1415180669 3866091351 KUEV3436 EXECUTIVE ENGINEER BESCOM KANAKAPURA DIVISION E V CHARGING STATION,KURUPETE 262209 6001 1 1LT6C 631 90 0 12 4 600 0 3 0.9900 53293 283.4900 0 0 20471 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.20471 (ignore if paid) 0 9999999 111125291668 0 0 0 0 0 0 0 1 0 0 EXECUTIVE ENGINEER,BESCOM KANAKAPURA DIVISION E V CHARGING STATION,KURUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180703 6083322982 KUEV3458 EXECUTIVE ENGINEER ELECTRICAL BESCOM DIVISION OFFICE KURUPETE KANAKAPURA TOWN 262209 6002 1 1LT6C 631 1 0 95 0 1 0 3 1 149 1.1000 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 0 111124973751 0 0 0 1 0 0 0 0 0 0 EXECUTIVE ENGINEER ELECTRICAL,BESCOM DIVISION OFFICE KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180671 6595488273 KUEV3521 HINDUSTAN PETROLEUM CORPORATION LIMITED REP BY SUBHAKAR DUTTA, OPPO TO RURAL POLICE STATION 12 554532 77 425326 262209 341 1 1LT6C 631 60 0 0 0 400 0 3 0.9900 15927 111.0200 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999 1E9990055183 0 0 0 0 0 0 0 2 1 0 HINDUSTAN PETROLEUM CORPORATION LIMITED,REP BY SUBHAKAR DUTTA, OPPO TO RURAL POLICE STATION 12 554532 77 425326 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180682 1065791000 P662 CHIEF OFFICER TMC C M C MALAGALU - 262209 520 1 1LT6A-M 611 0.1200 20 4705 1320 10 0 3 0.8500 68106 433.8200 0 0 87500 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.87500 (ignore if paid) 0 0 1E4324352939 0 0 0 4 0 0 0 1 1 0 CHIEF OFFICER TMC,C M C MALAGALU - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180636 1387591000 P992 CHIEF OFFICER TMC NEAR RURAL POLICE STATION DOUBLE TANK 262209 40 1 1LT6A-M 611 0.0800 25 160808 1034 10 0 3 0.9900 -55321 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 999999 1387591847AD 0 0 0 3 0 0 0 0 1 0 CHIEF OFFICER TMC,NEAR RURAL POLICE STATION DOUBLE TANK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180674 1449691000 P45 CHIEF OFFICER CMC KKP PUMP HOUSE 262209 160 1 1LT6A-M 611 0.0100 90 7746 802 15 0 3 0.8400 98636 563.2100 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 1B6535605735 0 0 0 2 0 0 0 878750 1 0 CHIEF OFFICER,CMC KKP PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180710 2937362315 KUSTP3501 COMMISSIONER CMC KANAKAPURA, RES COLLEGE , NEAR ARKAVATHI BRIDGE, LAT12 54549, LONG77 425576 262209 471 1 1LT6A-M 611 0 46 251 10 15 0 3 1 80594 705.5500 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 1E2387142398 0 0 0 0 0 0 0 1 1 0 COMMISSIONER,CMC KANAKAPURA, RES COLLEGE , NEAR ARKAVATHI BRIDGE, LAT12 54549, LONG77 425576 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180696 0056972959 KUP3373 UMAR ZAIN AND MOHIDEEN KHAN METRO ROOFING SOLUTION NEAR SURI PETROL BUNK 262209 651 1 LT5 511 0 24 1430 55 10 0 3 0.9600 0 33 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111120570949 0 0 0 1 0 0 0 107 1 0 UMAR ZAIN AND MOHIDEEN KHAN,METRO ROOFING SOLUTION NEAR SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180646 0174757306 KUP2779 B S HARINATH S/O LATE B SATHYANARAYANA, BEHIND SURI PETROL BUNK 262209 655 1 LT5 511 0 35 2144 85 10 0 3 0.8400 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111120760128 0 0 0 2 0 0 0 130 1 0 B S HARINATH,S/O LATE B SATHYANARAYANA, BEHIND SURI PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180630 0286821038 KUP2827 PUSHPALATHA W/O T V PRAKASH, RAMANAGARA ROAD NEAR HOSAKOTE VILLAGE 262209 95 1 LT5 511 0 40 35397 372 10 0 3 0.8900 32585 155.0200 0 0 57020 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.57020 (ignore if paid) 0 99999 100006142888 0 0 0 4 0 0 0 34943 1 0 PUSHPALATHA,W/O T V PRAKASH, RAMANAGARA ROAD NEAR HOSAKOTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180663 0351691000 P897 KRISHNADAS S\O DODDA MARIYAPPA SAMPANGAPPA BIDI OIL MILL 262209 260 1 LT5 511 0 30 3908 39 10 0 3 0.5700 -13 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111116081444 0 0 0 1 0 0 0 1520 1 0 KRISHNADAS,S\O DODDA MARIYAPPA SAMPANGAPPA BIDI OIL MILL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180613 0407074229 KUP2499 AEC OFFSHORE TRADING PVT LTD KSSIDC INDUSTRIAL AREA 2ND STAGE 262209 590 1 LT5 511 0 50 10500 99 15 0 3 0.9100 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 100006577241 1011 548 7603 1 0 0 1 12529 1 0 AEC OFFSHORE TRADING PVT LTD,KSSIDC INDUSTRIAL AREA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180661 0449691000 P559 SMT.DEVAMMA C/O PUTTARAMU B.M.ROAD 262209 760 1 LT5 511 0 26 53499 213 1 0 3 0 107 15.1100 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005111 0 1000000 111112084050 0 0 0 0 0 0 0 0 0 0 SMT.DEVAMMA,C/O PUTTARAMU B.M.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180652 1186691000 P192 S.M.NANDAKUMAR TOWN(K.K.PURA) PROPER (KANAKAPURA) 262209 350 1 LT5 511 0 35 30214 732 1 0 3 0.4800 0 45.9000 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111116340166 0 0 0 9 0 0 0 0 1 0 S.M.NANDAKUMAR,TOWN(K.K.PURA) PROPER (KANAKAPURA) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180642 1263086109 KUP3426 RAVI S C S/O LATE CHOWDAIAH M G ROAD 262209 528 1 LT5 511 14 0 8563 356 1 0 3 1 0 22.3600 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 0 111123228105 0 0 0 1 0 0 0 0 1 0 RAVI S C,S/O LATE CHOWDAIAH M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180711 1918691000 P19 D.BALAKRISHNA ARYA WORK SHOP OPP VANI THEATER MYSORE ROAD 262209 730 1 LT5 511 0 44 3441 56 15 0 3 0.6500 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 -3889 0 14005111 0 999999 111116081992 0 0 0 1 0 0 0 3528 1 0 D.BALAKRISHNA ARYA,WORK SHOP OPP VANI THEATER MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180651 1985541823 KUP2677 M/S FLOWWELL PUMPS METERS D. RAVI KUMAR KANAKAPURA 2ND STAGE GOVERMENT COCOON MARKET BACK SIDE 262209 580 1 LT5 511 0 40 12639 206 10 0 3 0.6900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 1000000 100006038055 0 0 0 3 0 0 0 5690 1 0 M/S FLOWWELL PUMPS METERS,D. RAVI KUMAR KANAKAPURA 2ND STAGE GOVERMENT COCOON MARKET BACK SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180650 2694002000 P730 KRISHNAMURTHY.K H AMEDKARNAGARA MYSORE ROAD 262209 640 1 LT5 511 0 25 1149 24 10 0 3 0.5900 10559 75.6600 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111117238253 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY.K H,AMEDKARNAGARA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180656 3169422994 KUP3460 B N FARHA NAAZ W/O MOHAMMED AQUIB MUSLIM BLOCK OLD POLICE STATION ROAD 262209 449 1 LT5 521 0 30 1480 138 10 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 111125110868 0 0 0 1 0 0 0 8 1 0 B N FARHA NAAZ,W/O MOHAMMED AQUIB MUSLIM BLOCK OLD POLICE STATION ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180644 3401833742 KUP3173 COMMISSIONER CREMATORIUM KURUPETE KANAKAPURA TOWN 262209 595 1 LT5 511 0 67 13996 70 20 0 3 0.9800 75775 595.4400 0 0 72725 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.72725 (ignore if paid) 0 9999999 111113761987 0 0 0 3 0 0 0 11280 1 0 COMMISSIONER,CREMATORIUM KURUPETE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180627 3918691000 P130 PRAJWALA D W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. KANAKAPURA TOWN 262209 370 1 LT5 511 0 34 807 7 10 0 3 0.5500 10897 80.3500 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 0 111116818470 0 0 0 0 0 0 0 0 1 0 PRAJWALA D,W/O SUNIL S ALI,PETEBEEDI ,KANAKAPURA TOWN. KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180706 4156002000 P142 K.S.RAMESH S/O K.R.SHIVAPPA URBAN-PROPER 262209 271 1 LT5 511 0 40 4678 107 10 0 3 0.9500 0 49.4800 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111116488564 0 1 0 2 0 0 0 0 1 0 K.S.RAMESH,S/O K.R.SHIVAPPA URBAN-PROPER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180653 4918691000 MKP76 MOHAN DAS.M S/O MUDDUMARE GOWDA MELEKOTE 262209 90 1 LT5 511 0 11 15538 315 1 0 3 0.9900 0 13.2100 0 0 3330 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 111112159359 0 0 0 6 0 0 0 0 1 0 MOHAN DAS.M,S/O MUDDUMARE GOWDA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180704 5572765229 KUP3467 ARYAN AUTOMATIONS PID NO 23-504-3 M G ROAD VANI THEATER TRANSFORMER ROAD 262209 731 1 LT5 521 0 55 175 17 15 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 111125805877 0 0 0 0 0 0 0 1 1 0 ARYAN AUTOMATIONS,PID NO 23-504-3 M G ROAD VANI THEATER TRANSFORMER ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180692 5811848739 KUP3488 D R VIJAYA SHANKAR S/O D A RAMU SRINIDHI BADAVANE RAMANAGARA ROAD MELEKOTE 262209 91 1 LT5 521 0 75 218 18 400 0 3 0.9200 1600 266.8500 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 1B7864943628 0 0 0 0 0 0 0 1 1 0 D R VIJAYA SHANKAR,S/O D A RAMU SRINIDHI BADAVANE RAMANAGARA ROAD MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180700 5880691000 P186 DIVISONAL CONTROLLER K.S.R.T.C GUARAGE 262209 50 1 LT5 511 0 40 45665 917 10 0 3 0.9900 202 37.6600 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 111112097437 0 0 0 3 0 0 0 11860 1 0 DIVISONAL CONTROLLER,K.S.R.T.C GUARAGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180616 6357420932 KUP2537 K.M.MANJUNATHA S/O D.MARISWAMY BUDIGUPPE GATE 262209 280 1 LT5 511 0 65 97321 365 15 0 3 0.7400 0 186.6400 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 100004896355 0 16075 50985 2 1 2 2 126976 1 0 K.M.MANJUNATHA,S/O D.MARISWAMY BUDIGUPPE GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180641 6944585250 KUP3146 EVERGREEN ENTERPRISES PROP SUBRAMANYA PLOT NO-12, KSSIDC INDUSTRIAL ESTATE 262209 581 1 LT5 511 0 40 2242 27 10 0 3 0.6500 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111113118849 0 0 0 1 0 0 0 328 1 0 EVERGREEN ENTERPRISES,PROP SUBRAMANYA PLOT NO-12, KSSIDC INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180639 7455215434 KUP2536 S.RACHAIAH S/O LATE SIDDAIAH MADHAVA NAGARA 262209 600 1 LT5 511 0 45 0 133 15 0 3 1 -29494 0 0 0 0 2622 2025-10-01 0 0 0 2025-07-01 1 0 0 0 0 14005111 0 9999999 1E9736035791 0 0 0 1 0 0 0 9690 1 0 S.RACHAIAH,S/O LATE SIDDAIAH MADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180681 7938831882 KUP2909 HABEEB ULLA KHAN S/O LATE REHAMATH ULLA KHAN MELEKOTE 262209 120 1 LT5 511 0 45 19675 282 10 0 3 0.8400 22485 106.9500 0 0 54680 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.54680 (ignore if paid) 0 0 100006673269 0 0 0 3 0 0 0 14210 1 0 HABEEB ULLA KHAN,S/O LATE REHAMATH ULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180615 9092014969 KUP3319 SHAIK RIYAZUDDIN SANA MASALA MILLS KSSIDC INDUSTRIAL ESTATE 262209 571 1 LT5 511 0 30 3019 177 15 0 3 0.6500 18337 86.8600 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 111117876667 0 0 0 1 0 0 0 40250 0 0 SHAIK RIYAZUDDIN,SANA MASALA MILLS KSSIDC INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180629 9284691000 MKP25 M.MOHANDAS S/O MUDDUMAREGOWDA MELEKOTE 262209 80 1 LT5 511 0 25 66181 442 1 0 3 0.6500 0 15.2800 0 0 2160 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111112098240D 0 0 0 7 0 0 0 0 1 0 M.MOHANDAS,S/O MUDDUMAREGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180684 9349691000 MKP127 MOHAMMED SIKBATULLA ABDUL RAHIM PLASTIC WORK SHOP 262209 140 1 LT5 511 0 45 1770 46 10 0 3 0.7400 0 45.8200 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 1000000 111116055209 0 0 0 2 0 0 0 7198 1 0 MOHAMMED SIKBATULLA,ABDUL RAHIM PLASTIC WORK SHOP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180623 9798455994 KUP3483 GAYATHRI B K W/O VIJAYAKUMAR R BEHIND K E B COLONY KURUPETE 262209 601 1 LT5 521 0 40 4 0 10 0 3 1 23585 197.5500 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 1B3688845625 0 0 0 0 0 0 0 8 1 0 GAYATHRI B K,W/O VIJAYAKUMAR R BEHIND K E B COLONY KURUPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180673 0345691000 P958 C.SHIVANNA S/O CHIKKERE GOWDA MALAGALU 262209 499 1 LT5 511 0 65 16451 211 15 0 3 0.7900 0 83.6600 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 1E5192151267 0 0 0 3 0 0 0 9199 1 0 C.SHIVANNA,S/O CHIKKERE GOWDA MALAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180632 2196691000 P141 RUKMINIYAMMA W/O LATE M NARAYAN VENKATESHWARA BAKERY 262209 460 1 LT5 511 0 26 565 4 10 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999 111115694526 0 0 0 0 0 0 0 8299 1 0 RUKMINIYAMMA,W/O LATE M NARAYAN VENKATESHWARA BAKERY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180648 2586691000 KUP1296 D MARISWAMY S/O DASASETTY PETEKERE 262209 300 1 LT5 511 0 64 134358 584 15 0 3 0.8600 248 351.8500 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 1000000 111112106022 0 0 0 4 0 0 0 73770 1 0 D MARISWAMY,S/O DASASETTY PETEKERE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180694 2880691000 P28 S.N.NANDAKUMAR S M NANDAKUMAR SRI DEGULAMATTA ROAD 262209 360 1 LT5 511 0 26 211 0 10 0 3 1 0 4.8900 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111112101089 0 0 0 0 0 0 0 100000 1 0 S.N.NANDAKUMAR,S M NANDAKUMAR SRI DEGULAMATTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180672 3361691000 P46 MUNIRAJU S/O MUNININGIAIAH NEAR BUS STAND ROAD 262209 432 1 LT5 511 0 65 12228 168 15 0 3 0.7900 0 114.5800 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 111115690922 0 0 0 3 0 0 0 13020 1 0 MUNIRAJU,S/O MUNININGIAIAH NEAR BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180683 4196691000 P1012 SMT.ANUSUYA KANAKAPURA TOWN - 262209 510 1 LT5 511 0 25 59022 668 1 0 3 1 5000 36.1500 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 99999 4196691267ABD 0 0 0 9 0 0 0 0 1 0 SMT.ANUSUYA,KANAKAPURA TOWN - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180657 4586691000 KUP1485 D MARISWAMY S/O DASASETTY BUDHI GUPPE 262209 290 1 LT5 511 0 66 37917 410 15 0 3 0.5900 0 220.7100 0 0 63610 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.63610 (ignore if paid) 0 1000000 111112062435 9987 3179 14481 3 2 2 3 62731 1 0 D MARISWAMY,S/O DASASETTY BUDHI GUPPE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180614 5349691000 P324 THIMMARAJU MYSORE ROAD KANAKAPURA TOWN 262209 650 1 LT5 511 0 51 11264 81 15 0 3 0.7000 13458 64.5400 0 0 25360 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.25360 (ignore if paid) 0 1000000 111112277144 0 0 0 1 0 0 0 3060 1 0 THIMMARAJU,MYSORE ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180715 6258943000 KUP1874 T.V.PRAKASH S/O LATE VARADEGOWDA MELEKOTE 262209 110 1 LT5 511 0 60 9674 148 15 0 3 0.6200 12815 60.2400 0 0 19250 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.19250 (ignore if paid) 0 1000000 111116080133 597925 1491 2856 2 0 0 0 15303 1 0 T.V.PRAKASH,S/O LATE VARADEGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180643 7245691000 P13 K.S.NAGESH S/O LATE K.R.SHIVAPPA URBAN(K.K.PURA)-PROPER) 262209 240 1 LT5 511 0 25 48264 313 1 0 3 1 5780 28.1200 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 999999 111115708447 0 0 0 5 0 0 0 0 1 0 K.S.NAGESH,S/O LATE K.R.SHIVAPPA URBAN(K.K.PURA)-PROPER) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180678 8233591000 P492 D.Y.SANMATI ARYA S/O BALAKRISHNA ARYA KANAKAPURA TOWN 262209 720 1 LT5 511 0 21 13004 163 1 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 111115708490 0 0 0 0 0 0 0 381 1 0 D.Y.SANMATI ARYA,S/O BALAKRISHNA ARYA KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180634 1196691000 AEH460 AEE KRISHNAIAH SHETTY PWD GUEST HOUSE URBAN (K.K.PURA)-PROPER 262209 610 1 LT1 211 20 0 3825 0 10 0 3 1 9482 91.8100 0 0 2090 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 111112410282 0 0 0 0 0 0 0 3828 0 0 AEE KRISHNAIAH SHETTY,PWD GUEST HOUSE URBAN (K.K.PURA)-PROPER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180619 5446121962 KUL29857 EXTENSION OFFICER TALUK BACKWARD COMMUNITY WELFARE DEPARTMENT KANAKAPURA TOWN 262209 5000 1 LT1 211 12 0 154169 2483 1 0 3 0.9400 39639 266.8100 0 0 70340 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 ASD to be paid:Rs.70340 (ignore if paid) 0 9999999 111110116128 0 0 0 15 0 0 0 0 0 0 EXTENSION OFFICER,TALUK BACKWARD COMMUNITY WELFARE DEPARTMENT KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180611 7596955611 KUL23980 PALLAVIGOWDA D/O VISHWANATH RAJARAO STREET 262209 5600 1 LT1 211 10 0 7555 156 1 0 3 0.9400 -577 0 0 0 0 2622 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14005111 0 1000000 2016-05-24 X1868440 0 0 0 3 0 0 0 0 0 0 PALLAVIGOWDA,D/O VISHWANATH RAJARAO STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 23560 0 1 48592 C207806 6 4.0200 0 2 0 0 0 0 0 1415180612 8283442505 KUL36794 A G ANURADHA W/O M B MANJUNATH K NO 165/147 THOTTIRAMAIAH STREET KOTE 262209 855 1 LT1 211 2 0 1145 211 1 0 3 0.9900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005111 0 1000000 54220318 0 0 0 3 0 0 0 0 0 0 A G ANURADHA,W/O M B MANJUNATH K NO 165/147 THOTTIRAMAIAH STREET KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 1 1433 0 1 7422 53316951 2 2.2500 2.2500 1 0 0 0 0 0 1415180610 8864133195 KUL36871 SHAMANTH K V S/O K V VENKATESH CHURCH ROAD 262209 854 1 LT1 211 6 0 2630 160 1 0 3 0.9600 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005111 0 1000000 X2212210 0 0 0 1 0 0 0 0 0 0 SHAMANTH K V,S/O K V VENKATESH CHURCH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 1 3922 0 1 4527 632542 4.7500 2.9700 0 2 0 0 0 0 0 1415180702 9724450459 MSKUL27517 BLOCK EDUCATION OFFICER BLOCK EDUCATION OFFICER, GIRLS HOSTEL, KHB COLONY 262209 609 1 LT1 211 18 0 183 0 1 0 3 1 15108 131.1800 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111000220211 0 0 0 0 0 0 0 0 0 0 BLOCK EDUCATION OFFICER,BLOCK EDUCATION OFFICER, GIRLS HOSTEL, KHB COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180716 9305063414 KUL24268 EXECUTIVE ENGINEER BESCOM KANAKAPURA DIVISION OFFICE 262209 6010 1 LT3A 313 22 0 1253 67 20 0 3 0.9500 -27871 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111113977823 0 0 0 0 0 0 0 0 0 0 EXECUTIVE ENGINEER,BESCOM KANAKAPURA DIVISION OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180628 0186691000 11225 BHARTI AIRTEL LTD TELE COMMINICATION PUTTADASU ROAD 262209 750 1 LT3A 311 25 0 38120 516 10 0 3 0.8900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 99999 111112118331 0 0 0 1 0 0 0 12009 1 0 BHARTI AIRTEL LTD,TELE COMMINICATION PUTTADASU ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180621 0193691000 MSKUP1677 RAMACHANDREGOWDA S/O LATE DARGEGOWDA IDBA BANK BUDIKERI 262209 399 1 LT3A 311 30 0 17510 194 10 0 3 0.8900 16 4.9600 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 111112123753 1896 2647 11651 1 0 1 1 18456 1 0 RAMACHANDREGOWDA,S/O LATE DARGEGOWDA IDBA BANK BUDIKERI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180713 0209161381 MSKUL38165 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262209 361 1 LT3A 311 50 0 4260 138 20 0 3 0.9500 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111120582085 0 0 0 1 0 0 0 618 0 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180680 0361691000 KUP1218 M/S INDUS TOWERS LTD K.H.B.COLONY K K PURA TOWN 262209 620 1 LT3A 311 25 0 53136 679 10 0 3 0.9900 0 0 0 0 30580 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.30580 (ignore if paid) 0 9999999 111112118662 0 0 0 2 0 0 0 28046 1 0 M/S INDUS TOWERS LTD,K.H.B.COLONY K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180647 0586691000 MSKUP1489 SRI BALANARASIMHAIAH S/O NARAYANAGOWDA AVR ROAD JC EXTN. 262209 830 1 LT3A 311 45 0 3763 269 10 0 3 0.9900 0 150.6400 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 0 111125541129 0 0 0 1 0 0 0 0 1 0 SRI BALANARASIMHAIAH,S/O NARAYANAGOWDA AVR ROAD JC EXTN. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180631 0597294931 MSKUL29391 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262209 570 1 LT3A 311 20 0 529 35 10 0 3 0.9900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 111125333159 0 0 0 0 0 0 0 1 0 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180699 0623349363 MSKUL22659 SECRATORY RURAL EDUCATION SOCITY M.G.ROAD 262209 480 1 LT3A 311 20 0 22575 101 10 0 3 1 0 32.5900 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 100004825630 0 0 0 0 0 0 0 49709 0 0 SECRATORY,RURAL EDUCATION SOCITY M.G.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180618 1004657471 KUL21727 D.KRISHNAPPA S/O LATE DASAPPA SAI BHAGVAN KALYANA MANTAPA 262209 330 1 LT3A 311 18 0 84404 487 1 0 3 0 0 89.0300 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14005111 0 1000000 100004565243x 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,S/O LATE DASAPPA SAI BHAGVAN KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180668 1345691000 11211 MANAGER MNAGER TATA TELE SERVICE LIMETED 262209 800 1 LT3A 311 8 30 26677 416 10 0 3 0.9800 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 111112081651 0 0 0 1 0 0 0 143030 1 0 MANAGER,MNAGER TATA TELE SERVICE LIMETED 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180695 1361691000 KUP1691 RURAL EDUCTION SOCIETY CANARA BANK KANAKAPURA 262209 780 1 LT3A 311 24 0 33125 340 10 0 3 0.8800 0 0 0 0 56430 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.56430 (ignore if paid) 0 1000000 111112119217 0 0 0 2 0 0 0 9445 1 0 RURAL EDUCTION SOCIETY,CANARA BANK KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180637 1387826945 MSKUL33644 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 654 1 LT3A 311 8 0 28511 490 1 0 3 0.9600 0 29.7000 0 0 3460 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 ASD to be paid:Rs.3460 (ignore if paid) 0 0 111114951381 0 0 0 9 0 0 0 0 0 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180645 1586691000 MSKUP1490 SRI BALANARASIMHAIAH S/O NARAYANAGOWDA AVR ROAD JC EXTN. 262209 840 1 LT3A 311 26.7000 0 11676 131 10 0 3 0.9500 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 111112077227 0 0 0 1 0 0 0 9615 1 0 SRI BALANARASIMHAIAH,S/O NARAYANAGOWDA AVR ROAD JC EXTN. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180686 2055781539 MSKUL33643 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 652 1 LT3A 311 36 0 7787 174 10 0 3 0.9900 0 106.2100 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111113120561 0 0 0 1 0 0 0 3214 0 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180666 2361691000 P627 SR.ENGINEER (R) SOUTH TELEPHONE EXCHANGE KANAKAPURA TOWN 262209 770 1 LT3A 311 22 0 3570 989 10 0 3 0.9900 4155 664.7200 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 99999 111112277829 0 0 0 3 0 0 0 1 1 0 SR.ENGINEER,(R) SOUTH TELEPHONE EXCHANGE KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180659 2367931674 MSKUL35169 PARAMESH M S/O LATE MINILINGAIAHA PUTTADASU BEEDI & M G ROAD 262209 853 1 LT3A 311 20 0 8 0 10 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111116597740 0 0 0 0 0 0 0 8 0 0 PARAMESH M,S/O LATE MINILINGAIAHA PUTTADASU BEEDI & M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180689 2850991000 MSKUL18165 K BABUKUMAR S/O D KRISHNAPPA VIVEKANANDA NAGARA 262209 261 1 LT3A 311 10.2000 6 16008 90 10 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 100004581554 0 0 0 1 0 0 0 2717 1 0 K BABUKUMAR,S/O D KRISHNAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180675 2963691000 MSKUP1396 SUSHEELAMMA W/O NAGARAJU KARNATAKA BANK KODIHALLI ROAD 262209 550 1 LT3A 311 30 0 11583 173 10 0 3 0.9900 42 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 111115693724 2381 1731 6056 1 1 1 1 11835 1 0 SUSHEELAMMA,W/O NAGARAJU KARNATAKA BANK KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180635 3111714146 KUP2633 RELIANCE JIO INFO COM LTD RELIANCE JIO INFO COM LTD KATHA NO 11201/A204/E64 262209 630 1 LT3A 311 14 0 137113 2471 1 0 3 1 25 0 0 0 2300 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100006710135 0 0 0 6 0 0 0 0 0 0 RELIANCE JIO INFO COM LTD,RELIANCE JIO INFO COM LTD KATHA NO 11201/A204/E64 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180624 3211691000 KUP1684 BG SHIVA PRAKASH RAO S/O LATE GOPAL RAO SYNDICATE BANK 262209 451 1 LT3A 311 14 0 54535 211 10 0 3 1 0 0 0 0 11210 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.11210 (ignore if paid) 0 999999 1E3763114766 0 0 0 1 0 0 0 5730 1 0 BG SHIVA PRAKASH RAO,S/O LATE GOPAL RAO SYNDICATE BANK 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180677 3586691000 KUP1303 M/S INDUS TOWER LTD MUNIGUDI BEEDI MALAGALU 262209 490 1 LT3A 311 26 0 59395 506 10 0 3 1 0 203.7500 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111112786377 0 0 0 1 0 0 0 32404 0 0 M/S INDUS TOWER LTD,MUNIGUDI BEEDI MALAGALU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180709 4046595034 K.P.GANGADHARAIAH S/O K.P.PARASHIVAIAH ANDRA BANK KKP 262209 409 1 LT3A 311 15 0 76 0 10 0 3 1 0 1.7700 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 999 111113490217 0 0 0 0 0 0 0 0 0 0 K.P.GANGADHARAIAH,S/O K.P.PARASHIVAIAH ANDRA BANK KKP 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180649 4217100093 MSKUL29390 C K SHIVANNA S/O SHIVANEGOWDA KODIHALLI ROAD 262209 570 1 LT3A 311 25 0 13828 183 10 0 3 0.9700 0 0 0 0 1030 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100006399102 0 0 0 1 0 0 0 2528 0 0 C K SHIVANNA,S/O SHIVANEGOWDA KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180693 4398085849 C.NAGARAJU S/O CHIKKEEREGOWDA TMB BANK KODIHALLI ROAD 262209 540 1 LT3A 311 33 0 3240 140 10 0 3 0.9900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 0327069717A 0 0 0 1 0 0 0 54 0 0 C.NAGARAJU,S/O CHIKKEEREGOWDA TMB BANK KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180708 4653691000 P1106 M/S HUTCHISON ESSAR SOUTH LTD M/S HUTCHISON ESSAR SOUTH LTD - 262209 151 1 LT3A 311 22 0 44937 385 10 0 3 1 0 280.6400 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 0000001782V 0 0 0 1 0 0 0 31608 1 0 M/S HUTCHISON ESSAR SOUTH LTD,M/S HUTCHISON ESSAR SOUTH LTD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180622 4735494692 KUP2951 SUMMIT DIGITEL INFRA PVT LTD REALIANCE JIO INFOCOMMLTD MELEKOTE 262209 150 1 LT3A 311 16 0 122809 2438 1 0 3 1 25 61.9800 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111111636111 0 0 0 12 0 0 0 49227 1 0 SUMMIT DIGITEL INFRA PVT LTD,REALIANCE JIO INFOCOMMLTD MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180697 5071038011 MSKUL21738 K V RAJESH S/O LATE VENKATARATHNAM CORP BANK BUDIKERE ROAD 262209 425 1 LT3A 311 30 0 28184 561 10 0 3 0.9600 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 999999 111116080028 0 9868 13551 4 1 4 3 29477 0 0 K V RAJESH,S/O LATE VENKATARATHNAM CORP BANK BUDIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180654 5211691000 KUP1487 WIRELESS TT INFO SIRVICE LTD NO 5114 NEAR GIRISHA GOPAL KRISHNA TENT NEAR 262209 152 1 LT3A 311 23 0 6899 552 10 0 3 0.9900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 111125585896 0 0 0 1 0 0 0 3018 0 0 WIRELESS TT INFO SIRVICE LTD,NO 5114 NEAR GIRISHA GOPAL KRISHNA TENT NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180626 5442872327 MSKUL33642 SHIVASWAMY S/O MALLAIAH LAKSHMIPURA EXTENTION 262209 653 1 LT3A 311 26 0 12458 272 10 0 3 1 0 395.0700 0 0 27870 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.27870 (ignore if paid) 0 9999999 111114951383 0 0 0 1 0 0 0 5517 0 0 SHIVASWAMY,S/O MALLAIAH LAKSHMIPURA EXTENTION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180712 5653691000 KUP1245 QUIPO TELECOM INFRASTRUCTURE LIMITED K K PURA TOWN 262209 422 1 LT3A 311 15 0 194984 2860 1 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111112086823 0 0 0 10 0 0 0 0 0 0 QUIPO TELECOM,INFRASTRUCTURE LIMITED K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180640 6243628337 MSKUL31169 LATHA M W/O RAMACHANDRA K OPP FOREST OFFICE 262209 530 1 LT3A 311 40 0 13631 40 15 0 3 0.9900 13651 66.9700 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 99999 111111633754 0 0 0 0 0 0 0 8260 0 0 LATHA M,W/O RAMACHANDRA K OPP FOREST OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180633 6245691000 P959 AEE BSNL AEE.BSNL(CELL PHONE) TELEPHONE EXACHANGE 262209 820 1 LT3A 311 15 0 266405 2182 1 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111112121769 0 0 0 5 0 0 0 0 0 0 AEE BSNL,AEE.BSNL(CELL PHONE) TELEPHONE EXACHANGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180688 6284691000 KUP1544 QUIPO TELECOM INFRASRUCTURE APMC MARKET M.G ROAD KANAKAPURA TOWN 262209 270 1 LT3A 311 15 0 596876 7004 1 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111112062493D 0 0 0 12 0 0 0 0 0 0 QUIPO TELECOM INFRASRUCTURE,APMC MARKET M.G ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180620 6349691000 P967 MERITHIYANCE COMMISHION LTD MERIYANCE COMMISSION LTD TELEPHONE EXCHANGE ROAD 262209 810 1 LT3A 311 14 0 114818 2731 1 0 3 1 28 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 999999 111115715707 0 0 0 8 0 0 0 0 0 0 MERITHIYANCE COMMISHION LTD,MERIYANCE COMMISSION LTD TELEPHONE EXCHANGE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180665 6905335614 MSKUP2675 DEPUTY DIRECTOR DEPUTY DIRECTOR COCOON MARKET 262209 5010 1 LT3A 311 15 0 80620 1008 1 0 3 0.9800 -3840 0 0 0 7400 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.7400 (ignore if paid) 0 99999 111113977821 0 0 0 14 0 0 0 0 0 0 DEPUTY DIRECTOR,DEPUTY DIRECTOR COCOON MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180658 6906791000 P814 MANAGER MENEGAR LIC 262209 769 1 LT3A 311 29 0 185679 1346 1 0 3 1 16473 80.1500 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 999999 100006748302 0 0 0 7 0 0 0 0 0 0 MANAGER,MENEGAR LIC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180690 7029946015 KUL22054 B B R AND R D C C BANK MUNICIPAL HIGH MAIN ROAD MUNICIPAL HIGH MAIN ROAD 262209 790 1 LT3A 311 20 0 6098 57 10 0 3 1 -4 6.0100 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 100004693154 0 0 0 1 0 0 0 48000 0 0 B B R AND R D C C BANK,MUNICIPAL HIGH MAIN ROAD MUNICIPAL HIGH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180676 7310535430 MSKUL35170 PARAMESH M S/O LATE MINILINGAIAHB PUTTADASU BEEDI & M G ROAD 262209 850 1 LT3A 311 5 0 1548 51 1 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 0 111116618453 0 0 0 1 0 0 0 0 0 0 PARAMESH M,S/O LATE MINILINGAIAHB PUTTADASU BEEDI & M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180685 7423517901 KUL37648 S C RAVI S/O CHOWDAIAH NAMBI NARAYANA SWAMY MARKET 262209 529 1 LT3A 311 20 0 5746 73 10 0 3 0.9800 0 45.0500 0 0 19640 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.19640 (ignore if paid) 0 9999999 111120108972 0 0 0 0 0 0 0 1354 0 0 S C RAVI,S/O CHOWDAIAH NAMBI NARAYANA SWAMY MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180707 7484504879 MSKUL35168 PARAMESH M S/O LATE MINILINGAIAH PUTTADASU BEEDI & M G ROAD 262209 852 1 LT3A 311 100 0 34960 475 20 0 3 0.9900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111116597733 0 0 0 3 0 0 0 15338 0 0 PARAMESH M,S/O LATE MINILINGAIAH PUTTADASU BEEDI & M G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180698 8211691000 KUP1500 WIRELESS TT INFO SERVICES LTD SLN ROAD KANAKAPURA 262209 10 1 LT3A 311 15 0 530421 5754 1 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111112056414D 0 0 0 14 0 0 0 0 0 0 WIRELESS TT INFO SERVICES LTD,SLN ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180655 8432253944 MSKUL40748 ASSISTANT EXECUTIVE ENGINEER PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX 12 53252,774234720 262209 272 1 LT3A 311 58 0 20 6 500 0 3 0.9900 124700 847.1900 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 1E7289401742 0 0 0 0 0 0 0 8 0 0 ASSISTANT EXECUTIVE ENGINEER,PWD, NO 3 SUBDIVISION,KANAKAPURA, COURT COMPLEX 12 53252,774234720 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180701 9016428688 MSKUL38166 C N SANJAY S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 262209 362 1 LT3A 311 2 0 6286 295 10 0 3 0.8300 0 24.4300 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111120582087 0 0 0 2 0 0 0 4976 0 0 C N SANJAY,S O C J NARASIMHA MURTHY BUDIKERI ROAD KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180705 9211691000 KUP1308 M/S RELANCE INFRATEL LTD MYSOURE ROAD K K PURA TOWN 262209 16 1 LT3A 311 18 0 4329 266 10 0 3 0.9900 32 89.5100 0 0 5750 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.5750 (ignore if paid) 0 9999999 111125534095 0 0 0 1 0 0 0 3085 1 0 M/S RELANCE INFRATEL LTD,MYSOURE ROAD K K PURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180670 9233591000 8309 M/S INDUS TOWERS LTD S/O PUTTADAS ROAD 262209 740 1 LT3A 311 19 0 8334 535 10 0 3 0.9900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111124928127 0 0 0 1 0 0 0 5370 1 0 M/S INDUS TOWERS LTD,S/O PUTTADAS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180687 9243547382 KUP2942 MS ATC TELECOM INFRASTRUCTURE PVT.LTD #705/1A1 BWSSB WEST SIDE NEAR INDIAN SCHOOL 262209 694 1 LT3A 311 20 0 7502 550 10 0 3 1 0 18.6300 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111125585897 0 0 0 2 0 0 0 1 0 0 MS ATC TELECOM INFRASTRUCTURE PVT.LTD,#705/1A1 BWSSB WEST SIDE NEAR INDIAN SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180691 9261691000 KUP1165 QUIPO TELECOM K K PURA TOWN QUIPO TELECOM 262209 215 1 LT3A 311 24 0 10359 694 10 0 3 0.9900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111125225679 0 0 0 2 0 0 0 1 0 0 QUIPO TELECOM,K K PURA TOWN QUIPO TELECOM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180660 9346785075 MSKUL39726 D KANTHA S/O DASA SHETTY KODIHALLI ROAD 262209 561 1 LT3A 311 70 0 669 44 500 0 3 0.9600 0 0 0 0 112400 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 -486.4400 0 14005111 ASD to be paid:Rs.112400 (ignore if paid) 0 9999999 111124973062 0 0 0 0 0 0 0 157 0 0 D KANTHA,S/O DASA SHETTY KODIHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180625 9486691000 KUL17809 BHARATH PETROLEUM CORPORATION TERRITORY MANAGER PETROL BUNK 262209 210 1 LT3A 311 10.5200 5.5000 10353 51 10 0 3 0.9900 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 0 111115711076 0 0 0 0 0 0 0 8590 1 0 BHARATH PETROLEUM CORPORATION,TERRITORY MANAGER PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180667 9534509000 MSKUP2183 D.KRISHNAPPA S/O LATE DASASHETTY, SEETHARAMA KALYANA MANTAPA, BHUDIGUPPE, KAN 262209 310 1 LT3A 311 29.9000 6 9224 43 10 0 3 0.8200 0 104.9600 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111112161957 0 0 0 0 0 0 0 0 0 0 D.KRISHNAPPA,S/O LATE DASASHETTY, SEETHARAMA KALYANA MANTAPA, BHUDIGUPPE, KAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180638 9783212714 KUL35686 B CHANDRA AND MAMATHA #1-1-168, K NO:3627/2680/2680A PETE BEEDI 262209 363 1 LT3A 311 30 0 25219 585 10 0 3 0.9400 0 1746.8100 0 0 40210 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.40210 (ignore if paid) 0 0 1B3059645446 0 0 0 2 0 0 0 8 0 0 B CHANDRA AND MAMATHA,#1-1-168, K NO:3627/2680/2680A PETE BEEDI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180679 9964691000 KUP1543 QUIPO TELECOM INFRASRUCTURE OPP LION SCHOOL BWSSB ROAD KANAKAPURA TOWN 262209 20 1 LT3A 311 7 0 359317 1084 1 0 3 1 0 0 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 0 9999999 111115711995D 0 0 0 12 0 0 0 0 0 0 QUIPO TELECOM INFRASRUCTURE,OPP LION SCHOOL BWSSB ROAD KANAKAPURA TOWN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180714 5963591000 1358 J J JOVITA DSOUSA VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 262209 5700 1 LT2 221 5.1600 0 9250 109 1 0 3 0.9400 0 5.4000 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999 111113977822 0 0 0 5 0 0 0 0 0 0 J J JOVITA DSOUSA,VILLAGE -TOWN KANAKAPURA-URBAN(PROPER) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180662 7211691000 MSKUL18068 SECRETARY, RES RES KKP KANAKAPURA 262209 470 1 LT2 221 44.9000 5 31899 341 15 0 3 0.9100 51548 248.3200 0 0 0 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 0 9999999 111115713280 0 0 0 2 0 0 0 9550 0 0 SECRETARY, RES,RES KKP KANAKAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180664 8029591000 KUL17836 S BHASKAR S/O R SRINIVAS ST MICHEL ENGLISH SCHOOL 262209 700 1 LT2 221 35 0 4292 218 10 0 3 0.9600 -2453 2.2600 0 0 520 2622 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14005111 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111122624389 0 0 0 1 0 0 0 0 0 0 S BHASKAR,S/O R SRINIVAS ST MICHEL ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415180617 8987729116 MSKUL31705 PODAR INTERNATIONAL SCHOOL NO 289/2 OPPOSITE TO KANAKAPURA RURAL POLICE STATION BANGALORE MAIN ROAD 262209 340 1 LT2 221 20 0 12279 404 10 0 3 0.9900 0 175.2800 0 0 27110 2622 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14005111 ASD to be paid:Rs.27110 (ignore if paid) 0 0 111111743672 0 0 0 3 0 0 0 1251 0 0 PODAR INTERNATIONAL SCHOOL,NO 289/2 OPPOSITE TO KANAKAPURA RURAL POLICE STATION BANGALORE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0