1418401184 3390533000 AEH4737 NANCY CHRISTINA NEW EXTENSION 271212 12500 8 LT1 211 3 0 47853 265 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 1996-02-20 111115321293 0 0 0 3 0 0 0 0 0 0 NANCY CHRISTINA,NEW EXTENSION 0 0 0 0 0 0 6 0 2025-09-08 2025-10-08 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401224 0016053000 KP1296 G RAMESH S\O L.GOPAL KRISHNA PRINTING PRESS 271212 19700 8 LT5 511 0 2 2415 4 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 999999 100007074262 0 0 0 0 0 0 0 0 1 0 G RAMESH,S\O L.GOPAL KRISHNA PRINTING PRESS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401314 0001743000 AEH4936 E.SRINIVASA NEW EXTENSION - 271212 1200 8 LT1 211 3 0 3148 59 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112233211 0 0 0 1 0 0 0 0 0 0 E.SRINIVASA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401223 0011743000 KL6991 B.LALITHAMMA W/O LATE.B.A.NARASIMHA MURTHY #191 4TH CROSS,PC EXTENSION 271212 5200 8 LT1 211 0.1600 0 9252 95 1 0 3 1 100 1 0 0 1760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111115321339 0 0 0 1 0 0 0 0 0 0 B.LALITHAMMA,W/O LATE.B.A.NARASIMHA MURTHY #191 4TH CROSS,PC EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401308 0101743000 AEH415 R.Sundara prakash, S/O R.Krishnaiah setty NEW EXTENSION - 271212 16000 8 LT1 211 4.6000 0 20150 148 1 0 3 1 0 0 0 0 1290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111110317729 0 0 0 1 0 0 0 0 0 0 R.Sundara prakash, S/O R.Krishnaiah setty,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401175 0160976621 KL53039 J , AMARNATH S/O , LATE , R , JAYARAJ 4TH MAIN ROAD 271212 5700 8 LT1 211 2 0 4901 260 1 0 3 1 0 1.3300 0 0 220 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-01-09 111110450918 0 0 0 1 0 0 0 0 0 0 J , AMARNATH,S/O , LATE , R , JAYARAJ 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401312 0201743000 AEH2846 G. RAMESH S/O L GOPAL , P.C.HALLY , KOLAR - 271212 19300 8 LT1 211 3 0 15257 139 1 0 3 1 -58 0 0 0 2550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115268757 0 0 0 3 0 0 0 0 0 0 G. RAMESH,S/O L GOPAL , P.C.HALLY , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401309 0301743000 AEH5004 VIDHYA B V W/O THILAK BABU,SRI SRI KRUPA WARD NO 15 HAROHALLI MAIN ROAD KOLAR - 271212 18300 8 LT1 211 3 0 29817 93 1 0 3 1 -273 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2009-12-01 111112266848 0 0 0 1 0 0 0 0 0 0 VIDHYA B V,W/O THILAK BABU,SRI SRI KRUPA WARD NO 15 HAROHALLI MAIN ROAD KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2025-02-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401132 0401743000 AEH876 K.N.NANDINI D/O C NARAYANA RAGVENRA NILYA 3RD CROSS P.C.BADAVANE KOLAR. 271212 18700 8 LT1 211 3.8900 0 9342 76 1 0 3 1 114 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112265312 0 0 0 1 0 0 0 0 0 0 K.N.NANDINI,D/O C NARAYANA RAGVENRA NILYA 3RD CROSS P.C.BADAVANE KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401292 0420533000 KL48933 RAMA SWAMY S/O RANGAPPA P.C HALLY 271212 18000 8 LT1 211 0.4600 0 3292 28 1 0 3 1 1 0 0 0 850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112265314 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,S/O RANGAPPA P.C HALLY 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401133 0501743000 AEH912 A. ASHOK S/O ASHWATH REDDY PC EXTENTION KOLAR 271212 3700 8 LT1 211 3 0 11991 29 1 0 3 1 -59 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112234431 0 0 0 1 0 0 0 0 0 0 A. ASHOK,S/O ASHWATH REDDY PC EXTENTION KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401232 0532445797 KL52378 G SRINIVASA S/O LATE GOPAL KRISHNA 4TH MAIN, 3RD CROSS 271212 18900 8 LT1 211 0.3200 0 545 0 1 0 28 1 6120 49.3400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111116056562 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,S/O LATE GOPAL KRISHNA 4TH MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401159 0590743000 AEH2491 K.R.NAGARAJ RAO NEW EXTENSION - 271212 3000 8 LT1 211 3 0 6351 8 1 0 3 1 -1 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115265830 0 0 0 0 0 0 0 0 0 0 K.R.NAGARAJ RAO,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401161 0601743000 KL19631 VENKAT SWAMY NEW EXTENSION - 271212 20600 8 LT1 211 0.2400 0 1099 0 1 0 3 1 734 6.2600 0 0 80 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110400948 0 0 0 0 0 0 0 0 0 0 VENKAT SWAMY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401226 0638409903 KL52189 S.R. PRASAD S/O SURYA NARAYANA RAO 3RD CROSS , JAYANAGAR , KOLAR 271212 18100 8 LT1 211 2 0 11018 85 1 0 3 1 1511 7.2000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111110364208 0 0 0 1 0 0 0 0 0 0 S.R. PRASAD,S/O SURYA NARAYANA RAO 3RD CROSS , JAYANAGAR , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401182 0790743000 AEH1863 K N SRINIVASAIAH S/O NARAYANAPPA, 4TH MAIN,5TH CROSS, PC EXTENSTION, KOLAR. 271212 6800 8 LT1 211 3 0 7110 81 1 0 3 1 484 3.6500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112233954 0 0 0 1 0 0 0 0 0 0 K N SRINIVASAIAH,S/O NARAYANAPPA, 4TH MAIN,5TH CROSS, PC EXTENSTION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401187 0801743000 KL40085 G. RAMESH S/O L GOPAL ,P.C.EXTENCTION , KOLAR 271212 19500 8 LT1 211 0.4800 0 2073 51 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115265810 0 0 0 1 0 0 0 0 0 0 G. RAMESH,S/O L GOPAL ,P.C.EXTENCTION , KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401138 0890743000 AEH1346 CHOWDAMMA P.C.HALLI - 271212 5000 8 LT1 211 3 0 6830 29 1 0 3 1 3266 27.6000 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112265291 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401139 0901743000 KL3851 PONNA SWAMY SUSHELAMMA, W/O SUBRAMANI, P.C.HALLY - 271212 17400 8 LT1 211 0.2400 0 9319 62 1 0 3 1 -44 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2014-11-15 111115322637 0 0 0 1 0 0 0 0 0 0 PONNA SWAMY,SUSHELAMMA, W/O SUBRAMANI, P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401150 0990743000 AEH4403 VENKAT SWAMY NEW EXTENSION - 271212 20500 8 LT1 211 3 0 5180 5 1 0 3 1 -103 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 9999 111110086909 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401155 1001743000 AEH5850 M.K.PRAKASH P.C.HALLI - 271212 7900 8 LT1 211 5 0 37997 160 1 0 3 1 -886 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2009-12-01 111115322752 0 0 0 3 0 0 0 0 0 0 M.K.PRAKASH,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401149 1011743000 KL7710 R.BALAJI SINGH NEW EXTENSION - 271212 4300 8 LT1 211 0.1600 0 10079 39 1 0 3 1 -96 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112264969 0 0 0 1 0 0 0 0 0 0 R.BALAJI SINGH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401317 1027619232 KL75805 SUSHEELAMMA W/O K P SUBRAMANYAM P C BADAVANE 271212 17700 8 LT1 211 1 0 858 81 1 0 3 1 941 8 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 999999 111125637928 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O K P SUBRAMANYAM P C BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401137 1101743000 AEH3128 S.H.RANAGAPPA KOLAR - 271212 11300 8 LT1 211 3 0 2352 176 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 999999 110000896313 0 0 0 2 0 0 0 0 0 0 S.H.RANAGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401315 1111743000 KL44766 K.C. NARAYANAPPA S/O K.CHOWDAPPA P.C. EXTENSION 271212 15000 8 LT1 211 0.4000 0 4861 16 1 0 3 1 2 1.5900 0 0 1550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112266481 0 0 0 1 0 0 0 0 0 0 K.C. NARAYANAPPA,S/O K.CHOWDAPPA P.C. EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401154 1201743000 AEH2847 L.GOPALA KRISHNA P.C.HALLY - 271212 19000 8 LT1 211 3 0 5727 0 1 0 28 1 -136 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112246336 0 0 0 0 0 0 0 0 0 0 L.GOPALA KRISHNA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401193 1264242691 KL55668 M MANJUNATH S/O LATE M BASAPPA 4TH CROSS 271212 12800 8 LT1 211 0.5000 0 271 0 1 0 3 1 168 2.0600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 28912604 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,S/O LATE M BASAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401130 1301743000 AEH611 KRISHNAPPA S/O LATE RAMAPPA, P C EXTENSION, KOLAR. 271212 7000 8 LT1 211 3 0 20841 112 1 0 3 1 -424 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112229546 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE RAMAPPA, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401128 1401743000 AEH3907 M.G.NAGARAJ NEW EXTENSION - 271212 13600 8 LT1 211 3 0 14527 61 1 0 3 1 -198 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115269039 0 0 0 1 0 0 0 0 0 0 M.G.NAGARAJ,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401172 1501743000 AEH710 C.MUNI SWAMY P.C.HALLY - 271212 18400 8 LT1 211 3 0 26903 119 1 0 3 1 -3 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2009-12-01 111112264522 0 0 0 2 0 0 0 0 0 0 C.MUNI SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401196 1590743000 AEH2546 P.S.SATHYA NARAYANA NEW EXTENSION - 271212 9300 8 LT1 211 3 0 1258 0 1 0 28 1 13512 115.4200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115268922 0 0 0 0 0 0 0 0 0 0 P.S.SATHYA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401180 1601743000 KL17618 M.RAMESH BABU P.C.HALLI - 271212 9000 8 LT1 211 0.2400 0 14301 79 1 0 3 1 0 0 0 0 700 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112266180 0 0 0 1 0 0 0 0 0 0 M.RAMESH BABU,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401167 1690743000 AEH2976 G.M.NANJUNDAIAH P.C.HALLI - 271212 8200 8 LT1 211 3 0 6538 5 1 0 3 1 -136 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115286973 0 0 0 0 0 0 0 0 0 0 G.M.NANJUNDAIAH,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401170 1701743000 KL3148 B.K.VENKANNA NEW EXTENSION - 271212 14900 8 LT1 211 0.8000 0 21045 190 1 0 3 1 0 0 0 0 5240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 111110219712 0 0 0 1 0 0 0 0 0 0 B.K.VENKANNA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401179 1790743000 AEH1046 C.MUNI SWAMY P.C.HALLY - 271212 18500 8 LT1 211 3 0 8946 26 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112232913 0 0 0 1 0 0 0 0 0 0 C.MUNI SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401127 1801743000 KL6885 K.P.SUBRAMANYAM NEW EXTENSION - 271212 14300 8 LT1 211 0.1200 0 3085 0 1 0 3 1 875 7.6300 0 0 570 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112246364 0 0 0 0 0 0 0 0 0 0 K.P.SUBRAMANYAM,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401125 1814053000 AEH3311 S.H.RANGAPPA NEW EXTENSION - 271212 0 8 LT1 211 3 0 20766 24 1 0 3 0 1096 5.3000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14005911 0 99999 1814053923A 0 0 0 0 0 0 0 0 0 0 S.H.RANGAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401126 1818329000 KL51254 T.N. GIRISH GOWDA S/O P.H. NAGARAJA, P.C. EXTENTION, KOLAR. 271212 2700 8 LT1 211 1 0 12385 157 1 0 3 1 163 0 0 0 6020 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 111100148448 0 0 0 1 0 0 0 0 0 0 T.N. GIRISH GOWDA,S/O P.H. NAGARAJA, P.C. EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401207 1890743000 AEH1347 CHOWDAMMA NEW EXTENSION - 271212 5100 8 LT1 211 3 0 6822 16 1 0 3 1 0 1 0 0 560 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112246373 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401209 1901743000 KL6248 K.ANANDAPPA P.C.HALLI - 271212 9100 8 LT1 211 0.2400 0 5133 0 1 0 28 1 12751 88.7500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 9999 110000897290 0 0 0 0 0 0 0 0 0 0 K.ANANDAPPA,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401203 1990743000 AEH423 BYREGOWDA.N S/O NACHAPPA.M , P.C EXTION , KOLAR - 271212 15800 8 LT1 211 4.5800 0 17680 18 1 0 3 1 0 0 0 0 1340 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110040071 0 0 0 1 0 0 0 0 0 0 BYREGOWDA.N,S/O NACHAPPA.M , P.C EXTION , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401205 2001743000 AEH509 S PARVATHA W/O R. VENKATAREDDY P.C. EXTENSION 4TH MINE - 271212 11200 8 LT1 211 3 0 17576 170 1 0 3 1 28 0 0 0 3730 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111115265826 0 0 0 1 0 0 0 0 0 0 S PARVATHA,W/O R. VENKATAREDDY P.C. EXTENSION 4TH MINE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401204 2011743000 KL42110 RAMASWAMY P.C.EXTENSION - 271212 17900 8 LT1 211 1 0 12495 135 1 0 3 1 686 4.4100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115322106 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,P.C.EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401151 2101743000 AEH4257 A. ASHOK KOLAR - 271212 3300 8 LT1 211 3 0 7599 98 1 0 3 1 -88 0 0 0 2300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112266149 0 0 0 1 0 0 0 0 0 0 A. ASHOK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401152 2111743000 KL45484 M. RAMESH BABU S/O MUNIVENKATAPPA P.C EXTENTION 271212 8800 8 LT1 211 0.3200 0 7653 9 1 0 3 1 -9 0 0 0 1630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112266051 0 0 0 1 0 0 0 0 0 0 M. RAMESH BABU,S/O MUNIVENKATAPPA P.C EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401162 2201743000 AEH285 V.RAMA KRISHNA J.E. P.C.HALLI - 271212 7500 8 LT1 211 3 0 26059 21 1 0 3 1 -159 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112216103 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHNA J.E.,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401165 2301743000 AEH612 L.RAVICHANDRA, S/O LAKSHMAIAH P.C.HALLI - 271212 6900 8 LT1 211 2.6000 0 9598 97 1 0 3 1 533 3.6300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115319412 0 0 0 1 0 0 0 0 0 0 L.RAVICHANDRA, S/O LAKSHMAIAH,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401189 2401743000 AEH933 VENKAT SWAMY NEW EXTENSION - 271212 20700 8 LT1 211 3.9200 0 9536 0 1 0 3 1 2317 19.4500 0 0 1500 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112234443 0 0 0 1 0 0 0 0 0 0 VENKAT SWAMY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401183 2501743000 KL11327 SAROJAMMA NEW EXTENSION - 271212 14500 8 LT1 211 0.2400 0 5019 36 1 0 3 1 261 3.6200 0 0 280 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115322621 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401230 2565743000 K N RAMESH KUMAR S/O M NAGARAJ,#392 P C EXTENSION KOLAR 271212 10200 8 LT1 211 0.2800 0 12009 188 1 0 3 0.9600 7652 61.1000 0 0 2430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 28999827 0 0 0 1 0 0 0 0 0 0 K N RAMESH KUMAR,S/O M NAGARAJ,#392 P C EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401157 2590743000 AEH2547 P.S.SATHYA NARAYANA NEW EXTENSION - 271212 9400 8 LT1 211 3 0 141 0 1 0 28 1 13516 115.4200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115322121 0 0 0 0 0 0 0 0 0 0 P.S.SATHYA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401156 2601743000 KL21965 P.H.SHANTHAMMA KOLAR - 271212 1600 8 LT1 211 0.2400 0 4375 7 1 0 3 1 15 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115268803 0 0 0 1 0 0 0 0 0 0 P.H.SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401228 2690743000 AEH1569 D.VENKATA RAMAPPA KOLAR - 271212 4400 8 LT1 211 3 0 13416 80 1 0 3 1 -213 0 0 0 2140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112216023 0 0 0 2 0 0 0 0 0 0 D.VENKATA RAMAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401158 2701743000 KL3149 V.PALAKSHAIAH NEW EXTENSION - 271212 14800 8 LT1 211 0.2000 0 11703 1 1 0 3 1 -31 0 0 0 760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112216673 0 0 0 0 0 0 0 0 0 0 V.PALAKSHAIAH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401216 2790743000 AEH1049 M.GAYATHRIDEVI W/O SADASHIVA, NEW EXTENSION - 271212 13000 8 LT1 211 3.5200 0 10830 37 1 0 3 1 926 5.5700 0 0 710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110268804 0 0 0 1 0 0 0 0 0 0 M.GAYATHRIDEVI,W/O SADASHIVA, NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2025-03-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401144 2801743000 KL6310 RAMA SWAMY P.C.HALLY - 271212 17800 8 LT1 211 0.1200 0 6309 75 1 0 3 1 95 0 0 0 2860 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111112264806 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401143 2814053000 KL25970 ABHISHEK P S/O B.N PRASANNA PC EXYENSION 4 TH CROSS KOLAR - 271212 11400 8 LT1 211 3 0 13081 123 1 0 3 1 3969 30.8500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112234437 0 0 0 1 0 0 0 0 0 0 ABHISHEK P,S/O B.N PRASANNA PC EXYENSION 4 TH CROSS KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401215 2870756654 KL59239 S R PRASAD S/O SURYA NARAYANARAO 3RD CROSS 271212 18200 8 LT1 211 1 0 10978 108 1 0 3 0.7800 -207 0 0 0 4990 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 38397334 0 0 0 1 0 0 0 0 0 0 S R PRASAD,S/O SURYA NARAYANARAO 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401240 2890743000 AEH1467 C.MUNI SWAMY P.C.HALLY - 271212 18600 8 LT1 211 3 0 5348 3 1 0 3 1 -123 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115269082 0 0 0 0 0 0 0 0 0 0 C.MUNI SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401147 2901743000 KL4414 PODDA SWAMY P.C.HALLY - 271212 17600 8 LT1 211 0.2400 0 12933 116 1 0 3 1 0 1 0 0 880 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112264515 0 0 0 1 0 0 0 0 0 0 PODDA SWAMY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401251 2990743000 AEH4639 M.CHANDRASHEKAR P.C.HALLY - 271212 15400 8 LT1 211 3 0 37191 381 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111100155682 0 0 0 2 0 0 0 0 0 0 M.CHANDRASHEKAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401238 3001743000 AEH793 C V NETHRAVATHI W/O K M RAMACHANDRAPPA 4TH MAIN 3RD CROSS 271212 20400 8 LT1 211 1 0 15689 139 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112232915 0 0 0 1 0 0 0 0 0 0 C V NETHRAVATHI,W/O K M RAMACHANDRAPPA 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401173 3011743000 KL8404 S.P.SUBRAMANYAM NEW EXTENSION - 271212 14100 8 LT1 211 0.2800 0 5045 34 1 0 3 1 568 4.4200 0 0 1000 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112266168 0 0 0 1 0 0 0 0 0 0 S.P.SUBRAMANYAM,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401200 3101743000 AEH3508 PADMAVATHAMMA KOLAR - 271212 1300 8 LT1 211 3 0 13757 60 1 0 3 1 99 1.2600 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112232922 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401198 3111743000 KL45485 M. RAMESH BABU S/O MUNIVENKATAPPA P.C EXTENTION 271212 8900 8 LT1 211 0.3200 0 6097 54 1 0 3 1 0 2.8300 0 0 380 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111115322099 0 0 0 1 0 0 0 0 0 0 M. RAMESH BABU,S/O MUNIVENKATAPPA P.C EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401279 3183329000 KL51253 T.N. GIRISH GOWDA S/O P.H. NAGARAJA, P.C. EXTENTION, KOLAR. 271212 2500 8 LT1 211 1 0 23096 135 1 0 3 1 -1 16.8400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111100146462 0 0 0 1 0 0 0 0 0 0 T.N. GIRISH GOWDA,S/O P.H. NAGARAJA, P.C. EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401191 3201743000 AEH3694 NAGA RATHNAMMA P.C.HALLY - 271212 16600 8 LT1 211 3 0 24180 222 1 0 3 1 10361 86.0400 0 0 2610 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111115320541 0 0 0 2 0 0 0 0 0 0 NAGA RATHNAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401206 3301743000 AEH3048 G.M.NANJUNDIAH NEW EXTENSION - 271212 12700 8 LT1 211 3 0 7296 90 1 0 3 1 0 3.6100 0 0 1520 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112229516 0 0 0 1 0 0 0 0 0 0 G.M.NANJUNDIAH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401273 3343743713 KL57081 G RAMESH S/O LATE L GOPALAKRISHNA 4TH MAIN 3RD CROSS 271212 19600 8 LT1 211 1 0 6382 81 1 0 3 0.8500 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 37621093 0 0 0 1 0 0 0 0 0 0 G RAMESH,S/O LATE L GOPALAKRISHNA 4TH MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401186 3401743000 AEH961 SRINIVASA S/O VENKATA REDDY P.C. BHADAVANE KOLAR. 271212 7100 8 LT1 211 3 0 30411 222 1 0 3 1 29640 253.6100 0 0 8408 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.8408 (ignore if paid) 0 99999 111112233925 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O VENKATA REDDY P.C. BHADAVANE KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401213 3482357430 KL55303 SUSHILAMMA W/O K P SUBRAMANYAM P C EXTENSION 271212 17500 8 LT1 211 1 0 8437 53 1 0 3 1 33 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2014-11-15 111100148166 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O K P SUBRAMANYAM P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401142 3499692616 KL53040 J , AMARNATH S/O , LATE , R , JAYARAJ 4TH MAIN ROAD 271212 5800 8 LT1 211 1 0 24234 24 1 0 3 1 0 0 0 0 5640 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 110000893530 0 0 0 1 0 0 0 0 0 0 J , AMARNATH,S/O , LATE , R , JAYARAJ 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 256.1700 0 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401210 3573750965 KL51570 N G VIJAYA SHEKAR S/O NAMA GOVINDAIAH SHETTY P C BADAVANE 271212 17300 8 LT1 211 3 0 16789 150 1 0 3 1 -99 0 0 0 2710 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2015-04-01 111100148583 0 0 0 1 0 0 0 0 0 0 N G VIJAYA SHEKAR,S/O NAMA GOVINDAIAH SHETTY P C BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401212 3590743000 AEH3412 RANGANAYAKAMMA P.C.HALLI - 271212 6300 8 LT1 211 3 0 1498 1 1 0 3 1 -164 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 9999 111112246340 0 0 0 0 0 0 0 0 0 0 RANGANAYAKAMMA,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401211 3653345543 KL71507 T N GIRISH GOWDA S/O P H NAGARAJA P C EXTENSION 271212 2800 8 LT1 211 1 0 1608 50 1 0 3 0.9400 478 2.2900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 999999 53292881 0 0 0 1 0 0 0 0 0 0 T N GIRISH GOWDA,S/O P H NAGARAJA P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401220 3701743000 KL3147 B.K.VENKANNA NEW EXTENSION - 271212 14600 8 LT1 211 0.8000 0 24159 173 1 0 3 1 272 1.3600 0 0 8420 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.8420 (ignore if paid) 0 99999 111115267079 0 0 0 2 0 0 0 0 0 0 B.K.VENKANNA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401310 3749329000 KL51251 T.N. GIRISH GOWDA S/O P.H. NAGARAJA, P.C. EXTENTION, KOLAR. 271212 2400 8 LT1 211 1 0 10126 383 1 0 3 1 11 16.1900 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2014-07-21 111100147887 0 0 0 1 0 0 0 0 0 0 T.N. GIRISH GOWDA,S/O P.H. NAGARAJA, P.C. EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401298 3790743000 AEH1124 C.NARAYANA GOWDA KOLAR - 271212 2100 8 LT1 211 3 0 13679 40 1 0 3 1 -107 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112215816 0 0 0 1 0 0 0 0 0 0 C.NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401241 3890743000 AEH1759 K.R.SURYA NARAYANA NEW EXTENSION - 271212 16300 8 LT1 211 3 0 22285 67 1 0 3 1 -267 0 0 0 230 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112264488 0 0 0 1 0 0 0 0 0 0 K.R.SURYA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401239 3901743000 KL39668 NAGARATHANAMMA W\O JAYARAJ JAYANAGAR P.C.HALLI 271212 16700 8 LT1 211 1 0 7696 49 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 110000898199 0 0 0 2 0 0 0 0 0 0 NAGARATHANAMMA,W\O JAYARAJ JAYANAGAR P.C.HALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401288 3990743000 AEH4640 M.CHANDRASHEKAR P.C.HALLY - 271212 15500 8 LT1 211 3 0 38431 321 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111110321981 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401195 4001743000 AEH517 K.RAMA CHANDRAPPA P.C.HALLY - 271212 16800 8 LT1 211 3 0 19945 114 1 0 3 1 0 0 0 0 630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112265663 0 0 0 1 0 0 0 0 0 0 K.RAMA CHANDRAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401190 4011743000 KL8405 S.P.SUBRAMANYAM NEW EXTENSION - 271212 14200 8 LT1 211 0.4000 0 10094 62 1 0 3 1 649 8.6300 0 0 650 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115267037 0 0 0 0 0 0 0 0 0 0 S.P.SUBRAMANYAM,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401252 4101743000 AEH3509 SHANTHAMMA KOLAR - 271212 1500 8 LT1 211 3 0 8535 105 1 0 3 1 12731 110.4400 0 0 1140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112234967 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401248 4111743000 KL43801 N.PRATHAP S/O P.V.NARAYANAPPA P.C. EXTENSION, 4TH CROSS 271212 9900 8 LT1 211 0.9600 0 30697 169 1 0 3 1 663 5.0400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115322780 0 0 0 1 0 0 0 0 0 0 N.PRATHAP,S/O P.V.NARAYANAPPA P.C. EXTENSION, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401233 4201743000 AEH371 A. ASHOK KOLAR - 271212 3400 8 LT1 211 4 0 6827 106 1 0 3 1 304 1.4400 0 0 1940 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112215834 0 0 0 1 0 0 0 0 0 0 A. ASHOK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401300 4301743000 AEH674 V.MUNI REDDY P.C.HALLY - 271212 17200 8 LT1 211 3 0 8017 0 1 0 3 1 12537 107.7200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 9999 111115286992 0 0 0 1 0 0 0 0 0 0 V.MUNI REDDY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401280 4401743000 AEH992 SUNDARAMMA NEW EXTENSION - 271212 10400 8 LT1 211 3 0 5226 31 1 0 3 1 223 1.7900 0 0 1800 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112243470 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401181 4501743000 AEH5556 M.VENKATAPPA NEW EXTENSION - 271212 9500 8 LT1 211 3 0 11948 110 1 0 3 1 -3 1.2700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 110000897732 0 0 0 1 0 0 0 0 0 0 M.VENKATAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401247 4590743000 AEH2210 M.MUNIVENKATAPPA NEW EXTENSION - 271212 12200 8 LT1 211 3 0 15216 117 1 0 3 1 1030 8.6000 0 0 1380 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111115264376 0 0 0 1 0 0 0 0 0 0 M.MUNIVENKATAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401244 4601743000 KL24080 K.S.RATHNAMMA NEW EXTENSION - 271212 14000 8 LT1 211 0.7600 0 4160 0 1 0 3 1 6796 54.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 9999 111110434446 0 0 0 0 0 0 0 0 0 0 K.S.RATHNAMMA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401258 4690743000 AEH1874 K.R.SURYA NARAYANA NEW EXTENSION - 271212 16400 8 LT1 211 3 0 10980 85 1 0 3 1 1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112213900 0 0 0 1 0 0 0 0 0 0 K.R.SURYA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401185 4701743000 KL32315 DOBI NAGARAJ KOLAR - 271212 1800 8 LT1 211 0.1600 0 5629 0 1 0 3 1 6359 51.1300 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112243531 0 0 0 0 0 0 0 0 0 0 DOBI NAGARAJ,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401227 4790743000 AEH1717 T.YALACHAPPA NEW EXTENSION - 271212 11900 8 LT1 211 3 0 10934 106 1 0 3 1 0 0 0 0 450 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112233813 0 0 0 1 0 0 0 0 0 0 T.YALACHAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401229 4801743000 KL38180 N.PRATHAP S/O NARAYANAPPA PC EXTENSTION 271212 10600 8 LT1 211 0.4800 0 6806 2 1 0 3 1 -12 0 0 0 980 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112233981 0 0 0 1 0 0 0 0 0 0 N.PRATHAP,S/O NARAYANAPPA PC EXTENSTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401257 4890743000 AEH1084 ABHISHEK P S/O S PRASANNA 4TH CROSS NEW EXTENTION 271212 11500 8 LT1 211 3 0 41100 219 1 0 3 1 7131 56.6700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111110053802 0 0 0 1 0 0 0 0 0 0 ABHISHEK P,S/O S PRASANNA 4TH CROSS NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 328.4200 0 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401268 4901743000 KL39760 K.SURESH BABU S\O KARIYAPPA P.C.EXTENSTION 271212 12400 8 LT1 211 1 0 9647 68 1 0 3 1 1461 12.5000 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115268815 0 0 0 1 0 0 0 0 0 0 K.SURESH BABU,S\O KARIYAPPA P.C.EXTENSTION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401177 4921443000 AEH5802 N.A NANDIESWARA KOLAR - 271212 0 8 LT1 211 3 0 6420 15 1 0 3 1 10535 118.7200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112234608 0 0 0 1 0 0 0 0 0 0 N.A NANDIESWARA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401289 4990743000 AEH508 S PARVATHA W/O R. VENKATAREDDY P.C. EXTENSION 4TH MINE - 271212 11100 8 LT1 211 3 0 9137 103 1 0 3 1 1090 5.2800 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112216085 0 0 0 1 0 0 0 0 0 0 S PARVATHA,W/O R. VENKATAREDDY P.C. EXTENSION 4TH MINE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401269 5001743000 AEH4937 SUDHA RANI N W/O RANGAPPA 14 MAIN ROAD 5TH CROSS 271212 1100 8 LT1 211 3 0 17772 220 1 0 3 1 3 0 0 0 4100 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111112233222 0 0 0 1 0 0 0 0 0 0 SUDHA RANI N,W/O RANGAPPA 14 MAIN ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401201 5011743000 KL43792 M.GOVINDA REDDY S/O LATE MUNISHAMAPPA P.C.EXTENSION 271212 9600 8 LT1 211 0.9800 0 10281 114 1 0 3 1 204 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111110521337 0 0 0 1 0 0 0 0 0 0 M.GOVINDA REDDY,S/O LATE MUNISHAMAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401264 5101743000 AEH353 A. ASHOK S/O ASHWATH REDDY PC EXTENTION KOLAR 271212 3500 8 LT1 211 3 0 29321 188 1 0 3 1 -249 0 0 0 3500 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111112232331 0 0 0 1 0 0 0 0 0 0 A. ASHOK,S/O ASHWATH REDDY PC EXTENTION KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401178 5111743000 KL43802 N.PRATHAP S/O P.V.NARAYANAPPA P.C. EXTENSION, 4TH CROSS 271212 10000 8 LT1 211 0.9600 0 19745 114 1 0 3 1 795 6.4300 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2014-10-31 111112265293 0 0 0 1 0 0 0 0 0 0 N.PRATHAP,S/O P.V.NARAYANAPPA P.C. EXTENSION, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401254 5201743000 AEH347 V.RAMA KRISHNA J.E. P.C.HALLI - 271212 7700 8 LT1 211 3 0 14304 8 1 0 3 1 1034 7.1500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112232287 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHNA J.E.,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401266 5301743000 AEH882 R.BALAJI SINGH NEW EXTENSION - 271212 4200 8 LT1 211 3 0 13236 117 1 0 3 1 -11 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2014-08-06 111112243568 0 0 0 1 0 0 0 0 0 0 R.BALAJI SINGH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401214 5401743000 AEH916 LAKSHMIKANTHA NEW EXTENSION - 271212 4700 8 LT1 211 3 0 8001 72 1 0 3 1 1186 9.4200 0 0 2510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 111115267020 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401146 5435674279 KL67034 K N SRINIVASAIAH S/O NARAYANAPPA, 4TH MAIN,5TH CROSS, PC EXTENSTION, KOLAR. 271212 6700 8 LT1 211 1 0 1806 0 1 0 3 1 -7 0 0 0 150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.150 (ignore if paid) 0 1000000 111112025970 0 0 0 0 0 0 0 0 0 0 K N SRINIVASAIAH,S/O NARAYANAPPA, 4TH MAIN,5TH CROSS, PC EXTENSTION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401293 5490743000 AEH234 M.R.KRISHNAMMACHARI P.C.HALLI - 271212 8000 8 LT1 211 4.3800 0 10911 2 1 0 3 1 -273 0 0 0 690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000910479 0 0 0 0 0 0 0 0 0 0 M.R.KRISHNAMMACHARI,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2024-03-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401256 5590743000 AEH2453 G.M.NANJUNDAIAH P.C.HALLI - 271212 8400 8 LT1 211 3 0 15100 124 1 0 3 1 -1 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112234987 0 0 0 1 0 0 0 0 0 0 G.M.NANJUNDAIAH,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401253 5601743000 KL29263 MANJULA KOLAR - 271212 1700 8 LT1 211 0.4800 0 13723 121 1 0 3 1 326 2.1500 0 0 3760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111115317261 0 0 0 1 0 0 0 0 0 0 MANJULA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401284 5690743000 AEH1539 V.RAMA KRISHNA J.E. P.C.HALLI - 271212 7600 8 LT1 211 3 0 6446 2 1 0 3 1 -72 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 9999 111115267033 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHNA J.E.,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-09-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401194 5719855410 KL62211 D V NARAYANA REDDY S/O LATE VENKATASWAMY DOOR NO-1453 4TH MAIN 4TH CROSS 271212 13800 8 LT1 211 1 0 4677 5 1 0 3 0.7800 -200 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 39823516 0 0 0 1 0 0 0 0 0 0 D V NARAYANA REDDY,S/O LATE VENKATASWAMY DOOR NO-1453 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401245 5790743000 AEH1174 VENKAT SWAMY NEW EXTENSION - 271212 20800 8 LT1 211 4 0 25882 78 1 0 3 1 4445 36.0900 0 0 2660 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112232333 0 0 0 2 0 0 0 0 0 0 VENKAT SWAMY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401250 5801743000 KL38181 PRATHAP S/O NARAYANAPPA PC EXTENSION 271212 10500 8 LT1 211 0.4800 0 9417 74 1 0 3 1 0 0 0 0 300 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112235075 0 0 0 1 0 0 0 0 0 0 PRATHAP,S/O NARAYANAPPA PC EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401283 5890743000 AEH1085 LAKSHMIKANTHA NEW EXTENSION - 271212 4600 8 LT1 211 3 0 8910 0 1 0 3 1 7887 68 0 0 1740 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112232042 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401278 5901743000 KL7162 PADMAVATHAMMA KOLAR - 271212 1400 8 LT1 211 0.1600 0 4058 6 1 0 3 1 5192 46.2100 0 0 2010 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111115322813 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401225 5990743000 AEH6656 G.S.VIJAYA W/O A.V.PURUSHOTHAM GOWDA P.C.EXTENSION 271212 4800 8 LT1 211 3 0 13410 224 1 0 3 1 2219 10.2900 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2009-12-01 111112216729 0 0 0 1 0 0 0 0 0 0 G.S.VIJAYA,W/O A.V.PURUSHOTHAM GOWDA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401221 6001743000 AEH4306 V.G.KALAGATGI NEW EXTENSION - 271212 3900 8 LT1 211 3 0 7069 0 1 0 3 1 28643 218.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 9999 111115268800 0 0 0 0 0 0 0 0 0 0 V.G.KALAGATGI,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401222 6011743000 KL43793 M.GOVINDA REDDY S/O LATE MUNIYAPPA P.C.EXTENSION 271212 9700 8 LT1 211 0.9800 0 15708 131 1 0 3 1 1 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112246346 0 0 0 1 0 0 0 0 0 0 M.GOVINDA REDDY,S/O LATE MUNIYAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401153 6040047597 KL68200 V MUNIREDDY S/O L VENKATARAMA REDDY P C EXTENSION 271212 17000 8 LT1 211 1 0 1205 0 1 0 3 1 4226 35.1000 0 0 808 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.808 (ignore if paid) 0 999999 111116987762 0 0 0 0 0 0 0 0 0 0 V MUNIREDDY,S/O L VENKATARAMA REDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401286 6111743000 KL43803 N.PRATHAP S/O P.V.NARAYANAPPA P.C. EXTENSION, 4TH CROSS 271212 10100 8 LT1 211 0.9600 0 17728 7 1 0 3 1 -103 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112264847 0 0 0 1 0 0 0 0 0 0 N.PRATHAP,S/O P.V.NARAYANAPPA P.C. EXTENSION, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401197 6119478811 KL53041 J , AMARNATH S/O , LATE , R , JAYARAJ 4TH MAIN ROAD 271212 5900 8 LT1 211 1 0 1452 10 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111100154694 0 0 0 1 0 0 0 0 0 0 J , AMARNATH,S/O , LATE , R , JAYARAJ 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401319 6179702457 Dr . B. N . JANARDHAN S/O B. NARAYAN P. C. BADAVANE 271212 13100 8 LT1 211 5 0 20608 203 1 0 3 0.6200 0 0 0 0 3660 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 C245148 0 0 0 3 0 0 0 0 0 0 Dr . B. N . JANARDHAN,S/O B. NARAYAN P. C. BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401231 6201743000 AEH384 G. RAMESH S/O L GOPAL , P.C.HALLY , KOLAR - 271212 19400 8 LT1 211 3.4400 0 24530 190 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112235962 0 0 0 1 0 0 0 0 0 0 G. RAMESH,S/O L GOPAL , P.C.HALLY , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401261 6301743000 AEH824 P.V.SUJATHA KOLAR - 271212 5400 8 LT1 211 3 0 24587 130 1 0 3 1 1039 13.5200 0 0 1470 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112266474 0 0 0 1 0 0 0 0 0 0 P.V.SUJATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401249 6401743000 AEH582 BYREGOWDA.N S/O NACHAPPA.M , P.C EXTION , KOLAR - 271212 15900 8 LT1 211 3 0 12671 17 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112264994 0 0 0 0 0 0 0 0 0 0 BYREGOWDA.N,S/O NACHAPPA.M , P.C EXTION , KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401294 6490743000 AEH2456 G.M.NANJUNDAIAH P.C.HALLI - 271212 8100 8 LT1 211 3 0 2140 11 1 0 3 1 -161 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112209418 0 0 0 0 0 0 0 0 0 0 G.M.NANJUNDAIAH,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401276 6501743000 AEH678 C.M.INDIRA NEW EXTENSION - 271212 13200 8 LT1 211 4 0 22512 143 1 0 3 1 -13473 0 0 0 430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112209424 0 0 0 2 0 0 0 0 0 0 C.M.INDIRA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 126.2100 139 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401271 6590743000 AEH2454 G.M.NANJUNDAIAH P.C.HALLI - 271212 8500 8 LT1 211 3 0 4440 3 1 0 3 1 -194 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112245281 0 0 0 1 0 0 0 0 0 0 G.M.NANJUNDAIAH,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401267 6601743000 KL28365 G.SRINIVAS KOLAR - 271212 19100 8 LT1 211 0.8000 0 3600 0 1 0 28 1 6693 53.2000 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112229514 0 0 0 0 0 0 0 0 0 0 G.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401243 6690743000 AEH2450 C.R.MURALIDHAR P.C.HALLI - 271212 7800 8 LT1 211 3 0 26397 174 1 0 3 1 0 0 0 0 3410 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111112232688 0 0 0 2 0 0 0 0 0 0 C.R.MURALIDHAR,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401242 6701743000 KL3518 M.MUNIRAJU BETHANI - 271212 2000 8 LT1 211 0.2400 0 7723 65 1 0 3 1 2488 20.9200 0 0 470 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111112266476 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,BETHANI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4400 18 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401219 6790743000 AEH1502 VENKATESHA.H.R S/O RAMAKRISHNAIAH P.C.EXTENSION 271212 10800 8 LT1 211 3 0 17012 129 1 0 3 1 347 1.6400 0 0 710 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110419247 0 0 0 1 0 0 0 0 0 0 VENKATESHA.H.R,S/O RAMAKRISHNAIAH P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401217 6801743000 KL38182 PRATHAP S/O NARAYANAPPA PC EXTENSION KOLAR 271212 10700 8 LT1 211 0.4800 0 22434 196 1 0 3 1 0 0 0 0 3590 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112233932 0 0 0 2 0 0 0 0 0 0 PRATHAP,S/O NARAYANAPPA PC EXTENSION KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401218 6821206656 KL54465 M MANJUNATHA S/O LATE M MUNIVENKATAPPA 4TH MAIN ROAD 4TH CROSS 271212 11800 8 LT1 211 3 0 22407 193 1 0 3 1 3689 26.1300 0 0 4440 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 2015-08-20 110000896442 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,S/O LATE M MUNIVENKATAPPA 4TH MAIN ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401237 6890743000 AEH1901 MUNI REDDY P.C.HALLY - 271212 16900 8 LT1 211 3 0 17823 0 1 0 28 1 -253 0 0 0 390 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115322756 0 0 0 0 0 0 0 0 0 0 MUNI REDDY,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401235 6901743000 KL5067 M L BADRI NARAYANA S/O M.R. LOKACHARI - 271212 7200 8 LT1 211 0.1600 0 8040 76 1 0 3 1 0 0 0 0 1680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110044695 0 0 0 1 0 0 0 0 0 0 M L BADRI NARAYANA,S/O M.R. LOKACHARI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401296 6990743000 AEH6657 G.S.VIJAYA W/O A.V.PURUSHOTHAM GOWDA - 271212 4900 8 LT1 211 3 0 16754 86 1 0 3 1 -14 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112265361 0 0 0 1 0 0 0 0 0 0 G.S.VIJAYA,W/O A.V.PURUSHOTHAM GOWDA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401299 7000558473 KL55667 B MANJUNATH S/O LATE M BASAPPA 4TH CROSS 271212 12900 8 LT1 211 0.5000 0 473 1 1 0 3 0.7300 1773 15.6500 0 0 260 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28912815 0 0 0 1 0 0 0 0 0 0 B MANJUNATH,S/O LATE M BASAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418401295 7001743000 AEH381 T.YALACHAPPA NEW EXTENSION - 271212 12000 8 LT1 211 3.5000 0 12059 7 1 0 3 1 0 0 0 0 0 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 2009-12-01 111112264793 0 0 0 1 0 0 0 0 0 0 T.YALACHAPPA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401297 7011743000 KL43794 M.GOVINDA REDDY S/O LATE MUNIYAPPA P.C.EXTENSION 271212 9800 8 LT1 211 0.4800 0 14321 40 1 0 3 1 -71 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115321318 0 0 0 1 0 0 0 0 0 0 M.GOVINDA REDDY,S/O LATE MUNIYAPPA P.C.EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401135 7055329000 KL51252 T.N. GIRISH GOWDA S/O P.H. NAGARAJA, P.C. EXTENTION, KOLAR. 271212 2600 8 LT1 211 1 0 7808 133 1 0 3 1 0 9.1000 0 0 320 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100158242 0 0 0 1 0 0 0 0 0 0 T.N. GIRISH GOWDA,S/O P.H. NAGARAJA, P.C. EXTENTION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401255 7111743000 KL43804 N.PRATHAP S/O P.V.NARAYANAPPA P.C. EXTENSION, 4TH CROSS 271212 10300 8 LT1 211 0.9600 0 16258 65 1 0 3 1 0 0 0 0 220 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115322805 0 0 0 1 0 0 0 0 0 0 N.PRATHAP,S/O P.V.NARAYANAPPA P.C. EXTENSION, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401171 7168343083 KL76828 ASHWATHAMMA W/O RAMESH PC HALLI KOLAR 271212 19900 8 LT1 211 1 0 566 38 1 0 3 1 2 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 999999 1B7148345341 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMESH PC HALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401265 7201743000 AEH386 V.RAMA KRISHNA J.E. P.C.HALLI - 271212 7400 8 LT1 211 3.8200 0 6099 39 1 0 3 1 -2 0 0 0 1630 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112266834 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHNA J.E.,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401282 7301743000 AEH826 RANGANAYAKAMMA P.C.HALLI - 271212 6100 8 LT1 211 3.9800 0 9355 69 1 0 3 1 181 1.3900 0 0 3510 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111112264635 0 0 0 1 0 0 0 0 0 0 RANGANAYAKAMMA,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401290 7401743000 AEH788 GOPALA KRISHNA NEW EXTENSION - 271212 12100 8 LT1 211 3 0 5506 8 1 0 3 1 952 7.9200 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112209439 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401236 7501743000 AEH5288 DR.USHA NEW EXTENSION - 271212 10900 8 LT1 211 3 0 20955 180 1 0 3 1 1646 7.9200 0 0 6270 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.6270 (ignore if paid) 0 99999 100000401328D 0 0 0 2 0 0 0 0 0 0 DR.USHA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401311 7590743000 AEH2523 N.Renuka D/o Narayanareddy D.V N. RENUKA, W/O G.R. SHANKARE GOWDA New Extension, Kolar 271212 13400 8 LT1 211 3 0 9446 145 1 0 3 1 0 3.6400 0 0 1150 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112265643 0 0 0 1 0 0 0 0 0 0 N.Renuka D/o Narayanareddy D.V,N. RENUKA, W/O G.R. SHANKARE GOWDA New Extension, Kolar 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2024-08-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401301 7601743000 KL28366 G.SRINIVAS KOLAR - 271212 19200 8 LT1 211 0.4000 0 533 0 1 0 28 1 6196 49.6500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112213978 0 0 0 0 0 0 0 0 0 0 G.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401134 7675495959 KL66455 K N SRINIVASAIAH S/O NARAYANAPPA, 4TH MAIN,5TH CROSS, PC EXTENSTION, KOLAR. 271212 6400 8 LT1 211 2 0 8376 229 1 0 3 1 0 2.4900 0 0 3620 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3620 (ignore if paid) 0 10000 111111801985 0 0 0 1 0 0 0 0 0 0 K N SRINIVASAIAH,S/O NARAYANAPPA, 4TH MAIN,5TH CROSS, PC EXTENSTION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401322 7701743000 KL3769 SAROJA NEW EXTENSION - 271212 3800 8 LT1 211 0.3000 0 6780 166 1 0 3 1 10578 95.6900 0 0 4400 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.4400 (ignore if paid) 0 10000 111115338145 0 0 0 1 0 0 0 0 0 0 SAROJA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401281 7801743000 KL8301 K.R.SURYA NARAYANA NEW EXTENSION - 271212 16200 8 LT1 211 0.2400 0 445 1 1 0 3 1 -17 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112266488 0 0 0 0 0 0 0 0 0 0 K.R.SURYA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401320 7890743000 AEH1076 K.N.NANDINI D/O C NARAYANA RAGVENRA NILYA 3RD CROSS P.C.BADAVANE KOLAR. 271212 18800 8 LT1 211 3 0 5885 73 1 0 3 1 -5 0 0 0 2240 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111115322438 0 0 0 1 0 0 0 0 0 0 K.N.NANDINI,D/O C NARAYANA RAGVENRA NILYA 3RD CROSS P.C.BADAVANE KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401246 7901743000 KL6835 K.P.SUBRAMANYAM NEW EXTENSION - 271212 14400 8 LT1 211 0.1200 0 4687 38 1 0 3 1 572 6.9000 0 0 1760 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112213983 0 0 0 1 0 0 0 0 0 0 K.P.SUBRAMANYAM,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401168 7957241631 KL55550 C M INDIRA W/O RAMAPPA P C EXTENSION 271212 13300 8 LT1 211 3 0 3581 61 1 0 3 1 -48227 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111110319859 0 0 0 1 0 0 0 0 0 0 C M INDIRA,W/O RAMAPPA P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401169 7959219635 KL76829 ASHWATHAMMA W/O RAMESH PC HALLI KOLAR 271212 20000 8 LT1 211 1 0 544 59 1 0 3 1 0 1 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 999999 1B2448345348 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMESH PC HALLI KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401285 7990743000 AEH4890 C.NARAYANAPPA P.C.HALLY - 271212 15100 8 LT1 211 3 0 26768 168 1 0 3 1 1644 7.8900 0 0 5080 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 2009-12-01 110000910919 0 0 0 3 0 0 0 0 0 0 C.NARAYANAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 235.1700 0 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401275 8001743000 AEH3985 RAMESH NEW EXTENSION - 271212 4000 8 LT1 211 3 0 5925 114 1 0 3 1 -3 1.2100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112232344 0 0 0 1 0 0 0 0 0 0 RAMESH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401270 8021884287 KL54467 M MANJUNATHA S/O LATE M MUNIVENKATAPPA 4TH MAIN ROAD 4TH CROSS 271212 11600 8 LT1 211 1 0 11535 81 1 0 3 1 61 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111110409812 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O LATE M MUNIVENKATAPPA 4TH MAIN ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401259 8101743000 AEH319 V.RAMA KRISHNA J.E. P.C.HALLI - 271212 7300 8 LT1 211 3 0 3775 21 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115286921 0 0 0 1 0 0 0 0 0 0 V.RAMA KRISHNA J.E.,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-06-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401262 8111743000 AEH7304 M.V.SUJATA W/O N.SRINIVAS P.C.HALLY, 5TH CROSS 271212 5500 8 LT1 211 3 0 24771 129 1 0 3 1 1014 7.7100 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115322448 0 0 0 1 0 0 0 0 0 0 M.V.SUJATA,W/O N.SRINIVAS P.C.HALLY, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401272 8201743000 AEH398 P.N.NARAYANA GOWDA NEW EXTENSION - 271212 12300 8 LT1 211 1 0 10542 102 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115268771 0 0 0 1 0 0 0 0 0 0 P.N.NARAYANA GOWDA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401234 8301743000 AEH827 RANGANAYAKAMMA P.C.HALLI - 271212 6000 8 LT1 211 3.9800 0 18413 225 1 0 3 1 0 0 0 0 5900 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.5900 (ignore if paid) 0 99999 111112235922 0 0 0 1 0 0 0 0 0 0 RANGANAYAKAMMA,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401163 8365774596 KL65209 ANJALI W/O SRINIVASA MURTHY R P C EXTENSION 271212 3100 8 LT1 211 1 0 9265 51 1 0 3 1 105 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 10000 111111611512 0 0 0 1 0 0 0 0 0 0 ANJALI,W/O SRINIVASA MURTHY R P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401291 8401743000 AEH754 B.LALITHAMMA W/O LATE.B.A.NARASIMHA MURTHY #191 4TH CROSS,PC EXTENSION 271212 5300 8 LT1 211 3 0 22025 123 1 0 3 1 -18 0 0 0 4460 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112209412 0 0 0 1 0 0 0 0 0 0 B.LALITHAMMA,W/O LATE.B.A.NARASIMHA MURTHY #191 4TH CROSS,PC EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401131 8467079532 KL60645 D , V , NARAYANAREDDY S/O, LATE , VENKATASWAMY 4th MAIN ROAD , 4th CROSS 271212 13700 8 LT1 211 1 0 12914 11 1 0 3 1 149 2.1700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112245307 0 0 0 0 0 0 0 0 0 0 D , V , NARAYANAREDDY,S/O, LATE , VENKATASWAMY 4th MAIN ROAD , 4th CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401323 8490743000 AEH2620 M.K.PRABHAKAR P.C.HALLI - 271212 8700 8 LT1 211 3 0 18600 115 1 0 3 1 -163 0 0 0 690 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000910416 0 0 0 1 0 0 0 0 0 0 M.K.PRABHAKAR,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401307 8590743000 AEH2524 D.V.NARAYANA REDDY NEW EXTENSION - 271212 13500 8 LT1 211 3 0 20314 127 1 0 3 1 -137 0 0 0 2180 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111110026106 0 0 0 1 0 0 0 0 0 0 D.V.NARAYANA REDDY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401277 8601743000 KL37814 D.VENKATARAVANAPPA S/O DODDANNA PC EXTENSION,KOLAR 271212 4500 8 LT1 211 1 0 10648 105 1 0 3 1 123 0 0 0 1850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112214963 0 0 0 1 0 0 0 0 0 0 D.VENKATARAVANAPPA,S/O DODDANNA PC EXTENSION,KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401324 8701743000 KL3830 C.NARAYANA GOWDA KOLAR - 271212 2300 8 LT1 211 0.1200 0 4242 96 1 0 3 1 -201 0 0 0 1290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111115322435 0 0 0 1 0 0 0 0 0 0 C.NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401129 8790743000 AEH1050 G.M.NANJUNDIAH NEW EXTENSION - 271212 12600 8 LT1 211 3.5000 0 17760 159 1 0 3 1 0 0 0 0 680 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115331048 0 0 0 1 0 0 0 0 0 0 G.M.NANJUNDIAH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401304 8801743000 KL6630 K.R.RAJU NEW EXTENSION - 271212 3200 8 LT1 211 0.1200 0 10675 75 1 0 3 1 2337 19.2400 0 0 1700 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112264633 0 0 0 1 0 0 0 0 0 0 K.R.RAJU,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401316 8890743000 AEH1468 C V NETHRAVATHI W/O K M RAMACHANDRAPPA 4TH MAIN 3RD CROSS P C BADAVANE 271212 20300 8 LT1 211 3 0 8894 69 1 0 3 1 615 5.8800 0 0 290 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115266694 0 0 0 1 0 0 0 0 0 0 C V NETHRAVATHI,W/O K M RAMACHANDRAPPA 4TH MAIN 3RD CROSS P C BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401274 8901743000 KL4284 C.NARAYANA GOWDA KOLAR - 271212 2200 8 LT1 211 0.2400 0 2776 2 1 0 3 1 983 8.5000 0 0 210 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112235128 0 0 0 1 0 0 0 0 0 0 C.NARAYANA GOWDA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401302 8990743000 AEH4891 C.NARAYANAPPA P.C.HALLY - 271212 15200 8 LT1 211 3 0 11408 120 1 0 3 1 398 3.0700 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115267084 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401260 8996282719 K N SRINIVASAIAH S/O NARAYANAPPA, 4TH MAIN,5TH CROSS, PC EXTENSTION, KOLAR. 271212 6500 8 LT1 211 2 0 13663 225 1 0 3 1 -4 0 0 0 6090 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.6090 (ignore if paid) 0 1000000 111111801986 0 0 0 1 0 0 0 0 0 0 K N SRINIVASAIAH,S/O NARAYANAPPA, 4TH MAIN,5TH CROSS, PC EXTENSTION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 224.4200 0 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401263 9001743000 AEH3986 RAMESH NEW EXTENSION - 271212 4100 8 LT1 211 1 0 10001 154 1 0 3 1 0 0 0 0 3810 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111112246357 0 0 0 1 0 0 0 0 0 0 RAMESH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401287 9011743000 KP1754 M.CHANDRASHEKAR DOMESTIC PURPOSE - 271212 15600 8 LT1 211 0 2 6278 44 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111110374388 0 0 0 1 0 0 0 0 1 0 M.CHANDRASHEKAR,DOMESTIC PURPOSE - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401318 9101743000 AEH3693 NAGA RATHNAMMA P.C.HALLY - 271212 16500 8 LT1 211 3 0 8899 8 1 0 3 1 2 0 0 0 330 2712 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-11-10 111115265812 0 0 0 2 0 0 0 0 0 0 NAGA RATHNAMMA,P.C.HALLY - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401303 9201743000 AEH3774 NATARAJ NEW EXTENSION - 271212 15300 8 LT1 211 3 0 12583 129 1 0 3 1 637 4.6500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115322467 0 0 0 1 0 0 0 0 0 0 NATARAJ,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401321 9301743000 AEH83 K.R.SURYA NARAYANA NEW EXTENSION - 271212 16100 8 LT1 211 3 0 28620 154 1 0 3 1 -289 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115320513 0 0 0 1 0 0 0 0 0 0 K.R.SURYA NARAYANA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2024-01-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401306 9401743000 AEH5668 P.S.KRISHNA MURTHY NEW EXTENSION - 271212 19800 8 LT1 211 3 0 27376 163 1 0 3 1 -401 0 0 0 1070 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112213894 0 0 0 1 0 0 0 0 0 0 P.S.KRISHNA MURTHY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401188 9490743000 AEH2490 K.R.NAGARAJ RAO NEW EXTENSION - 271212 2900 8 LT1 211 3 0 14002 83 1 0 3 1 0 0 0 0 2550 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111115322475 0 0 0 1 0 0 0 0 0 0 K.R.NAGARAJ RAO,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-05-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401136 9501743000 KL14635 G.M.NANJUNADAPPA KOLAR - 271212 8300 8 LT1 211 0.1600 0 4992 28 1 0 3 1 0 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112245302 0 0 0 1 0 0 0 0 0 0 G.M.NANJUNADAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401145 9590743000 AEH2455 G.M.NANJUNDAIAH P.C.HALLI - 271212 8600 8 LT1 211 3 0 4567 27 1 0 3 1 -40 0 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112213969 0 0 0 1 0 0 0 0 0 0 G.M.NANJUNDAIAH,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401166 9601743000 KL3150 V.PALAKSHAIAH NEW EXTENSION - 271212 14700 8 LT1 211 0.5000 0 8870 94 1 0 3 1 0 0 0 0 2850 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112264587 0 0 0 0 0 0 0 0 0 0 V.PALAKSHAIAH,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401164 9603100788 KL54466 M MANJUNATHA S/O LATE M MUNIVENKATAPPA 4TH MAIN ROAD 4TH CROSS 271212 11700 8 LT1 211 3 0 24198 192 1 0 3 1 0 0 0 0 9430 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.9430 (ignore if paid) 0 99999 110000893220 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O LATE M MUNIVENKATAPPA 4TH MAIN ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401199 9690743000 AEH1862 K N SRINIVASAIAH S/O NARAYANAPPA 4TH MAIN,5TH CROSS PC EXTENSTION KOLAR 271212 6600 8 LT1 211 3 0 8678 90 1 0 3 1 -106 0 0 0 3500 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111112235964 0 0 0 1 0 0 0 0 0 0 K N SRINIVASAIAH,S/O NARAYANAPPA 4TH MAIN,5TH CROSS PC EXTENSTION KOLAR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401174 9701743000 KL34253 ASHWATHAMMA W/O RAMESH, P C EXTENSION, KOLAR. 271212 20100 8 LT1 211 0.1000 0 8214 36 1 0 3 1 138 1.7900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111115268813 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMESH, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401141 9790743000 AEH1464 A.ASHOK KOLAR - 271212 3600 8 LT1 211 3 0 606 23 1 0 3 1 -27 0 0 0 940 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115286950 0 0 0 0 0 0 0 0 0 0 A.ASHOK,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401140 9801743000 KL7202 ASHWATHAMMA W/O RAMESH, P C EXTENSION, KOLAR. 271212 20200 8 LT1 211 0.1300 0 9064 110 1 0 3 1 2821 22.0400 0 0 750 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115265829 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O RAMESH, P C EXTENSION, KOLAR. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401192 9890743000 AEH1023 D.V.NARAYANA REDDY NEW EXTENSION - 271212 13900 8 LT1 211 3.9600 0 12154 138 1 0 3 1 0 0 0 0 5140 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111112216699 0 0 0 1 0 0 0 0 0 0 D.V.NARAYANA REDDY,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401202 9901743000 KL6990 P.S. VANKTA KOLAR - 271212 5600 8 LT1 211 0.1600 0 3829 36 1 0 3 1 144 1.1100 0 0 1020 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112216125 0 0 0 1 0 0 0 0 0 0 P.S. VANKTA,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401176 9990743000 AEH4664 RANGANAYAKAMMA P.C.HALLI - 271212 6200 8 LT1 211 3 0 3194 12 1 0 3 1 14 0 0 0 910 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111115268920 0 0 0 1 0 0 0 0 0 0 RANGANAYAKAMMA,P.C.HALLI - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401208 3814053000 KL29814 MURALI KOLAR - 271212 9200 8 LT3A 311 0.1200 0 2026 0 1 0 28 1 12528 97.7900 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 999999 100006938814 0 0 0 0 0 0 0 0 0 0 MURALI,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401305 4363278665 KC71673 V MUNIREDDY S/O LATE VENKATARAMAREDDY P C EXTENSION 271212 17100 8 LT3A 311 1 0 4429 0 1 0 3 1 11582 98.1000 0 0 2326 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 ASD to be paid:Rs.2326 (ignore if paid) 0 999999 111119509775 0 0 0 0 0 0 0 0 0 0 V MUNIREDDY,S/O LATE VENKATARAMAREDDY P C EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401160 4814053000 KL8165 C.S.SRINIVASA MURTHY KOLAR - 271212 1000 8 LT3A 311 0.1600 0 1293 2 1 0 3 1 1391 12.0400 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 111112233988 0 0 0 1 0 0 0 0 0 0 C.S.SRINIVASA MURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418401313 8501743000 AEH5289 DR.USHA NEW EXTENSION - 271212 11000 8 LT1 211 3 0 29641 28 1 0 3 1 639 3.1500 0 0 0 2712 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14005911 0 99999 110000912825 0 0 0 1 0 0 0 0 0 0 DR.USHA,NEW EXTENSION - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0