1448890646 3224252704 KL55545 PRAVEEN KUMAR K N S/O K N NARAYANA SWAMY NEAR BYPASS ROAD 271209 3300 8 LT3A 311 25 0 427 645 1 0 3 0.9900 10444 55.5900 0 0 0 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005910 0 1000000 X2381743 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR K N,S/O K N NARAYANA SWAMY NEAR BYPASS ROAD 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 215 0 1 5792 3805116 15.5000 3.0800 0 2 140059 0 0 0 0 1.1700 2 1448890849 8559104053 Raju S/O MUNIGANGAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 2 0 1 0 28 1 2985 55.6400 0 0 240 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999 111123559010 0 0 0 0 0 0 0 0 0 0 Raju,S/O MUNIGANGAPPA Veeranjeneya Nagara 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890850 0054714555 BLKU628 Muniraju S/O VENKATESHAPPA HAROHALLY 271209 41 8 LT1 211 0.0800 0 128 0 1 0 28 1 4937 79.9000 0 0 560 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.560 (ignore if paid) 0 999 111121238172 0 0 0 0 0 0 0 0 0 0 Muniraju,S/O VENKATESHAPPA HAROHALLY 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890867 8212207864 BLKU632 Naryanamma W/O NARYANAPPA 271209 20 8 LT1 211 0.0800 0 60 0 1 0 28 1 4440 70.7900 0 0 160 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.160 (ignore if paid) 0 999 111121238176 0 0 0 0 0 0 0 0 0 0 Naryanamma,W/O NARYANAPPA 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890651 6134986098 Vimalamma W/O NARYANSWAMY Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 56.9800 0 0 260 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123559221 0 0 0 0 0 0 0 0 0 0 Vimalamma,W/O NARYANSWAMY Harohalli 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890663 0471733000 KL47981 NARAYANAPPA S/O LATE BODAPPA HAROOHALLI 271209 10900 8 LT1 211 0.4800 0 2536 0 1 0 3 1 11656 170.8800 0 0 0 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 111112234234 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LATE BODAPPA HAROOHALLI 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0.5000 2 1448890674 5180415761 BLKU670 Lakshmakka W/O MUNIGANGAPPA Harohalli 271209 6 8 LT1 211 0.0800 0 46 0 1 0 28 1 4242 67.4300 0 0 170 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.170 (ignore if paid) 0 999 111121447902 0 0 0 0 0 0 0 0 0 0 Lakshmakka,W/O MUNIGANGAPPA Harohalli 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890688 6171733000 KL30594 K.MUNIVENKATAPPA S/O RAMAPPA HAROHALLI 271209 8900 8 LT1 211 0.1600 0 8188 1 1 0 3 0 22955 2898.2800 0 0 730 2712 2026-01-08 0 0 0 2025-03-08 3 0 0 0 0 14005910 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111111496987 0 0 0 0 0 0 0 0 0 0 K.MUNIVENKATAPPA,S/O RAMAPPA HAROHALLI 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 -5 0 0 0 1.0900 11 2023-06-26 2025-03-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890704 7880201773 Venkatagiriyamma W/O LATE VENKATAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 56.9800 0 0 260 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123558924 0 0 0 0 0 0 0 0 0 0 Venkatagiriyamma,W/O LATE VENKATAPPA Harohalli 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890733 0504933375 Shanthamma W/O RAJU Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 1 0 1 0 28 1 2907 55.5500 0 0 0 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 0 111123558935 0 0 0 0 0 0 0 0 0 0 Shanthamma,W/O RAJU Veeranjeneya Nagara 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890765 5571733000 KL45263 MUNIVENKATAPPA S/O PAPANNA HAROOHALLY 271209 13200 8 LT1 211 0.2000 0 4169 1 1 0 28 1 1060 19.9200 0 0 0 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 0 9999 111114057144 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O PAPANNA HAROOHALLY 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890789 8578260525 A Swapna D/O YESU Harohalli 271209 0 8 LT1 211 0.0800 0 5 0 1 0 28 1 3002 55.9000 0 0 240 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.240 (ignore if paid) 0 999 111121450783 0 0 0 0 0 0 0 0 0 0 A Swapna,D/O YESU Harohalli 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890802 1189205404 Srinivas K S/O KRISHNAPPA P Harohalli 271209 0 8 LT1 211 0.0800 0 15 0 1 0 28 1 3064 57.0500 0 0 260 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 999 111123559166 0 0 0 0 0 0 0 0 0 0 Srinivas K,S/O KRISHNAPPA P Harohalli 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890811 7506382593 BLKU624 K Muniraju S/O KRISHNAPPA HAROHALLY 271209 21 8 LT1 211 0.0800 0 45 0 1 0 28 1 4311 68.6500 0 0 120 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 999 111121232026 0 0 0 0 0 0 0 0 0 0 K Muniraju,S/O KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890815 6703040184 BLKU608 H V Manjulamma D/O A M VENKATARAMANAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 28 0 1 0 28 1 1881 16.9900 0 0 90 2712 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14005910 ASD to be paid:Rs.90 (ignore if paid) 0 999 111115348877 0 0 0 0 0 0 0 0 0 0 H V Manjulamma,D/O A M VENKATARAMANAPPA Harohalli 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890817 9306379520 Babu B S/O BYTAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 56.9800 0 0 260 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123558846 0 0 0 0 0 0 0 0 0 0 Babu B,S/O BYTAPPA Veeranjeneya Nagara 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890821 9330350978 Sudhkar H V S/O VENKATAMUNIYAPPA Harohalli 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 56.9800 0 0 260 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123559045 0 0 0 0 0 0 0 0 0 0 Sudhkar H V,S/O VENKATAMUNIYAPPA Harohalli 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890828 9174736832 BLKU627 K Srinivas S/O M KRISHNAPPA HAROHALLY 271209 17 8 LT1 211 0.0800 0 40 0 1 0 28 1 4280 68.1000 0 0 120 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.120 (ignore if paid) 0 999 111121238169 0 0 0 0 0 0 0 0 0 0 K Srinivas,S/O M KRISHNAPPA HAROHALLY 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2 1448890751 5485801092 Naryana Swamy S/O BYTAPPA Veeranjeneya Nagara 271209 0 8 LT1 211 0.0800 0 12 0 1 0 28 1 3056 56.9800 0 0 260 2712 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14005910 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123558904 0 0 0 0 0 0 0 0 0 0 Naryana Swamy,S/O BYTAPPA Veeranjeneya Nagara 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 140059 0 0 0 0 0 2