S/O GOVINDAPPA HAROHALLI,KOLAR 271209 11200 8 LT1 211 0.2400 0 6799 28 1 0 3 1 30 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.2600 44 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400599 4371733000 KL9531 GARE MUNIYAPPA HERO HALLI - 271209 12900 8 LT1 211 0.4000 0 10879 74 1 0 3 1 8 0 0 0 1040 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110402134 0 0 0 1 0 0 0 0 0 0 GARE MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 73.4500 81 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400537 4427372070 KL66825 YALLAMMA W/O LATE T NARAYANASWAMY HAROHALLI 271209 11500 8 LT1 211 1 0 3194 100 1 0 3 1 2622 22.2400 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 43.5400 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400591 4471733000 AEH7281 SHASHIKALA W/O K.V.PAPANNA HAROHALLY 271209 15400 8 LT1 211 1 0 10463 88 1 0 3 1 3028 22.4400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400440 4535243000 AEH5103 M.C.MUNIYAPPA HERO HALLI - 271209 6400 8 LT1 211 3 0 9470 66 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 99999 111110303634 0 0 0 0 0 0 0 0 0 0 M.C.MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-08 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 0 1418400572 4568587709 BLKU613 Manjula W/O MOHAN KUMAR Harohalli 271209 0 8 LT1 211 0.0800 0 2445 58 1 0 3 1 6693 88.0500 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.760 (ignore if paid) 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400473 4627622767 KL54995 V SUNANDAMMA W/O S K VENKATACHALAPATHY OPPOSITE TO PAVAN COLLEGE 271209 14400 8 LT1 211 2 0 11756 87 1 0 3 1 -98 0 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 111.5600 123 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400474 4645243000 KL22733 M.C.MUNIYAPPA HERO HALLI - 271209 6500 8 LT1 211 0.8400 0 24031 296 1 0 3 1 0 0 0 0 5230 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 175.9800 194 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400598 4664721284 KL61699 NAGESH T S S/O LATE SONNEGOWDA NEAR GOKUL COLLEGE 271209 5100 8 LT1 211 1 0 19295 396 1 0 3 1 0 23.5800 0 0 9580 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.9580 (ignore if paid) 0 99999 2018-09-15 110000913410 0 0 0 0 0 0 0 0 0 0 NAGESH T S,S/O LATE SONNEGOWDA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 172.8100 190 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400442 4745243000 KL30860 MUNIRATNAMMA W/O DHAMODHAR KOLAR 271209 6900 8 LT1 211 0.1600 0 8621 67 1 0 3 1 6101 65.0500 0 0 2060 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400552 4803885257 KL55277 N NANDINI W/O A C VENKATARAMANA OPPOSITE GOKUL COLLEGE 271209 700 8 LT1 211 2 0 5589 51 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20.3100 30 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400583 4865973200 KL54613 B SHANTA KUMAR S/O M BAIRAPPA KHB OPPOSITE 271209 500 8 LT1 211 1.5000 0 7682 76 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 0 999999 2015-05-27 111112780356 0 0 0 1 0 0 0 0 0 0 B SHANTA KUMAR,S/O M BAIRAPPA KHB OPPOSITE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400652 4961733000 KL23055 KRISHNAPPA HERO HALLI - 271209 9300 8 LT1 211 0.2000 0 6500 33 1 0 3 1 3749 26.7400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400640 5058302687 KL61953 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16600 8 LT1 211 2 0 5844 73 1 0 3 1 169 1 0 0 780 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110049460 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.7000 52 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400614 5071733000 KL26662 MUNIYAPPA HERO HALLI - 271209 7800 8 LT1 211 0.2800 0 5000 52 1 0 3 1 684 5.6600 0 0 2260 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400491 5117763626 BLKU620 N Rupa W/O N SANTHOSH Harohalli 271209 0 8 LT1 211 0.0800 0 508 15 1 0 3 1 8111 64.6800 0 0 1300 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400665 5171733000 KL30593 MUNIYAMMA KOLAR - 271209 11400 8 LT1 211 0.1600 0 11640 142 1 0 3 1 16725 133.4500 0 0 5010 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.4800 91 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400574 5180415761 BLKU670 Lakshmakka W/O MUNIGANGAPPA Harohalli 271209 6 8 LT1 211 0.0800 0 46 0 1 0 3 1 1801 286.4500 0 0 170 2712 2025-10-08 0 0 0 2024-07-08 3 0 0 0 0 14005910 ASD to be paid:Rs.170 (ignore if paid) 0 999 111121447902 0 0 0 1 0 0 0 0 0 0 Lakshmakka,W/O MUNIGANGAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400642 5271733000 KL34403 NARAYANASWAMI KOLAR - 271209 10600 8 LT1 211 2 0 11685 145 1 0 3 1 61 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400489 5320011360 KL73961 B REDDEPPA S/O B NAGAPPA HAROHALLY BYPASS ROAD 271209 0 8 LT1 211 2 0 973 78 1 0 3 1 -6068 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 999 111122310914 0 0 0 2 0 0 0 0 0 0 B REDDEPPA,S/O B NAGAPPA HAROHALLY BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400492 5338308872 KL61954 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16900 8 LT1 211 2 0 6032 42 1 0 3 1 -6 0 0 0 1400 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 110000905375 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400649 5371733000 KL44630 K.R. BHAGYA LAKSHMI DEVI W/O S. SONNAPPAIAH PETECHAMANAHALLY 271209 14700 8 LT1 211 0.4800 0 12531 87 1 0 3 1 829 3.9600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400543 5420827286 BLKU622 Nagraj G N C/O NARYANAPPA Harohalli 271209 28 8 LT1 211 0.0800 0 659 18 1 0 3 1 9086 74.0200 0 0 1370 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111121232024 0 0 0 1 0 0 0 0 0 0 Nagraj G N,C/O NARYANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400457 5443365434 KL60408 K.V REKHA W/O N.H THIPPESWAMY JAYANAGAR 271209 14200 8 LT1 211 3 0 30533 83 1 0 3 1 -7 1.3100 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 22.0200 32 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400632 5471733000 AEH7282 SHASHIKALA W/O K.V.PAPANNA HAROHALLY 271209 15500 8 LT1 211 1 0 9521 68 1 0 3 1 0 1 0 0 620 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.0700 62 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400622 5485801092 Naryana Swamy S/O BYTAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 12 0 1 0 3 1 2718 16.1500 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400525 5532181335 BLKU614 Muniyamma W/O A M VENKATARAMANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 785 1 1 0 28 1 10649 89.1100 0 0 1750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111115348883 0 0 0 0 0 0 0 0 0 0 Muniyamma,W/O A M VENKATARAMANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400524 5547733556 KL63812 M NARAYANAMMA D/O MUNISHAMAPPA 1ST MAIN 271209 15600 8 LT1 211 1 0 3822 52 1 0 3 1 -31 0 0 0 880 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.6800 71 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400575 5571733000 KL45263 MUNIVENKATAPPA S/O PAPANNA HAROOHALLY 271209 13200 8 LT1 211 0.2000 0 4169 2 1 0 3 1 756 6.3700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005910 0 9999 111114057144 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O PAPANNA HAROOHALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400639 5660399576 KL61955 ARCHANA K W/O MANJUNATHA V HAROHALLY 271209 16300 8 LT1 211 2 0 10548 99 1 0 3 1 0 0 0 0 4800 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 147.0700 162 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400641 5665507273 KL54996 V SUNANDAMMA W/O S K VENKATACHALAPATHY OPPOSITE TO PAVAN COLLEGE 271209 14500 8 LT1 211 2 0 12237 26 1 0 3 1 -221 0 0 0 250 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.9000 125 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400508 5736289519 KL63971 B V RAMAPPA S/O LATE VENKATAPPA NEAR GOKUL COLLEGE 271209 2500 8 LT1 211 2 0 9105 73 1 0 3 1 0 0 0 0 240 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2019-07-20 100006942865 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 148.1600 163 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418400472 6472420731 KL70921 SUNIL KUMAR C R P S/O PRADEEP C H R N G O COLONY 271209 400 8 LT1 211 2 0 3905 116 1 0 3 1 0 1 0 0 768 2712 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0