1418922854 4323053000 KP2578 S. JAYAPRAKASH S/O SRIRAMAPPA DRILLING MACHINE 271213 120 9 LT5 511 0 1 423 10 1 0 3 1 3842 33.9800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999 111115319685 0 0 0 1 0 0 0 0 1 0 S. JAYAPRAKASH,S/O SRIRAMAPPA DRILLING MACHINE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922966 0031443000 AEH5573 VENKATAPPA HERO HALLI - 271213 760 9 LT1 211 3 0 8544 73 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112233257 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922954 0041443000 KL46695 M.ARUNA D/O.Y.MUNIYAPPA HAROHALLI 271213 910 9 LT1 211 0.4800 0 3231 98 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 10000 111114784959 0 0 0 1 0 0 0 0 0 0 M.ARUNA,D/O.Y.MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922962 0116792707 BLKU659 Shankarappa V S/O VENKATA MUNIYAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 102 5 1 0 3 1 4417 37.3800 0 0 180 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.180 (ignore if paid) 0 999 111121369163 0 0 0 1 0 0 0 0 0 0 Shankarappa V,S/O VENKATA MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922959 0131443000 KL14079 GUNDAPPA HERO HALLI - 271213 1110 9 LT1 211 0.9000 0 14326 77 1 0 3 1 1555 19.5900 0 0 1970 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111115266457 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922964 0141443000 KL36284 A.V.HEMAVATHI W/O N.ABAY KUMAR,HAROHALLI KOLAR 271213 2100 9 LT1 211 0.2000 0 292 0 1 0 3 1 14322 95.9700 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999 111110519119 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O N.ABAY KUMAR,HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922980 0236226285 KL71617 VIJAYAMMA W/O RAMESH V 2ND CROSS, VIJAYANAGARA 271213 0 9 LT1 211 1 0 4719 119 1 0 3 1 1355 11.4500 0 0 790 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111119509779 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O RAMESH V 2ND CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922978 0241443000 KL46391 CHIKKA CHINNAPPA S/O CHIKKA MUNIVENKATAPPA HAROOHALLI NEAR GOKUL COLLEGE 271213 270 9 LT1 211 0.4600 0 15933 150 1 0 3 1 1428 6.8700 0 0 3720 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111112265443 0 0 0 1 0 0 0 0 0 0 CHIKKA CHINNAPPA,S/O CHIKKA MUNIVENKATAPPA HAROOHALLI NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922912 0271735678 KL71858 R SRINIVASAN S/O RAMACHANDRAPPA3 VEERANJANEYA NAGARA 271213 1043 9 LT1 211 1 0 2787 97 1 0 3 1 244 0 0 0 570 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111120045906 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,S/O RAMACHANDRAPPA3 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922965 0331443000 KL26533 CHOWDAMMA HERO HALLI - 271213 980 9 LT1 211 0.2000 0 9126 96 1 0 3 1 1441 12.0800 0 0 2050 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111110272586 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922955 0431443000 KL27984 G.SUGUNAMMA W/O NAGARAJU HAROHALLI 271213 310 9 LT1 211 0.2400 0 8879 63 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110328010 0 0 0 1 0 0 0 0 0 0 G.SUGUNAMMA,W/O NAGARAJU HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922889 0470460003 KL74869 K M MURALI S/O MUNINARAYANAPPA4 HAROHALLY 271213 0 9 LT1 211 1 0 1971 75 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111124558669 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA4 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922977 0508654320 KL66994 L MANJUNATHA S/O LATE LAKSHMANA6 VEERANJINEYA NAGARA 271213 380 9 LT1 211 1 0 2930 37 1 0 3 1 1721 15.5800 0 0 770 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111111984179 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA6 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922979 0509600834 KL57991 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1270 9 LT1 211 2 0 7752 78 1 0 3 1 3295 41.3400 0 0 270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100005709263D 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.6400 81 2024-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922981 0531443000 KL30865 CHIKKACHINNAPPA S/O CHIKKAMUNIYAPPA KOLAR 271213 260 9 LT1 211 0.1600 0 6150 48 1 0 3 1 1575 13.5700 0 0 1980 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112235227 0 0 0 1 0 0 0 0 0 0 CHIKKACHINNAPPA,S/O CHIKKAMUNIYAPPA KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922976 0631443000 KL35970 MUNIRATHNAMMA W/O MUNISHAMAPPA - 271213 940 9 LT1 211 0.4800 0 4903 9 1 0 3 1 5718 46.5600 0 0 600 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100000428534D 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MUNISHAMAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922996 0931443000 AEH6986 KARPAGHAM RAMANI W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 271213 820 9 LT1 211 3 0 18967 363 1 0 3 1 5463 26.0300 0 0 210 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000399342D 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922984 1031443000 AEH6762 V.NARAYANASWAMY V.NARAYANASWAMY GOKUL COLLAGE AROHALLLI 271213 1380 9 LT1 211 5 0 53079 13 1 0 3 1 1975 15.5600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 100000400694D 0 0 0 1 0 0 0 0 0 0 V.NARAYANASWAMY,V.NARAYANASWAMY GOKUL COLLAGE AROHALLLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922920 1041443000 KL46696 M.ARUNA D/O.Y.MUNIYAPPA HAROHALLI 271213 890 9 LT1 211 0.4800 0 13965 108 1 0 3 1 0 0 0 0 2870 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112216279 0 0 0 1 0 0 0 0 0 0 M.ARUNA,D/O.Y.MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922922 1067744649 KL66995 L MANJUNATHA S/O LATE LAKSHMANA5 VEERANJINEYA NAGARA 271213 350 9 LT1 211 1 0 620 26 1 0 3 1 1020 8.8100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999 111111984180 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA5 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922985 1141443000 KL39064 RAGHUPATHI S\O VENKATASWAMAPPA VEERANJANEYA NAGARA 271213 600 9 LT1 211 0.2400 0 17606 146 1 0 3 1 2535 13.5900 0 0 3140 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112230655 0 0 0 1 0 0 0 0 0 0 RAGHUPATHI,S\O VENKATASWAMAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2024-04-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922862 1192182485 KL74870 K M MURALI S/O MUNINARAYANAPPA1 HAROHALLY 271213 0 9 LT1 211 1 0 1506 88 1 0 3 1 0 0 0 0 240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111124558670 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA1 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922982 1231443000 KL16968 V.MURALIDARA HERO HALLI - 271213 930 9 LT1 211 0.9000 0 5527 49 1 0 3 1 0 0 0 0 290 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115317293 0 0 0 1 0 0 0 0 0 0 V.MURALIDARA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922928 1263964761 KL56195 M INDRAMMA W/O S VENKATARAMAPPA NEAR GOKUL COLLEGE 271213 1180 9 LT1 211 1 0 17615 21 1 0 3 1 4479 39.6900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110325798 0 0 0 1 0 0 0 0 0 0 M INDRAMMA,W/O S VENKATARAMAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922866 1277992216 KL69773 ARCHARA R W/O ANJINAPPA HAROHALLY 271213 0 9 LT1 211 1 0 4088 62 1 0 3 1 -36 0 0 0 2240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 111115787537 0 0 0 1 0 0 0 0 0 0 ARCHARA R,W/O ANJINAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.6600 136 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922860 1290486610 KL71859 R SRINIVASAN S/O RAMACHANDRAPPA VEERANJANEYA NAGARA 271213 1042 9 LT1 211 2 0 2480 57 1 0 3 1 55 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111120045907 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,S/O RAMACHANDRAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922999 1331443000 KL24318 NAGOBAI HERO HALLI - 271213 1210 9 LT1 211 0.4000 0 3899 79 1 0 3 1 342 2.7700 0 0 310 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111112838751 0 0 0 1 0 0 0 0 0 0 NAGOBAI,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922973 1431443000 KL28536 R. LALITHA W/O LATE SRINIVASAMURTHY ,NEAR GOKUL COLLEGE ,HAROHALLI KOLAR 271213 610 9 LT1 211 0.9800 0 11594 113 1 0 3 1 2041 9.7100 0 0 2940 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111110357110 0 0 0 1 0 0 0 0 0 0 R. LALITHA,W/O LATE SRINIVASAMURTHY ,NEAR GOKUL COLLEGE ,HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922960 1631443000 KL39353 SMT.SARASWATHAMMA W\O RAMYA GOKUL COLLAGE BACK 271213 630 9 LT1 211 0.2400 0 4910 29 1 0 28 1 216 2.9900 0 0 630 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115268386 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,W\O RAMYA GOKUL COLLAGE BACK 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922956 1651807826 KL57989 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1290 9 LT1 211 1 0 2116 36 1 0 3 1 5600 47.0900 0 0 130 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111110412776 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.1200 40 2024-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922895 1715265552 BLKU681 Babu S/O MUNIYAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 999 13 1 0 3 1 10753 191.1100 0 0 1320 2712 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111121450778 0 0 0 1 0 0 0 0 0 0 Babu,S/O MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922942 1761163147 KL75679 GOPINATH K M VEERANJANEYA NAGARA 271213 0 9 LT1 211 2 0 1314 401 1 0 3 1 12773 112.3500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111125188899 0 0 0 1 0 0 0 0 0 0 GOPINATH K M,VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922904 1904287930 KL63795 N SUMITHRA W/O M RAMESH HAROHALLY 271213 740 9 LT1 211 1 0 3963 45 1 0 3 1 -101 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110368881 0 0 0 1 0 0 0 0 0 0 N SUMITHRA,W/O M RAMESH HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923002 1921443000 AEH5334 KARPAGHAM RAMANI W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 271213 800 9 LT1 211 3 0 15968 275 1 0 3 1 2526 12 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 100000396535D 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2024-01-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923000 1931443000 AEH6987 KARPAGHAM RAMANI W/O RAMANI ARMUGAM HARO HALLI , KOLAR 271213 790 9 LT1 211 3 0 7395 78 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110358889 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2025-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922970 2031443000 AEH5867 R.PRABAKAR S/O RANAGA SWAMY - 271213 1020 9 LT1 211 3 0 5519 104 1 0 3 1 -29 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 0 111112028857 0 0 0 1 0 0 0 0 0 0 R.PRABAKAR,S/O RANAGA SWAMY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923010 2041443000 KL46697 M.ARUNA D/O.Y.MUNIYAPPA HAROHALLI 271213 900 9 LT1 211 0.4800 0 3932 9 1 0 3 1 -28 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112235171 0 0 0 1 0 0 0 0 0 0 M.ARUNA,D/O.Y.MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923012 2131443000 KL19988 NAGARAJA HERO HALLI - 271213 840 9 LT1 211 0.4000 0 6769 17 1 0 3 1 -353 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111115266491 0 0 0 1 0 0 0 0 0 0 NAGARAJA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922958 2241443000 KL46245 JAYALAKSHMAMMA W/O SHIVANNA VEERANJINEYA NAGAR 271213 200 9 LT1 211 0.5000 0 9488 100 1 0 3 1 47 0 0 0 4050 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111113449574 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SHIVANNA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922992 2331443000 KL24029 JAYAPRAKASH HERO HALLI - 271213 110 9 LT1 211 0.4000 0 1892 97 1 0 3 1 473 2.2300 0 0 490 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112264702 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922868 2409650283 KL62678 INDIRANI K W/O M NARASIMHAIAH #20 VEERANJANEYA NAGAR 271213 1340 9 LT1 211 1 0 7717 108 1 0 3 1 2499 23.3900 0 0 450 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006433169D 0 0 0 1 0 0 0 0 0 0 INDIRANI K,W/O M NARASIMHAIAH #20 VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922957 2431443000 KL28307 SMT.JAYALAXMAMMA KOLAR - 271213 190 9 LT1 211 0.4800 0 11309 32 1 0 3 1 -76 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110138930 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAXMAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922991 2531443000 KL29846 PUTTAMMA W/O VENKATESH VEERANJINEYA NAGAR 271213 490 9 LT1 211 0.1600 0 2119 8 1 0 3 1 9628 72.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 9999 111110327777 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O VENKATESH VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922989 2549039834 KL57992 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1280 9 LT1 211 2 0 15121 249 1 0 3 1 28767 236.9000 0 0 4690 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111110512106 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 231.4300 0 2024-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922886 2699156907 KL57990 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1300 9 LT1 211 1 0 1619 52 1 0 3 1 12983 99.0700 0 0 1140 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100005709262D 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.2000 10 2024-03-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922997 2732986415 KL77195 S VIJAYAMMA W/O PANDURANGA N1 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 1131 9 LT1 211 1 0 108 33 1 0 3 1 -295 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 1E7563794360 0 0 0 1 0 0 0 0 0 0 S VIJAYAMMA,W/O PANDURANGA N1 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922987 2831443000 KL40922 K.NAGESH KOLAR - 271213 320 9 LT1 211 0.4400 0 3901 48 1 0 3 1 4442 28.8100 0 0 1280 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 100000430425D 0 0 0 1 0 0 0 0 0 0 K.NAGESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922899 2921443000 AEH6364 ANITHA A W/O LATE H PUTTANNA , GOKUL COLLEGE MAIN ROAD HARO HALLI , KOLAR 271213 1010 9 LT1 211 3 0 20810 198 1 0 3 1 3 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111115332111 0 0 0 1 0 0 0 0 0 0 ANITHA A,W/O LATE H PUTTANNA , GOKUL COLLEGE MAIN ROAD HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923005 2931443000 AEH6988 KARPAGHAM RAMANI W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 271213 780 9 LT1 211 3 0 5706 33 1 0 3 1 0 0 0 0 1590 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110366841 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM , HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922930 2987003776 KL59046 VENKATESHAPPA S/O SALLA PURIYAPPA MAIN ROAD 271213 1160 9 LT1 211 1 0 7899 96 1 0 3 1 11558 157.3100 0 0 1790 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110516737 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O SALLA PURIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923007 3031443000 AEH6241 K C CHANDRASHEKAR S/O K V CHOWDAPPA. KOLAR. - 271213 660 9 LT1 211 3 0 12969 146 1 0 3 1 4281 38.8800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111115266722 0 0 0 1 0 0 0 0 0 0 K C CHANDRASHEKAR,S/O K V CHOWDAPPA. KOLAR. - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923009 3041443000 KL42445 A.V.HEMAVATHI W/O ABAYA KUMAR HAROHALLI 271213 70 9 LT1 211 0.2400 0 3899 68 1 0 3 1 1444 10.9100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110314078 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABAYA KUMAR HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922903 3129602671 KL65881 G MANJULA W/O VENKATESHAPPA R M HAROHALLI 271213 1040 9 LT1 211 1 0 832 12 1 0 3 1 -68 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 10000 111111752223 0 0 0 1 0 0 0 0 0 0 G MANJULA,W/O VENKATESHAPPA R M HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922881 3214525429 KL57993 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1310 9 LT1 211 1 0 1998 12 1 0 3 1 3907 32.2500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110414512 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2024-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922879 3231443000 KL23930 MUNIVENKATAPPA HERO HALLI - 271213 140 9 LT1 211 0.2400 0 9238 4 1 0 3 1 4930 56.8600 0 0 260 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110139293 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923013 3241443000 KL46246 JAYALAKSHMAMMA W/O SHIVANNA VEERANJINEYA NAGAR 271213 210 9 LT1 211 0.5000 0 3986 23 1 0 3 1 99 1 0 0 830 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115331106 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SHIVANNA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922988 3331443000 KL24030 JAYA PRAKASH HERO HALLI - 271213 130 9 LT1 211 0.4000 0 2785 5 1 0 28 1 -37 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112266214 0 0 0 0 0 0 0 0 0 0 JAYA PRAKASH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922872 3396672991 KL54701 GANGAMBIKE W/O M MYLERAPPA GOKUL COLLEGE ROAD 271213 1200 9 LT1 211 2 0 16835 137 1 0 3 1 0 0 0 0 2410 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112844035 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O M MYLERAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-09-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922869 3631443000 KL33742 K.N.VENKATESH S/O K.NAGAPPA HAROHALLI 271213 20 9 LT1 211 0.4800 0 16912 80 1 0 3 1 -3 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110323994 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,S/O K.NAGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922937 3673674349 KL66835 P MAMATHA W/O N PURUSHOTHAMA2 VEERA ANJANEYA NAGAR 271213 1220 9 LT1 211 1 0 5470 102 1 0 3 1 0 0 0 0 2940 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2940 (ignore if paid) 0 10000 111111951260 0 0 0 1 0 0 0 0 0 0 P MAMATHA,W/O N PURUSHOTHAMA2 VEERA ANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922874 3731443000 KL40402 M.ARUNA D/O MUNIYAPPA HAROHALLI,KOLAR 271213 920 9 LT1 211 0.4800 0 4654 112 1 0 3 1 1450 6.9000 0 0 80 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111112233337 0 0 0 1 0 0 0 0 0 0 M.ARUNA,D/O MUNIYAPPA HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922864 3737658616 KL54435 P V USHA C/O S NAGRAJ HAROHALLI 271213 540 9 LT1 211 1 0 22298 93 1 0 3 1 0 0 0 0 4100 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111110267743 0 0 0 1 0 0 0 0 0 0 P V USHA,C/O S NAGRAJ HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922940 3786063153 KL71860 R SRINIVASAN S/O RAMACHANDRAPPA2 VEERANJANEYA NAGARA 271213 1041 9 LT1 211 2 0 4341 123 1 0 3 1 -1035 0 0 0 590 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111120045908 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,S/O RAMACHANDRAPPA2 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922936 3890410997 KL51806 M MANOHARI W/O V VENKATESH PRASAD HAROHALLI 271213 650 9 LT1 211 1 0 819 77 1 0 3 1 511 2.3400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 100004527383DA0 0 0 0 1 0 0 0 0 0 0 M MANOHARI,W/O V VENKATESH PRASAD HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922870 3921443000 AEH5915 N.MANOHARA KOLAR - 271213 1250 9 LT1 211 3 0 27912 117 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110310165 0 0 0 1 0 0 0 0 0 0 N.MANOHARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922871 3931443000 AEH6989 KARPAGHAM RAMANI W/O RAMANI ARMUGAM HARO HALLI , KOLAR 271213 770 9 LT1 211 3 0 11132 127 1 0 3 1 0 0 0 0 850 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110271671 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922883 4015541802 KL54700 GANGAMBIKE W/O M MYLERAPPA GOKUL COLLEGE ROAD 271213 1190 9 LT1 211 2 0 12312 37 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112889608 0 0 0 1 0 0 0 0 0 0 GANGAMBIKE,W/O M MYLERAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922884 4031443000 AEH6253 K C CHANDRASHEKAR S/O K V CHOWDAPPA. KOLAR. - 271213 670 9 LT1 211 3 0 10613 40 1 0 3 1 -251 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112230604 0 0 0 1 0 0 0 0 0 0 K C CHANDRASHEKAR,S/O K V CHOWDAPPA. KOLAR. - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923004 4041443000 KL43001 A.V.HEMAVATHI W/O ABHI KUMAR HAROHALLY 271213 40 9 LT1 211 0.2400 0 1587 61 1 0 3 1 4787 41.9400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110128279 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABHI KUMAR HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923001 4044187240 PADAMMA W/O LATE SRINIVASA2 HAROHALLI 271213 860 9 LT1 211 1 0 4536 86 1 0 3 1 0 0 0 0 930 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111111794674 0 0 0 1 0 0 0 0 0 0 PADAMMA,W/O LATE SRINIVASA2 HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922911 4112943803 BLKU685 K Chandra Shekar S/O KRISHNAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 3202 50 1 0 3 1 29644 247.7700 0 0 1160 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111121450782 0 0 0 1 0 0 0 0 0 0 K Chandra Shekar,S/O KRISHNAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922859 4131443000 KL19989 NAGARAJA HERO HALLI - 271213 850 9 LT1 211 0.5600 0 3741 50 1 0 3 1 472 3.9100 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112235215 0 0 0 1 0 0 0 0 0 0 NAGARAJA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922998 4173333128 KL66996 L MANJUNATHA S/O LATE LAKSHMANA VEERANJINEYA NAGARA 271213 390 9 LT1 211 1 0 5204 89 1 0 3 1 847 6.0100 0 0 2320 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111111984181 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922945 4191989805 KL62579 JAYALAKSHMI W/O KRISHNAPPA GANDHI NAGAR 271213 1800 9 LT1 211 1 0 176 1 1 0 3 1 10718 79.6200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999 111110521858 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923003 4241443000 KL47527 K. INDRANI W/O M. NARASIMAIAH VEERANJINEYA NAGAR HAROOHALLI 271213 1330 9 LT1 211 0.2400 0 16619 202 1 0 3 1 4206 37.4700 0 0 4240 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111112231919 0 0 0 1 0 0 0 0 0 0 K. INDRANI,W/O M. NARASIMAIAH VEERANJINEYA NAGAR HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922913 4431443000 KL26978 MUNNAIAH KOLAR - 271213 620 9 LT1 211 0.5600 0 4111 28 1 0 3 1 469 3.1700 0 0 1670 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1670 (ignore if paid) 0 9999 111115321427 0 0 0 1 0 0 0 0 0 0 MUNNAIAH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922909 4531443000 KL30518 L MANJUNATHA S/O LAKSHMANA V,GOKUL COLLEGE MAIN ROAD HAROHALLI KOLAR - 271213 340 9 LT1 211 0.1600 0 4439 7 1 0 3 1 -26 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 9999 100000429471D 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LAKSHMANA V,GOKUL COLLEGE MAIN ROAD HAROHALLI KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922974 4593620220 KL66207 CHOWDAMMA W/O NARAYANAPPA HAROHALLY 271213 970 9 LT1 211 1 0 3061 43 1 0 3 1 -36 0 0 0 230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111627474 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O NARAYANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922908 4631443000 KL33743 K.N.VENKATESH KOLAR - 271213 30 9 LT1 211 0.4800 0 11336 62 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 100000402511D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATESH,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922861 4737306706 KL67490 M KALAVATHI W/O V SRINIVASA4 GOKUL COLLAGE MAIN ROAD 271213 550 9 LT1 211 1 0 7490 227 1 0 3 1 3268 23.8100 0 0 3890 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3890 (ignore if paid) 0 999999 111112093820 0 0 0 1 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA4 GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922901 4920139793 KL66999 L MANJUNATHA S/O LATE LAKSHMANA4 VEERANJINEYA NAGARA 271213 370 9 LT1 211 1 0 2984 53 1 0 3 1 10507 90.5800 0 0 1000 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111984184 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA4 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2024-05-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922902 4931443000 KL41359 M.RAMAKRISHNAPPA HARO HALLY - 271213 290 9 LT1 211 0.5000 0 7178 85 1 0 3 1 645 6.0600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111115317332 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA,HARO HALLY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922888 5031443000 KL15139 NARENDRA BABU S/O NARASIMHAPPA HAROHALLI,KOLAR 271213 100 9 LT1 211 0.1600 0 8720 23 1 0 3 1 0 0 0 0 1650 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110037251 0 0 0 1 0 0 0 0 0 0 NARENDRA BABU,S/O NARASIMHAPPA HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922885 5041443000 KL45783 LAKSHMAMMA W/O MUNIYALLAPPA HAROOHALLI 271213 950 9 LT1 211 0.2600 0 6147 90 1 0 3 1 419 3.0100 0 0 1760 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112216160 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYALLAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922907 5131443000 KL17575 NANJUNDAPPA HERO HALLI - 271213 420 9 LT1 211 0.7500 0 10321 65 1 0 3 1 3894 33.2300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 1000000 111110310610 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922906 5141443000 KL44554 ESWARACHARY, s/o basavachati S/O MALLACHARI VEERANJANEYA NAGAR 271213 1060 9 LT1 211 0.2400 0 5099 12 1 0 3 1 -106 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112235231 0 0 0 1 0 0 0 0 0 0 ESWARACHARY, s/o basavachati,S/O MALLACHARI VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922910 5159875514 KL54436 P V USHA C/O S NAGRAJ HAROHALLI 271213 530 9 LT1 211 1 0 8192 125 1 0 3 1 311 2.7600 0 0 3260 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 100004821754D 0 0 0 1 0 0 0 0 0 0 P V USHA,C/O S NAGRAJ HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-12-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922875 5231443000 KL22325 MUNIYALLAPPA HERO HALLI - 271213 1000 9 LT1 211 0.2000 0 15547 106 1 0 3 0 107 0 0 0 5810 2712 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14005912 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 100000406754N 0 0 0 0 0 0 0 0 0 0 MUNIYALLAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922873 5331443000 KL31644 NARAYANAMMA S/O MUNIYAPPA HROHALLI 271213 1120 9 LT1 211 0.1600 0 15470 127 1 0 3 1 8819 77.9700 0 0 3270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111110042923 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,S/O MUNIYAPPA HROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922867 5349446403 KL77196 S VIJAYAMMA W/O PANDURANGA N NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 1132 9 LT1 211 2 0 9 1 1 0 3 1 294 1.4500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 1E2963794350 0 0 0 1 0 0 0 0 0 0 S VIJAYAMMA,W/O PANDURANGA N NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922993 5351556900 KL74871 K M MURALI S/O MUNINARAYANAPPA2 HAROHALLY 271213 0 9 LT1 211 1 0 570 29 1 0 3 1 -37 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111124558671 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922921 5514433427 KL66997 L MANJUNATHA S/O LATE LAKSHMANA3 VEERANJINEYA NAGARA 271213 360 9 LT1 211 1 0 2873 79 1 0 3 1 0 0 0 0 390 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111984182 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA3 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922857 5531443000 KL30519 NARAYANAMMA KOLAR - 271213 450 9 LT1 211 0.1600 0 10864 72 1 0 3 1 2 0 0 0 2010 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 2012-10-19 111110131987 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923014 5670318360 KL65879 G MANJULA W/O R M VENKATESHAPPA HAROHALLI 271213 1030 9 LT1 211 1 0 5903 86 1 0 3 1 148 1 0 0 2480 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2480 (ignore if paid) 0 10000 111111746885 0 0 0 1 0 0 0 0 0 0 G MANJULA,W/O R M VENKATESHAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922897 5731294574 PADAMMA W/O LATE SRINIVASA1 HAROHALLI 271213 870 9 LT1 211 1 0 3355 40 1 0 3 1 -20 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111111794675 0 0 0 1 0 0 0 0 0 0 PADAMMA,W/O LATE SRINIVASA1 HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922990 5869542509 BLKU682 M Shiva Kumar S/O MUNIYAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 2386 55 1 0 3 1 -82 0 0 0 1080 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111121450779 0 0 0 1 0 0 0 0 0 0 M Shiva Kumar,S/O MUNIYAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922952 5921443000 AEH6134 SATHAYAPPA KOLAR - 271213 720 9 LT1 211 3 0 20244 65 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112216233 0 0 0 1 0 0 0 0 0 0 SATHAYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922896 5931443000 KL41360 M.RAMAKRISHNAPPA HARO HALLY - 271213 280 9 LT1 211 0.5000 0 8729 45 1 0 3 1 -87 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112265390 0 0 0 1 0 0 0 0 0 0 M.RAMAKRISHNAPPA,HARO HALLY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922898 5937261592 KL60598 Smt, JAYAMMA W/O, GOPALAPPA HAROOHALLI 271213 220 9 LT1 211 0.5000 0 2320 11 1 0 3 1 478 5.8600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 100004588458D 0 0 0 1 0 0 0 0 0 0 Smt, JAYAMMA,W/O, GOPALAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922877 6041443000 KL40962 M.RADHA KRISHANA S\O V.MUNISWAMY VEERANJANAYA NAGARA 271213 430 9 LT1 211 0.4800 0 7429 1 1 0 3 1 1059 9.3000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110148774 0 0 0 1 0 0 0 0 0 0 M.RADHA KRISHANA,S\O V.MUNISWAMY VEERANJANAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922943 6131443000 KL18484 VENKATA RAMAPPA HERO HALLI - 271213 470 9 LT1 211 0.9000 0 8188 64 1 0 3 1 0 0 0 0 1610 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110307486 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922926 6219021264 KL74872 K M MURALI S/O MUNINARAYANAPPA3 HAROHALLY 271213 0 9 LT1 211 1 0 1491 54 1 0 3 1 -289 0 0 0 400 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111124558672 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA3 HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922878 6436553797 KL60006 M. SRINIVASA S/O MUNIYAPPA AROHALLI 271213 460 9 LT1 211 0.5000 0 16530 90 1 0 3 1 2344 28.6600 0 0 4150 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111115322845 0 0 0 1 0 0 0 0 0 0 M. SRINIVASA,S/O MUNIYAPPA AROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922949 6531443000 KL34004 VANI P N W/O LATE K S NARAYANAMURTHY, #48, NEAR SAINIK PUBLIC SCHOOL COLONY, HAROHALLI EXTENSION, KOLAR. 271213 640 9 LT1 211 0.9600 0 11828 53 1 0 3 1 278 3.9200 0 0 160 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112210048 0 0 0 1 0 0 0 0 0 0 VANI P N,W/O LATE K S NARAYANAMURTHY, #48, NEAR SAINIK PUBLIC SCHOOL COLONY, HAROHALLI EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922994 6586956357 KL71616 VIJAYAMMA W/O RAMESH V1 2ND CROSS, VIJAYANAGARA 271213 0 9 LT1 211 1 0 1616 47 1 0 3 1 -11 0 0 0 350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111119509780 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O RAMESH V1 2ND CROSS, VIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922948 6631443000 KL38134 A.V.HEMAVATHI W/O ABHI KUMAR HAROHALLI KOLAR 271213 50 9 LT1 211 1 0 3712 74 1 0 3 1 6723 58.8800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110317725 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABHI KUMAR HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922969 6668060880 KL66657 K Y SATHYAPPA NAVAR S/O YALLAPPA HAROHALLI 271213 690 9 LT1 211 2 0 3376 80 1 0 3 1 -2 1.1100 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 10000 111111943912 0 0 0 1 0 0 0 0 0 0 K Y SATHYAPPA NAVAR,S/O YALLAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922931 6715319437 BLKU679 Baskar Babu S/O NARYANAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 126 5 1 0 3 1 1685 13.0600 0 0 600 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.600 (ignore if paid) 0 999 111121450776 0 0 0 1 0 0 0 0 0 0 Baskar Babu,S/O NARYANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922929 6719935945 KL66836 P MAMATHA W/O N PURUSHOTHAMA VEERA ANJANEYA NAGAR 271213 1230 9 LT1 211 1 0 1310 34 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 1000000 111111951261 0 0 0 1 0 0 0 0 0 0 P MAMATHA,W/O N PURUSHOTHAMA VEERA ANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922853 6755254641 KL72391 A V JAGADISH S/O LATE A V VENKATASWAMAPPA NEAR GOKUL COLLEGE 271213 0 9 LT1 211 1 0 1310 145 1 0 3 1 1212 9.5900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111120041084 0 0 0 1 0 0 0 0 0 0 A V JAGADISH,S/O LATE A V VENKATASWAMAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922892 6831443000 KL44651 VENKATAMMA W/O VENKATARAMANAPPA HAROHALLY 271213 150 9 LT1 211 0.2200 0 6618 9 1 0 3 1 5656 46.5200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110035195 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O VENKATARAMANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922918 6921443000 AEH5577 SAMPATH KUMAR HERO HALLI - 271213 300 9 LT1 211 3 0 11880 33 1 0 3 1 0 1.5800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111115319689 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-12-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922924 7031443000 KL15141 JAYAMMA HERO HALLI - 271213 410 9 LT1 211 0.2500 0 10503 32 1 0 3 1 384 5.0200 0 0 490 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115327810 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.4300 31 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922858 7041443000 KL41967 C.NAGARAJAPPA HAROHALLI - 271213 500 9 LT1 211 0.2400 0 4025 8 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 9999 100000397200D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJAPPA,HAROHALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922856 7066669162 KL63794 N SUMITHRA W/O M RAMESH HAROHALLY 271213 730 9 LT1 211 1 0 4545 53 1 0 3 1 0 0 0 0 980 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110313806 0 0 0 1 0 0 0 0 0 0 N SUMITHRA,W/O M RAMESH HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922855 7070147237 KL74873 K M MURALI S/O MUNINARAYANAPPA HAROHALLY 271213 0 9 LT1 211 1 0 155 8 1 0 3 1 -6096 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111124558673 0 0 0 1 0 0 0 0 0 0 K M MURALI,S/O MUNINARAYANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922947 7141443000 KL45037 VENKATAMMA W/O GOPALAPPA HAROHALLY 271213 230 9 LT1 211 0.5000 0 10233 113 1 0 3 1 7322 62.6300 0 0 3000 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112264134 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O GOPALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922900 7262021926 KL77197 S VIJAYAMMA W/O PANDURANGA N2 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 1132 9 LT1 211 1 0 106 33 1 0 3 1 0 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 1E5463794357 0 0 0 1 0 0 0 0 0 0 S VIJAYAMMA,W/O PANDURANGA N2 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922933 7631443000 KL38135 A.V.HEMAVATHI W/O ABHI KUMAR HAROHALLI,KOLAR 271213 60 9 LT1 211 1 0 7183 79 1 0 3 1 3880 35.2200 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 100000407156D 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABHI KUMAR HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922968 7701643000 KL31510 KRISHNAPPA P.C. HALLI KOLAR 271213 990 9 LT1 211 0.1600 0 11289 29 1 0 3 1 -23 0 0 0 5180 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112231958 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,P.C. HALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922953 7731443000 KL39667 K.R.VENKATESH RAJU S\O LATE A.RAMDAS HAROHALLY 271213 180 9 LT1 211 0.2400 0 9485 77 1 0 3 1 0 0 0 0 3230 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111110307082 0 0 0 1 0 0 0 0 0 0 K.R.VENKATESH RAJU,S\O LATE A.RAMDAS HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922950 7817006633 KL67491 M KALAVATHI W/O V SRINIVASA3 GOKUL COLLAGE MAIN ROAD 271213 560 9 LT1 211 1 0 4916 43 1 0 3 1 9793 78.8600 0 0 2110 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111112093822 0 0 0 1 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA3 GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922938 8031443000 KL15142 NARAYANAMMA W/O VENKATESHPPA HERO HALLI - 271213 510 9 LT1 211 0.9000 0 5039 53 1 0 3 1 15192 117.8200 0 0 340 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110315404 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHPPA HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922939 8041443000 KL42398 A.V.HEMAVATHI W/O ABAYA KUMAR HAROHALLY 271213 90 9 LT1 211 0.2400 0 2721 18 1 0 3 1 3041 26.7300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111115328850 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABAYA KUMAR HAROHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922941 8045937408 BLKU680 Srinivas S/O NARYANAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 190 44 1 0 3 1 3084 23.8900 0 0 80 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.80 (ignore if paid) 0 999999 111121450777 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O NARYANAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922944 8131443000 KL17616 GANGADARA HERO HALLI - 271213 10 9 LT1 211 0.2500 0 17798 162 1 0 3 1 465 3.6000 0 0 2020 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112234601 0 0 0 1 0 0 0 0 0 0 GANGADARA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922934 8143961646 KL67492 M KALAVATHI W/O V SRINIVASA2 GOKUL COLLAGE MAIN ROAD 271213 570 9 LT1 211 1 0 3465 82 1 0 3 1 124 1 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111112093824 0 0 0 1 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA2 GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922946 8431443000 KL29271 VENKATESHAPPA KOLAR - 271213 240 9 LT1 211 0.3200 0 8344 56 1 0 3 1 1286 10.1200 0 0 1270 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112264671 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922967 8531443000 KL34054 VENKATARAMANAPPA KOLAR - 271213 480 9 LT1 211 0.2400 0 2998 11 1 0 3 1 -171 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110053928 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922893 8562521684 KL53242 RADHA W/O NARAYANSWAMY 1ST CROSS GOKUL COLLEGE 271213 170 9 LT1 211 0.5000 0 4888 69 1 0 3 1 619 4.9700 0 0 1420 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110128372 0 0 0 1 0 0 0 0 0 0 RADHA,W/O NARAYANSWAMY 1ST CROSS GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922894 8576097908 KL68695 V ANANTHA LAKSHMI W/O B V MOHAN KUMAR VEERANJANEYA NAGAR 271213 680 9 LT1 211 2 0 6136 12 1 0 3 1 6373 77.8300 0 0 2450 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 111113394218 0 0 0 1 0 0 0 0 0 0 V ANANTHA LAKSHMI,W/O B V MOHAN KUMAR VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922963 8728843468 KL66659 K Y SATHYAPPA NAVAR S/O YALLAPPA2 HAROHALLI 271213 710 9 LT1 211 1 0 2332 38 1 0 3 1 0 1.1600 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 10000 111111943914 0 0 0 1 0 0 0 0 0 0 K Y SATHYAPPA NAVAR,S/O YALLAPPA2 HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922961 8731443000 KL39090 NARAYANAMMA W/O VENKATESHAPPA HAROHALLI KOLAR 271213 520 9 LT1 211 0.2400 0 5810 60 1 0 3 1 18752 154.4900 0 0 940 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110024012 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATESHAPPA HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922890 8774900270 KL57994 H MAHESH S/O HUCCHAIAH NEAR GOKUL COLLEGE 271213 1320 9 LT1 211 1 0 14376 465 1 0 3 1 56161 477.1000 0 0 5480 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 100005709266D 0 0 0 1 0 0 0 0 0 0 H MAHESH,S/O HUCCHAIAH NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.1500 110 2024-03-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922916 8831443000 AEH6984 SMT.SAKAMMA HAROHALLY - 271213 830 9 LT1 211 2 0 4825 68 1 0 3 1 3932 32.1500 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 9999 111115327745 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,HAROHALLY - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922914 8851621657 KL67493 M KALAVATHI W/O V SRINIVASA GOKUL COLLAGE MAIN ROAD 271213 580 9 LT1 211 2 0 3802 114 1 0 3 1 1802 15 0 0 500 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111112093825 0 0 0 1 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922923 8931443000 KL42444 A.V.HEMAVATHI W/O ABAYA KUMAR HAROHALLI 271213 80 9 LT1 211 0.2400 0 4065 76 1 0 3 1 5274 45.9300 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110270538 0 0 0 1 0 0 0 0 0 0 A.V.HEMAVATHI,W/O ABAYA KUMAR HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923006 9018303917 PADAMMA W/O LATE SRINIVASA HAROHALLI 271213 880 9 LT1 211 1 0 664 13 1 0 3 1 -62 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111111794676 0 0 0 1 0 0 0 0 0 0 PADAMMA,W/O LATE SRINIVASA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923008 9031443000 AEH6337 V.INDRAMMA W/O S.VENKATARAMAPPA - 271213 1170 9 LT1 211 3 0 17259 90 1 0 3 1 1618 22.1900 0 0 0 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 2009-12-01 111112231884 0 0 0 1 0 0 0 0 0 0 V.INDRAMMA,W/O S.VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922925 9039304452 BLKU683 Shankar S/O KRISHNAPPA Harohalli 271213 0 9 LT1 211 0.0800 0 1465 64 1 0 3 1 13895 121.4600 0 0 1190 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111121450780 0 0 0 1 0 0 0 0 0 0 Shankar,S/O KRISHNAPPA Harohalli 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922919 9041443000 KL48992 VIJAYAMMA W/O N.PANDURANGA HAROOHALLI NEAR GOKUL COLLEGE 271213 1260 9 LT1 211 1 0 21497 168 1 0 3 1 -86 0 0 0 4140 2712 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 2012-10-19 111112232861 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O N.PANDURANGA HAROOHALLI NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922915 9131443000 KL17514 CHOWDAMMA HERO HALLI - 271213 960 9 LT1 211 0.5000 0 6637 96 1 0 3 1 1036 10.7500 0 0 4580 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111112244411 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922917 9147335399 KL66998 L MANJUNATHA S/O LATE LAKSHMANA2 VEERANJINEYA NAGARA 271213 400 9 LT1 211 1 0 2487 61 1 0 3 1 0 0 0 0 350 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.350 (ignore if paid) 0 0 111111984183 0 0 0 1 0 0 0 0 0 0 L MANJUNATHA,S/O LATE LAKSHMANA2 VEERANJINEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922935 9231443000 KL25433 ESWARACHARY, S/OBasavachari HERO HALLI - 271213 1050 9 LT1 211 0.2000 0 7030 13 1 0 3 1 -58 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112231833 0 0 0 1 0 0 0 0 0 0 ESWARACHARY, S/OBasavachari,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922863 9400909135 KL61798 J NAVEEN CHANDAR S/O JAGADISH CHANDAR NEAR GOKUL COLLEGE 271213 1240 9 LT1 211 1 0 6425 77 1 0 3 1 0 3.6800 0 0 2030 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110323335 0 0 0 1 0 0 0 0 0 0 J NAVEEN CHANDAR,S/O JAGADISH CHANDAR NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922986 9431443000 KL30864 NARASINHA MURTHI KOLAR - 271213 250 9 LT1 211 0.1600 0 6288 0 1 0 28 1 318 1.8900 0 0 1140 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110272621 0 0 0 0 0 0 0 0 0 0 NARASINHA MURTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922880 9479093944 KL66658 K Y SATHYAPPA NAVAR S/O YALLAPPA1 HAROHALLI 271213 700 9 LT1 211 2 0 3721 34 1 0 3 1 -76 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 10000 111111943913 0 0 0 1 0 0 0 0 0 0 K Y SATHYAPPA NAVAR,S/O YALLAPPA1 HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922932 9558656853 KL71861 R SRINIVASAN S/O RAMACHANDRAPPA1 VEERANJANEYA NAGARA 271213 0 9 LT1 211 2 0 537 17 1 0 3 1 -174 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111120045909 0 0 0 1 0 0 0 0 0 0 R SRINIVASAN,S/O RAMACHANDRAPPA1 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922905 9690484525 KL67494 M KALAVATHI W/O V SRINIVASA5 GOKUL COLLAGE MAIN ROAD 271213 590 9 LT1 211 1 0 2034 54 1 0 3 1 8240 71.5000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111112093826 0 0 0 1 0 0 0 0 0 0 M KALAVATHI,W/O V SRINIVASA5 GOKUL COLLAGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922972 9731443000 KL39791 MANIKYAM S/O ARUN KUMAR VEERANJANEYA NAGAR,KOLAR 271213 1150 9 LT1 211 0.2400 0 11319 75 1 0 3 1 0 1 0 0 840 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112244390 0 0 0 1 0 0 0 0 0 0 MANIKYAM,S/O ARUN KUMAR VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923011 9831443000 AEH6985 KARPAGHAM RAMANI W/O RAMANI ARMUGAM HARO HALLI , KOLAR 271213 810 9 LT1 211 3 0 8030 67 1 0 3 1 440 2.1800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111110139359 0 0 0 1 0 0 0 0 0 0 KARPAGHAM RAMANI,W/O RAMANI ARMUGAM HARO HALLI , KOLAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922971 9921443000 AEH5567 N.RANJANNA HERO HALLI - 271213 440 9 LT1 211 3 0 6300 40 1 0 3 1 -216 0 0 0 860 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110326724 0 0 0 1 0 0 0 0 0 0 N.RANJANNA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922983 0530177281 3KL61049 V. NARAYANASWAMY SECERATORY SRI GOKUL VIDHYA SAMSTHE 271213 1370 9 LT3A 311 1.9200 0 178 0 1 0 3 1 1573 13.0400 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999 100006860910 0 0 0 1 0 0 0 0 1 0 V. NARAYANASWAMY,SECERATORY SRI GOKUL VIDHYA SAMSTHE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922891 1717153000 KL39811 MANIKAYAM S\O ARUNKUMAR VEERAJENAYA NAGARA 271213 1130 9 LT3A 311 0.2400 0 1311 31 1 0 3 1 851 6.1300 0 0 800 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111115330396 0 0 0 1 0 0 0 0 0 0 MANIKAYAM,S\O ARUNKUMAR VEERAJENAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922882 2717153000 KL39812 MANIKAYAM S\O ARUNKUMAR VEERAJENAYA NAGARA 271213 1140 9 LT3A 311 0.2400 0 300 7 1 0 3 1 15358 115.2000 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112230393 0 0 0 1 0 0 0 0 0 0 MANIKAYAM,S\O ARUNKUMAR VEERAJENAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922876 3717153000 KL45290 M. RAJU S/O MINIGANGAPPA HAROHALLI 271213 1090 9 LT3A 311 0.2400 0 17599 177 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111112230666 0 0 0 1 0 0 0 0 0 0 M. RAJU,S/O MINIGANGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922951 4892153000 KL47150 RAJU S/O MUNIGANAGAPPA VEERAANJANEYA NAGAR 271213 1100 9 LT3A 311 0.2200 0 2595 0 1 0 3 1 3020 26.7900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 99999 111115317339 0 0 0 1 0 0 0 0 0 0 RAJU,S/O MUNIGANAGAPPA VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418923015 5457340668 KC75715 ARMOGUM M S/O MALLAPPA K NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 0 9 LT3A 311 0.5000 0 115 3 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111125638026 0 0 0 1 0 0 0 0 0 0 ARMOGUM M,S/O MALLAPPA K NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922865 7775325789 KC75716 ARMOGUM M S/O MALLAPPA K1 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 271213 0 9 LT3A 311 0.5000 0 271 13 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 111125638027 0 0 0 1 0 0 0 0 0 0 ARMOGUM M,S/O MALLAPPA K1 NEAR SBI ATM,GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922995 7811810501 KL68641 B N BHAGYAMMA W/O MANJUNATH VEERANJANEYA NAGARA 271213 160 9 LT3A 311 1 0 1498 54 1 0 3 1 11783 102.1800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 1000000 111113391673 0 0 0 1 0 0 0 0 0 0 B N BHAGYAMMA,W/O MANJUNATH VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922887 7878868302 KL61580 GOPINATH V S/O VENKATARAMANAPPA MAIN ROAD 271213 1350 9 LT3A 311 1 0 1162 13 1 0 3 1 2626 23.1900 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999999 100006861187 0 0 0 1 0 0 0 0 0 0 GOPINATH V,S/O VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922927 8933052428 3KL61048 V. NARAYANASWAMY SECARATORY SRI GOKUL VIDHYA SAMSTHE 271213 1360 9 LT3A 311 1.9800 0 1558 44 1 0 3 1 0 0 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 1000000 100006859609 0 0 0 1 0 0 0 0 0 0 V. NARAYANASWAMY,SECARATORY SRI GOKUL VIDHYA SAMSTHE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418922975 9103797928 KC73214 S MANJUNATH S/O L SRI RAMULU GOKUL COLLEGE MAIN ROAD 271213 0 9 LT3A 311 1 0 20 3 1 0 3 1 5542 49.6800 0 0 0 2712 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14005912 0 999 111122119797 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,S/O L SRI RAMULU GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0