1459786558 4798143000 KL39795 R.PRABAKAR S\O K.V.RANGANATH HAROHALLI 271212 16500 12 LT1 211 1 0 20636 139 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115669535 0 0 0 1 0 0 0 0 0 0 R.PRABAKAR,S\O K.V.RANGANATH HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.1800 124 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459786559 4810946180 KL64477 HARSHAVARDANA S/O NARAYANAPPA VEERANJANEYE NAGARA 271212 16800 12 LT1 211 1 0 8035 191 1 0 3 0.8900 0 0 0 0 1650 2712 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14005911 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 52857101 0 0 0 2 0 0 0 0 0 0 HARSHAVARDANA,S/O NARAYANAPPA VEERANJANEYE NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 169.6400 187 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459786560 1988143000 KL23839 A.V.CHALAPATHI HERO HALLI - 271212 9100 12 LT1 211 0.2400 0 19470 30 1 0 3 1 -80 20.8500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110034036N0 0 0 0 1 0 0 0 0 0 0 A.V.CHALAPATHI,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.5600 40 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786561 1978833000 AEH5743 ASST. EXECUTIVE ENGINEER K.H.B.COLONY - 271212 23100 12 LT1 211 3 0 24316 75 1 0 3 1 1008 4.8900 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111100045794 0 0 0 1 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,K.H.B.COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786562 1988833000 KL36126 N.V. VENKATAGIRIYAMMA D/O SRI VENKATAPPA K.H.B. COLONEY KOLAR 271212 26900 12 LT1 211 3 0 18293 86 1 0 3 1 -375 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2016-07-04 111100156858 0 0 0 1 0 0 0 0 0 0 N.V. VENKATAGIRIYAMMA,D/O SRI VENKATAPPA K.H.B. COLONEY KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.2700 107 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786564 7859349526 KL73849 VINAY KUMAR J S/O JANARDHAN A5 N G O LAYOUT 271212 18100 12 LT1 211 1 0 1870 57 1 0 3 1 0 0 0 0 210 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111122622738 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR J,S/O JANARDHAN A5 N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1459786565 9058605121 KL62901 B NARAYANA SINGH S/O R BALAJI SINGH HAROHALLY 271212 13100 12 LT1 211 2 0 12680 133 1 0 3 0.8800 213 0 0 0 6120 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.6120 (ignore if paid) 0 99999 52111214 0 0 0 1 0 0 0 0 0 0 B NARAYANA SINGH,S/O R BALAJI SINGH HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 173.1900 191 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459786566 2589464736 KL56188 G B GNANA SEKHARAIAH S/O G S BASAVA SEKHARAIAH KHB COLONY 271212 19800 12 LT1 211 5 0 17455 127 1 0 3 1 -308 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 2016-06-03 111100153595 0 0 0 1 0 0 0 0 0 0 G B GNANA SEKHARAIAH,S/O G S BASAVA SEKHARAIAH KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 118.6200 130 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459786567 2598143000 KL39923 V.GOPALAKRISHNA S\O VENKATAPPA SHANTHI NAGAR 271212 13800 12 LT1 211 0.5000 0 2396 3 1 0 3 1 -32 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110044957 0 0 0 1 0 0 0 0 0 0 V.GOPALAKRISHNA,S\O VENKATAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.6900 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786568 2988833000 KL36127 N.V. VENKATAGIRIYAMMA D/O SRIVENKATAPPA K.H.B COLONEY KOLAR 271212 27000 12 LT1 211 1 0 13917 129 1 0 3 1 0 1 0 0 2530 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111110051932 0 0 0 1 0 0 0 0 0 0 N.V. VENKATAGIRIYAMMA,D/O SRIVENKATAPPA K.H.B COLONEY KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786569 7855125360 KL69301 GANGADHARA K V S/O K N VENKATACHALAPATHI3 N G O LAYOUT 271212 14300 12 LT1 211 1 0 1725 50 1 0 3 1 876 7.4900 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111113468280 0 0 0 1 0 0 0 0 0 0 GANGADHARA K V,S/O K N VENKATACHALAPATHI3 N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.1800 39 2025-01-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786570 7348911593 KL71459 N MANJUNATH S/O LATE NARAYANAPPA GOKUL COLLEGE ROAD 271212 29500 12 LT1 211 2 0 3571 174 1 0 3 0.8800 3848 18.3200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 53251545 0 0 0 3 0 0 0 0 0 0 N MANJUNATH,S/O LATE NARAYANAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459786571 1192293740 KL76791 RENUKA M D/O MUNISWAMY Y1 KHB COLONY, HAROHALLY 271212 24500 12 LT1 211 1 0 323 44 1 0 3 1 4438 35.3800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 1B2240914887 0 0 0 1 0 0 0 0 0 0 RENUKA M,D/O MUNISWAMY Y1 KHB COLONY, HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459786572 1298143000 KL28951 NAGABUSHANAIAH KOLAR - 271212 9900 12 LT1 211 0.4000 0 4399 29 1 0 3 1 0 0 0 0 230 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100004584849D 0 0 0 0 0 0 0 0 0 0 NAGABUSHANAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.8800 29 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459786573 7341933000 AEH5745 A.E.E K.H.B COLONY 271212 23600 12 LT1 211 3 0 25783 4 1 0 28 1 -1 13.8500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110311766 0 0 0 0 0 0 0 0 0 0 A.E.E,K.H.B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 211.1000 0 2024-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786574 1190451326 KL58572 B N KAVITHA W/O K VIJAYA NEAR HAROHALLY 271212 27400 12 LT1 211 1 0 9873 63 1 0 3 0.7900 545 4.0800 0 0 2890 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 37889195 0 0 0 2 0 0 0 0 0 0 B N KAVITHA,W/O K VIJAYA NEAR HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.7600 100 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459786575 2098833000 AEH7249 T.MUNIRATNAMMA W/O D.CHIKANNA HOUSING BOARD, HAROHALLY 271212 23900 12 LT1 211 3 0 8818 38 1 0 3 1 1042 9.2900 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112214979 0 0 0 1 0 0 0 0 0 0 T.MUNIRATNAMMA,W/O D.CHIKANNA HOUSING BOARD, HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786576 7334733000 AEH4569 MEENAKSHAMMA W/O RANGANATHA HAAROHALLI 271212 7800 12 LT1 211 3 0 19186 87 1 0 3 1 0 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2012-09-27 111110147904 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O RANGANATHA HAAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786577 9388143000 KL13835 NARAYANAPPA HERO HALLI - 271212 4300 12 LT1 211 1 0 6510 80 1 0 2 0 1143 8.2800 0 0 1170 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110305428 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.3400 17 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786578 2888833000 KL38337 A.V.HAMAVATHI W\O ABAYAKUMAR K.H.B.COLONY 271212 25300 12 LT1 211 0.2400 0 2689 13 1 0 3 1 6728 58.7700 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110327144 0 0 0 1 0 0 0 0 0 0 A.V.HAMAVATHI,W\O ABAYAKUMAR K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786579 8334733000 AEH4512 I.H.SHIVARAYA KOLAR - 271212 8000 12 LT1 211 3 0 3444 24 1 0 28 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112236402 0 0 0 0 0 0 0 0 0 0 I.H.SHIVARAYA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786580 8341933000 AEH5747 A.E.E K.H.B COLONY 271212 28400 12 LT1 211 3 0 19178 146 1 0 3 1 0 0 0 0 260 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000900712 0 0 0 1 0 0 0 0 0 0 A.E.E,K.H.B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.1400 128 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459786582 6214733000 KL64476 HARSHAVARDHANA S/O NARAYANAPPA, VEERANJANEYE NAGARA, HAROHALLY ROAD, KOLAR 271212 16900 12 LT1 211 0.2400 0 6042 81 1 0 3 0.6600 0 0 0 0 2720 2712 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14005911 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 52457619 0 0 0 1 0 0 0 0 0 0 HARSHAVARDHANA,S/O NARAYANAPPA, VEERANJANEYE NAGARA, HAROHALLY ROAD, KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459786584 7453842576 C LAKSHMI W/O SHANKARA HAROHALLI 271212 21600 12 LT1 211 0.5000 0 5499 46 1 0 3 1 63 0 0 0 2280 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 9535144470D 0 0 0 1 0 0 0 0 0 0 C LAKSHMI,W/O SHANKARA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.7300 60 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786585 2388143000 AEH6689 B.V. CHALAPATHI S/O VENKATARAMAIAH HAROHALLI 271212 19400 12 LT1 211 3 0 26247 107 1 0 3 1 -524 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110038483 0 0 0 2 0 0 0 0 0 0 B.V. CHALAPATHI,S/O VENKATARAMAIAH HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 154.6400 170 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459786586 9888833000 KL33745 V.JAGANNATH S/O K.M.VENKATA SWAMY K..H.B.COLONY KOLAR 271212 26400 12 LT1 211 0.8000 0 6035 114 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111114784963 0 0 0 1 0 0 0 0 0 0 V.JAGANNATH,S/O K.M.VENKATA SWAMY K..H.B.COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786587 3388143000 AEH5591 P.VENKATESHA GOWDA S/O LATE.PAPANNA HAAROHALLI 271212 10800 12 LT1 211 3 0 12636 86 1 0 2 0 22685 197.2200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110130706 0 0 0 0 0 0 0 0 0 0 P.VENKATESHA GOWDA,S/O LATE.PAPANNA HAAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786588 6209143000 KL39555 S.BARATHI W\O T.CHANDRASHAKAR RAO HAROHALLI 271212 10100 12 LT1 211 1 0 10527 120 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110317863 0 0 0 1 0 0 0 0 0 0 S.BARATHI,W\O T.CHANDRASHAKAR RAO HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786589 6633105545 KL70704 A K ARUNA W/O S R AMARNARAYANASWAMY N G O BADAVANE 271212 6900 12 LT1 211 3 0 4850 91 1 0 3 1 0 1.2000 0 0 1590 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111117402536 0 0 0 2 0 0 0 0 0 0 A K ARUNA,W/O S R AMARNARAYANASWAMY N G O BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459786590 3398143000 KL33961 MUNIYAPPA KOLAR - 271212 3800 12 LT1 211 0.9000 0 15190 145 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115693391 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5300 81 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786591 3608791634 KL63859 B V SHOBHA W/O HANUMAPPA M N G O LAYOUT 271212 8500 12 LT1 211 2 0 1963 67 1 0 3 1 0 0 0 0 1670 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 2019-01-31 1E9368839233 0 0 0 1 0 0 0 0 0 0 B V SHOBHA,W/O HANUMAPPA M N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.8200 126 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459786593 7548862423 KL71222 CHAKRA PANI D S S/O SURYA NARAYANA RAO HAROHALLI 271212 21100 12 LT1 211 1 0 1607 51 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111118610089 0 0 0 1 0 0 0 0 0 0 CHAKRA PANI D S,S/O SURYA NARAYANA RAO HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786594 7540522194 KL68170 K N ASHOK KUMAR S/O K N NAGARAJ IYER2 HAROHALLY 271212 15600 12 LT1 211 1 0 1905 32 1 0 3 0.4000 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 52820465 0 0 0 0 0 0 0 0 0 0 K N ASHOK KUMAR,S/O K N NAGARAJ IYER2 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.3900 35 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459786596 8167548684 KL63310 NANJAMMA W/O LATE RAMAYYA K H B COLONY 271212 24900 12 LT1 211 2 0 5769 71 1 0 3 0.8300 0 0 0 0 250 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.250 (ignore if paid) 0 99999 52117272 0 0 0 2 0 0 0 0 0 0 NANJAMMA,W/O LATE RAMAYYA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.2400 63 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459786597 2679978415 SHARADHAMMA W/O SRINIVASA KHB COLONY 271212 26100 12 LT1 211 1 0 9192 74 1 0 3 1 0 1 0 0 1230 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2014-10-17 111100157924 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O SRINIVASA KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.7700 73 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786598 2698143000 KL37919 K.PADMAVATHAMMA W/ O M.NARAYAN SWAMY KHB COLONY 271212 16000 12 LT1 211 1 0 15285 255 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110131924 0 0 0 2 0 0 0 0 0 0 K.PADMAVATHAMMA,W/ O M.NARAYAN SWAMY KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.8900 94 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459786599 3788143000 KL19865 RESHMA A W/O NAGESH K M,NGO LAYOUT - 271212 18200 12 LT1 211 1 0 12756 134 1 0 3 1 0 0 0 0 2440 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112101278 0 0 0 1 0 0 0 0 0 0 RESHMA A,W/O NAGESH K M,NGO LAYOUT - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.9900 126 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459786600 3798143000 KL39843 V.GOPLALA KRISHNA S/O VENKATAPPA SHANTHI NAGAR,KOLAR 271212 13700 12 LT1 211 1 0 11737 82 1 0 3 1 36 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112164672 0 0 0 1 0 0 0 0 0 0 V.GOPLALA KRISHNA,S/O VENKATAPPA SHANTHI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.6500 102 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786601 2688833000 KL26076 ASST. EXECUTIVE ENGINEER K.H.B.COLONY - 271212 20300 12 LT1 211 0.2400 0 5120 0 1 0 28 1 0 0 0 0 360 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110446623 0 0 0 0 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,K.H.B.COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786602 1786714412 KL71336 AMARAVATHI N W/O LATE RAJANNA K2 GOKUL COLLEGE ROAD, HAROHALLI 271212 6200 12 LT1 211 2 0 4443 104 1 0 3 0.8800 2768 19.2500 0 0 1810 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 -5735 0 14005911 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 53241416 0 0 0 2 0 0 0 0 0 0 AMARAVATHI N,W/O LATE RAJANNA K2 GOKUL COLLEGE ROAD, HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459786603 5098143000 KL23492 SANKESHWARACHARI HERO HALLI - 271212 19100 12 LT1 211 0.2800 0 2723 33 1 0 3 1 317 1.5300 0 0 220 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004595759D 0 0 0 0 0 0 0 0 0 0 SANKESHWARACHARI,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459786604 5940391517 KL63372 M MANJUNATHA S/O LATE G M MUNIYAPPA NEAR GOKUL COLLEGE 271212 12700 12 LT1 211 1 0 3255 18 1 0 3 0.7300 245 1.1600 0 0 110 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.110 (ignore if paid) 0 99999 39071241 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,S/O LATE G M MUNIYAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459786605 2688143000 KL19354 LAKSHMI NARAYANA HERO HALLI - 271212 4000 12 LT1 211 0.2400 0 8469 74 1 0 3 1 506 6.8800 0 0 1750 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 111112651050 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYANA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.4800 95 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786606 6425657549 KL70696 V ANITHA W/O M MUNIYAPPA2 N G O BADAVANE 271212 5600 12 LT1 211 2 0 2916 115 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111119774694 0 0 0 1 0 0 0 0 0 0 V ANITHA,W/O M MUNIYAPPA2 N G O BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786607 2198833000 KL44866 LAKSHMINARAYANA NAIDU S/O G VENKATESH, K H B COLONY L.I.G. LAY-OUT 271212 25100 12 LT1 211 0.9600 0 10133 65 1 0 3 1 -4 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112216106 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA NAIDU,S/O G VENKATESH, K H B COLONY L.I.G. LAY-OUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.5500 70 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786608 2199191150 KL73776 PAVITHRA R S/O SURESH R1 HAROHALLY 271212 15200 12 LT1 211 1 0 4154 104 1 0 3 0.8200 0 0 0 0 1940 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 A5409834 0 0 0 2 0 0 0 0 0 0 PAVITHRA R,S/O SURESH R1 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459786609 2171733000 KL35317 H.M.THIMME GOWDA S/O MUDALAGIRI GOWDA HERO HALLI 271212 7400 12 LT1 211 0.2000 0 13319 66 1 0 3 1 785 6.4700 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2014-10-31 111110357229 0 0 0 1 0 0 0 0 0 0 H.M.THIMME GOWDA,S/O MUDALAGIRI GOWDA HERO HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786610 4105062433 KL64579 CHAMUNDESHWARIDEVI.N W/O PRAKASH P M K H B COLONY 271212 28800 12 LT1 211 2 0 7045 106 1 0 3 1 2836 21.9300 0 0 1330 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 111100144964 0 0 0 1 0 0 0 0 0 0 CHAMUNDESHWARIDEVI.N,W/O PRAKASH P M K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.3800 104 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786611 6341933000 AEH5744 S KRISHNA K.H.B COLONY 271212 23400 12 LT1 211 3 0 12498 99 1 0 3 1 163 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115268921 0 0 0 1 0 0 0 0 1 0 S KRISHNA,K.H.B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.6400 70 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786612 2209143000 KL44940 M. MANJUNATH S/O MUNIYAPPA N.G.O COLONY 271212 12900 12 LT1 211 0.9200 0 20123 66 1 0 3 1 0 0 0 0 4390 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111113214402 0 0 0 1 0 0 0 0 0 0 M. MANJUNATH,S/O MUNIYAPPA N.G.O COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 141.1200 155 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786613 6335323348 KL69300 GANGADHARA K V S/O K N VENKATACHALAPATHI2 N G O LAYOUT 271212 14200 12 LT1 211 1 0 21 0 1 0 28 1 -157 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999 111113468279 0 0 0 0 0 0 0 0 0 0 GANGADHARA K V,S/O K N VENKATACHALAPATHI2 N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1600 10 2024-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786614 2205499236 KL63858 B V SHOBHA W/O HANUMAPPA M N G O LAYOUT 271212 8300 12 LT1 211 2 0 7010 101 1 0 3 0.8100 0 0 0 0 1490 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 2019-05-26 52462968 0 0 0 2 0 0 0 0 0 0 B V SHOBHA,W/O HANUMAPPA M N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459786615 6331178207 KL75277 MUNEGOWDA Y C S/O CHOWDAPPA B NO 608, 13TH CROSS, 4TH BLOCK, WARD NO 15 271212 29200 12 LT1 211 10 0 12354 323 1 0 3 0.8600 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 22400954 0 0 0 3 0 0 0 0 0 0 MUNEGOWDA Y C,S/O CHOWDAPPA B NO 608, 13TH CROSS, 4TH BLOCK, WARD NO 15 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6650 2 1459786617 2288143000 AEH5398 A.V.CHALAPATHI KOLAR - 271212 9000 12 LT1 211 3 0 14865 34 1 0 3 1 1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 100004594501ND 0 0 0 1 0 0 0 0 0 0 A.V.CHALAPATHI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.4400 45 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786618 0588143000 AEH6798 GANTHI MADHI D\O T.VENKATESHAN HORAHALLY 271212 16100 12 LT1 211 3 0 21800 267 1 0 3 1 -3 7.3000 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110132959 0 0 0 1 0 0 0 0 0 0 GANTHI MADHI,D\O T.VENKATESHAN HORAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786619 2069980927 N. PARVATHAMMA W/O K.N RAMESH KHB COLONY 271212 16600 12 LT1 211 2 0 8800 18 1 0 3 1 -52 0 0 0 1280 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 2013-09-13 111112233825 0 0 0 1 0 0 0 0 0 0 N. PARVATHAMMA,W/O K.N RAMESH KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.1800 99 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786620 2079110522 KL71337 AMARAVATHI N W/O LATE RAJANNA K1 GOKUL COLLEGE ROAD, HAROHALLI 271212 6300 12 LT1 211 2 0 5333 132 1 0 3 0.9100 1344 6.4600 0 0 1920 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 53241414 0 0 0 3 0 0 0 0 0 0 AMARAVATHI N,W/O LATE RAJANNA K1 GOKUL COLLEGE ROAD, HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 325.3400 0 2024-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459786621 0585287724 KL54354 R VENKATESH S/O RANGAPPA HAROHALLI 271212 20800 12 LT1 211 2 0 23484 163 1 0 3 1 3 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110200532 0 0 0 2 0 0 0 0 0 0 R VENKATESH,S/O RANGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 200.0600 0 2025-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459786622 4598143000 KL39557 S.BARATHI W\O T.CHANDRASHAKAR RAO HAROHALLI 271212 10300 12 LT1 211 1 0 6780 7 1 0 3 1 -2 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 9999 111115712868 0 0 0 0 0 0 0 0 0 0 S.BARATHI,W\O T.CHANDRASHAKAR RAO HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.4800 11 2024-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459786623 1570287649 KL73851 VINAY KUMAR J S/O JANARDHAN A2 N G O LAYOUT 271212 17900 12 LT1 211 2 0 5817 157 1 0 3 1 0 0 0 0 2030 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111122622736 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR J,S/O JANARDHAN A2 N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459786624 4613068494 KL57231 G B GNANA SEKHARAIAH S/O LATE G S BASAVA SENKARAIAH K H B COLONY 271212 19900 12 LT1 211 3 0 12942 121 1 0 3 1 0 0 0 0 480 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111000119513 0 0 0 2 0 0 0 0 0 0 G B GNANA SEKHARAIAH,S/O LATE G S BASAVA SENKARAIAH K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.6000 115 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459786625 1588143000 KL13836 NARAYANAPPA HERO HALLI - 271212 4400 12 LT1 211 0.2400 0 4247 79 1 0 3 1 0 0 0 0 3810 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3810 (ignore if paid) 0 9999 111115269084 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.0900 64 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786626 3998143000 KL43730 C.M.MUNIRAJU S/O MUNIVENKATAPPA HAROHALLY 271212 9400 12 LT1 211 0.9800 0 26788 229 1 0 3 1 0 1 0 0 3310 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111115286953 0 0 0 2 0 0 0 0 0 0 C.M.MUNIRAJU,S/O MUNIVENKATAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.2100 138 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459786627 9461312435 KL75297 R MANJULA S/O K A NARENDRA HAROHALLY 271212 3400 12 LT1 211 3 0 6858 328 1 0 3 0.9700 0 0 0 0 810 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.810 (ignore if paid) 0 999999 53140373 0 0 0 4 0 0 0 0 0 0 R MANJULA,S/O K A NARENDRA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1459786628 3888143000 KL23130 M.V.KRISHNAPPA HERO HALLI - 271212 16200 12 LT1 211 1 0 13813 106 1 0 3 1 0 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2015-11-17 111110051612 0 0 0 1 0 0 0 0 0 0 M.V.KRISHNAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.1100 115 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786629 3688833000 KL26078 ASST. EXECUTIVE ENGINEER K.H.B.COLONY - 271212 20500 12 LT1 211 0.2400 0 14415 44 1 0 3 1 -285 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 110000898799 0 0 0 1 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,K.H.B.COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.0300 89 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786630 3698143000 KL37920 K.PADMAVATHAMMA W/ O M.NARAYAN SWAMY KHB COLONY 271212 15900 12 LT1 211 1 0 22908 182 1 0 3 1 1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110138365 0 0 0 2 0 0 0 0 0 0 K.PADMAVATHAMMA,W/ O M.NARAYAN SWAMY KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 162.8000 179 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459786632 0388143000 AEH6154 RAVENDRA KOLAR - 271212 12100 12 LT1 211 3 0 2379 148 1 0 3 0.9600 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 1000000 52461052 0 0 0 2 0 0 0 0 0 0 RAVENDRA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.0700 19 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459786633 5608633000 KL22602 MANJULA M D/O LAXMAN K H B COLONY KOLAR 271212 20400 12 LT1 211 0.4800 0 5484 44 1 0 3 1 3040 27.6600 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112265237 0 0 0 1 0 0 0 0 0 0 MANJULA M,D/O LAXMAN K H B COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-11-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786634 9898143000 AEH7503 C.A.SUKUMAR S/O.C.S.ASHWATH NARAYANA NEAR GOKUL COLLEGE 271212 14500 12 LT1 211 2 0 20040 96 1 0 3 1 17 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112264582 0 0 0 1 0 0 0 0 0 0 C.A.SUKUMAR,S/O.C.S.ASHWATH NARAYANA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.0500 96 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786635 9781488629 KL63857 B V SHOBHA W/O HANUMAPPA M N G O LAYOUT 271212 8400 12 LT1 211 1 0 10101 131 1 0 3 0.9100 335 1.6200 0 0 3260 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 2019-05-28 37612756 0 0 0 2 0 0 0 0 0 0 B V SHOBHA,W/O HANUMAPPA M N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.5100 107 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459786636 9868779536 KL70697 V ANITHA W/O M MUNIYAPPA N G O BADAVANE 271212 5500 12 LT1 211 3 0 3128 103 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111119774693 0 0 0 1 0 0 0 0 0 0 V ANITHA,W/O M MUNIYAPPA N G O BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786637 4716362161 KL59339 B N KAVITHA W/O K VIJAY KHB COLONY 271212 27700 12 LT1 211 1 0 4845 53 1 0 3 0.9200 101 1 0 0 900 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.900 (ignore if paid) 0 99999 38589617 0 0 0 1 0 0 0 0 0 0 B N KAVITHA,W/O K VIJAY KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.8700 37 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459786638 4305155145 SHARADHAMMA W/O SRINIVASA KHB COLONY 271212 26200 12 LT1 211 1 0 1038 37 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 110000911986 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O SRINIVASA KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459786639 9857266356 KL71414 AMARAVATHI N W/O RAJANNA K HAROHALLY 271212 6400 12 LT1 211 1 0 310 0 1 0 3 1 -53 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 53291567 0 0 0 0 0 0 0 0 0 0 AMARAVATHI N,W/O RAJANNA K HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459786641 1898143000 PHL31 ANJANAPPA HERO HALLI - 271212 2200 12 LT1 211 0.9000 0 5036 35 1 0 3 1 0 0 0 0 290 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004586037D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786665 8828805337 C LAKSHMI W/O SHANKARA HAROHALLI 271212 21700 12 LT1 211 0.5000 0 4593 38 1 0 3 1 108 1.2100 0 0 1700 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2326966136D 0 0 0 1 0 0 0 0 0 0 C LAKSHMI,W/O SHANKARA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.3500 46 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786666 8739680246 KL55456 M GAJENDRA RAO S/O CHINNAMUNI RAO K H B COLONY 271212 21200 12 LT1 211 1.5000 0 6673 57 1 0 3 0.7400 549 5.2000 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 28804703 0 0 0 1 0 0 0 0 0 0 M GAJENDRA RAO,S/O CHINNAMUNI RAO K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.9500 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459786667 7098833000 AEH7262 SRI.M.KOMMANNA S/O MUNIYAPPA HOUSING BOARD, HAROHALLY 271212 20600 12 LT1 211 1 0 23362 106 1 0 3 1 0 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2021-08-24 111112264990 0 0 0 1 0 0 0 0 0 0 SRI.M.KOMMANNA,S/O MUNIYAPPA HOUSING BOARD, HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.3700 139 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786668 8921636646 KL58459 R V MANJUNATHA S/O R VENKATARAMANA BEHIND GOKUL COLLEGE 271212 1400 12 LT1 211 1 0 8598 106 1 0 3 0.8500 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 37618951 0 0 0 3 0 0 0 0 0 0 R V MANJUNATHA,S/O R VENKATARAMANA BEHIND GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.6100 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459786669 4786590874 KL52271 VIJAYAMMA V H W/O VENKATESHAPPA S M HAROHALLI 271212 14700 12 LT1 211 1 0 19734 222 1 0 3 1 0 0 0 0 1000 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100004535803D 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA V H,W/O VENKATESHAPPA S M HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 209.1200 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1459786670 4788143000 KL16577 V.SHANKARANARAYANA HERO HALLI - 271212 14000 12 LT1 211 0.1000 0 13821 96 1 0 3 1 0 0 0 0 630 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112156113 0 0 0 1 0 0 0 0 0 0 V.SHANKARANARAYANA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786671 3472609000 KL50844 ANUSUYA W/O . NANJAPPA , HAROHALLI , KOLAR 271212 22600 12 LT1 211 1 0 10678 80 1 0 3 1 2442 22.3000 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110324811 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O . NANJAPPA , HAROHALLI , KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.8900 58 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786674 7098143000 KL23491 SANKESHWARACHARI HERO HALLI - 271212 18800 12 LT1 211 0.8000 0 15671 77 1 0 3 1 8 0 0 0 1270 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110140257 0 0 0 1 0 0 0 0 0 0 SANKESHWARACHARI,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.1400 111 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786675 2753276508 KL58663 C MANJULA W/O V MUNIRAJU MAIN ROAD 271212 13200 12 LT1 211 3 0 18419 200 1 0 3 1 0 0 0 0 780 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2017-07-12 111100160192 0 0 0 1 0 0 0 0 0 0 C MANJULA,W/O V MUNIRAJU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 183.6500 200 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1530 2 1459786676 6488143000 AEH6792 AMARAVARHI W\O NARAYANASWAMY HAROHALLI 271212 3100 12 LT1 211 1 0 7304 33 1 0 3 1 4491 40.1300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110142299 0 0 0 1 0 0 0 0 0 0 AMARAVARHI,W\O NARAYANASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786677 4888143000 KL23131 M.V.KRISHNAPPA HERO HALLI - 271212 16300 12 LT1 211 1 0 5968 6 1 0 3 1 -56 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115693381 0 0 0 1 0 0 0 0 0 0 M.V.KRISHNAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786678 4888833000 KL37194 S.VENKATAGIRI S/O LATE P.V.SRINIVSAN K.H.B.COLONY, HAROHALLY. 271212 27200 12 LT1 211 0.9400 0 14096 66 1 0 3 1 -146 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110454362 0 0 0 1 0 0 0 0 0 0 S.VENKATAGIRI,S/O LATE P.V.SRINIVSAN K.H.B.COLONY, HAROHALLY. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786679 4861733000 AEH5759 MUNIRATHNAMMA KOLAR - 271212 7200 12 LT1 211 3 0 12138 171 1 0 3 0.8700 17404 144.4300 0 0 870 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 39594465 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459786680 7211533000 KL48455 N. VENKATASWAMY S/O LATE NAMBELLAPPA KHB COLONY 271212 24100 12 LT1 211 1 0 11821 119 1 0 3 1 1985 17.3500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112264540 0 0 0 1 0 0 0 0 0 0 N. VENKATASWAMY,S/O LATE NAMBELLAPPA KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.4800 57 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786681 9029752859 KL73853 VINAY KUMAR J S/O JANARDHAN A3 N G O LAYOUT 271212 17700 12 LT1 211 2 0 8219 144 1 0 3 0.9000 693 3.2900 0 0 2980 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 A6729294 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR J,S/O JANARDHAN A3 N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459786682 7198833000 KL47338 N. VENKATASWAMY S/O LATE NAMBELLAPPA KHB COLONY 271212 24000 12 LT1 211 0.9500 0 15512 26 1 0 3 1 -4 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112246285 0 0 0 1 0 0 0 0 0 0 N. VENKATASWAMY,S/O LATE NAMBELLAPPA KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.6300 95 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786683 4893109823 KL53535 N VENKATASWAMY S/O NAMBELAPPA KHB COLONY 271212 24200 12 LT1 211 2 0 6421 34 1 0 3 1 22 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 9999 111000122868 0 0 0 1 0 0 0 0 0 0 N VENKATASWAMY,S/O NAMBELAPPA KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786684 3164584643 KL70706 A K ARUNA W/O S R AMARNARAYANASWAMY N G O BADAVANE 271212 6800 12 LT1 211 3 0 3391 82 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111117402534 0 0 0 1 0 0 0 0 0 0 A K ARUNA,W/O S R AMARNARAYANASWAMY N G O BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786685 7298833000 AEH7528 S.KRISHNA S/O.SHANKAR NARAYANA RAO KHB COLONY 271212 23500 12 LT1 211 2 0 23543 123 1 0 3 1 248 1.1800 0 0 3690 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111115268919 0 0 0 1 0 0 0 0 0 0 S.KRISHNA,S/O.SHANKAR NARAYANA RAO KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.0400 88 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786686 7713267501 KL64436 VASUMATHI W/O BASAVARAJ HAROHALLY 271212 18700 12 LT1 211 2 0 5233 115 1 0 3 0.8800 0 1 0 0 340 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52312672 0 0 0 2 0 0 0 0 0 0 VASUMATHI,W/O BASAVARAJ HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.3800 65 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459786687 3184486009 KL58282 V LAKSHMI NARAYANA S/O LATE VENKATAPPA HOUSING BOARD COLONY 271212 25600 12 LT1 211 2 0 9057 91 1 0 3 0.8600 201 1 0 0 1950 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 38107340 0 0 0 3 0 0 0 0 0 0 V LAKSHMI NARAYANA,S/O LATE VENKATAPPA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.4000 94 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459786689 2861733000 AEH6595 MEENAKSHAMMA MEENAKSHAMMA KOLAR 271212 7900 12 LT1 211 3 0 12491 3 1 0 2 0 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110315793 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,MEENAKSHAMMA KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786690 8298143000 KL37265 MUNILAKSHMAMMA W\O LATEGOVINDAPPA HORAHlli 271212 9200 12 LT1 211 1 0 15957 58 1 0 3 1 -22 0 0 0 410 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2018-11-17 100004598766D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W\O LATEGOVINDAPPA HORAHlli 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.3100 119 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459786692 7698143000 KL39892 P.VENKATESH GOWDA S\O PAPANNA HAROOHALLY 271212 11000 12 LT1 211 0.4800 0 3436 1 1 0 3 1 4024 37.5800 0 0 210 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110511448 0 0 0 1 0 0 0 0 0 0 P.VENKATESH GOWDA,S\O PAPANNA HAROOHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.3800 21 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459786693 7314230100 KL70694 V ANITHA W/O M MUNIYAPPA3 N G O BADAVANE 271212 5700 12 LT1 211 1 0 1915 7 1 0 3 1 0 0 0 0 1150 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111119774696 0 0 0 1 0 0 0 0 0 0 V ANITHA,W/O M MUNIYAPPA3 N G O BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786694 9141805093 KL66861 VARALAKSHMI S W/O BHARATH KUMAR V K H B COLONY 271212 28900 12 LT1 211 2 0 11552 205 1 0 3 0.9100 3514 24.9200 0 0 7040 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.7040 (ignore if paid) 0 999999 52813289 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI S,W/O BHARATH KUMAR V K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459786695 7317853441 KL57594 N HARISH KUMAR S/O NAGAPPA MAIN ROAD 271212 17500 12 LT1 211 2 0 12567 262 1 0 3 0.9200 0 0 0 0 2730 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 28944476 0 0 0 3 0 0 0 0 0 0 N HARISH KUMAR,S/O NAGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1459786696 9129044713 KL71460 N MANJUNATH S/O LATE NARAYANAPPA1 GOKUL COLLEGE ROAD 271212 29600 12 LT1 211 2 0 25 0 1 0 3 1 -174 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 53251556 0 0 0 0 0 0 0 0 0 0 N MANJUNATH,S/O LATE NARAYANAPPA1 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459786697 7998143000 KL41208 SRI.M.SUBRAMANI HAROHALY - 271212 11400 12 LT1 211 1 0 7532 36 1 0 3 1 -16 0 0 0 240 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110042329 0 0 0 1 0 0 0 0 0 0 SRI.M.SUBRAMANI,HAROHALY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.9500 55 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459786698 7398143000 KL34059 ASHAKIRNN KOLAR - 271212 8900 12 LT1 211 0.4000 0 8282 8 1 0 3 1 -103 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110316191 0 0 0 1 0 0 0 0 0 0 ASHAKIRNN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.8200 34 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786700 7398833000 KL44941 S. MANJUNATH S/O L. SRIRAMULU K.H.B. COLONY 271212 22700 12 LT1 211 0.9600 0 19087 104 1 0 3 1 -1 0 0 0 440 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115322616 0 0 0 1 0 0 0 0 0 0 S. MANJUNATH,S/O L. SRIRAMULU K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.0700 110 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786701 6588833000 KL26080 ASST. EXECUTIVE ENGINEER K.H.B.COLONY - 271212 25400 12 LT1 211 0.2400 0 13312 49 1 0 3 1 243 2.3300 0 0 4300 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 110000891290 0 0 0 1 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,K.H.B.COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.6600 117 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786702 6598143000 KL39553 R.RATHANAMMA D\O P.S.RAMADAS GOKULCOLLAGE 271212 2400 12 LT1 211 0.7500 0 13545 80 1 0 3 1 7 0 0 0 2670 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 100004598176D 0 0 0 1 0 0 0 0 0 0 R.RATHANAMMA,D\O P.S.RAMADAS GOKULCOLLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.1900 98 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786703 7388143000 AEH5491 D.KRISHNAPRASAD KOLAR - 271212 11600 12 LT1 211 3 0 17198 94 1 0 3 1 -418 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2023-03-01 111110514732 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPRASAD,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.6200 138 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786705 5198833000 AEH6996 T.MUNIRATNAMMA HAROHALLY HOUSING BOARD 271212 23800 12 LT1 211 3 0 16630 127 1 0 3 1 2596 35.0400 0 0 3440 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 2019-04-26 111100156686 0 0 0 1 0 0 0 0 0 0 T.MUNIRATNAMMA,HAROHALLY HOUSING BOARD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.4400 115 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786706 0446354113 KL58571 B N KAVITHA W/O K VIJAYA NEAR HAROHALLY 271212 27600 12 LT1 211 2 0 8950 101 1 0 3 0.8800 868 7.4200 0 0 1510 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2017-04-26 28928249 0 0 0 1 0 0 0 0 0 0 B N KAVITHA,W/O K VIJAYA NEAR HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.1400 86 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459786707 9209143000 AEH7590 DR.S.MURALIDHAR S/O.G.S.SRINIVASAIAH KHB COLONY 271212 22100 12 LT1 211 2 0 15984 54 1 0 3 1 -80 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2013-10-17 111115322569 0 0 0 1 0 0 0 0 0 0 DR.S.MURALIDHAR,S/O.G.S.SRINIVASAIAH KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.3100 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786708 0447722105 KL73850 VINAY KUMAR J S/O JANARDHAN A4 N G O LAYOUT 271212 18000 12 LT1 211 2 0 2722 96 1 0 3 1 0 0 0 0 500 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111122622735 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR J,S/O JANARDHAN A4 N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1459786709 0730329000 KL51279 G MUKTHA W/O VENKATESHAPPA B M, N.G.O LAYOUT, NEAR GOKUL COLLEGE, KOLAR. 271212 13900 12 LT1 211 1 0 9229 181 1 0 3 1 0 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2014-05-21 111110324650 0 0 0 2 0 0 0 0 0 0 G MUKTHA,W/O VENKATESHAPPA B M, N.G.O LAYOUT, NEAR GOKUL COLLEGE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.9900 68 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459786710 7498143000 KL35834 P.VENKATESHAGOWDA S/O LATE PAPANNA BEGLY HOSAHALLI 271212 10700 12 LT1 211 1 0 9568 39 1 0 3 1 11248 91.0900 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115269093 0 0 0 1 0 0 0 0 0 0 P.VENKATESHAGOWDA,S/O LATE PAPANNA BEGLY HOSAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459786711 6711417940 C LAKSHMI W/O SHANKARA HAROHALLI 271212 21400 12 LT1 211 0.5000 0 16895 111 1 0 3 1 1410 12.5300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 6862680521BD 0 0 0 2 0 0 0 0 0 0 C LAKSHMI,W/O SHANKARA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.0900 124 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1459786712 9206826623 KL73854 VINAY KUMAR J S/O JANARDHAN A1 N G O LAYOUT 271212 17600 12 LT1 211 2 0 588 15 1 0 3 0.8100 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 A6729283 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR J,S/O JANARDHAN A1 N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459786713 7503022708 KL72912 R ARCHANA W/O ANJINAPPA1 HAROHALLY 271212 17300 12 LT1 211 1 0 4873 128 1 0 3 0.8800 2639 14.3800 0 0 2810 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 A5409942 0 0 0 3 0 0 0 0 0 0 R ARCHANA,W/O ANJINAPPA1 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459786714 8109143000 KL46747 HEMALATHA W/O.JAGANNATH HAROHALLI 271212 4100 12 LT1 211 0.2200 0 11178 202 1 0 3 1 9336 76.3300 0 0 1430 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 100004598455D 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O.JAGANNATH HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.0600 50 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786715 9208017038 KL52270 VIJAYAMMA V H W/O VENKATESHAPPA S M HAROHALLI 271212 14600 12 LT1 211 1 0 4091 5 1 0 3 1 -108 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110410061 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA V H,W/O VENKATESHAPPA S M HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.7000 15 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786716 5196033914 KL53641 G RAGHU S/O GOPINATH, PLOT NO: 92, N G O LAYOUT, NEAR GOKUL COLLEGE, HOUSING BOARD, KOLAR. 271212 19500 12 LT1 211 2 0 14358 90 1 0 3 1 0 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2014-09-17 111110142591 0 0 0 1 0 0 0 0 0 0 G RAGHU,S/O GOPINATH, PLOT NO: 92, N G O LAYOUT, NEAR GOKUL COLLEGE, HOUSING BOARD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786717 6359232374 KL60464 SHIVALINGAMMA W/O, K S,NAGABHUSHANAIAH N.G.O. LAYOUT ,NEAR GOKUL COLLEGE 271212 10000 12 LT1 211 1 0 5240 38 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110512146 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O, K S,NAGABHUSHANAIAH N.G.O. LAYOUT ,NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.1100 23 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786718 3731623093 KL68927 V S JAYASHREE KHB COLONY HAROHALLY 271212 23200 12 LT1 211 1 0 3311 39 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 52955248 0 0 0 2 0 0 0 0 0 0 V S JAYASHREE,KHB COLONY HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459786719 5861733000 AEH5760 MUNIRATHNAMMA KOLAR - 271212 7300 12 LT1 211 3 0 25136 273 1 0 3 1 2784 13.3000 0 0 400 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110413173 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 133.7000 147 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1459786720 0498143000 KL38223 AMARAVARHI W\O NARAYANASWAMY HAROHALLI 271212 2700 12 LT1 211 0.2000 0 3903 34 1 0 3 1 640 9.0300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 100004592484D 0 0 0 1 0 0 0 0 0 0 AMARAVARHI,W\O NARAYANASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.8100 50 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786721 6388143000 AEH5196 MANJUNATHA B S/O BAIRAPPA, HAROHALLI, KOLAR 271212 13600 12 LT1 211 1 0 14374 178 1 0 3 1 5074 38.5000 0 0 680 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112084634 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B,S/O BAIRAPPA, HAROHALLI, KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.3700 139 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459786722 6288143000 AEH4090 M.MUNISWAMI KOLAR - 271212 18500 12 LT1 211 3 0 8732 76 1 0 3 1 -108 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110044065 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.0100 83 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786723 3861733000 AEH5643 K.SHAMBULINGAIAH C/O KEMPEGOWDA, NGO LAYOUT KOLAR, KOLAR 271212 6600 12 LT1 211 3 0 19448 114 1 0 3 1 0 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2012-12-21 111112266846 0 0 0 1 0 0 0 0 0 0 K.SHAMBULINGAIAH,C/O KEMPEGOWDA, NGO LAYOUT KOLAR, KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.7900 80 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459786724 1998143000 AEH7579 DR.S MURALIDHAR S.N VANISREE K.H.B COLONY HAROOHALLI 271212 22200 12 LT1 211 3 0 23726 110 1 0 3 1 -3 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2013-04-30 111112265025 0 0 0 1 0 0 0 0 0 0 DR.S MURALIDHAR,S.N VANISREE K.H.B COLONY HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.2300 128 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786725 6098143000 KL23490 KN. ASWATHNARAYANA S/O KL. NARAYANA MURTHY HERO HALLI KOLAR 271212 19700 12 LT1 211 1 0 19560 69 1 0 3 1 0 0 0 0 2300 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112246393 0 0 0 1 0 0 0 0 0 0 KN. ASWATHNARAYANA,S/O KL. NARAYANA MURTHY HERO HALLI KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786727 5341933000 AEH6802 A.MADHAVA RAO H.NO:HIG 115 HAROHALLI,KOLAR 271212 28600 12 LT1 211 2 0 11361 52 1 0 3 1 3852 34.6800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110079121 0 0 0 1 0 0 0 0 0 0 A.MADHAVA RAO,H.NO:HIG 115 HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786728 4676081522 KL70705 A K ARUNA W/O S R AMARNARAYANASWAMY N G O BADAVANE 271212 7000 12 LT1 211 3 0 6122 112 1 0 3 1 -3 15.0100 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111117402535 0 0 0 1 0 0 0 0 0 0 A K ARUNA,W/O S R AMARNARAYANASWAMY N G O BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459786729 2244740742 KL71335 AMARAVATHI N W/O LATE RAJANNA K GOKUL COLLEGE ROAD, HAROHALLI 271212 6500 12 LT1 211 2 0 1764 77 1 0 3 0.9200 283 1.3400 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 53241411 0 0 0 2 0 0 0 0 0 0 AMARAVATHI N,W/O LATE RAJANNA K GOKUL COLLEGE ROAD, HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459786730 2035710432 KL73090 SAVESHWARACHARI S/O NANJUNDACHARI KHB COLONY 271212 19200 12 LT1 211 1 0 2048 80 1 0 3 1 0 0 0 0 26 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.26 (ignore if paid) 0 999999 111120868587 0 0 0 1 0 0 0 0 0 0 SAVESHWARACHARI,S/O NANJUNDACHARI KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786731 4562210135 KL71457 N MANJUNATH S/O LATE NARAYANAPPA2 GOKUL COLLEGE ROAD 271212 29300 12 LT1 211 1 0 4285 79 1 0 3 0.7900 0 1.5000 0 0 760 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.760 (ignore if paid) 0 999999 53251559 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,S/O LATE NARAYANAPPA2 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459786732 4531881066 KL57216 N V VENKATAGIRIYAMMA W/O M BELLARAYAPPA 3RD CROSS 271212 27100 12 LT1 211 2 0 4448 67 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 37619660 0 0 0 2 0 0 0 0 0 0 N V VENKATAGIRIYAMMA,W/O M BELLARAYAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.3700 63 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459786733 4536618140 KL60242 M, SHANKAR MURTHY S/O,M, MUTHAIAH HAROHALLI 271212 22800 12 LT1 211 1 0 17441 83 1 0 3 1 1 0 0 0 2110 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 2013-09-13 111112236358 0 0 0 1 0 0 0 0 0 0 M, SHANKAR MURTHY,S/O,M, MUTHAIAH HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.2400 118 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786734 4641288522 KL52044 H M THIMMEGOWDA S/O MUDALAGIRI GOWDA HAROHALLI 271212 7700 12 LT1 211 1 0 16592 109 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110516759 0 0 0 1 0 0 0 0 0 0 H M THIMMEGOWDA,S/O MUDALAGIRI GOWDA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786735 1398833000 KL47117 M. GNANESHWARI D/O K.H MUNIYAPPA KHB COLONY HAROOHALLI 271212 27300 12 LT1 211 9.6000 0 27950 12 1 0 3 1 13227 119.9100 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112235031 0 0 0 2 0 0 0 0 0 0 M. GNANESHWARI,D/O K.H MUNIYAPPA KHB COLONY HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459786736 1404071983 KL69710 SUKANYA W/O J V EKAMBARESHWARA KHB COLONY 271212 28700 12 LT1 211 1 0 54 0 1 0 28 1 3342 30 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111115568789 0 0 0 0 0 0 0 0 0 0 SUKANYA,W/O J V EKAMBARESHWARA KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786737 9481484707 KL72913 R ARCHANA W/O ANJINAPPA2 HAROHALLY 271212 17400 12 LT1 211 1 0 356 12 1 0 3 0.7700 2949 26.5300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 A5409943 0 0 0 1 0 0 0 0 0 0 R ARCHANA,W/O ANJINAPPA2 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459786738 9598143000 KL5005 K.RAMAIAH HERO HALLI - 271212 1300 12 LT1 211 0.9000 0 7678 85 1 0 3 1 0 2.9100 0 0 600 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115690548 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.1000 39 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459786739 9488143000 AEH6797 AMARAVARHI W\O NARAYANASWAMY HAROHALLI 271212 2800 12 LT1 211 3 0 13029 115 1 0 3 1 -226 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 1000000 2012-12-21 111110312989 0 0 0 1 0 0 0 0 0 0 AMARAVARHI,W\O NARAYANASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 151.2600 166 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786743 9398833000 KL45957 SAROJAMMA W/O.NARAYANA SWAMY KHB COLONY 271212 20000 12 LT1 211 0.4600 0 7213 62 1 0 3 1 -66 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 9999 111110450527 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O.NARAYANA SWAMY KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.8800 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786744 9407818689 KL59606 T V KRISHNA MURTHY S/O K VENKATARAVANAPPA MAIN ROAD 271212 8700 12 LT1 211 1 0 5552 101 1 0 3 0.8700 0 0 0 0 1450 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 37612755 0 0 0 3 0 0 0 0 0 0 T V KRISHNA MURTHY,S/O K VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.5700 77 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459786745 5052417840 KL55221 M KOMANNA S/O MUNIYAPPA HAROHALLI 271212 20700 12 LT1 211 1 0 6812 47 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112893542 0 0 0 1 0 0 0 0 0 0 M KOMANNA,S/O MUNIYAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5400 52 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786746 9399563425 KL52657 R RENUKA W/O N RADHA KRISHNA HAROHALLI 271212 1700 12 LT1 211 1 0 13320 97 1 0 3 1 198 1.0700 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110142187 0 0 0 1 0 0 0 0 0 0 R RENUKA,W/O N RADHA KRISHNA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.1200 105 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786747 1742719000 KL51121 A.V NARAYANASWAMY S/O VENKATASWAMY, KHB COLONY, KOLAR 271212 25800 12 LT1 211 1 0 5861 35 1 0 3 1 0 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2014-04-22 111110314418 0 0 0 1 0 0 0 0 0 0 A.V NARAYANASWAMY,S/O VENKATASWAMY, KHB COLONY, KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.8000 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786748 1498143000 KL37451 K.A. KALAVATHI W/O MUNIVENKATAPPA HAROHALLI, KLR 271212 13500 12 LT1 211 0.9800 0 14775 97 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110515945 0 0 0 1 0 0 0 0 0 0 K.A. KALAVATHI,W/O MUNIVENKATAPPA HAROHALLI, KLR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459786749 1441343660 KL52082 M , CHANDRASHEKAR S/O , MUNIVENKATAPPA K H B COLONY 271212 20200 12 LT1 211 1 0 9254 84 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 110000899622 0 0 0 1 0 0 0 0 0 0 M , CHANDRASHEKAR,S/O , MUNIVENKATAPPA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.7100 52 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786750 4992028636 KL63860 B V SHOBHA W/O HANUMAPPA M N G O LAYOUT 271212 8100 12 LT1 211 2 0 2548 29 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 51144656 0 0 0 1 0 0 0 0 0 0 B V SHOBHA,W/O HANUMAPPA M N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459786751 4998143000 KL41194 NEELAMA W/O NARAYANA M, NEELADRI NILAYA, NGO LAYOUT, OPP GOKUL COLLEGE, KOLAR. 271212 17000 12 LT1 211 0.2400 0 17551 101 1 0 3 1 398 3.7900 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2017-02-24 100004587967D 0 0 0 1 0 0 0 0 0 0 NEELAMA,W/O NARAYANA M, NEELADRI NILAYA, NGO LAYOUT, OPP GOKUL COLLEGE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.6800 133 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786752 5898143000 KL43306 M.SUBRAMANI S/O LATE MUNISHAMAPPA HAROHALLY 271212 11500 12 LT1 211 0.4600 0 5160 34 1 0 3 1 -72 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115266707 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,S/O LATE MUNISHAMAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.4400 53 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459786753 2655626343 KL57817 M V SRINIVASA MURTHY S/O VISHWANATHAPPA MAIN ROAD 271212 11700 12 LT1 211 1 0 6424 68 1 0 3 0.8700 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 29001681 0 0 0 2 0 0 0 0 0 0 M V SRINIVASA MURTHY,S/O VISHWANATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459786581 2892443000 AEH6688 B.V. CHALAPATHI S/O VENKATARAMAIAH HAROHALLI 271212 19300 12 LT2 221 3 0 13984 75 1 0 3 1 0 14.6700 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110359224 0 0 0 1 0 0 0 0 0 0 B.V. CHALAPATHI,S/O VENKATARAMAIAH HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459786640 1892443000 AEH6726 K.N. ASHOK KUMAR S/O K.N. NAGARAJ IYER HAROHALLY 271212 15500 12 LT2 221 3 0 4058 14 1 0 3 1 686 3.3500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 9999 111112162391 0 0 0 0 0 0 0 0 0 0 K.N. ASHOK KUMAR,S/O K.N. NAGARAJ IYER HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459786592 6724443000 KL41784 A.V.NARAYANA SWAMY K.H.B.COLONY - 271212 25900 12 LT3A 321 0 2 29107 0 1 0 28 1 324 1.6200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115265869 0 0 0 0 0 0 0 0 1 0 A.V.NARAYANA SWAMY,K.H.B.COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786531 4395445207 KC75296 R MANJULA S/O K A NARENDRA2 HAROHALLY 271212 3200 12 LT3A 311 1 0 155 0 1 0 3 1 185 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 A8327266 0 0 0 0 0 0 0 0 1 0 R MANJULA,S/O K A NARENDRA2 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459786553 4809481443 KL58437 SUMITHRA S ( PRESIDENT ) OM SAI RAM ASHAKTA VRIDHASHRAMA ( R ) K H B COLONY 271212 28300 12 LT3A 311 5 0 237 0 1 0 28 1 18429 172.5300 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999 100006772052 0 0 0 0 0 0 0 0 1 0 SUMITHRA S ( PRESIDENT ),OM SAI RAM ASHAKTA VRIDHASHRAMA ( R ) K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786563 5817153000 KL28408 M.MUNIYAPPA KOLAR - 271212 3700 12 LT3A 311 0.2000 0 6933 19 1 0 3 1 374 2.9000 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 100006752122 0 0 0 1 0 0 0 0 1 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786583 9080790433 KL57770 B NAGARAJAN S/O GUJJI VENKATAPPA GOKUL COLLEGE ROAD 271212 5900 12 LT3A 311 10 0 245548 2896 1 0 3 0 -1049 0 0 0 10940 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.10940 (ignore if paid) 0 999999 C245355 0 0 0 0 0 0 0 0 1 0 B NAGARAJAN,S/O GUJJI VENKATAPPA GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 2 1459786595 5226535197 KL62672 KRISHNA MURTHYJ N A/O LATE NARAYANAPPA K H B COLONY 271212 4900 12 LT3A 311 0.5000 0 810 1 1 0 28 1 1126 9.9600 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999 100006750976 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHYJ N,A/O LATE NARAYANAPPA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786616 0572112181 KL70695 V ANITHA W/O M MUNIYAPPA4 N G O BADAVANE 271212 5400 12 LT3A 311 1 0 2036 5 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111119774695 0 0 0 1 0 0 0 0 1 0 V ANITHA,W/O M MUNIYAPPA4 N G O BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786631 5598143000 KL39551 R.RATHANAMMA D\O P.S.RAMADAS GOKULCOLLAGE 271212 2300 12 LT3A 311 2 0 20197 76 1 0 3 1 2249 16.2100 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 0 111112034789 0 0 0 1 0 0 0 0 1 0 R.RATHANAMMA,D\O P.S.RAMADAS GOKULCOLLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786672 8631209739 KL56525 B N VENKATESH S/O NARAYANAPPA NEAR GOKUL COLLEFE ROAD 271212 5200 12 LT3A 311 1 0 573 0 1 0 3 1 658 5.4100 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 29001686 0 0 0 0 0 0 0 0 1 0 B N VENKATESH,S/O NARAYANAPPA NEAR GOKUL COLLEFE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459786673 6009015251 KL62674 KRISHNA MURTHYJ N A/O LATE NARAYANAPPA K H B COLONY 271212 4800 12 LT3A 311 0.5000 0 751 1 1 0 2 0 8099 70.5200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 100006750905 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHYJ N,A/O LATE NARAYANAPPA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786691 9126007585 KL55572 M VEENA W/O LATE K M NARAYANAPPA 1ST MAIN ROAD 271212 27900 12 LT3A 311 0.2400 0 72 0 1 0 28 1 25 2.5400 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 100006781850 0 0 0 0 0 0 0 0 1 0 M VEENA,W/O LATE K M NARAYANAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786699 3349360376 KL55571 M VEENA W/O LATE K M NARAYANAPPA 1ST MAIN ROAD 271212 27800 12 LT3A 311 0.2400 0 334 6 1 0 3 1 0 2.8600 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 100006780250 0 0 0 0 0 0 0 0 1 0 M VEENA,W/O LATE K M NARAYANAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459786704 3372153000 KL42075 ASST.CENTRAL INTELLIGENCY SIB, GOVT.OF INDIA HOUSING BOARD COLONY 271212 26500 12 LT3A 311 9 0 24236 174 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112243540 0 0 0 2 0 0 0 0 1 0 ASST.CENTRAL INTELLIGENCY,SIB, GOVT.OF INDIA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1459786726 2241582065 KL56980 N PUSHPALATHA D/O JAYALAKSHMAMMA K H B COLONY 271212 23000 12 LT3A 311 1 0 16495 0 1 0 3 1 12851 108.2700 0 0 6640 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.6640 (ignore if paid) 0 999999 100006765617 0 0 0 1 0 0 0 0 1 0 N PUSHPALATHA,D/O JAYALAKSHMAMMA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786771 7071654139 KC71415 AMARAVATHI N W/O RAJANNA K1 HAROHALLY 271212 6100 12 LT3A 311 1 0 38 0 1 0 28 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111119671435 0 0 0 0 0 0 0 0 1 0 AMARAVATHI N,W/O RAJANNA K1 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786782 0717153000 KL37853 HEMALATHA C/O JAGANNATH KASTHURI NAGAR,KOLAR 271212 4200 12 LT3A 311 0.2400 0 8895 13 1 0 3 1 349 1.7200 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 100006743881 0 0 0 1 0 0 0 0 1 0 HEMALATHA,C/O JAGANNATH KASTHURI NAGAR,KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786787 0817153000 KL26512 M.MUNIYAPPA KOLAR - 271212 3600 12 LT3A 311 0.1600 0 311 1 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 100006744125 0 0 0 1 0 0 0 0 1 0 M.MUNIYAPPA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786792 7380053000 KL8183 T.RAMAIAH KOLAR - 271212 0 12 LT3A 311 0.1600 0 500 0 1 0 28 1 11672 98.7600 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999 111112234859 0 0 0 0 0 0 0 0 1 0 T.RAMAIAH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786795 1028898089 KL58436 SUMITHRA S ( PRESIDENT ) OM SAI RAM ASHAKTA VRIDHASHRAMA ( R ) K H B COLONY 271212 28200 12 LT3A 311 5 0 76119 1502 1 0 3 1 -2 0 0 0 59530 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.59530 (ignore if paid) 0 999999 100005769108D 0 0 0 11 0 0 0 0 1 0 SUMITHRA S ( PRESIDENT ),OM SAI RAM ASHAKTA VRIDHASHRAMA ( R ) K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.4500 2 1459786644 4384413003 KL73852 VINAY KUMAR J S/O JANARDHAN A N G O LAYOUT 271212 17800 12 LT1 211 2 0 2003 129 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111122622737 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR J,S/O JANARDHAN A N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1459786645 4372153000 KL44867 LAKSHMINARAYANA NAIDU S/O G VENKATESH, K H B COLONY 271212 25200 12 LT1 211 0.2000 0 1941 26 1 0 3 0.9400 0 0 0 0 150 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 38411808 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA NAIDU,S/O G VENKATESH, K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.0200 16 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459786646 5288143000 AEH3798 M LAKSHMIDEVAMMA W/O K VENKATARAMANAPPA, KHB COLONY, KOLAR. 271212 10500 12 LT1 211 3 0 7050 75 1 0 3 1 0 0 0 0 1070 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115693392 0 0 0 1 0 0 0 0 0 0 M LAKSHMIDEVAMMA,W/O K VENKATARAMANAPPA, KHB COLONY, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786647 4388143000 AEH6346 V NAGAVENI W/O LATE SUNDRESH S NEAR GOKUL COLLEGE HAROHALLI KOLAR 271212 11300 12 LT1 211 3 0 18223 159 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112082487 0 0 0 2 0 0 0 0 0 0 V NAGAVENI,W/O LATE SUNDRESH S NEAR GOKUL COLLEGE HAROHALLI KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.0400 105 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459786648 7219829440 C LAKSHMI W/O SHANKARA HAROHALLI 271212 21500 12 LT1 211 0.5000 0 8445 115 1 0 3 1 0 2.9400 0 0 2010 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111100160415 0 0 0 1 0 0 0 0 0 0 C LAKSHMI,W/O SHANKARA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786526 2100673134 KL63371 M MANJUNATHA S/O LATE G M MUNIYAPPA NEAR GOKUL COLLEGE 271212 12800 12 LT1 211 1 0 8976 134 1 0 3 1 0 0 0 0 2220 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110054124 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O LATE G M MUNIYAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5500 62 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786527 6817318476 KL62675 KRISHNA MURTHYJ N A/O LATE NARAYANAPPA K H B COLONY 271212 4600 12 LT1 211 1 0 5045 67 1 0 3 0.8800 4563 41.7200 0 0 1100 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 39604232 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHYJ N,A/O LATE NARAYANAPPA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459786528 3288143000 AEH5898 N.RAVEENDRA S/O NANJUNDA HAAROHALLI 271212 12000 12 LT1 211 3 0 22710 129 1 0 3 1 -73 0 0 0 1700 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2009-12-01 111110132570 0 0 0 2 0 0 0 0 0 0 N.RAVEENDRA,S/O NANJUNDA HAAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 159.3400 175 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459786529 1388143000 AEH6095 MUNILAKSHMAMMA W/O GOVINDAIAH KOLAR 271212 9300 12 LT1 211 3 0 12783 35 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110366571 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O GOVINDAIAH KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786530 3298143000 KL35116 M.MUNISWAMI KOLAR - 271212 18400 12 LT1 211 1 0 22627 88 1 0 3 1 -117 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110132700 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMI,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.3600 97 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786532 5298143000 KL35872 G.MUNIYAPPA S/O GANGAPPA - 271212 13000 12 LT1 211 1 0 21382 197 1 0 3 1 0 6.4400 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111113238152 0 0 0 1 0 0 0 0 0 0 G.MUNIYAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 165.8500 182 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459786533 1381358127 KL68169 K N ASHOK KUMAR S/O K N NAGARAJ IYER HAROHALLY 271212 15800 12 LT1 211 1 0 6218 87 1 0 3 0.8400 54 0 0 0 3380 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 52820466 0 0 0 1 0 0 0 0 0 0 K N ASHOK KUMAR,S/O K N NAGARAJ IYER HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.7700 106 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459786534 5298833000 KL44851 SHARADAMMA W/O S. SRINIVAS K.H.B. COLONY 271212 26000 12 LT1 211 0.6800 0 11400 97 1 0 3 1 0 1 0 0 1420 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115319424 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O S. SRINIVAS K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.9400 56 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786535 1688833000 KL26075 ASST. EXECUTIVE ENGINEER K.H.B.COLONY - 271212 20100 12 LT1 211 0.2400 0 16035 104 1 0 3 1 0 1 0 0 1190 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115268781 0 0 0 1 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,K.H.B.COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.9700 78 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786536 0778548790 KL52659 R RENUKA W/O N RADHA KRISHNA HAROHALLI 271212 1900 12 LT1 211 1 0 10042 142 1 0 3 1 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110037789 0 0 0 1 0 0 0 0 0 0 R RENUKA,W/O N RADHA KRISHNA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.6800 116 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786537 4489839715 KL52658 R RENUKA W/O N RADHA KRISHNA HAROHALLI 271212 1800 12 LT1 211 1 0 5198 38 1 0 3 1 145 1 0 0 830 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110309341 0 0 0 1 0 0 0 0 0 0 R RENUKA,W/O N RADHA KRISHNA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786538 1288143000 AEH2894 NANJUNDAPPA HERO HALLI - 271212 1600 12 LT1 211 3 0 19666 188 1 0 3 1 8 23.6200 0 0 560 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100004593602D 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.3900 128 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459786539 8752374540 KL71338 AMARAVATHI N W/O LATE RAJANNA K3 GOKUL COLLEGE ROAD, HAROHALLI 271212 6000 12 LT1 211 1 0 39 0 1 0 28 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111119820896 0 0 0 0 0 0 0 0 0 0 AMARAVATHI N,W/O LATE RAJANNA K3 GOKUL COLLEGE ROAD, HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786540 9988833000 AEH7047 ASST.CENTRAL INTELLIGENCY SIB, GOVT.OF INDIA HOUSING BOARD COLONY 271212 26700 12 LT1 211 3 0 3888 2 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115266701 0 0 0 1 0 0 0 0 0 0 ASST.CENTRAL INTELLIGENCY,SIB, GOVT.OF INDIA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786541 9688143000 KL2330A SREERAMA KOLAR - 271212 1500 12 LT1 211 0.1200 0 15372 140 1 0 3 1 2409 20.2500 0 0 3930 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111110271207 0 0 0 1 0 0 0 0 0 0 SREERAMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.2400 134 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786542 4500609000 KL50843 ANUSUYA W/O . NANJAPPA , HAROHALLI , KOLAR 271212 22500 12 LT1 211 1 0 21282 117 1 0 3 1 26037 236.0200 0 0 6980 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.6980 (ignore if paid) 0 99999 111100163755 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O . NANJAPPA , HAROHALLI , KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 184.9700 200 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459786543 1688143000 KL19365 R GURU PRASAD HERO HALLI - 271212 15000 12 LT1 211 0.8000 0 21334 37 1 0 28 1 0 0 0 0 2220 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110040171 0 0 0 0 0 0 0 0 0 0 R GURU PRASAD,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.3600 157 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786544 4488143000 AEH6795 AMARAVARHI W\O NARAYANASWAMY HAROHALLI 271212 2500 12 LT1 211 3 0 11554 48 1 0 3 1 -414 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110328243 0 0 0 1 0 0 0 0 0 0 AMARAVARHI,W\O NARAYANASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786545 8860452541 KL70703 A K ARUNA W/O S R AMARNARAYANASWAMY N G O BADAVANE 271212 7100 12 LT1 211 2 0 1610 1 1 0 3 1 -81 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111117402537 0 0 0 1 0 0 0 0 0 0 A K ARUNA,W/O S R AMARNARAYANASWAMY N G O BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786546 8851555059 KL76792 RENUKA M D/O MUNISWAMY Y KHB COLONY, HAROHALLY 271212 24600 12 LT1 211 1 0 560 45 1 0 3 1 -963 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 1B3140914893 0 0 0 1 0 0 0 0 0 0 RENUKA M,D/O MUNISWAMY Y KHB COLONY, HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786547 3598143000 KL39556 S.BARATHI W\O T.CHANDRASHAKAR RAO HAROHALLI 271212 10200 12 LT1 211 1 0 6677 0 1 0 3 1 -190 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 9999 111110133947 0 0 0 0 0 0 0 0 0 0 S.BARATHI,W\O T.CHANDRASHAKAR RAO HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.4900 10 2024-01-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459786548 3601225032 KL53640 G RAGHU S/O GOPINATH, PLOT NO: 92, N G O LAYOUT, NEAR GOKUL COLLEGE, HOUSING BOARD, KOLAR. 271212 19600 12 LT1 211 2 0 11016 101 1 0 3 1 0 0 0 0 910 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2014-09-17 111110317819 0 0 0 1 0 0 0 0 0 0 G RAGHU,S/O GOPINATH, PLOT NO: 92, N G O LAYOUT, NEAR GOKUL COLLEGE, HOUSING BOARD, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786549 2398833000 KL45557 SAMPATH KUMAR S/O LATE KRISHNAPPA VEERANJINEYA NAGAR 271212 25700 12 LT1 211 0.9400 0 25067 138 1 0 3 1 0 0 0 0 1560 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 2012-02-08 111112232868 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O LATE KRISHNAPPA VEERANJINEYA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459786550 4799265106 KL69299 GANGADHARA K V S/O K N VENKATACHALAPATHI N G O LAYOUT 271212 14100 12 LT1 211 3 0 5797 135 1 0 3 1 668 3.1600 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 111113468278 0 0 0 2 0 0 0 0 0 0 GANGADHARA K V,S/O K N VENKATACHALAPATHI N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.0600 27 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459786551 3488143000 AEH6794 AMARAVARHI W\O NARAYANASWAMY HAROHALLI 271212 2900 12 LT1 211 3 0 10848 87 1 0 3 1 3471 30.8400 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110313337 0 0 0 1 0 0 0 0 0 0 AMARAVARHI,W\O NARAYANASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459786552 2498143000 KL37452 K.A. KALAVATHI W/O. MUNIVENKATAPPA HAROHALLI, KLR 271212 13400 12 LT1 211 0.9800 0 13629 183 1 0 3 1 0 0 0 0 410 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100004594329D 0 0 0 1 0 0 0 0 0 0 K.A. KALAVATHI,W/O. MUNIVENKATAPPA HAROHALLI, KLR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786554 2798143000 KL39818 M.R.KANYA KUMARI W/O N.RAVINDRA KOLAR 271212 12200 12 LT1 211 1 0 6050 42 1 0 3 1 0 4.2700 0 0 290 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111115696321 0 0 0 1 0 0 0 0 0 0 M.R.KANYA KUMARI,W/O N.RAVINDRA KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.2400 18 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786555 0998143000 AEH7411 R.KANYAKUMARI W/O N.RAVEENDRA N.G.O COLONY, HAROHALY 271212 11900 12 LT1 211 2 0 3560 12 1 0 3 1 -44 0 0 0 210 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115322583 0 0 0 1 0 0 0 0 0 0 R.KANYAKUMARI,W/O N.RAVEENDRA N.G.O COLONY, HAROHALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.2000 22 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459786556 2801215305 KL68887 V S MAMATHA W/O MANJUNATHA HAROHALLI 271212 15300 12 LT1 211 2 0 7195 120 1 0 3 0.9400 0 0 0 0 2710 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2710 (ignore if paid) 0 999999 52980038 0 0 0 1 0 0 0 0 0 0 V S MAMATHA,W/O MANJUNATHA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.0600 128 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459786557 9998143000 AEH7345 M LAKSHMIDEVAMMA W/O K VENKATARAMANAPPA, KHB COLONY, KOLAR. 271212 10600 12 LT1 211 3 0 7712 112 1 0 3 1 0 2.2800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111115286938 0 0 0 1 0 0 0 0 0 0 M LAKSHMIDEVAMMA,W/O K VENKATARAMANAPPA, KHB COLONY, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.7900 55 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459786754 4144087607 KL52269 VIJAYAMMA V H W/O VENKATESHAPPA S M HAROHALLI 271212 14900 12 LT1 211 1 0 2847 38 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110412138 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA V H,W/O VENKATESHAPPA S M HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459786755 3979316016 KL67569 N SRIDHAR S/O B NAGARAJAN NEAR GOKUL COLLAGE ROAD 271212 5800 12 LT1 211 2 0 7289 176 1 0 3 0.9100 0 5.8500 0 0 2600 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 52864666 0 0 0 2 0 0 0 0 0 0 N SRIDHAR,S/O B NAGARAJAN NEAR GOKUL COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.4400 119 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459786756 5888833000 KL39062 KRISHNA NAYAK K.H.B. COLONY KOLAR 271212 23700 12 LT1 211 1 0 11126 29 1 0 3 1 774 7.0500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110080247 0 0 0 1 0 0 0 0 0 0 KRISHNA NAYAK,K.H.B. COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.3600 45 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786764 6398143000 KL34688 KOLAR KOLAR K.H.B.COLONY 271212 19000 12 LT1 211 0.2400 0 7324 63 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110408815 0 0 0 1 0 0 0 0 0 0 KOLAR,KOLAR K.H.B.COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5400 52 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459786765 0218375747 KL54353 R VENKATESH S/O RANGAPPA HAROHALLI 271212 20900 12 LT1 211 1 0 1542 10 1 0 3 1 -25 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111100147979 0 0 0 1 0 0 0 0 0 0 R VENKATESH,S/O RANGAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786766 1298833000 KL47314 N. PUSHPA LATHA D/O JAYALAKSHMAMMA HAROOHALLI 271212 22900 12 LT1 211 0.9600 0 21390 109 1 0 3 1 0 0 0 0 2280 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112209426 0 0 0 1 0 0 0 0 0 0 N. PUSHPA LATHA,D/O JAYALAKSHMAMMA HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.7400 126 2024-02-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786770 7889439495 KL55032 B SRIDEVI W/O G JAYANNA HAROHALLI 271212 22300 12 LT1 211 2 0 8550 147 1 0 3 1 78 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 0 111112016269 0 0 0 2 0 0 0 0 0 0 B SRIDEVI,W/O G JAYANNA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 144.0100 158 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459786772 1109143000 KL49222 K.N.NARAYANASWAMY W/O N.GURULAKSHMI HAROOHALLI 271212 16400 12 LT1 211 2 0 12168 168 1 0 3 0.9100 0 0 0 0 3360 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 2015-06-13 52980639 0 0 0 3 0 0 0 0 0 0 K.N.NARAYANASWAMY,W/O N.GURULAKSHMI HAROOHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 165.1100 182 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459786773 1096411972 KL69983 ANANDA JYOTHI W/O NAGARAJA H R NEAR KHB COLONY 271212 29100 12 LT1 211 2 0 4856 135 1 0 3 0.9000 0 0 0 0 1510 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 53121691 0 0 0 2 0 0 0 0 1 0 ANANDA JYOTHI,W/O NAGARAJA H R NEAR KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.1100 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459786774 1098833000 AEH7046 ASST.CENTRAL INTELLIGENCY SIB, GOVT.OF INDIA HOUSING BOARD COLONY 271212 26800 12 LT1 211 3 0 4876 116 1 0 3 1 0 0 0 0 490 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100153097 0 0 0 1 0 0 0 0 0 0 ASST.CENTRAL INTELLIGENCY,SIB, GOVT.OF INDIA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786775 4442927493 V NARAYANA SWAMY S/O VENKATA SWAMY K H B COLONY 271212 24800 12 LT1 211 0.4600 0 5667 7 1 0 3 1 10229 110.3200 0 0 990 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112234388 0 0 0 1 0 0 0 0 0 0 V NARAYANA SWAMY,S/O VENKATA SWAMY K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.9300 84 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786776 8698143000 KL38173 A.V.REDDY S/O ANJANEYAREDDY PC HALLI,KOLAR 271212 15400 12 LT1 211 0.9200 0 20323 189 1 0 3 1 0 0 0 0 730 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110521200 0 0 0 1 0 0 0 0 0 0 A.V.REDDY,S/O ANJANEYAREDDY PC HALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.1900 123 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786780 8888833000 KL33744 V.JAGANNATH S/O K.M.VENKATA SWAMY K..H.B.COLONY KOLAR 271212 26300 12 LT1 211 0.8000 0 8402 81 1 0 3 1 226 1.8100 0 0 370 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111110179420 0 0 0 1 0 0 0 0 0 0 V.JAGANNATH,S/O K.M.VENKATA SWAMY K..H.B.COLONY KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786781 1198143000 KL29164 MUNIRAJU KOLAR - 271212 9500 12 LT1 211 0.9600 0 7063 40 1 0 3 1 484 4.5000 0 0 360 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110142859 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786783 1198833000 KL44865 LAKSHMINARAYANA NAIDU S/O G VENKATESH, K H B COLONY 271212 25000 12 LT1 211 0.9600 0 11908 102 1 0 3 1 -240 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112266862 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA NAIDU,S/O G VENKATESH, K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 168.8200 186 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786784 7288143000 AEH5174 SHIVALINGAMMA KOLAR - 271212 9700 12 LT1 211 3 0 9877 39 1 0 3 1 -355 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112410341 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.4900 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786785 8877434974 KL73777 PAVITHRA R S/O SURESH R HAROHALLY 271212 15100 12 LT1 211 2 0 5026 170 1 0 3 0.9400 850 4.0300 0 0 940 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.940 (ignore if paid) 0 999999 A5409833 0 0 0 2 0 0 0 0 0 0 PAVITHRA R,S/O SURESH R HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459786786 9009143000 AEH7504 C.A.SUKUMAR S/O.C.S.ASHWATH NARAYAN NEAR GOKUL COLLEGE 271212 14400 12 LT1 211 2 0 14962 103 1 0 3 1 -12 1 0 0 3340 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115322809 0 0 0 1 0 0 0 0 0 0 C.A.SUKUMAR,S/O.C.S.ASHWATH NARAYAN NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 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 1.1200 2 1459786788 8488143000 AEH6796 AMARAVARHI W\O NARAYANASWAMY HAROHALLI 271212 2600 12 LT1 211 3 0 14345 170 1 0 3 1 -126 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110031912 0 0 0 1 0 0 0 0 0 0 AMARAVARHI,W\O NARAYANASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 143.3500 158 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786789 7355576460 KL55457 M GAJENDRA RAO S/O CHINNAMUNI RAO K H B COLONY 271212 21300 12 LT1 211 1.5000 0 3926 8 1 0 3 0.7500 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 28804704 0 0 0 1 0 0 0 0 0 0 M GAJENDRA RAO,S/O CHINNAMUNI RAO K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.8400 25 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459786790 5748689792 KL53420 M . CHANDRA KUMAR S/O . LATE . H . M . MUNINARAYANAPPA HAROHALLI 271212 1200 12 LT1 211 2 0 15009 108 1 0 3 1 0 0 0 0 3680 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 2015-05-02 100004759512D 0 0 0 1 0 0 0 0 0 0 M . CHANDRA KUMAR,S/O . LATE . H . M . MUNINARAYANAPPA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786791 1909859668 KL54940 B N VENKATESH S/O NARAYANAPPA NEAR GOKUL COLLAGE 271212 5000 12 LT1 211 1 0 7737 92 1 0 3 1 0 0 0 0 1920 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2016-09-21 111110139940 0 0 0 1 0 0 0 0 0 0 B N VENKATESH,S/O NARAYANAPPA NEAR GOKUL COLLAGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.3800 66 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786794 9205142200 KL54917 P M PRABAKAR S/O KURI MUNIYAPPA NEAR GOKUL COLLEGE 271212 24400 12 LT1 211 1 0 6397 60 1 0 3 1 1 0 0 0 920 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2021-09-14 111110317926 0 0 0 1 0 0 0 0 0 0 P M PRABAKAR,S/O KURI MUNIYAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.6300 52 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786796 7663065282 KL59605 T V KRISHNA MURTHY S/O K VENKATARAVANAPPA MAIN ROAD 271212 8600 12 LT1 211 2 0 11561 112 1 0 3 0.9000 -111 0 0 0 1010 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39045294 0 0 0 1 0 0 0 0 0 0 T V KRISHNA MURTHY,S/O K VENKATARAVANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 122.9000 135 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459786797 8288143000 AEH5173 K.S.NAGABHOOSHANAIAH] KOLAR - 271212 9800 12 LT1 211 3 0 11299 66 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 100004598729D 0 0 0 1 0 0 0 0 0 0 K.S.NAGABHOOSHANAIAH],KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.2000 52 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786798 8398143000 KL34060 ASHAKIRANN KOLAR - 271212 8800 12 LT1 211 0.4000 0 13940 74 1 0 3 1 -400 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2021-04-10 111110049610 0 0 0 1 0 0 0 0 0 0 ASHAKIRANN,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.1900 82 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786799 3534396680 KL55867 B N VENKATESH S/O NARAYANAPPA NEAR GOKUL COLLEGE 271212 5100 12 LT1 211 1 0 2452 25 1 0 3 0.9700 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 28928262 0 0 0 1 0 0 0 0 0 0 B N VENKATESH,S/O NARAYANAPPA NEAR GOKUL COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459786800 8198143000 KL29855 KOLAR KOLAR - 271212 18900 12 LT1 211 0.3800 0 6244 55 1 0 2 0 3 0 0 0 2580 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 100004589702D 0 0 0 0 0 0 0 0 0 0 KOLAR,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.0900 75 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786803 0098143000 KL24229 D.S.UMESH S/OD.G.SATYANARAYANA HAROHALLI 271212 12500 12 LT1 211 2 0 18240 184 1 0 3 1 6321 51.8400 0 0 1130 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110367746 0 0 0 1 0 0 0 0 1 0 D.S.UMESH,S/OD.G.SATYANARAYANA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 204.0100 0 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786804 6680574247 KL71458 N MANJUNATH S/O LATE NARAYANAPPA3 GOKUL COLLEGE ROAD 271212 29400 12 LT1 211 1 0 4728 160 1 0 3 0.8000 -1216 0 0 0 1220 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 53251543 0 0 0 3 0 0 0 0 0 0 N MANJUNATH,S/O LATE NARAYANAPPA3 GOKUL COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1459786760 0292443000 AEH6980 PUSHPA S HAROHALLY - 271212 13300 12 LT1 212 2 0 40540 182 1 0 3 1 -335 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2009-12-01 111112216122 0 0 0 2 0 0 0 0 0 0 PUSHPA S,HAROHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459786652 1648559015 KP3713 SYED SABEEL S/O SYEDMAIMUNNISA GOKUL COLLEGE MAIN ROAD 271212 5300 12 LT5 511 0 5 5128 7 1 0 28 1 24284 212.8800 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 100007062169 0 0 0 0 0 0 0 0 1 0 SYED SABEEL,S/O SYEDMAIMUNNISA GOKUL COLLEGE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786808 8586894542 KL52043 H M THIMMEGOWDA S/O MUDALAGIRI GOWDA HAROHALLI 271212 7600 12 LT1 211 1 0 16821 101 1 0 3 1 -44 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110513824 0 0 0 1 0 0 0 0 0 0 H M THIMMEGOWDA,S/O MUDALAGIRI GOWDA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.1800 124 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459786807 8580846990 KL59592 SOWMYA N D/O A NAGABHUSHAN,KHB COLONY, KOLAR. 271212 22000 12 LT1 211 1 0 11466 33 1 0 3 1 -380 0 0 0 3470 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 100005939225D 0 0 0 1 0 0 0 0 0 0 SOWMYA N,D/O A NAGABHUSHAN,KHB COLONY, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459786806 0098833000 AEH7045 ASST.CENTRAL INTELLIGENCY SIB, GOVT.OF INDIA HOUSING BOARD COLONY 271212 26600 12 LT1 211 3 0 7903 177 1 0 3 1 0 0 0 0 230 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100153087 0 0 0 1 0 0 0 0 0 0 ASST.CENTRAL INTELLIGENCY,SIB, GOVT.OF INDIA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786805 0098690206 KL53534 N VENKATASWAMY S/O NAMBELAPPA KHB COLONY 271212 24300 12 LT1 211 1 0 6041 54 1 0 2 0 -316 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 9999 111110052574 0 0 0 0 0 0 0 0 0 0 N VENKATASWAMY,S/O NAMBELAPPA KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.3500 56 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459786802 3535600654 KL57818 M V SRINIVASA MURTHY S/O VISHWANATHAPPA MAIN ROAD 271212 11800 12 LT1 211 1 0 7619 55 1 0 3 0.8800 1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 37614604 0 0 0 1 0 0 0 0 0 0 M V SRINIVASA MURTHY,S/O VISHWANATHAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.3500 65 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459786801 0804199929 KL63203 R RENUKA W/O N RADHA KRISHNA HAROHALLY 271212 2100 12 LT1 211 1 0 3613 102 1 0 3 0.7200 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 52116896 0 0 0 0 0 0 0 0 0 0 R RENUKA,W/O N RADHA KRISHNA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.0600 12 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459786793 7488143000 AEH6793 AMARAVARHI W\O NARAYANASWAMY HAROHALLI 271212 3000 12 LT1 211 3 0 14817 118 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112086005 0 0 0 1 0 0 0 0 0 0 AMARAVARHI,W\O NARAYANASWAMY HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.6300 104 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786779 1608602130 M. VEENA W/O LATE NARAYANAPPA K.H.B COLONY 271212 28000 12 LT1 211 0.6000 0 9096 0 1 0 3 1 -156 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112266855 0 0 0 1 0 0 0 0 0 0 M. VEENA,W/O LATE NARAYANAPPA K.H.B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459786778 8388143000 AEH5667 S.BHARATHI C/O CHANDRASHEKARARAO HAROHALLI 271212 10400 12 LT1 211 3 0 22389 149 1 0 3 1 4 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110365487 0 0 0 2 0 0 0 0 0 0 S.BHARATHI,C/O CHANDRASHEKARARAO HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.5300 148 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459786777 3219209041 KL75295 R MANJULA S/O K A NARENDRA1 HAROHALLY 271212 3300 12 LT1 211 1 0 863 164 1 0 3 0.8000 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 A8327267 0 0 0 1 0 0 0 0 0 0 R MANJULA,S/O K A NARENDRA1 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459786769 4341933000 AEH6801 A.MADHAVA RAO H.NO:HIG 115 HAROHALLI,KOLAR 271212 28500 12 LT1 211 2 0 11287 110 1 0 3 1 10966 99.9900 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2020-10-14 111110306518 0 0 0 1 0 0 0 0 0 0 A.MADHAVA RAO,H.NO:HIG 115 HAROHALLI,KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.3500 56 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786768 9288143000 AEH4809 R.ARMUGAM KOLAR - 271212 18600 12 LT1 211 3 0 10141 85 1 0 3 1 3209 28.9300 0 0 430 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113214531 0 0 0 1 0 0 0 0 0 0 R.ARMUGAM,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.7900 52 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786767 7588833000 KL26083 ASST. EXECUTIVE ENGINEER K.H.B.COLONY - 271212 24700 12 LT1 211 0.2400 0 6179 0 1 0 3 1 -102 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111100159031 0 0 0 1 0 0 0 0 0 0 ASST. EXECUTIVE ENGINEER,K.H.B.COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.4400 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786763 6106123909 n. parvathamma W/O K.N RAMESH KHB COLONY 271212 16700 12 LT1 211 2 0 10408 71 1 0 3 1 -34 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112233944 0 0 0 1 0 0 0 0 0 0 n. parvathamma,W/O K.N RAMESH KHB COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.3800 79 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786762 0311286315 KL63202 R RENUKA W/O N RADHA KRISHNA HAROHALLY 271212 2000 12 LT1 211 1 0 4308 51 1 0 3 0.9600 0 1 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 52116895 0 0 0 2 0 0 0 0 0 0 R RENUKA,W/O N RADHA KRISHNA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.2000 72 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459786761 5388143000 AEH6347 S.SUNDARESH KOLAR - 271212 11200 12 LT1 211 3 0 1125 10 1 0 3 1 -500 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 100004587415D 0 0 0 0 0 0 0 0 0 0 S.SUNDARESH,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459786759 5888143000 KL25339 M.MUNIYAPPA HERO HALLI - 271212 3900 12 LT1 211 0.9800 0 11188 124 1 0 3 1 0 0 0 0 1050 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110268759 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA,HERO HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459786758 1844478326 KL58281 V LAKSHMI NARAYANA S/O LATE VENKATAPPA HOUSING BOARD COLONY 271212 25500 12 LT1 211 2 0 6461 71 1 0 3 0.7700 477 4.0400 0 0 770 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.770 (ignore if paid) 0 99999 38107339 0 0 0 2 0 0 0 0 0 0 V LAKSHMI NARAYANA,S/O LATE VENKATAPPA HOUSING BOARD COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459786757 5588143000 AEH6907 RAJESHWARI RAJESHWARI GOKULCOLLAGE NEAR 271212 11100 12 LT1 211 1.5000 0 15375 94 1 0 3 1 -193 0 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2010-10-30 111110150817 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,RAJESHWARI GOKULCOLLAGE NEAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.4300 107 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786642 9863070021 KL62671 KRISHNA MURTHYJ N A/O LATE NARAYANAPPA K H B COLONY 271212 4700 12 LT1 211 2 0 7103 147 1 0 3 0.9700 -4 0 0 0 1130 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 39572170 0 0 0 3 0 0 0 0 0 0 KRISHNA MURTHYJ N,A/O LATE NARAYANAPPA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.7900 111 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459786643 4288143000 AEH3995 RAMAKRISHNAREDDY KOLAR - 271212 18300 12 LT1 211 3 0 19112 112 1 0 3 1 547 5.1500 0 0 0 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 2009-12-01 111110418286 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAREDDY,KOLAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.1600 118 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459786649 1354242737 KL52058 D S UMESH S/O D G SATHYANARAYANA - 271212 12600 12 LT1 211 3 0 15772 78 1 0 3 1 -180 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110138543 0 0 0 1 0 0 0 0 0 0 D S UMESH,S/O D G SATHYANARAYANA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459786650 4471489687 KL69167 Shambulingaiah K C/O KEMPEGOWDA 36210 TH MAIN ROAD HAROHALLI NG LAYOUT KOLAR 271212 6700 12 LT1 211 1 0 2124 45 1 0 3 0.9900 -120 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999999 53050306 0 0 0 1 0 0 0 0 0 0 Shambulingaiah K,C/O KEMPEGOWDA 36210 TH MAIN ROAD HAROHALLI NG LAYOUT KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459786651 6888833000 KL33608 J.SHANKARABA W/O P.N.ASWTHNARAYAN KOLAR 271212 21000 12 LT1 211 0.8000 0 23780 35 1 0 3 1 -215 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110087160 0 0 0 1 0 0 0 0 0 0 J.SHANKARABA,W/O P.N.ASWTHNARAYAN KOLAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.3800 113 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786653 0925723566 KL66862 VARALAKSHMI S W/O BHARATH KUMAR V2 K H B COLONY 271212 29000 12 LT1 211 1 0 5160 637 1 0 3 0.9900 13129 95.1600 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 1000000 52813293 0 0 0 8 0 0 0 0 0 0 VARALAKSHMI S,W/O BHARATH KUMAR V2 K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7000 38 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1100 2 1459786654 0924464579 KL58573 B N KAVITHA W/O K VIJAYA NEAR HAROHALLY 271212 27500 12 LT1 211 1 0 6794 71 1 0 3 0.7700 5855 54.4900 0 0 2300 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 37889196 0 0 0 2 0 0 0 0 0 0 B N KAVITHA,W/O K VIJAYA NEAR HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.8100 69 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459786655 5503050516 KL52268 VIJAYAMMA V H W/O VENKATESHAPPA S M HAROHALLI 271212 14800 12 LT1 211 1 0 13043 143 1 0 3 1 0 0 0 0 1590 2712 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 2014-09-09 100004535763D 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA V H,W/O VENKATESHAPPA S M HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.2800 106 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459786656 5504106248 KL62673 KRISHNA MURTHYJ N A/O LATE NARAYANAPPA K H B COLONY 271212 4500 12 LT1 211 2 0 965 5 1 0 3 1 1 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 999 111110271616 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHYJ N,A/O LATE NARAYANAPPA K H B COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.1900 27 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459786657 8839445906 KL68928 V S JAYASHREE KHB COLONY2 HAROHALLY 271212 23300 12 LT1 211 1 0 13244 336 1 0 3 0.9100 0 0 0 0 9050 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.9050 (ignore if paid) 0 999999 52955249 0 0 0 5 0 0 0 0 0 0 V S JAYASHREE,KHB COLONY2 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 207.3100 0 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1459786658 0037041143 KL68168 K N ASHOK KUMAR S/O K N NAGARAJ IYER3 HAROHALLY 271212 15700 12 LT1 211 1 0 6621 137 1 0 3 0.6900 0 0 0 0 3760 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 52820467 0 0 0 2 0 0 0 0 0 0 K N ASHOK KUMAR,S/O K N NAGARAJ IYER3 HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459786659 8209143000 KL47576 NEELAMMA W/O NARAYANA M, NEELADRI NILAYA, NGO LAYOUT, OPP GOKUL COLLEGE, KOLAR. 271212 17100 12 LT1 211 0.2400 0 1742 6 1 0 3 1 7 0 0 0 390 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112266161 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O NARAYANA M, NEELADRI NILAYA, NGO LAYOUT, OPP GOKUL COLLEGE, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459786660 5988143000 KL27425 MUNIRAJU MUNIVENKATAPPA - 271212 9600 12 LT1 211 0.2400 0 10926 83 1 0 3 1 3286 29.6500 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112123760 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786661 5997153203 KL63861 B V SHOBHA W/O HANUMAPPA M N G O LAYOUT 271212 8200 12 LT1 211 2 0 1645 35 1 0 3 0.9000 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 51144657 0 0 0 0 0 0 0 0 0 0 B V SHOBHA,W/O HANUMAPPA M N G O LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.5400 14 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459786662 5988833000 KL39815 CHANNAKESHAYA SHANBANNA HAROHALLI 271212 22400 12 LT1 211 0.4800 0 14974 68 1 0 3 1 2473 32.6700 0 0 2240 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 111100165573 0 0 0 1 0 0 0 0 0 0 CHANNAKESHAYA,SHANBANNA HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786663 5998143000 KL41244 PARIJATHA HAROHALLY - 271212 12300 12 LT1 211 1 0 13239 117 1 0 3 1 -111 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111112078274 0 0 0 1 0 0 0 0 0 0 PARIJATHA,HAROHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.2800 139 2024-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459786664 6998143000 KL41245 PARIJATHA HAROHALLY - 271212 12400 12 LT1 211 1 0 7026 73 1 0 3 1 -2 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110409534 0 0 0 1 0 0 0 0 0 0 PARIJATHA,HAROHALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786742 9398143000 KL38222 K.N.PADMA W/O N.C.NARAYANASWAMI HAROHALLI 271212 21900 12 LT1 211 1 0 14735 87 1 0 3 1 0 0 0 0 4190 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111110032331 0 0 0 1 0 0 0 0 0 0 K.N.PADMA,W/O N.C.NARAYANASWAMI HAROHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 210.6100 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459786741 5077881293 KL72911 R ARCHANA W/O ANJINAPPA HAROHALLY 271212 17200 12 LT1 211 1 0 2945 89 1 0 3 0.8700 1391 10.5900 0 0 590 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.590 (ignore if paid) 0 999999 A5409941 0 0 0 0 0 0 0 0 0 0 R ARCHANA,W/O ANJINAPPA HAROHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459786740 9498143000 KL34903 P.VENKATESHA GOWDA S/O LATE PAPANNA BEGLIHOSAHALLI 271212 10900 12 LT1 211 0.3800 0 9910 116 1 0 3 0.9200 0 0 0 0 3200 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 37731172 0 0 0 2 0 0 0 0 0 0 P.VENKATESHA GOWDA,S/O LATE PAPANNA BEGLIHOSAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459786688 3171733000 KL35318 H.M.THIMME GOWDA S/O MUDALAGIRI GOWDA HERO HALLI, KOLAR. 271212 7500 12 LT1 211 0.2000 0 8337 103 1 0 3 1 0 0 0 0 0 2712 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14005911 0 99999 111110315058 0 0 0 1 0 0 0 0 0 0 H.M.THIMME GOWDA,S/O MUDALAGIRI GOWDA HERO HALLI, KOLAR. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.1000 82 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2