1425277255 8898143000 KL44156 SMT.SUSHILLAMMA W/O KRISHNAPPA HAROHALLY 271208 11700 6 LT1 211 0.4600 0 9265 45 1 0 3 1 -23 0 0 0 1490 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111115317344 0 0 0 1 0 0 0 0 0 0 SMT.SUSHILLAMMA,W/O KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.1000 58 2023-08-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425277137 8953229111 KL51905 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8700 6 LT1 211 0.2000 0 6090 108 1 0 3 1 668 3.8300 0 0 2390 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112159289 0 0 0 1 0 0 0 0 0 0 C.M.NARAYANASWAMY,S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.5400 56 2025-02-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425277299 8988143000 KL24453 MUNIYAMMA HERO HALLI - 271208 7600 6 LT1 211 0.2600 0 10738 92 1 0 3 1 27377 240.2000 0 0 4620 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111110358550 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425277298 8998143000 KL41094 CHANDRAMMA W/O RAJAANNA VEERANJIYANIAH NAGAR - 271208 4100 6 LT1 211 0.2000 0 5177 48 1 0 3 1 0 1 0 0 340 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115268456 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RAJAANNA VEERANJIYANIAH NAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277114 9080981800 KL72633 V S MANJULA W/O V VENKATARAMANAPPA HAROHALLY 271208 0 6 LT1 211 1 0 1239 37 1 0 3 1 72 1.0300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 111120570151 0 0 0 1 0 0 0 0 0 0 V S MANJULA,W/O V VENKATARAMANAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277115 9084004158 KL59374 SOMASHEKHAR S/O NARAYANAPPA MAIN ROAD 271208 5400 6 LT1 211 1 0 5224 68 1 0 3 0.8800 0 0 0 0 790 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.790 (ignore if paid) 0 99999 38589403 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.6800 52 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425277209 9109143000 KL45943 APPAIAH S/O.NARAYANAPPA HAROHALLI 271208 12700 6 LT1 211 0.2400 0 4942 41 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115321434 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O.NARAYANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277213 9113725173 KL53084 B . MUNIYAPPA S/O . LATE BYCHAPPA VEERANJANEYA NAGAR 271208 11400 6 LT1 211 1 0 12369 128 1 0 3 1 77 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 2015-01-09 111110321662 0 0 0 1 0 0 0 0 0 0 B . MUNIYAPPA,S/O . LATE BYCHAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.9000 109 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425277191 9136556604 KL63792 S RUPA W/O R VENU 3RD CROSS 271208 13800 6 LT1 211 1 0 3224 77 1 0 3 0.8900 651 5.6800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 52276189 0 0 0 1 0 0 0 0 0 0 S RUPA,W/O R VENU 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1425277192 9140704273 KL68978 KADIRAMMA W/O APPAIAH2 VEERANJANEYA NAGARA 271208 600 6 LT1 211 1 0 2535 114 1 0 3 0.8300 -2 1 0 0 630 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 999999 52980547 0 0 0 2 0 0 0 0 0 0 KADIRAMMA,W/O APPAIAH2 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425277142 9166209000 KL50394 V . A . NARAYANASWAMY S/O . M . ANJANAPPA , HAROHALLI KOLAR 271208 10900 6 LT1 211 0.4600 0 2895 46 1 0 3 1 4071 31.7200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 100004599826D 0 0 0 1 0 0 0 0 0 0 V . A . NARAYANASWAMY,S/O . M . ANJANAPPA , HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.2400 29 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277278 9198143000 KL31636 SOMASHEKAR KOLAR - 271208 5300 6 LT1 211 0.1600 0 5304 4 1 0 3 1 -46 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112230486 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.8000 26 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277274 9588143000 KL14833 R.NARAYANASWAMY HERO HALLI - 271208 18200 6 LT1 211 0.2400 0 8287 0 1 0 28 1 -120 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112230745 0 0 0 0 0 0 0 0 0 0 R.NARAYANASWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.8000 84 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277276 9701930904 KL64412 SOMALINGAPPA KITTUR S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 271208 3300 6 LT1 211 1 0 1018 8 1 0 3 0.6700 -131 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 1000000 52307477 0 0 0 0 0 0 0 0 0 0 SOMALINGAPPA KITTUR,S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.2300 18 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1425277184 9764704058 KL51571 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 271208 18900 6 LT1 211 1 0 6319 36 1 0 3 1 0 0 0 0 2280 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111110135031 0 0 0 1 0 0 0 0 0 0 V MURALIDHARA,S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277117 9788143000 KL23487 V.M.VENKATA RATHNAMMA HERO HALLI - 271208 11000 6 LT1 211 0.2400 0 5532 76 1 0 3 1 3769 32.6600 0 0 960 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111110514990 0 0 0 1 0 0 0 0 0 0 V.M.VENKATA RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277281 9798143000 KL40274 NARASIMIAYA S\O KADHIRAPPA HAROHALLI 271208 8400 6 LT1 211 0.2400 0 10431 38 1 0 3 1 -75 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110053008 0 0 0 1 0 0 0 0 0 0 NARASIMIAYA,S\O KADHIRAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277170 9888143000 KL24440 RAMA SWAMY HERO HALLI - 271208 3600 6 LT1 211 0.2000 0 11408 65 1 0 3 1 3408 46.1800 0 0 3860 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111110129181 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.7600 90 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277302 1698143000 KL36954 KURUPU SWAMY S/O VEERA SWAMY HARO HALLI 271208 18800 6 LT1 211 0.2400 0 3569 0 1 0 28 1 10618 236.5800 0 0 0 2712 2025-11-06 0 0 0 2025-08-06 3 0 0 0 0 14005909 0 99999 111110140481 0 0 0 0 0 0 0 0 0 0 KURUPU SWAMY,S/O VEERA SWAMY HARO HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277300 3009143000 KL45372 NARAYANAMMA W/O NARAYANAPPA VERANJENAYA NAGAR 271208 18100 6 LT1 211 0.4800 0 4447 35 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110364618 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VERANJENAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277121 3688143000 KL13392 SHANTHAMMA HERO HALLI - 271208 17800 6 LT1 211 0.1200 0 7557 34 1 0 3 1 1 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115268848 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277247 7198143000 KL30827 KOLAR KOLAR - 271208 11900 6 LT1 211 0.3800 0 13446 34 1 0 3 1 2 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112229876 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.2300 86 2023-07-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277267 9098143000 KL25531 NAGARATHNAMMA HERO HALLI - 271208 17400 6 LT1 211 0.2400 0 8153 68 1 0 3 1 -2 26.7800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110314210 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277214 9953229111 KL51906 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8800 6 LT1 211 0.4000 0 1537 13 1 0 3 1 478 3.3400 0 0 210 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112106860 0 0 0 1 0 0 0 0 0 0 C.M.NARAYANASWAMY,S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277246 1643675047 KL60704 MUNIVENKATAPPA S/O, MUNIYAPPA VEERANJANEYA NAGAR 271208 19200 6 LT3A 311 0.5000 0 2519 0 1 0 3 1 7536 367.6500 0 0 0 2712 2025-11-06 0 0 0 2025-06-06 3 0 0 0 0 14005909 0 999999 100006748837 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O, MUNIYAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277230 1817153000 KL27791 D.JAYAMMA KOLAR - 271208 9800 6 LT3A 311 0.2000 0 223 0 1 0 3 1 -215 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 100006749571 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277231 2817153000 KL27792 D.JAYAMMA KOLAR - 271208 9900 6 LT3A 311 0.2000 0 2978 59 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 100006745198 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277134 6817153000 KL38348 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9500 6 LT3A 311 0.1800 0 327 23 1 0 3 1 428 2.0700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 100006759524 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,W/O NAGARAJU HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277201 7717153000 KL19374 V.NARAYANA SWAMY HERO HALLI - 271208 10400 6 LT3A 311 0.1200 0 544 2 1 0 3 1 0 2.0200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115327710 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277195 7817153000 KL38349 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9300 6 LT3A 311 0.1800 0 1136 0 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 100006757183 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,W/O NAGARAJU HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277189 8717153000 KL19375 V.NARAYANA SWAMY HERO HALLI - 271208 10500 6 LT3A 311 0.1200 0 644 0 1 0 3 1 0 1 0 0 260 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006762977 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277222 9717153000 KL19376 V.NARAYANA SWAMY HERO HALLI - 271208 10600 6 LT3A 311 0.1200 0 1214 7 1 0 3 1 0 2.4600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 100006761179 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277182 9871287070 KL61130 PILLAMMA W/O, GANGAPPA HAROHALLI 271208 9700 6 LT3A 311 0.2500 0 4992 0 1 0 28 1 2658 24.5500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 100006760614 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O, GANGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277119 9891153000 KL43398 AIRCEL LIMITED AIRCEL LIMITED VEERANJINIYA NAGAR 271208 1300 6 LT3A 311 12 0 255755 6383 1 0 3 1 0 163.0200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 111113457048 0 0 0 2 0 0 0 0 0 0 AIRCEL LIMITED,AIRCEL LIMITED VEERANJINIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425277132 6824443000 KL119 K.M.AYUB KOLAR - 271208 0 6 LT3A 321 0.2400 0 121 6 1 0 3 0 27002 3359.4300 0 0 650 2712 2025-11-06 0 0 0 2024-05-06 3 0 0 0 0 14005909 ASD to be paid:Rs.650 (ignore if paid) 0 999 100006700969 0 0 0 0 0 0 0 0 0 0 K.M.AYUB,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 -10 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277283 1098143000 KL24456 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 5100 6 LT1 211 0.2400 0 163 0 1 0 28 1 2728 24.5500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112235208 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA HERO HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277279 3817153000 KL27793 D.JAYAMMA KOLAR - 271208 10000 6 LT3A 311 0.2000 0 2566 20 1 0 3 1 365 1.7900 0 0 840 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112276939 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277290 5323053000 KP1753 V.MURALIDHAR S\O VENKATA RAMANAPPA FLOOR MILL 271208 10300 6 LT5 511 0 10 53045 236 1 0 3 1 0 6.7400 0 0 270 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113207086 0 0 0 4 0 0 0 0 1 0 V.MURALIDHAR,S\O VENKATA RAMANAPPA FLOOR MILL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 1425277202 0002110290 KL54103 M V SRINIVASAIAH S/O VENKATESHAPPA HAROHALLY ROAD 271208 5800 6 LT1 211 1 0 9584 78 1 0 3 1 -78 0 0 0 4010 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111110042470 0 0 0 1 0 0 0 0 0 0 M V SRINIVASAIAH,S/O VENKATESHAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 136.7900 150 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425277200 0009143000 KL43623 APPAIAH S/O NARAYANAPPA VEERANINIYA NAGAR 271208 13600 6 LT1 211 0.4600 0 9217 45 1 0 3 1 -86 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115321371 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA VEERANINIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 76.6300 84 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277159 0063229111 KL51904 C.M.NARAYANASWAMY S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 271208 8600 6 LT1 211 0.2000 0 4821 5 1 0 3 1 3037 41.1500 0 0 280 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2014-11-15 111112082549 0 0 0 1 0 0 0 0 0 0 C.M.NARAYANASWAMY,S/O,MUNIYAPPA,VEERANJANEYA NAGARA,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.9800 28 2023-10-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277245 0109143000 KL48595 GEETHA W/O SRINIVAS VEERANJINEYA NAGAR 271208 5200 6 LT1 211 0.9600 0 1770 13 1 0 3 0.6700 1 0 0 0 570 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.570 (ignore if paid) 0 10000 2018-08-12 52857836 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O SRINIVAS VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425277244 0111318285 KL67953 C M NARAYANA SWAMY S/O MUNIYAPPA VEERANJANEYA NAGARA 271208 900 6 LT1 211 1 0 4989 74 1 0 3 0.7100 486 4.3500 0 0 2330 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 52887039 0 0 0 1 0 0 0 0 0 0 C M NARAYANA SWAMY,S/O MUNIYAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.6400 131 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425277133 0174807859 KL58487 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12400 6 LT1 211 2 0 3065 36 1 0 3 0.7900 665 5.8800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 37890177 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.6200 35 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425277287 0185449056 KL58403 H SHIVANNA S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 271208 14600 6 LT1 211 1 0 4721 53 1 0 3 0.8100 1 0 0 0 720 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2020-07-17 37887886 0 0 0 1 0 0 0 0 0 0 H SHIVANNA,S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425277233 0209143000 KL45944 APPAIAH S/O.NARAYANAPPA HAROHALLI 271208 12800 6 LT1 211 0.2400 0 3456 17 1 0 3 1 -42 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112234562 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O.NARAYANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277229 0220101541 KL51572 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 271208 19000 6 LT1 211 1 0 10752 29 1 0 3 1 -47 0 0 0 1460 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111110143568 0 0 0 1 0 0 0 0 0 0 V MURALIDHARA,S/O LATE K M VENKATARAMANAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277277 0293678976 KL62388 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13700 6 LT1 211 1 0 1374 15 1 0 3 0.8000 0 2.1900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 51037090 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1425277280 0298143000 KL26759 SUSHEELAMMA HERO HALLI - 271208 2600 6 LT1 211 0.2000 0 5155 23 1 0 3 1 -13 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115319664 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.5500 37 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277215 0309143000 KL46988 NARAYANAMMA W/O G. RAVI HAROOHALLI 271208 16400 6 LT1 211 0.2200 0 3477 49 1 0 3 0.8300 129 1 0 0 340 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39603915 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O G. RAVI HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425277171 0349399984 KL62404 V MURALIDHARA S/O LATE K M VENKATARAMANAPPA VEERAANJANEYA NAGAR 271208 19400 6 LT1 211 1 0 5187 81 1 0 3 0.9300 552 3.7500 0 0 1290 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1290 (ignore if paid) 0 0 51037161 0 0 0 2 0 0 0 0 0 0 V MURALIDHARA,S/O LATE K M VENKATARAMANAPPA VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.5400 72 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425277309 0398143000 KL30522 KOLAR KOLAR - 271208 1700 6 LT1 211 0.3800 0 11728 68 1 0 3 1 -74 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112081722 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 106.5400 117 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277263 0459168712 KL56624 M MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4300 6 LT1 211 1 0 7384 98 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 100005137852D 0 0 0 2 0 0 0 0 0 0 M MUNISWAMY,S/O B NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.7400 88 2023-08-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1425277129 0488143000 KL13967 VENKATARAMANAPPA HERO HALLI - 271208 16900 6 LT1 211 0.1200 0 8048 45 1 0 3 1 7 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 9999 111115265942 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.6800 69 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277144 0555774457 KL62277 R RENUKA W/O RADHAKRISHNA MAIN ROAD 271208 1200 6 LT1 211 1 0 87 0 1 0 3 1 7618 1001.3300 0 0 270 2712 2025-11-06 0 0 0 2024-07-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 999 100006311712D 0 0 0 0 0 0 0 0 0 0 R RENUKA,W/O RADHAKRISHNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277111 0598143000 KL39529 NARAYANASWAMY S\O GUMMAKAPPA HAROHALLI 271208 9600 6 LT1 211 0.4800 0 4580 39 1 0 3 1 670 5.1800 0 0 930 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110035896 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S\O GUMMAKAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.7800 14 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277269 0606323723 KL69571 LAKSHMAMMA W/O VENKATAPPA VEERANJANEYA NAGARA 271208 16300 6 LT1 211 1 0 1193 34 1 0 3 0.9900 106 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 53024483 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1425277288 0688143000 KL17252 RAJAMMA HERO HALLI - 271208 2500 6 LT1 211 0.1600 0 1597 6 1 0 3 1 -28 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 9999 111110315453 0 0 0 1 0 0 0 0 0 0 RAJAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.0200 13 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277297 0698143000 KL36241 SMT. SHARADAMMA W/O AMARESH SHANTHI NAGAR 271208 16100 6 LT1 211 0.2400 0 6325 41 1 0 3 1 391 3.6600 0 0 1860 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112231980 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,W/O AMARESH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277266 0788143000 KL14668 SOMALIGOPPA KITTUR S/O NEELAKANTAPPA KITTUR , HERO HALLI - 271208 3100 6 LT1 211 0.1200 0 4048 26 1 0 3 1 -26 0 0 0 240 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004591710D 0 0 0 1 0 0 0 0 0 0 SOMALIGOPPA KITTUR,S/O NEELAKANTAPPA KITTUR , HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.0600 37 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277265 0790392426 KL75413 S R KRISHNAPPA GOKUL COLLEGE ROAD VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 995 85 1 0 3 1 4049 35.2600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 111123691126 0 0 0 1 0 0 0 0 0 0 S R KRISHNAPPA,GOKUL COLLEGE ROAD VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425277270 0798143000 KL39816 YESU S/O CHIKKA PAPPIAH KOLAR 271208 14900 6 LT1 211 0.4800 0 2878 50 1 0 3 1 3117 27.8800 0 0 390 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112078230 0 0 0 1 0 0 0 0 0 0 YESU,S/O CHIKKA PAPPIAH KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.6000 13 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277118 0888143000 KL23488 V.M.VENKATA RATHNAMMA HERO HALLI - 271208 11100 6 LT1 211 0.2400 0 10331 43 1 0 3 1 1 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110145887 0 0 0 1 0 0 0 0 0 0 V.M.VENKATA RATHNAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.2700 43 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277295 0893355762 KL73181 VENKATESHA V S/O VENKATARAMANAPPA NEAR GOKUL COLLEGE MAIN ROAD 271208 0 6 LT1 211 1 0 1607 59 1 0 3 1 99 1.3700 0 0 280 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111121458083 0 0 0 1 0 0 0 0 0 0 VENKATESHA V,S/O VENKATARAMANAPPA NEAR GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425277296 0898143000 KL38167 K ANANDA MURTHY S\O KRISHNA MURTHY 3rd CROSS VEERANJANEYA NAGAR, HAROHALLY 271208 14800 6 LT1 211 2 0 22923 233 1 0 3 1 0 0 0 0 3570 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111115321411 0 0 0 1 0 0 0 0 0 0 K ANANDA MURTHY,S\O KRISHNA MURTHY 3rd CROSS VEERANJANEYA NAGAR, HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 217.3700 0 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277136 0988143000 KL24441 RAMA SWAMY HERO HALLI - 271208 3700 6 LT1 211 0.2000 0 6373 89 1 0 3 1 0 0 0 0 370 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112236013 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.6600 40 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277272 1007163709 KL55146 M PRAKASH S/O MUNISWAMY GOKUL COLLEGE MAIN ROAD 271208 4700 6 LT1 211 0.5000 0 4553 0 1 0 28 1 8843 72.3500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110133619 0 0 0 0 0 0 0 0 0 0 M PRAKASH,S/O MUNISWAMY GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277284 1009143000 KL47382 VENKATARAMANA S/O MUNIGANGAPPA HAROOHALLI 271208 8200 6 LT1 211 0.4600 0 6607 87 1 0 3 1 168 1.1300 0 0 1730 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111115328315 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O MUNIGANGAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277305 1209143000 KL45405 VIJAYA KUMAR S/O THEERAHALAPPA VEERANJINEYA NAGAR 271208 12600 6 LT1 211 0.6000 0 35136 128 1 0 3 1 1696 13.5500 0 0 7910 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.7910 (ignore if paid) 0 99999 2013-07-20 111115332038 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,S/O THEERAHALAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 356.4700 0 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425277212 1350333483 KL53619 V SUMANGALA W/O MUNIRAJU GANESHA TEMPLE ROAD 271208 6500 6 LT1 211 1 0 13554 98 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110121581 0 0 0 1 0 0 0 0 0 0 V SUMANGALA,W/O MUNIRAJU GANESHA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.3800 95 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277166 1448340345 KL55831 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 11600 6 LT1 211 0.5000 0 4910 41 1 0 3 1 356 2.6200 0 0 2240 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110127028 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425277275 1488143000 KL13968 RAMAPPA HERO HALLI - 271208 7700 6 LT1 211 0.1600 0 9210 97 1 0 3 1 1332 16.5100 0 0 4960 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 100004593397D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 121.1600 133 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277306 1598143000 KL38608 N.V.SUBBARATHNA W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 271208 15400 6 LT1 211 0.2400 0 10190 88 1 0 3 1 -11 0 0 0 3600 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111110129455 0 0 0 1 0 0 0 0 0 0 N.V.SUBBARATHNA,W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.5600 86 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277174 1788143000 KL14671 RATHANAMMA HERO HALLI - 271208 7500 6 LT1 211 0.1600 0 2578 13 1 0 28 1 -42 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 100004585769D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277308 1798143000 KL39817 RAJAMMA D/O RAMA SWAMY KOLAR 271208 18600 6 LT1 211 0.2400 0 1144 5 1 0 3 1 -16 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115317405 0 0 0 1 0 0 0 0 0 0 RAJAMMA,D/O RAMA SWAMY KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277307 1802243000 KL30358 SREEKANTAPPA KOLAR - 271208 300 6 LT1 211 0.5000 0 2655 0 1 0 3 0 7169 975.8500 0 0 0 2712 2025-11-06 0 0 0 2024-07-06 0 0 0 0 0 14005909 0 9999999 100000397844 0 0 0 0 0 0 0 0 0 0 SREEKANTAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277155 1888143000 KL21604 ANANDAPPA HERO HALLI - 271208 14500 6 LT1 211 0.2000 0 7970 70 1 0 3 1 0 0 0 0 510 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110127124 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.1000 48 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277293 2009143000 KL45371 NARAYANAMMA W/O NARAYANAPPA VERANJENAYA NAGAR 271208 18000 6 LT1 211 0.4800 0 5283 92 1 0 3 0.1000 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 0 39603909 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VERANJENAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.2600 31 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1425277304 2098143000 KL25429 B.MANJU NATHA HERO HALLI - 271208 2100 6 LT1 211 0.4800 0 4561 307 1 0 3 1 0 1.5800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 111123418097 0 0 0 1 0 0 0 0 0 0 B.MANJU NATHA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 145.0300 160 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1425277242 2109143000 KL44652 N.T.VENKATARAVANAPPA S/O TIRUMALAPPA HAROOHALLI KOLAR. 271208 5700 6 LT1 211 0.2400 0 10622 31 1 0 3 1 -93 0 0 0 350 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-07-14 111112244388 0 0 0 1 0 0 0 0 0 0 N.T.VENKATARAVANAPPA,S/O TIRUMALAPPA HAROOHALLI KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117.1300 129 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277268 2198143000 KL25532 NANJAPPA HERO HALLI - 271208 10200 6 LT1 211 0.1200 0 10046 177 1 0 3 0 0 3.9200 0 0 7100 2712 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14005909 ASD to be paid:Rs.7100 (ignore if paid) 0 1000000 52980368 0 0 0 0 0 0 0 0 0 0 NANJAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 246.5300 0 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425277310 2298143000 KL36466 M.KRISHNAPPA S\O MUNIYAPPA VEERANJANEYANAGAR 271208 12000 6 LT1 211 0.4800 0 3739 43 1 0 3 1 63 1 0 0 400 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115266764 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S\O MUNIYAPPA VEERANJANEYANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277128 2398143000 KL29115 NARAYANSWAMY KOLAR - 271208 18300 6 LT1 211 0.4800 0 2735 0 1 0 28 1 -24 0 0 0 120 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112118341 0 0 0 0 0 0 0 0 0 0 NARAYANSWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.8600 13 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277130 2399654382 KL62389 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13300 6 LT1 211 1 0 1083 25 1 0 3 0.9300 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 1000000 51037089 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1425277131 2488143000 KL13972 D.JAYAMMA HERO HALLI - 271208 10800 6 LT1 211 0.2400 0 14709 50 1 0 3 1 2245 18.3800 0 0 2250 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111116097133 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425277135 2588143000 KL12969 SUSHEELAMMA HERO HALLI - 271208 2700 6 LT1 211 0.2400 0 10526 71 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115268836 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.7200 96 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425277253 2650343000 KL44621 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15000 6 LT1 211 0.9600 0 15536 142 1 0 3 1 1391 12 0 0 630 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115328290 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,W/O LATE YALLAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.8400 101 2023-08-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277139 2711665538 KL65018 RAMA SWAMY S/O CHOKKAPPA 1ST CROSS 271208 3800 6 LT1 211 1 0 2209 85 1 0 3 0.5000 390 2.6900 0 0 540 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2019-12-24 53249963 0 0 0 2 0 0 0 0 0 0 RAMA SWAMY,S/O CHOKKAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.5100 69 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1425277127 2788143000 KL20658 THILAKAMMA HERO HALLI - 271208 1500 6 LT1 211 0.1600 0 6157 90 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115321733 0 0 0 1 0 0 0 0 0 0 THILAKAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.5200 43 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425277227 2815980416 KL71828 P MAMATHA W/O N PURUSHOTHAMA VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 3513 117 1 0 3 0.9300 2445 20.1500 0 0 1810 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 53358173 0 0 0 1 0 0 0 0 0 0 P MAMATHA,W/O N PURUSHOTHAMA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1425277257 2853853089 KL56627 N MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4600 6 LT1 211 1 0 2016 24 1 0 3 1 481 7 0 0 270 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100005137943D 0 0 0 1 0 0 0 0 0 0 N MUNISWAMY,S/O B NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.7600 22 2023-07-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425277122 2873845395 KL55832 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 11500 6 LT1 211 0.5000 0 13633 151 1 0 3 1 -2316 0 0 0 3170 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 2021-03-19 111110305310 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.5700 133 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1425277125 2888143000 KL19698 N.T.VENKATARAVANAPPA S/O TIRUMALAPPA HAROOHALLI KOLAR. 271208 5600 6 LT1 211 0.2400 0 8445 24 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115319727 0 0 0 1 0 0 0 0 0 0 N.T.VENKATARAVANAPPA,S/O TIRUMALAPPA HAROOHALLI KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.7200 27 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277126 2898143000 KL41066 R. NARAYANASWAMY VEERAJAYANA - 271208 14100 6 LT1 211 0.6000 0 8625 48 1 0 3 1 0 0 0 0 1790 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112156410 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,VEERAJAYANA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277146 2966594681 KL58126 NAGARAJA S/O CHIKKA REDDEPPA MAIN ROAD 271208 7800 6 LT1 211 1 0 6665 104 1 0 3 1 651 5.8100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110272894 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O CHIKKA REDDEPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.5600 97 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277145 2988143000 KL27540 RUKMINI V W/O LATE K MANJUNATHA, VEERANJANEYA NAGAR, KOLAR. - 271208 8000 6 LT1 211 0.4800 0 25613 170 1 0 3 1 1735 13.8900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 100004593776D 0 0 0 1 0 0 0 0 0 0 RUKMINI V,W/O LATE K MANJUNATHA, VEERANJANEYA NAGAR, KOLAR. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.6900 92 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277162 2998143000 KL41433 MUNIYAPPA HAROHALLY VEER ANJYANIAH 271208 2000 6 LT1 211 0.9600 0 12636 115 1 0 3 1 1503 13.8800 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110148975 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,HAROHALLY VEER ANJYANIAH 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425277160 3098143000 KL24316 BASAVARAJA L S/O LAXMAIHA,HAROHALLI. - 271208 2800 6 LT1 211 0.2400 0 9725 11 1 0 28 1 -101 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111113369176 0 0 0 0 0 0 0 0 0 0 BASAVARAJA L,S/O LAXMAIHA,HAROHALLI. - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 104.3600 115 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277158 3102243000 KL16674 MUNIVENKATAPPA KARANJI KATTE KELAGE - 271208 500 6 LT1 211 0.2000 0 2618 0 1 0 3 0 7748 1032.1100 0 0 0 2712 2025-11-06 0 0 0 2024-07-06 0 0 0 0 0 14005909 0 9999999 100000419207 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277113 3109143000 KL44009 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJANIYA NAGAR 271208 16500 6 LT1 211 0.4600 0 16160 79 1 0 3 1 159 2.3700 0 0 1470 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111115321391 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277141 3198143000 KL26199 MUNI VENKATAPPA HERO HALLI - 271208 16000 6 LT1 211 0.5200 0 4705 61 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112209978 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.3000 16 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277112 3209143000 KL48831 LAKSHMAMMA W/O SRINIVASAN HAROOHALLI 271208 11300 6 LT1 211 1 0 7765 73 1 0 3 1 0 0 0 0 760 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2012-09-06 111112118357 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVASAN HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277286 3433449252 KL56625 N MUNISWAMY S/O B NANJAPPA HAROHALLY ROAD 271208 4400 6 LT1 211 1 0 7056 76 1 0 3 0.9200 0 0 0 0 2060 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 28937975 0 0 0 2 0 0 0 0 0 0 N MUNISWAMY,S/O B NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1425277203 3470836478 KL62390 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13200 6 LT1 211 1 0 2350 44 1 0 3 0.9800 -8 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 51037088 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425277204 3475128184 KL52418 NARAYANAPPA S/O MUNI VENKATAPPA VEERANJANEYA NAGAR 271208 7400 6 LT1 211 1 0 7238 94 1 0 3 1 715 3.2800 0 0 1160 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110134733 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNI VENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.4700 47 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425277161 3498143000 KL35953 CHANDRAMMA W/O RAJANNA - 271208 4200 6 LT1 211 0.4800 0 5933 38 1 0 3 1 -2 1 0 0 270 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112233882 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.5400 26 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277157 3500502396 KL58485 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12200 6 LT1 211 1 0 3611 55 1 0 3 0.7300 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 37890178 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1425277140 3588143000 KL15280 V.MAMATHA W/O VENKATACHALAPATHI HAROHALLY 271208 3000 6 LT1 211 0.1600 0 8136 89 1 0 3 1 13 4.4500 0 0 530 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115317372 0 0 0 1 0 0 0 0 0 0 V.MAMATHA,W/O VENKATACHALAPATHI HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.4500 54 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277228 3650343000 KL44622 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15100 6 LT1 211 0.9600 0 19378 180 1 0 3 1 -28 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115321394 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,W/O LATE YALLAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 104.4400 115 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277190 3736519000 KL51090 V RENUKAMMA W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 271208 9100 6 LT1 211 0.3200 0 1114 37 1 0 3 0.8500 694 4.9500 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 2014-04-05 53050676 0 0 0 2 0 0 0 0 0 0 V RENUKAMMA,W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.3600 13 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1425277198 3838805889 KL58488 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12500 6 LT1 211 2 0 1511 19 1 0 3 0.9300 -114 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 37890180 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.5100 22 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1425277154 3898143000 KL41067 R. NARAYANASWAMY VEERAJAYANA - 271208 14200 6 LT1 211 0.6000 0 9815 61 1 0 3 1 0 0 0 0 3890 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111115328336 0 0 0 1 0 0 0 0 0 0 R. NARAYANASWAMY,VEERAJAYANA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 116.9600 129 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277187 3988143000 KL26762 SRINIVAS KOLAR - 271208 6000 6 LT1 211 0.4800 0 5155 80 1 0 3 1 288 2.7300 0 0 850 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115711287 0 0 0 1 0 0 0 0 0 0 SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277173 4009143000 KL43114 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJINIYANAGAR 271208 16700 6 LT1 211 0.4600 0 10216 95 1 0 3 1 1051 7.7100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110514116 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJINIYANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.1900 23 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277273 4034802012 KL54826 LAKSHMAMMA W/O VENKATAPPA HAROHALLI 271208 16200 6 LT1 211 1 0 1317 12 1 0 3 1 -50 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110046891 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATAPPA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277164 4098143000 KL24317 BASAVARAJA L S/O LAXMAIAH HAROHALLI - 271208 2900 6 LT1 211 0.2800 0 800 8 1 0 28 1 38 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112121913 0 0 0 0 0 0 0 0 0 0 BASAVARAJA L,S/O LAXMAIAH HAROHALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277150 4109143000 KL44010 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJANIYA NAGAR 271208 16600 6 LT1 211 0.4600 0 12021 88 1 0 3 1 -65 0 0 0 1460 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115328895 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.0600 75 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425277183 4198143000 KL28157 MUNISWAMY KOLAR - 271208 15800 6 LT1 211 0.6400 0 19700 158 1 0 3 1 0 0 0 0 1540 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112230612 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.1400 97 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277264 4209143000 KL44902 V.AMARA NARAYANA S/O.VENKATAPPA VEERANJANEYA NAGAR 271208 6200 6 LT1 211 0.4600 0 14017 131 1 0 3 1 5273 48.1500 0 0 2460 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111115319630 0 0 0 1 0 0 0 0 0 0 V.AMARA NARAYANA,S/O.VENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 103.0100 113 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277169 4277568400 KL62391 APPAIAH S/O NARAYANAPPA MAIN ROAD 271208 13100 6 LT1 211 1 0 6009 132 1 0 3 1 607 4.1700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 100006443887D 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277172 4298143000 KL31504 AKKAMMA KOLAR - 271208 2200 6 LT1 211 0.1600 0 4150 1 1 0 28 1 3687 26.9800 0 0 1560 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115266484 0 0 0 0 0 0 0 0 0 0 AKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277147 4384064342 KL54899 C NARASIMHA MURTHY S/O CHINNAPPA GOKUL COLLEGE ROAD 271208 10700 6 LT1 211 0.5000 0 8581 103 1 0 3 1 0 1 0 0 3210 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111110129376 0 0 0 1 0 0 0 0 0 0 C NARASIMHA MURTHY,S/O CHINNAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425277153 4398143000 KL32332 GOPAL KOLAR - 271208 3400 6 LT1 211 0.1600 0 6140 46 1 0 3 1 32 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112085629 0 0 0 1 0 0 0 0 0 0 GOPAL,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.3100 48 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277301 4421057562 KL71115 MOHAN BABU N S/O LATE NARAYANAGOWDA HAROHALLI 271208 100 6 LT1 211 2 0 7599 195 1 0 3 0.9600 3230 15.5200 0 0 4736 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.4736 (ignore if paid) 0 999999 53139731 0 0 0 4 0 0 0 0 0 0 MOHAN BABU N,S/O LATE NARAYANAGOWDA HAROHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 1425277223 4440343000 KL28051 GANGAPPA KOLAR - 271208 6900 6 LT1 211 0.2400 0 9817 60 1 0 28 1 14181 135.0700 0 0 260 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112265383 0 0 0 0 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277188 4498143000 KL38347 D.JAYAMMA W/O NAGARAJU HAROHALLI,KOLAR 271208 9400 6 LT1 211 0.7400 0 15530 179 1 0 3 1 2749 18.5300 0 0 740 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100004596452D 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,W/O NAGARAJU HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1425277175 4502243000 KL26258 NANGA RAJAPPA KARANJI KATTE KELAGE - 271208 700 6 LT1 211 0.4800 0 1455 0 1 0 3 0 7187 981.3300 0 0 0 2712 2025-11-06 0 0 0 2024-07-06 2 0 0 0 0 14005909 0 99999 100000400925D 0 0 0 0 0 0 0 0 0 0 NANGA RAJAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277167 4588143000 KL15143 SRIRAMULU HERO HALLI - 271208 19100 6 LT1 211 0.1200 0 13950 98 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112230424 0 0 0 1 0 0 0 0 0 0 SRIRAMULU,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.8600 59 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277199 4650343000 KL44623 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15200 6 LT1 211 0.9600 0 491 38 1 0 3 1 -16 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 1111153288990 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,W/O LATE YALLAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.0500 16 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277149 4688143000 KL13393 KRISHNAPPA HERO HALLI - 271208 14400 6 LT1 211 0.1200 0 4400 7 1 0 3 1 712 6.9000 0 0 230 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112233296 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.7100 36 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277152 4698143000 KL40592 V.RAVI S\O VENKATESHAPPA GOKUL COLLAGE 271208 2400 6 LT1 211 0.2400 0 7279 12 1 0 3 1 13012 134.0200 0 0 1670 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112264677 0 0 0 1 0 0 0 0 0 0 V.RAVI,S\O VENKATESHAPPA GOKUL COLLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425277294 4726361908 KL56626 N MUNISWAMY S/O NANJAPPA HAROHALLY ROAD 271208 4500 6 LT1 211 1 0 2600 30 1 0 3 0.9100 8 0 0 0 300 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.300 (ignore if paid) 0 99999 28937976 0 0 0 1 0 0 0 0 0 0 N MUNISWAMY,S/O NANJAPPA HAROHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.0400 45 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425277211 4869307109 KL58486 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12300 6 LT1 211 2 0 3297 59 1 0 3 0.8400 258 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 37890176 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.2400 19 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1425277207 4873109000 KL50440 MUNIVENKATAPPA S/O KRISHNAPPA, HAROOHALLI 271208 7900 6 LT1 211 1 0 11498 110 1 0 3 1 285 10.4700 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 2014-04-22 111115709009 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O KRISHNAPPA, HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425277165 4898143000 KL42206 V.AMAR NARAYAN S/O VENKATESHAPPA VEERANJANIYA NAGAR 271208 6100 6 LT1 211 0.2400 0 11290 145 1 0 3 1 0 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110516987 0 0 0 2 0 0 0 0 0 0 V.AMAR NARAYAN,S/O VENKATESHAPPA VEERANJANIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.3200 98 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425277210 4960494769 KL60551 V SUMANGALA W/O MUNIRAJU SHANTHI NAGAR 271208 6400 6 LT1 211 1 0 10364 86 1 0 3 1 408 2.5500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112232827 0 0 0 1 0 0 0 0 0 0 V SUMANGALA,W/O MUNIRAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.2400 49 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425277168 5009143000 KL43115 K.N.RAMACHANDRAPPA S/O K.NAGAPPA VEERANJINIYANAGAR 271208 16800 6 LT1 211 0.4600 0 14840 159 1 0 3 1 771 4.9600 0 0 6260 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.6260 (ignore if paid) 0 99999 111110319939 0 0 0 1 0 0 0 0 0 0 K.N.RAMACHANDRAPPA,S/O K.NAGAPPA VEERANJINIYANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.2300 142 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277218 5167656864 KL54195 JAYAMMA W/O GOPALAPPA HAROOHALLI 271208 6700 6 LT1 211 2 0 8307 87 1 0 3 1 489 2.2100 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 2015-07-01 111110379476 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GOPALAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277178 5198143000 KL29272 VENKATARAMANAPPA KOLAR - 271208 8300 6 LT1 211 0.4800 0 2947 0 1 0 3 1 8698 1156.9200 0 0 0 2712 2025-11-06 0 0 0 2024-07-06 3 0 0 0 0 14005909 0 99999 111115711458 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277123 5209143000 KL44903 V.AMARA NARAYANA S/O.VENKATAPPA VEERANJANEYA NAGAR 271208 6300 6 LT1 211 0.4600 0 20730 75 1 0 3 1 0 0 0 0 7100 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.7100 (ignore if paid) 0 99999 111112086114 0 0 0 1 0 0 0 0 0 0 V.AMARA NARAYANA,S/O.VENKATAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-10-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277271 5231525795 KL58402 H SHIVANNA S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 271208 14700 6 LT1 211 1 0 3833 89 1 0 3 0.7600 389 1.7300 0 0 230 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37887887 0 0 0 0 0 0 0 0 0 0 H SHIVANNA,S/O LATE HANUMAIAH GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425277186 5398143000 KL32333 GOPAL S/O NARAYANAPPA, WARD NO:15, GOKUL COLLEGE ROAD, 1ST MAIN, VEERANJANEYA NAGAR, HAROHALLY, KOLAR 271208 3500 6 LT1 211 0.1600 0 3380 23 1 0 3 1 -46 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115708129 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O NARAYANAPPA, WARD NO:15, GOKUL COLLEGE ROAD, 1ST MAIN, VEERANJANEYA NAGAR, HAROHALLY, KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277303 5429129111 KL51923 V.SRINIVAS S/O,LATE.VENKATARAMANAPPA GOOKUL COLLAGE ROAD,KOLAR. 271208 6600 6 LT1 211 0.4600 0 5060 24 1 0 3 1 -11 0 0 0 2030 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112165683 0 0 0 1 0 0 0 0 0 0 V.SRINIVAS,S/O,LATE.VENKATARAMANAPPA GOOKUL COLLAGE ROAD,KOLAR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.8500 53 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277291 5440343000 KL28052 GANGAPPA KOLAR - 271208 7300 6 LT1 211 0.3800 0 5349 74 1 0 3 1 5738 42.0600 0 0 1520 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111115317395 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277156 5498143000 KL40440 N.BHAGYA LAKSHMI W\O SRINIVAS HAROHALLY 271208 9200 6 LT1 211 1 0 14265 82 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112105598 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,W\O SRINIVAS HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.3500 64 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277260 5650343000 KL44624 PARVATHMMA W/O LATE YALLAPPA HAROHALLY 271208 15300 6 LT1 211 0.5000 0 270 23 1 0 3 1 -9 0 0 0 340 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.340 (ignore if paid) 0 999 1B8724895039 0 0 0 1 0 0 0 0 0 0 PARVATHMMA,W/O LATE YALLAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277256 5688143000 KL13394 N.V.JAYAMMA HERO HALLI - 271208 15600 6 LT1 211 0.1200 0 7536 79 1 0 28 1 2194 21.2900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110132035 0 0 0 0 0 0 0 0 0 0 N.V.JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277181 5788143000 KL21726 A.LAKSHMAMMA HERO HALLI - 271208 11200 6 LT1 211 0.7600 0 17285 126 1 0 3 1 1 0 0 0 900 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110418426 0 0 0 1 0 0 0 0 0 0 A.LAKSHMAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 97.4700 107 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1425277179 5798143000 KL39035 VENKATAMMA W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 271208 17600 6 LT1 211 0.8800 0 10023 109 1 0 3 1 262 1.2300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112244376 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277250 5850325000 KL29699 MUNIVENCTAMMA KOLAR - 271208 4000 6 LT1 211 0.1600 0 5919 59 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112230718 0 0 0 1 0 0 0 0 0 0 MUNIVENCTAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277148 6009143000 KL43084 SMT.NAGARATANAMMA S/O M.GOPALAPPA HAROHALLY 271208 17300 6 LT1 211 0.4600 0 15228 125 1 0 3 1 -2 7.4700 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112165394 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATANAMMA,S/O M.GOPALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6000 80 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277194 6095143000 KL59858 M NARAYANAMMA W/O MADESHWARA, 2ND CROSS, VEERANJANEYA NAGARA, KOLAR - 271208 800 6 LT1 211 0.4800 0 1809 362 1 0 3 1 0 53.9500 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 1000000 1E3884567573 0 0 0 3 0 0 0 0 0 0 M NARAYANAMMA,W/O MADESHWARA, 2ND CROSS, VEERANJANEYA NAGARA, KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425277177 6109143000 KL43938 M.MUNISWAMY S/O MUNIVENKATAPPA VEERANJINIYA NAGAR 271208 15900 6 LT1 211 0.4600 0 4979 85 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 9999 111110321447 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,S/O MUNIVENKATAPPA VEERANJINIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.4700 26 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277120 6240343000 KL25254 JAYAMMA HERO HALLI - 271208 6800 6 LT1 211 0.8000 0 8283 60 1 0 3 1 638 6.8200 0 0 1310 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111115266473 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277238 6298143000 KL31505 AKKAMMA KOLAR - 271208 2300 6 LT1 211 0.1600 0 991 12 1 0 3 1 1137 12.5700 0 0 290 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112278144 0 0 0 1 0 0 0 0 0 0 AKKAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277311 6440343000 KL28053 GANGAPPA KOLAR - 271208 7000 6 LT1 211 0.3800 0 12513 122 1 0 3 1 3669 30.2200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112209995 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425277261 6498143000 KL32452 NARAYANAMMA W/O NARAYANAPPA VEERANJANEYA NAGAR 271208 17900 6 LT1 211 0.3800 0 17467 75 1 0 3 1 -8 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115317360 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277292 6550343000 KL32564 GANGAPPA KOLAR - 271208 7100 6 LT1 211 0.3800 0 8922 39 1 0 3 1 1085 14.5900 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 9999 111115332096 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-09-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425277259 6588143000 KL16090 N.V.JAYAMMA HERO HALLI - 271208 15700 6 LT1 211 0.1100 0 2987 15 1 0 28 1 58 0 0 0 1620 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111110149923 0 0 0 0 0 0 0 0 0 0 N.V.JAYAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277138 6636954648 KL66791 N BHAGYALAKSHMI W/O N SRINIVASA GOKUL COLLEGE MAIN ROAD 271208 200 6 LT1 211 2 0 4813 77 1 0 3 1 -34 0 0 0 260 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2020-09-19 111111975935 0 0 0 1 0 0 0 0 0 0 N BHAGYALAKSHMI,W/O N SRINIVASA GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277235 6657188242 KL64498 R NARAYANASWAMY S/O RAMACHANDRAPPA VEERAANJANEYA NAGAR 271208 14300 6 LT1 211 2 0 6686 114 1 0 3 0.8900 473 3.0300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 52184220 0 0 0 1 0 0 0 0 0 0 R NARAYANASWAMY,S/O RAMACHANDRAPPA VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.6400 74 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1425277236 6657237846 KL55833 SUSHEELAMMA W/O KRISHNAPPA VEERANJANEYA NAGAR 271208 1800 6 LT1 211 0.5000 0 5951 66 1 0 3 1 693 4.9200 0 0 1530 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 100005007457D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O KRISHNAPPA VEERANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425277237 6688143000 KL20805 DORI SWAMY HERO HALLI - 271208 18400 6 LT1 211 0.1200 0 1424 31 1 0 3 1 124 1 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112156770 0 0 0 1 0 0 0 0 0 0 DORI SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 5.5500 16 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277234 6698143000 KL38138 R.VENU S/O RAMAKRISHNAPPA HAROHALLI KOLAR 271208 8100 6 LT1 211 0.5000 0 9559 35 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115266483 0 0 0 1 0 0 0 0 0 0 R.VENU,S/O RAMAKRISHNAPPA HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277243 6798143000 KL39036 VENKATAMMA W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 271208 17500 6 LT1 211 0.8800 0 8833 98 1 0 3 1 559 3.5600 0 0 1720 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111115321810 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W\O MUNIVENKATAPPA VEERANJENEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277312 6850325000 KL12794 MUNIVENKATAMMA HERO HALLI - 271208 3900 6 LT1 211 0.1600 0 3853 32 1 0 3 1 -225 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115321403 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277251 6888143000 KL22356 SHIVAPPA HERO HALLI - 271208 1900 6 LT1 211 0.3600 0 4407 33 1 0 3 1 0 2.2400 0 0 240 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110419004 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.6900 23 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277258 7009143000 KL43082 A.GOPALAPPA S/O ANJINAPPA VEERANJINIYA NAGAR 271208 17100 6 LT1 211 0.3400 0 5181 46 1 0 3 1 824 6.8300 0 0 740 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112230496 0 0 0 1 0 0 0 0 0 0 A.GOPALAPPA,S/O ANJINAPPA VEERANJINIYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.6900 59 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277248 7182853161 KL73823 SHIVANNA V B S/O BYCHAPPA VEERANJANEYA NAGARA 271208 110 6 LT1 211 1 0 565 29 1 0 3 1 -179 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999 111115414187 0 0 0 1 0 0 0 0 0 0 SHIVANNA V B,S/O BYCHAPPA VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277249 7209143000 KL46821 MANJULA W/O MANJUNATH VEERANJINEYA NAGAR 271208 18700 6 LT1 211 0.2400 0 6010 70 1 0 3 0.7600 310 1.7500 0 0 2700 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 38393057 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MANJUNATH VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425277208 7298143000 KL31513 VENU KOLAR - 271208 13400 6 LT1 211 0.1600 0 8529 62 1 0 3 1 1304 17.2800 0 0 2220 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110324876 0 0 0 1 0 0 0 0 0 0 VENU,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425277193 7517509000 KL50842 SRINIVASA S/O , MUNIYAPPA , HAROHALLI , KOLAR 271208 5900 6 LT1 211 1 0 6005 128 1 0 3 1 692 3.2100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 100004599112D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O , MUNIYAPPA , HAROHALLI , KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.1500 48 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277232 7588143000 KL14424 APPAIAH HERO HALLI - 271208 13000 6 LT1 211 0.1600 0 7179 29 1 0 3 1 -62 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115327805 0 0 0 1 0 0 0 0 0 0 APPAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277226 7602243000 KL35336 C.N.LINGE GOWDA KOLAR - 271208 1000 6 LT1 211 0.2800 0 3026 0 1 0 3 0 7760 852.0800 0 0 0 2712 2025-11-06 0 0 0 2024-10-06 0 0 0 0 0 14005909 0 9999999 100000421702 0 0 0 0 0 0 0 0 0 0 C.N.LINGE GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277262 7688143000 KL20806 DORI SWAMY HERO HALLI - 271208 18500 6 LT1 211 0.1200 0 4743 8 1 0 3 1 -36 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110313626 0 0 0 1 0 0 0 0 0 0 DORI SWAMY,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.1300 56 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277285 7788143000 KL20481 VENKATARAMANAPPA HERO HALLI - 271208 17000 6 LT1 211 0.2400 0 6008 8 1 0 3 1 -17 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115266775 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277197 7792508631 KL64411 SOMALINGAPPA KITTUR S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 271208 3200 6 LT1 211 1 0 1749 21 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 100006994956 0 0 0 1 0 0 0 0 0 0 SOMALINGAPPA KITTUR,S/O NEELAKANTAPPA KITTUR VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 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 0.6500 1425277196 7798143000 KL38474 N.V.SUBBARATHNA W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 271208 15500 6 LT1 211 0.2400 0 8799 0 1 0 28 1 22636 202 0 0 380 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.380 (ignore if paid) 0 9999 100004589878D 0 0 0 0 0 0 0 0 0 0 N.V.SUBBARATHNA,W/O MUNIYAPPA VEERANJANEYA NAGAR,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277151 7841533000 KL39492 JAYAMMA W\O LATE RANGAPPA K.K.KELEGE 271208 1100 6 LT1 211 0.2400 0 25 0 1 0 3 0 11909 1343.3700 0 0 0 2712 2025-11-06 0 0 0 2024-07-06 0 0 0 0 0 14005909 0 999 100000430950 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W\O LATE RANGAPPA K.K.KELEGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425277224 7888143000 KL22422 RAAMU S/O VENKATACHALAPATI VERANJANEYA NAGAR KOLAR 271208 1400 6 LT1 211 0.2400 0 19989 144 1 0 3 1 0 0 0 0 1370 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110046564 0 0 0 1 0 0 0 0 0 0 RAAMU,S/O VENKATACHALAPATI VERANJANEYA NAGAR KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.9800 120 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277225 7898143000 KL44155 SMT.SUSHILLAMMA W/O KRISHNAPPA HAROHALLY 271208 11800 6 LT1 211 0.4600 0 8433 53 1 0 3 1 0 1.1600 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112278520 0 0 0 1 0 0 0 0 0 0 SMT.SUSHILLAMMA,W/O KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.8700 25 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425277221 8009143000 KL43050 NAGARATANAMMA W/O M.GOPALAPPA HAROHALLY 271208 17200 6 LT1 211 0.2400 0 9725 103 1 0 3 1 1485 20.1100 0 0 1880 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111110410699 0 0 0 1 0 0 0 0 0 0 NAGARATANAMMA,W/O M.GOPALAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 112.2600 123 2025-03-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277185 8030203486 KL62807 M PRAKASH S/O MUNISWAMY VEERANJANEYA NAGARA 271208 4800 6 LT1 211 1 0 3129 55 1 0 3 0.9300 13708 124.7300 0 0 770 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.770 (ignore if paid) 0 10000 52857821 0 0 0 1 0 0 0 0 0 0 M PRAKASH,S/O MUNISWAMY VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1425277216 8098143000 KL25529 SHANTHAMMA HERO HALLI - 271208 17700 6 LT1 211 0.2400 0 5180 10 1 0 3 1 4 0 0 0 140 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112121951 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277217 8113619000 KL51091 V RENUKAMMA W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 271208 8900 6 LT1 211 0.3200 0 10342 25 1 0 3 1 -75 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111110053841 0 0 0 1 0 0 0 0 0 0 V RENUKAMMA,W/O K V SRINIVASAPPA,VEERANJANEYA NAGARA. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277180 8138212859 KL58484 M KRISHNAPPA S/O MUNIYAPPA 2ND CROSS 271208 12100 6 LT1 211 2 0 4770 48 1 0 3 0.7000 -57 0 0 0 0 2712 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 2017-06-15 37890179 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNIYAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.6900 54 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1425277219 8204670218 KL64850 P MAMATHA W/O PURUSHOTHAM N VEERAANJANEYA NAGAR 271208 14000 6 LT1 211 1 0 6907 126 1 0 3 0.9100 6573 61.9800 0 0 2350 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 52291045 0 0 0 2 0 0 0 0 0 0 P MAMATHA,W/O PURUSHOTHAM N VEERAANJANEYA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 93.6200 103 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1425277116 8267157967 KL74806 M MUNIRAJU S/O MUNIVENKATAPPA GOKUL COLLEGE MAIN ROAD 271208 352 6 LT1 211 1 0 2367 119 1 0 3 1 6986 62.0400 0 0 1140 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111123827941 0 0 0 0 0 0 0 0 0 0 M MUNIRAJU,S/O MUNIVENKATAPPA GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425277163 8342271126 KL63793 S RUPA W/O R VENU 3RD CROSS 271208 13900 6 LT1 211 1 0 1454 43 1 0 3 0.9900 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 52276190 0 0 0 1 0 0 0 0 0 0 S RUPA,W/O R VENU 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.2300 28 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1425277205 8403983101 KL60632 APPAIAH S/O, NARAYANAPPA HAROOHALLI 271208 12900 6 LT1 211 0.4600 0 7728 69 1 0 3 1 588 4.7400 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112229813 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O, NARAYANAPPA HAROOHALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1425277206 8416964884 KL55901 GANGAPPA S/O MOTAPPA HAROHALLY 271208 7200 6 LT1 211 1 0 10321 87 1 0 3 0.8500 -8 1 0 0 1890 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 28928394 0 0 0 2 0 0 0 0 0 0 GANGAPPA,S/O MOTAPPA HAROHALLY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1425277254 8498143000 KL35969 APPAIAH S/O NARAYANAPPA KOLAR 271208 13500 6 LT1 211 0.7200 0 4350 36 1 0 3 1 -81 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 100004600295D 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277252 8501832432 KL75414 S R KRISHNAPPA GOKUL COLLEGE ROAD1 VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 855 75 1 0 3 1 0 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 111123691127 0 0 0 0 0 0 0 0 0 0 S R KRISHNAPPA,GOKUL COLLEGE ROAD1 VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425277282 8588143000 KL14583 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 4900 6 LT1 211 0.1400 0 3045 26 1 0 3 1 3 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111112265400 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA HERO HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.9900 49 2025-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277220 8618328886 KL77137 SHREEVATSAVA S S/O R SRINIVASAN 4TH CROSS, GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 271208 0 6 LT1 211 1 0 118 18 1 0 3 1 2 0 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 1E3399833752 0 0 0 1 0 0 0 0 0 0 SHREEVATSAVA S,S/O R SRINIVASAN 4TH CROSS, GOKUL COLLEGE ROAD, VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277143 8738786996 KL68977 KADIRAMMA W/O APPAIAH VEERANJANEYA NAGARA 271208 400 6 LT1 211 1 0 7931 181 1 0 3 0.9400 5634 51.4300 0 0 5430 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.5430 (ignore if paid) 0 999999 52980554 0 0 0 3 0 0 0 0 0 0 KADIRAMMA,W/O APPAIAH VEERANJANEYA NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 174.1800 192 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1425277241 8788143000 KL22223 V RENUKAMMA W/O K V SRINIVASAPPA VEERANJANEYA NAGARA - 271208 9000 6 LT1 211 0.2000 0 6387 36 1 0 3 1 191 2.7000 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115321717 0 0 0 1 0 0 0 0 0 0 V RENUKAMMA,W/O K V SRINIVASAPPA VEERANJANEYA NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425277239 8798143000 KL39097 NARASIMHAIAH S/O KADIRAPPA HAROHALLI,KOLAR 271208 8500 6 LT1 211 0.2400 0 8331 7 1 0 3 1 2797 34.2100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 9999 111110134446 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O KADIRAPPA HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425277289 8888143000 KL22423 CHALAPATHI HERO HALLI - 271208 5500 6 LT1 211 0.2400 0 7699 36 1 0 3 1 714 6 0 0 890 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110365695 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,HERO HALLI - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.8900 17 2024-02-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277176 9988143000 KL24455 VENKATESHAPPA S/O MUNISHAMAPPA HERO HALLI 271208 5000 6 LT1 211 0.2400 0 3545 7 1 0 3 1 2543 22.9300 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115321702 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNISHAMAPPA HERO HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425277124 4817153000 KL27794 D.JAYAMMA KOLAR - 271208 10100 6 LT3A 311 0.2000 0 5296 0 1 0 3 1 224 1.1100 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 99999 111115692241 0 0 0 1 0 0 0 0 0 0 D.JAYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425277240 8817153000 KL32370 JAYALAKSHMI KOLAR - 271208 1600 6 LT3A 311 0.1600 0 97 0 1 0 28 1 870 7.5200 0 0 0 2712 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14005909 0 999999 100006761832 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,KOLAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0